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2007-08
Annual Report
National Sports Center for the Disabled
Mission and Leadership
                                Joe Ellis, Board Chair, 2007-08                                               Hal O’Leary, Founder
                                “In 2007-08, the National Sports Center for the                               Hal O’Leary is a legendary figure in
                                Disabled increased services and awareness for                                 the world of disabled sports. In 1970,
                                people with disabilities through building                                     Hal volunteered to help children with
                                relationships in various communities. Unique                                  amputations from The Children’s
                                additions to the NSCD include: a beautiful                                    Hospital in Denver learn to ski. As
                                furnished donated condominium in Winter Park,                                 a result of Hal’s dedication, a single
                                Colorado, enhancing programs by adding                                        lesson turned into one of the most
                                residential opportunities; a new partnership                                  respected therapeutic recreational
                                with the American Red Cross leading to the                                    agencies in the world.
                                co-production the Fat Tire Classic, a well
                                recognized Colorado event for mountain biking;
                                and the opening of a satellite branch in Kansas
                                City, Missouri, thanks to National Program’s
                                services and camps to families in that greater
                                metropolitan area. This has been an exciting year,
                                and on behalf of the Board of Trustees, we thank
                                you for your ongoing commitment to the NSCD.    ”



BOARD OF TRUSTEES               Mr. Peter Boyles               Todd A. Fredrickson      Mr. Don Marshall               Mr. Steven A. Shapiro, Esq.
FY2007-08                       Clear Channel Broadcasting     Otten Johnson Robinson   Wells Fargo Bank               Fleishman & Shapiro, PC
                                                               Neff & Ragonetti, PC
Mr. Joe Ellis, Chair            Mr. Gary J. DeFrange                                    Mr. Doug Morton                Ms. Elaine Torres
Denver Broncos Football Club    Winter Park Resort             Joe Hodas                Sports Authority               KCNC-News4
                                                               Frontier Airlines, Inc
Mr. John Beeble, Vice-Chair     Sheila Kemper Dietrich                                  Steven Peters                  Harry Whipple
Saunders Construction Inc.      American Heart Association     Mr. Andrew Hudson        Lindquist & Vennum, PLLP       Denver Newspaper Agency
                                                               Arcadis
Mr. Gary C. Dudley, Treasurer   Mr. Larry DiPasquale                                    Steve Raymond                  Rebecca Zimmerman
Deloitte & Touche LLP           Epicurean Catering             Mr. Ralph Klomp          Disney & ESPN Networks,        Design Workshop
                                                               Trice Jewelers           Affiliate Sales & Marketing
Ms. Carolynn Bond
Community Volunteer
Organization’s Mission, History, and Scope

The mission of the National Sports Center for the
Disabled (NSCD) is to provide quality outdoor
sports and therapeutic recreation programs that
positively impact the lives of people with physical,   The NSCD Served Over 3,800 People
cognitive, emotional or behavioral challenges.         Throughout Last Year and Provided
                                                       Nearly 23,500 Lessons.

          Founded in 1970, the NSCD provides thousands of people with adaptive recreational
          opportunities and has grown into a world leaded in therapeutic recreation.



                                    Gifts of time and money support NSCD programming
                                    and provide the resources used to provide people
                                    with disabilities life-altering experiences.


                        The NSCD serves people with any disability –
                        physical, cognitive, emotional, social – in over
                        20 different kinds of year-round sports and activities.


     Therapeutic recreation significantly contributes to the health and well-being
     of people with disabilities and provides opportunities for people to build
     confidence and self-esteem while improving their overall quality of life.
Winter Park Programs
Winter programs, offering some of the best and most comprehensive         Innovative and Special Programs of enduring value
programs known to the industry, including arguably the most               	 •	 Teen	Ski	and	Snowboard	camp
successful competition center in North America for disabled ski racers.   	 •	 Winter	Wonder	Camp	for	children	with	autism
	 •	 Alpine	                                                              	 •	 Family	lessons
	 •	 Nordic	skiing	                                                       	 •	 Leadership	Camp	for	teens	with	cochlear	implants
	 •	 Snowboarding	                                                        	 •	 Adult	Mountain	Retreat
	 •	 Snowshoeing	                                                         	 •	 Women’s	Weekend
	 •	 Back-country	hut	trips	                                              	 •	 Salute-to-Troops	–	for	US	veterans	
	 •	 Other	winter	adventures	
                                                                          World Class Competition Center
Non-winter programs                                                       	 •	 Prepares	elite	skiers	with	disabilities	for	regional,	national,	
	 •	 River	rafting                                                              and international competitions
	 •	 Therapeutic	horse	riding                                             	 •	 Consistently	dominates	races	and	events	around	the	world
	 •	 Mountain	biking                                                      	 •	 NSCD	Alpine	Ski	Team	worked	with	47	athletes	with	disabilities	
	 •	 Camping                                                                    from 7 different countries in 2007-08
	 •	 Hiking                                                               	 •	 The	Alpine	Ski	Team	competed	in	7	World	Cup	events	resulting	
	 •	 Rock	climbing                                                              in 5 medals won
	 •	 Canoeing
National Programs Division
NSCD Sports Camp Stats –                                           Soccer Ability League in partnership with U.S. Paralympics,
introductory sports clinics ages 6 –18 for all disabilities        Major League Soccer teams, and local soccer clubs
	 •	 16	camps-	over	1,000	participants
                                                                   	 •	 The	Soccer	Development	League	specifically	targets	participants		
	 •	 Locations/Type	of	camp
                                                                   	 	   ages	6	to	18	with	ambulatory	challenges	including:	cerebral	palsy,		
          o Chicago
                                                                         stroke, muscle disorders, traumatic brain injury, Spina Bifida,
	 	   	   	   	   •	 Soccer	(Chicago	Fire)
                                                                         and amputation.
	 	   	   	   	   •	 Baseball	(Chicago	Cubs	&	Chicago	White	Sox)
          o Dallas                                                 	 •	 Leagues	offered	in	partnership	w/	local	soccer	clubs	in	4	locations
	 	   	   	   	   •	 Soccer	(FC	Dallas)                            	 •	 4	locations	
          o Denver                                                          o Chicago
	 	   	   	   	   •	 Lacrosse	(Colorado	Mammoth)                            o Denver
	 	   	   	   	   •	 Basketball	(Denver	Nuggets)                            o Kansas City
	 	   	   	   	   •	 Soccer	(Colorado	Rapids)                               o San Diego
	 	   	   	   	   •	 Baseball	(Colorado	Rockies)                   	 •	 Lessons	Provided	–	2,176
	 	   	   	   	   •	 Football	(Denver	Broncos)
	 	   	   	   	   •	 Sled	Hockey	(Colorado	Avalanche)
          o Houston
	 	   	   	   	   •	 Football	(Houston	Texans
          o Kansas City
	 	   	   	   	   •	 Football	(KC	Chiefs)
	 	   	   	   	   •	 Golf
	 	   	   	   	   •	 Baseball	(KC	Royals)
	 	   	   	   	   •	 Soccer	(KC	Wizards)
	 	   	   	   	   •	 Ability	Day
	 	   	   	   	   •	 Day	at	Snow	Creek
NSCD Kansas City
Opened an office in Kansas City, MO providing year round       Kansas City Advisory Board 2008
programming to families in the greater KC metropolitan area.
                                                               Mark Bowland, Advisory Board Chair
NSCD – Kansas City                                             Kansas City, MO Parks and Recreation Department
	 •	 Serving	over	400	individuals,	approximately	900	lessons
	 •	 Events                                                    Beverly Allen
	 	   	   o	 NSCD-KC	Golf	Classic	Fundraiser                   Kansas City Public Schools, Special Education
	 •	 Sports	Camps
          o Kansas City Wizards, Kansas City Chiefs,           Chad Heggem
	 	   	   	   Kansas	City	Royals,	Golf	Clinic                  IronStone Bank
          o Ability Day
                                                               Gerald (Jerry) Hitzhusen
	 •	 Ability	Soccer	League
          o Fall and Spring Recreation Leagues                 University of Missouri-Columbia
	 •	 Recreation	Programs
                                                               Bob Lewellen
          o Snow Creek Adaptive Skiing Lessons
                                                               Former	Parks	Board	Commissioner/Retired	KC	Business	Owner
	 	   	   o	 Adaptive	Golf	
          o Cycling                                            Dr. Terry Long
                                                               Northwest Missouri State University

                                                               Roscoe Righter
                                                               The City of Blue Springs

                                                               Jeff Sturd
                                                               Commerce Bank

                                                               Paula E. Terry
                                                               Sheraton Kansas City Sports Complex Hotel
Financial Statements

STATEMENT OF FINANCIAL POSITION
OCTOBER 26, 2008
ASSETS                                                         Contributions
    Current Assets:                                                     71%
	   Cash	and	Cash	Equivalents	                    386,564		     	      	       	   	   	   	       	
    Investments - Unrestricted                    193,224
	   Accounts	Receivable-Trade	and	Other	           60,834		     	      	       	   	   	   	       	
	   Prepaid	Expenses	                              16,420		     	      	       	   	   	   	       	                   Special Events
     Pledges Receivable                           110,000                                                              17%
               Total Current Assets               767,042

    Non-Current Assets:
    Investments - Permanently Restricted           119,554
    Pledges Receivable, Net of Current Portion      30,000                                                    Program Fees
    Fixed Assets, Net                            1,412,050                                     Other          14%
               Total Non-Current Assets          1,561,604                                     -2%
               Total Assets                      2,328,646

LIABILITIES & NET ASSETS
    Liabilities:
    Current Liabilities:
    Accounts Payable                                58,173          Programs
    Accrued Expenses & Other Liabilities           117,370
    Deferred Income                                101,312               76%
               Total Current Liabilities          276,855
    Net Assets:
    Unrestricted Net Assets                      1,495,715
	   Temporarily	Restricted	Net	Assets	             436,522		    	      	       	   	   	   	
    Permanently Restricted Net Assets              119,554

               Total Net Assets                  2,051,791                                                           Fundraising
                                                                                                                     12%
               Total Liabilities & Net Assets    2,328,646
                                                                                                               Management & General
                                                                                               Depreciation    8%
                                                                                               4%
STATEMENT OF ACTIVITIES YEAR ENDING OCTOBER 26, 2008
                                                      Temporarily    Permanently
                                       Unrestricted    Restricted     Restricted     Total

SUPPORT, REVENUES & GAINS
Public Support:
    Contributions                        795,430        148,440             -        943,870
Contributed Property and Services:
    Property                            1,119,820              -            -      1,119,820
				Lift	Tickets	and	Lessons	             670,941	             -	           -	       670,941
    Rent and Utilities 	                   119,306	            -	           -	        119,306
    Product	and	Other	Services	            463,813	            -	           -	        463,813
Revenues	and	Gains:	                              	              	            	                	
				Income	(loss)	from	Investments	      (164,380)	            -	           -	      (164,380)
    Special Events                      1,500,508              -            -      1,500,508
    Recreational Program Fees              427,918             -            -         427,918
				Competition	Program	Fees	              168,631	            -	           -	        168,631
    Other                                   78,895             -            -          78,895
	 Assets	Released	from	Restrictions	        88,269	     (88,269)	           -	               -

Total Support, Revenues & Gains         5,269,151        60,171             -      5,329,322

EXPENSES & LOSSES
Program Services:
    Recreational Programs               2,180,494               -           -      2,180,494
				Competition	Program	                  464,531	              -	          -	       464,531
    Special Events Program              1,143,295               -           -      1,143,295

       Total – Program Services         3,788,320               -           -      3,788,320

Supporting Services:
				Management	and	General	              296,569	               -	          -	       296,569
    Fundraising                          405,420                -           -        405,420

       Total – Supporting Services       701,989                -           -        701,989

Total Expenses                          4,490,309               -           -      4,490,309

CHANGE IN NET ASSETS                    778,842	         60,171	            -	      839,013

NET ASSETS – BEGINNING OF YEAR           716,873	      376,351	       119,554	     1,212,778

NET ASSETS – END OF YEAR               1,495,715       436,522        119,554      2,051,791
Volunteers
Volunteers are the backbone of the NSCD. Over 1,300 volunteers worked almost 35,000
hours which saved NSCD labor expenses of $703,890 as determined by the Bureau of
Labor Statistics. Thank you to all of our volunteers. The following list of people celebrated
15	years	of	volunteer	service	to	the	NSCD	in	2006-2007.

William Aker            Gary	Hall		             Mike Lucas                  Scott Siao
Kirk Bobo               Garth	Hein		            Dave Peregoy                Rod Swanson
Joi Bowen               William Hovanic         Kevin Reinsch               John Thomson
Chris Bruno             Stephen Ismert          Norm Ross                   Nancy Weappa
Jerry Clayton           Paul Karlsson           Laurine Rowe                Donna Wiechman
Tim Coon                Jonathan Kegans         Scott Sarkisian             Frosty Wooldridge
Pem Dunn                Randall Leever          Ron Servis
John	Giefer		           Michael Lucas           Randy Shioshita




Foundations, Trusts, and Groups
$25,000.00 +                        The Virginia Hill Foundation            Columbus Jewish Foundation             Town of Winter Park, A Fund
A.V. Hunter Trust, Inc.             William T. Kemper Charitable Trust      Davis Boyd Memorial Fund               			of	the	Grand	Foundation	  	
Adolph Coors Foundation                                                     The Deane Family Fund, A Fund of       Venoco Community Partnership
The Aksel Nielsen Foundation        $5,000 - $9,999                          The Denver Foundation                 Weir Foundation Trust
Daniels Fund                        Dr. Scholl Foundation                   Desiderata Charitable Foundation
Mabel Y. Hughes Charitable Trust    El Pomar Foundation                     Disney Worldwide Outreach              $500 - $999
MET Foundation Inc.                 The	Greater	Kansas	City                 Grand	Foundation	        	             Arvada Jefferson Kiwanis
Post-News Season to Share, a Fund     Community Foundation                  Harry W. and Louis L. Vicksman         Blue Spruce Kiwanis
 of The McCormick Foundation        The Kettering Family Foundation           Charitable Trust                     BP Fabric of America
                                    Koelbel Family Foundation               The Humphreys Foundation               The Donald and Carole
$10,000 - $24,999                   Melvin & Elaine Wolf Foundation, Inc.   IMA Foundation                           Chaiken Foundation
The Cydney and Tom Marsico          Variety of Colorado                     The	John	G.	Duncan	Charitable	Trust	   EnCana	Cares	(USA)	Foundation		
  Family Foundation                                                         Johns Manville Fund, Inc               Fraser River Valley Lions Club
Disabled Sports USA                 $1,000 - $4,999                         Mary W. Harriman Foundation            Knights of Columbus St. Thomas
The Kulicke Fund                    Barish Family Foundation                Michael	Gordon	Black	Foundation          More Council 10205
Lambda Chi Alpha                    Bloom Again, The Molly                  Pine Tree Foundation                   Rotary	Club	of	Grand	Lake	     	
Marguerite M. Wilson Foundation       Bloom Foundation                      Schlessman Family Foundation, Inc.     The Safeway Foundation
The Max and Victoria Dreyfus        The Charles and Jean Stout              The Schramm Foundation                 Snomads Ski Club
  Foundation Inc.                     Family Foundation
Corporations and Companies
Events                                                                         Fans on the Field in partnership with INVESCO Field,
33rd Annual Wells Fargo Cup                                                    Coors Field, Pepsi Center
   Ski for NSCD
   Frontier Corporate Cup                                                      Fat Tire Classic in partnership with the American Red Cross

Black Diamond Ball honoring Pinnacol Assurance, Doug Morton,                   Kansas City Golf Classic
Jerry Clayton, Jessica Bailey
                                                                               Sports Authority Hal O’Leary Golf Classic presented by RE/MAX
Corks and Forks Wine Beer and Food Tasting
                                                                               Taste of Grand County
presented by Superior Liquor




Title Sponsors                       Subaru                                       Fisher & Phillips, LLP                     Merrill Lynch
Sports Authority                     Wild Horse Catering                          Fitness Quest, Inc                         Metro Commercial Real Estate
Wells Fargo                                                                       Forde-McGovern	&	Associates                Nike Inc.
Winter Park Resort                   Corporate Friends $2,500 and up              GO	Automotive	Group                        Pinnacol Assurance
                                     Adidas America, Inc                          GoldToeMoretz,	LLC                         Puma North America, Inc
Presenting Sponsors                  Agron, Inc                                   Golf	Gifts	&	Gallery,	Inc                  Quebecor World
The	Denver	Post	(Denver	             American Furniture Warehouse                 Hanesbrands Inc                            RGIS,	Inc
			Newspaper	Agency)                 Anthem Blue Cross and Blue Shield            Heeling Sports Ltd.                        Roche Colorado Corporation
Epicurean Catering                   Asics Tiger Corporation                      Hilco Consumer Capital Corp.               Rollerblade USA
RE/MAX                               Automotion                                   HUB International                          Russell Corporation
Saunders Construction                Bravo Sports                                 ICON Health & Fitness, Inc                 Southwest Sertoma
Superior Liquor                      Centura Health St. Anthony Central           Infinity Direct                            St. Mary Land and Exploration Co
                                     Hospital                                     Intermountain Rural Electric Association   Stadium Management Company, LLC
Contributing Sponsors                Chi Hsin Impex, Inc                          Intrawest ULC                              Stanley Security Solutions
630	KHOW                             CoBank                                       J.B. Hunt Transport, Inc                   Teamsters Local Union No. 455
850 KOA                              Colorado Neurological Institute              J.G.	Johnson	Architects,	PC                The Hertz Corporation
Avery Brewing                        Colorado Powersports Boulder East, Inc.      Jarden Team Sports                         The West of England School
Avocet Communications                Columbia Sportswear Co                       Johns Manville Fund, Inc                     and College
Boulder Daily Camera                 Converse, Inc                                King Par Corporation                       Trice Jewelers, Inc.
Budweiser                            Craig Hospital                               Lambda Chi Alpha                           Under Armour Athletic Apparel
CBS4                                 Denver Broncos Football Club                 Larsen and Associates                      VF Services, Inc.
Coors Brewing Company                Denver Newspaper Agency                      Lawrence Construction                      Wells Fargo Bank- Business
The Hertz Corporation                Devito Verdi, Inc                            Lifetime Products                            Banking Dept.
Hirschfeld Press                     Elan-Polo, Inc                               Maurice	Sporting	Goods                     Western Retail Advisors, LLC
Lodos	Bar	and	Grill                  FedEx                                        MC Sign Company                            Wilson	Sporting	Goods	Co
Meridian Wine                        First Data Corporation                       Merrell/Wolverine
SENIOR STAFF OF THE NSCD
                           Hal O’Leary – Founder
                        Craig Pollitt –	President/CEO
                 Kris L. Ekeren – VP National Programming
                                     ,
                     Beth A. Fox – Operations Manager
                Erik Petersen – Competition Center Director
                    Patty Disney – Chief Financial Officer
                     Rachel Hirt – Director of Marketing
                 Scott J. Franssen – Development Director




1801 Bryant St, Ste. 1500, Denver, CO 80204 • 303.293.5711 • www.nscd.org

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Sports & Disability 2009 Annual Report

  • 2. National Sports Center for the Disabled Mission and Leadership Joe Ellis, Board Chair, 2007-08 Hal O’Leary, Founder “In 2007-08, the National Sports Center for the Hal O’Leary is a legendary figure in Disabled increased services and awareness for the world of disabled sports. In 1970, people with disabilities through building Hal volunteered to help children with relationships in various communities. Unique amputations from The Children’s additions to the NSCD include: a beautiful Hospital in Denver learn to ski. As furnished donated condominium in Winter Park, a result of Hal’s dedication, a single Colorado, enhancing programs by adding lesson turned into one of the most residential opportunities; a new partnership respected therapeutic recreational with the American Red Cross leading to the agencies in the world. co-production the Fat Tire Classic, a well recognized Colorado event for mountain biking; and the opening of a satellite branch in Kansas City, Missouri, thanks to National Program’s services and camps to families in that greater metropolitan area. This has been an exciting year, and on behalf of the Board of Trustees, we thank you for your ongoing commitment to the NSCD. ” BOARD OF TRUSTEES Mr. Peter Boyles Todd A. Fredrickson Mr. Don Marshall Mr. Steven A. Shapiro, Esq. FY2007-08 Clear Channel Broadcasting Otten Johnson Robinson Wells Fargo Bank Fleishman & Shapiro, PC Neff & Ragonetti, PC Mr. Joe Ellis, Chair Mr. Gary J. DeFrange Mr. Doug Morton Ms. Elaine Torres Denver Broncos Football Club Winter Park Resort Joe Hodas Sports Authority KCNC-News4 Frontier Airlines, Inc Mr. John Beeble, Vice-Chair Sheila Kemper Dietrich Steven Peters Harry Whipple Saunders Construction Inc. American Heart Association Mr. Andrew Hudson Lindquist & Vennum, PLLP Denver Newspaper Agency Arcadis Mr. Gary C. Dudley, Treasurer Mr. Larry DiPasquale Steve Raymond Rebecca Zimmerman Deloitte & Touche LLP Epicurean Catering Mr. Ralph Klomp Disney & ESPN Networks, Design Workshop Trice Jewelers Affiliate Sales & Marketing Ms. Carolynn Bond Community Volunteer
  • 3. Organization’s Mission, History, and Scope The mission of the National Sports Center for the Disabled (NSCD) is to provide quality outdoor sports and therapeutic recreation programs that positively impact the lives of people with physical, The NSCD Served Over 3,800 People cognitive, emotional or behavioral challenges. Throughout Last Year and Provided Nearly 23,500 Lessons. Founded in 1970, the NSCD provides thousands of people with adaptive recreational opportunities and has grown into a world leaded in therapeutic recreation. Gifts of time and money support NSCD programming and provide the resources used to provide people with disabilities life-altering experiences. The NSCD serves people with any disability – physical, cognitive, emotional, social – in over 20 different kinds of year-round sports and activities. Therapeutic recreation significantly contributes to the health and well-being of people with disabilities and provides opportunities for people to build confidence and self-esteem while improving their overall quality of life.
  • 4. Winter Park Programs Winter programs, offering some of the best and most comprehensive Innovative and Special Programs of enduring value programs known to the industry, including arguably the most • Teen Ski and Snowboard camp successful competition center in North America for disabled ski racers. • Winter Wonder Camp for children with autism • Alpine • Family lessons • Nordic skiing • Leadership Camp for teens with cochlear implants • Snowboarding • Adult Mountain Retreat • Snowshoeing • Women’s Weekend • Back-country hut trips • Salute-to-Troops – for US veterans • Other winter adventures World Class Competition Center Non-winter programs • Prepares elite skiers with disabilities for regional, national, • River rafting and international competitions • Therapeutic horse riding • Consistently dominates races and events around the world • Mountain biking • NSCD Alpine Ski Team worked with 47 athletes with disabilities • Camping from 7 different countries in 2007-08 • Hiking • The Alpine Ski Team competed in 7 World Cup events resulting • Rock climbing in 5 medals won • Canoeing
  • 5. National Programs Division NSCD Sports Camp Stats – Soccer Ability League in partnership with U.S. Paralympics, introductory sports clinics ages 6 –18 for all disabilities Major League Soccer teams, and local soccer clubs • 16 camps- over 1,000 participants • The Soccer Development League specifically targets participants • Locations/Type of camp ages 6 to 18 with ambulatory challenges including: cerebral palsy, o Chicago stroke, muscle disorders, traumatic brain injury, Spina Bifida, • Soccer (Chicago Fire) and amputation. • Baseball (Chicago Cubs & Chicago White Sox) o Dallas • Leagues offered in partnership w/ local soccer clubs in 4 locations • Soccer (FC Dallas) • 4 locations o Denver o Chicago • Lacrosse (Colorado Mammoth) o Denver • Basketball (Denver Nuggets) o Kansas City • Soccer (Colorado Rapids) o San Diego • Baseball (Colorado Rockies) • Lessons Provided – 2,176 • Football (Denver Broncos) • Sled Hockey (Colorado Avalanche) o Houston • Football (Houston Texans o Kansas City • Football (KC Chiefs) • Golf • Baseball (KC Royals) • Soccer (KC Wizards) • Ability Day • Day at Snow Creek
  • 6. NSCD Kansas City Opened an office in Kansas City, MO providing year round Kansas City Advisory Board 2008 programming to families in the greater KC metropolitan area. Mark Bowland, Advisory Board Chair NSCD – Kansas City Kansas City, MO Parks and Recreation Department • Serving over 400 individuals, approximately 900 lessons • Events Beverly Allen o NSCD-KC Golf Classic Fundraiser Kansas City Public Schools, Special Education • Sports Camps o Kansas City Wizards, Kansas City Chiefs, Chad Heggem Kansas City Royals, Golf Clinic IronStone Bank o Ability Day Gerald (Jerry) Hitzhusen • Ability Soccer League o Fall and Spring Recreation Leagues University of Missouri-Columbia • Recreation Programs Bob Lewellen o Snow Creek Adaptive Skiing Lessons Former Parks Board Commissioner/Retired KC Business Owner o Adaptive Golf o Cycling Dr. Terry Long Northwest Missouri State University Roscoe Righter The City of Blue Springs Jeff Sturd Commerce Bank Paula E. Terry Sheraton Kansas City Sports Complex Hotel
  • 7. Financial Statements STATEMENT OF FINANCIAL POSITION OCTOBER 26, 2008 ASSETS Contributions Current Assets: 71% Cash and Cash Equivalents 386,564 Investments - Unrestricted 193,224 Accounts Receivable-Trade and Other 60,834 Prepaid Expenses 16,420 Special Events Pledges Receivable 110,000 17% Total Current Assets 767,042 Non-Current Assets: Investments - Permanently Restricted 119,554 Pledges Receivable, Net of Current Portion 30,000 Program Fees Fixed Assets, Net 1,412,050 Other 14% Total Non-Current Assets 1,561,604 -2% Total Assets 2,328,646 LIABILITIES & NET ASSETS Liabilities: Current Liabilities: Accounts Payable 58,173 Programs Accrued Expenses & Other Liabilities 117,370 Deferred Income 101,312 76% Total Current Liabilities 276,855 Net Assets: Unrestricted Net Assets 1,495,715 Temporarily Restricted Net Assets 436,522 Permanently Restricted Net Assets 119,554 Total Net Assets 2,051,791 Fundraising 12% Total Liabilities & Net Assets 2,328,646 Management & General Depreciation 8% 4%
  • 8. STATEMENT OF ACTIVITIES YEAR ENDING OCTOBER 26, 2008 Temporarily Permanently Unrestricted Restricted Restricted Total SUPPORT, REVENUES & GAINS Public Support: Contributions 795,430 148,440 - 943,870 Contributed Property and Services: Property 1,119,820 - - 1,119,820 Lift Tickets and Lessons 670,941 - - 670,941 Rent and Utilities 119,306 - - 119,306 Product and Other Services 463,813 - - 463,813 Revenues and Gains: Income (loss) from Investments (164,380) - - (164,380) Special Events 1,500,508 - - 1,500,508 Recreational Program Fees 427,918 - - 427,918 Competition Program Fees 168,631 - - 168,631 Other 78,895 - - 78,895 Assets Released from Restrictions 88,269 (88,269) - - Total Support, Revenues & Gains 5,269,151 60,171 - 5,329,322 EXPENSES & LOSSES Program Services: Recreational Programs 2,180,494 - - 2,180,494 Competition Program 464,531 - - 464,531 Special Events Program 1,143,295 - - 1,143,295 Total – Program Services 3,788,320 - - 3,788,320 Supporting Services: Management and General 296,569 - - 296,569 Fundraising 405,420 - - 405,420 Total – Supporting Services 701,989 - - 701,989 Total Expenses 4,490,309 - - 4,490,309 CHANGE IN NET ASSETS 778,842 60,171 - 839,013 NET ASSETS – BEGINNING OF YEAR 716,873 376,351 119,554 1,212,778 NET ASSETS – END OF YEAR 1,495,715 436,522 119,554 2,051,791
  • 9. Volunteers Volunteers are the backbone of the NSCD. Over 1,300 volunteers worked almost 35,000 hours which saved NSCD labor expenses of $703,890 as determined by the Bureau of Labor Statistics. Thank you to all of our volunteers. The following list of people celebrated 15 years of volunteer service to the NSCD in 2006-2007. William Aker Gary Hall Mike Lucas Scott Siao Kirk Bobo Garth Hein Dave Peregoy Rod Swanson Joi Bowen William Hovanic Kevin Reinsch John Thomson Chris Bruno Stephen Ismert Norm Ross Nancy Weappa Jerry Clayton Paul Karlsson Laurine Rowe Donna Wiechman Tim Coon Jonathan Kegans Scott Sarkisian Frosty Wooldridge Pem Dunn Randall Leever Ron Servis John Giefer Michael Lucas Randy Shioshita Foundations, Trusts, and Groups $25,000.00 + The Virginia Hill Foundation Columbus Jewish Foundation Town of Winter Park, A Fund A.V. Hunter Trust, Inc. William T. Kemper Charitable Trust Davis Boyd Memorial Fund of the Grand Foundation Adolph Coors Foundation The Deane Family Fund, A Fund of Venoco Community Partnership The Aksel Nielsen Foundation $5,000 - $9,999 The Denver Foundation Weir Foundation Trust Daniels Fund Dr. Scholl Foundation Desiderata Charitable Foundation Mabel Y. Hughes Charitable Trust El Pomar Foundation Disney Worldwide Outreach $500 - $999 MET Foundation Inc. The Greater Kansas City Grand Foundation Arvada Jefferson Kiwanis Post-News Season to Share, a Fund Community Foundation Harry W. and Louis L. Vicksman Blue Spruce Kiwanis of The McCormick Foundation The Kettering Family Foundation Charitable Trust BP Fabric of America Koelbel Family Foundation The Humphreys Foundation The Donald and Carole $10,000 - $24,999 Melvin & Elaine Wolf Foundation, Inc. IMA Foundation Chaiken Foundation The Cydney and Tom Marsico Variety of Colorado The John G. Duncan Charitable Trust EnCana Cares (USA) Foundation Family Foundation Johns Manville Fund, Inc Fraser River Valley Lions Club Disabled Sports USA $1,000 - $4,999 Mary W. Harriman Foundation Knights of Columbus St. Thomas The Kulicke Fund Barish Family Foundation Michael Gordon Black Foundation More Council 10205 Lambda Chi Alpha Bloom Again, The Molly Pine Tree Foundation Rotary Club of Grand Lake Marguerite M. Wilson Foundation Bloom Foundation Schlessman Family Foundation, Inc. The Safeway Foundation The Max and Victoria Dreyfus The Charles and Jean Stout The Schramm Foundation Snomads Ski Club Foundation Inc. Family Foundation
  • 10. Corporations and Companies Events Fans on the Field in partnership with INVESCO Field, 33rd Annual Wells Fargo Cup Coors Field, Pepsi Center Ski for NSCD Frontier Corporate Cup Fat Tire Classic in partnership with the American Red Cross Black Diamond Ball honoring Pinnacol Assurance, Doug Morton, Kansas City Golf Classic Jerry Clayton, Jessica Bailey Sports Authority Hal O’Leary Golf Classic presented by RE/MAX Corks and Forks Wine Beer and Food Tasting Taste of Grand County presented by Superior Liquor Title Sponsors Subaru Fisher & Phillips, LLP Merrill Lynch Sports Authority Wild Horse Catering Fitness Quest, Inc Metro Commercial Real Estate Wells Fargo Forde-McGovern & Associates Nike Inc. Winter Park Resort Corporate Friends $2,500 and up GO Automotive Group Pinnacol Assurance Adidas America, Inc GoldToeMoretz, LLC Puma North America, Inc Presenting Sponsors Agron, Inc Golf Gifts & Gallery, Inc Quebecor World The Denver Post (Denver American Furniture Warehouse Hanesbrands Inc RGIS, Inc Newspaper Agency) Anthem Blue Cross and Blue Shield Heeling Sports Ltd. Roche Colorado Corporation Epicurean Catering Asics Tiger Corporation Hilco Consumer Capital Corp. Rollerblade USA RE/MAX Automotion HUB International Russell Corporation Saunders Construction Bravo Sports ICON Health & Fitness, Inc Southwest Sertoma Superior Liquor Centura Health St. Anthony Central Infinity Direct St. Mary Land and Exploration Co Hospital Intermountain Rural Electric Association Stadium Management Company, LLC Contributing Sponsors Chi Hsin Impex, Inc Intrawest ULC Stanley Security Solutions 630 KHOW CoBank J.B. Hunt Transport, Inc Teamsters Local Union No. 455 850 KOA Colorado Neurological Institute J.G. Johnson Architects, PC The Hertz Corporation Avery Brewing Colorado Powersports Boulder East, Inc. Jarden Team Sports The West of England School Avocet Communications Columbia Sportswear Co Johns Manville Fund, Inc and College Boulder Daily Camera Converse, Inc King Par Corporation Trice Jewelers, Inc. Budweiser Craig Hospital Lambda Chi Alpha Under Armour Athletic Apparel CBS4 Denver Broncos Football Club Larsen and Associates VF Services, Inc. Coors Brewing Company Denver Newspaper Agency Lawrence Construction Wells Fargo Bank- Business The Hertz Corporation Devito Verdi, Inc Lifetime Products Banking Dept. Hirschfeld Press Elan-Polo, Inc Maurice Sporting Goods Western Retail Advisors, LLC Lodos Bar and Grill FedEx MC Sign Company Wilson Sporting Goods Co Meridian Wine First Data Corporation Merrell/Wolverine
  • 11. SENIOR STAFF OF THE NSCD Hal O’Leary – Founder Craig Pollitt – President/CEO Kris L. Ekeren – VP National Programming , Beth A. Fox – Operations Manager Erik Petersen – Competition Center Director Patty Disney – Chief Financial Officer Rachel Hirt – Director of Marketing Scott J. Franssen – Development Director 1801 Bryant St, Ste. 1500, Denver, CO 80204 • 303.293.5711 • www.nscd.org