THE OUTDOOR FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THE OUTDOOR FOUNDATION (EIN 84-1549065)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-23
IRS object ID
202402369349300625
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-23T12:24:40-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN841233353PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCNURLIN HITCHCOCK & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11987 WADSWORTH BLVD SUITE AAddressLine1Txt
CityLAKEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80214ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841549065EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE OUTDOOR FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOUTDBusinessNameControlTxt
Phone3034443353PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 21497AddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80308ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR ARLENE CHARLESPersonNm
Person TitleCHIEF OPERATING OFFIPersonTitleTxt
Phone3034443353PhoneNum
Signature2024-08-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY J HITCHCOCKCPAPreparerPersonNm
PTINP00291937PTIN
Phone3039885648PhoneNum
Preparation2024-08-23PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR ARLENE CHARLESPrincipalOfficerNm
Gross Receipts$1,020,247GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OUTDOORFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTO INSPIRE AND GROW GENERATIONS OF OUTDOOR ENTHUSIASTS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,636,844PYContributionsGrantsAmt
CY Contributions Grants$972,195CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$48,052CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,636,844PYTotalRevenueAmt
CY Total Revenue$1,020,247CYTotalRevenueAmt
PY Grants And Similar Paid$1,314,469PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$826,372CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$493,018PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$506,091CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$409,519PYOtherExpensesAmt
CY Other Expenses$420,740CYOtherExpensesAmt
PY Total Expenses$2,217,006PYTotalExpensesAmt
CY Total Expenses$1,753,203CYTotalExpensesAmt
PY Revenues Less Expenses$419,838PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$732,956CYRevenuesLessExpensesAmt
Total Assets BOY$2,849,383TotalAssetsBOYAmt
Total Assets EOY$2,111,705TotalAssetsEOYAmt
Total Liabilities BOY$35,826TotalLiabilitiesBOYAmt
Total Liabilities EOY$31,104TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,813,557NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,080,601NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES RELATED TO OUTDOOR RECREATION ACTIVITES AND EDUCATION, INCLUDING THE PRESERVATION OF THE NATURAL ENVIRONMENT, ADDRESSING ISSUES OF THE OUTDOOR INDUSTRY AND PROMOTING PARTICIPATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,138,528ExpenseAmt
Grant$826,372GrantAmt
DescCONVENING: FOSTERING COLLABORATION AND ACTION - THE FOUNDATION IS WORKING TO BRING TOGETHER TOP LEADERS, KEY ORGANIZATIONS, AND YOUTH ACTIVISTS FROM ACROSS THE COUNTRY IN A RANGE OF ACTION-ORIENTED CONVENING EVENTS, FROM INTIMATE HIGH-POWERED GATHERINGS TO LARGE-SCALE YOUTH FESTIVALS. A FOCUS OF THIS WORK INCLUDES EXPLORATION OF PUBLIC AND PRIVATE PARTNERSHIP OPPORTUNITIES FOR THE OUTDOOR INDUSTRY, NONGOVERNMENTAL ORGANIZATIONS, AND THE FEDERAL GOVERNMENT TO JOIN FORCES AND MAKE A DIFFERENCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$131,436ExpenseAmt
DescRESEARCH: IDENTIFYING BEST PRACTICES AND TRENDS - THE FOUNDATION PRODUCES SPECIALIZED REPORTS EXPLORING THE TRENDS AND IMPACT OF OUTDOOR ACTIVITY IN AMERICA. STUDIES INCLUDE NATIONAL PARTICIPATION TRENDS, SHEDDING LIGHT ON THE INACTIVITY AND OBESITY CRISIS, AND SEEKING TO UNDERSTAND AND REVERSE THE GROWING INACTIVITY CRISIS AMONG YOUTH AND THE GROWING DISCONNECT BETWEEN YOUTH AND THE OUTDOORS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescPARTICIPATION: SUPPORTING LOCAL PROGRAMS - THE FOUNDATION WORKS WITH ORGANIZATIONS AT THE COMMUNITY LEVEL TO DRIVE OUTDOOR PARTICIPATION. THE THRIVE OUTSIDE PROGRAM INVOLVES SUPPORTING EXISTING PROGRAMS AND PROVIDING THE INFRASTRUCTURE, PLANNING, AND RESOURCES NEEDED TO BUILD A LIFELONG COMMITMENT TO THE OUTDOORS. ADDITIONALLY, THE FOUNDATION PARTNERS WITH MEMBERS AND AFFILIATED ORGANIZATIONS TO EXECUTE AND ADMINISTER GRANT PROGRAMS THAT ALSO RESULT IN INCREASED OUTDOOR PARTICIPATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,269,964TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCYNTHIA HADDOXPersonNm
Phone3034443353PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 21497AddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80308ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DR ARLENE CHARLES
CHIEF OPERAT5.00Yes (X)$0$206,697$20,323
STEPHANIE MAEZ
EXECUTIVE DI40.00$0$171,804$14,837Yes (X)
JEN BOLDRY
DIRECTOR5.00$0$0$0Yes (X)
DANICA CAREY
DIRECTOR5.00$0$0$0Yes (X)
AMY DOMINQUEZ-ARMS
VICE CHAIR5.00$0$0$0Yes (X)
LESFORD DUNCAN
DIRECTOR5.00$0$0$0Yes (X)
HILARY HARTLEY
DIRECTOR5.00$0$0$0Yes (X)
BILL NEFF
DIRECTOR5.00$0$0$0Yes (X)
JEN NEUHAUS
CHAIR5.00$0$0$0Yes (X)
JOE PELLEGRINI
DIRECTOR5.00$0$0$0Yes (X)
RAY RIVERA
SECRETARY &5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$378,501TotReportableCompRltdOrgAmt
Total Other Compensation$35,160TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Related Organizations$503,200RelatedOrganizationsAmt
All Other Contributions$468,995AllOtherContributionsAmt
Total Contributions$972,195TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,052TotalRevenueColumnAmt
Exclusion$48,052ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,020,247TotalRevenueColumnAmt
Exclusion$48,052ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$826,372TotalAmt
Program Services$826,372ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$506,091TotalAmt
Program Services$171,431ProgramServicesAmt
Management And General$334,660ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$160,847TotalAmt
Program Services$102,230ProgramServicesAmt
Management And General$58,617ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,913TotalAmt
Program Services$21,158ProgramServicesAmt
Management And General$755ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,163TotalAmt
Program Services$594ProgramServicesAmt
Management And General$3,569ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,700TotalAmt
Program Services$1,500ProgramServicesAmt
Management And General$200ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,200TotalAmt
Program Services$1,033ProgramServicesAmt
Management And General$167ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$49,547TotalAmt
Program Services$11,793ProgramServicesAmt
Management And General$37,754ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,795TotalAmt
Program Services$6,823ProgramServicesAmt
Management And General$3,972ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,933TotalAmt
Program Services$10,861ProgramServicesAmt
Management And General$19,072ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RESEARCH$80,419$80,419
ALL OTHER$60,223$35,750$24,473

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,753,203TotalAmt
Program Services$1,269,964ProgramServicesAmt
Management And General$483,239ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,416,886BOYAmt
EOY$633,757EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$733,333BOYAmt
EOY$716,666EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$725BOYAmt
EOY$15,573EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$698,439BOYAmt
EOY$745,709EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,849,383BOYAmt
EOY$2,111,705EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,055BOYAmt
EOY$7,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,771BOYAmt
EOY$24,104EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,826BOYAmt
EOY$31,104EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$987,183BOYAmt
EOY$805,942EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,826,374BOYAmt
EOY$1,274,659EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,813,557BOYAmt
EOY$2,080,601EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,849,383BOYAmt
EOY$2,111,705EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$732,956ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,935,591CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,423,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,542,792CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,636,844CurrentTaxYearMinus1YearAmt
Current Tax Year$972,195CurrentTaxYearAmt
Total$9,511,152TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,935,591CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,423,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,542,792CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,636,844CurrentTaxYearMinus1YearAmt
Current Tax Year$972,195CurrentTaxYearAmt
Total$9,511,152TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,670,200SubstantialContributorsTotAmt
Public Support Total170$6,840,952PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,646CurrentTaxYearMinus2YearsAmt
Current Tax Year$48,052CurrentTaxYearAmt
Total$82,348TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$500CurrentTaxYearMinus4YearsAmt
Total$500TotalAmt
FieldValueIRS element (for citing)
Total Support$9,594,000TotalSupportAmt
Public Support CY1700.71300PublicSupportCY170Pct
Public Support PY1700.67340PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation500ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescLONG TERM INVESTMENTSDesc
Book Value$745,709BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$745,709TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRELATED PARTY PAYABLEDesc
Amt$24,104Amt
FieldValueIRS element (for citing)
Total Liability$24,104TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,273,247TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$253,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$253,000RevenueNotReportedAmt
Revenue Subtotal$1,020,247RevenueSubtotalAmt
Total Revenue Per Form990$1,020,247TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,006,203TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$253,000DonatedServicesUseFcltsAmt
Expenses Not Reported$253,000ExpensesNotReportedAmt
Expenses Subtotal$1,753,203ExpensesSubtotalAmt
Total Expenses Per Form990$1,753,203TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtOfficesOfficesCnt
EUROPEGRANTMAKINGGRANTMAKING
NORTH AMERICAGRANTMAKINGGRANTMAKING1
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Total Office1TotalOfficeCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 2ALL RECIPIENTS ARE PROVIDING REPORTS THAT WILL TURN INTO A MASTER REPORT.
SCHEDULE F, PAGE 1, PART I, LINE 3EUROPE 0 0 NORTH AMERICA 0 0

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CHESAPEAKE BAY TRUST
108 SEVERN AVENUEANNAPOLISMD21403521454182501C3$100,000YOUTH OUTDOOR PART.
CITY OF GRAND RAPIDS
300 MONROE AVE NW STE 921GRAND RAPIDSMI49503386004689GOV$25,000YOUTH OUTDOOR PART.
MAINE AUDUBON
20 GILSLAND FARM ROAD 1FALMOUTHME04105010248780501C3$58,500YOUTH OUTDOOR PART.
NATIONAL WILDLIFE FEDERATION
1110 WILDLIFE CENTER DRIVERESTONVA20190530204616501C3$117,758YOUTH OUTDOOR PART.
QUIMBY FAMILY FD
PO BOX 148PORTLANDME04112200041017PF$10,000YOUTH OUTDOOR PART.
RIVER CITY OUTDOORS MOUND CITY FDN
4245A MANCHESTER AVEST LOUISMO63110842204032PF$100,000YOUTH OUTDOOR PART.
RIVERSPORT FOUNDATION
800 RIVERSPORT DRIVEOKLAHOMA CITYOK73129201837237C3$31,000YOUTH OUTDOOR PART.
SEATTLE PARKS FOUNDATION
1510 E MADISON ST STE 510SEATTLEWA98122911998597501C3$101,000YOUTH OUTDOOR PART.
THE NATURE CONSERVANCY
4245 FAIRFAX DRIVEARLINGTONVA22203530242652501C3$100,000YOUTH OUTDOOR PART.
THE SAN DIEGO FOUNDATION
2508 HISTORIC DECATUR ROAD STE 200SAN DIEGOCA92106952942582501C3$25,000YOUTH OUTDOOR PART.
THORNE NATURE EXPERIENCE
PO BOX 19107BOULDERCO80308846029250501C3$131,114YOUTH OUTDOOR PART.
WEST ATLANTA WATERSHED ALLIANCE INC
PO BOX 10883ATLANTAGA30310200890449501C3$25,000YOUTH OUTDOOR PART.
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
DR ARLENE CHARLES
CHIEF OPERATING OFFI$206,697$20,323$227,020
STEPHANIE MAEZ
EXECUTIVE DIRECTOR$171,804$14,837$186,641

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES RELATED TO OUTDOOR RECREATION ACTIVITES AND EDUCATION, INCLUDING THE PRESERVATION OF THE NATURAL ENVIRONMENT, ADDRESSING ISSUES OF THE OUTDOOR INDUSTRY AND PROMOTING PARTICIPATION.
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD OF DIRECTORS OF THE OUTDOOR FOUNDATION ALL RECEIVED A PDF COPY OF THE 990 VIA E-MAIL AND BOARD MEMBERS WERE NOTIFIED OF THE IMPORTANCE OF BOARD REVIEW AT AN IN-PERSON MEETING PRIOR TO FILING THE FORM. IN ADDITION, THE FINANCE COMMITTEE OF THE BOARD REVIEWED THE 990 AND DISCUSSED THE CONTENTS WITH THE TAX PREPARERS PRIOR TO THE FULL BOARD REVIEW.
FORM 990, PAGE 6, PART VI, LINE 12CTHE POLICY IS SHARED AT EVERY ANNUAL BOARD MEETING AS A PART OF AN ANNUALLY REVISED BOARD MANUAL AND AS A PART OF NEW BOARD MEMBER ORIENTATION PROCESS. EACH YEAR BOARD MEMBERS ARE ASKED TO COMPLETE AN ACKNOWLEDGEMENT OF RECEIPT AND DISCLOSURE FORM RELATED TO THE POLICY AND DISCLOSURE OF ANY CONFLICTS OR POTENTIAL CONFLICTS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE ORGANIZATION DOES NOT HAVE PAID EMPLOYEES. TOP MANAGEMENT POSITIONS ARE SHARED WITH THE OUTDOOR INDUSTRY ASSOCIATION EIN: 84-1143854.
FORM 990, PAGE 6, PART VI, LINE 15BTHE ORGANIZATION DOES NOT HAVE PAID EMPLOYEES. TOP MANAGEMENT POSITIONS ARE SHARED WITH THE OUTDOOR INDUSTRY ASSOCIATION EIN: 84-1143854.
FORM 990, PAGE 6, PART VI, LINE 17MAINE, MARYLAND, MASSACHUSETTS, MINNESOTA, MISSISSIPPI, NORTH DAKOTA, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN
FORM 990, PAGE 6, PART VI, LINE 19ORGANIZING DOCUMENTS ARE PROVIDED UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
OUTDOOR INDUSTRY ASSOCIATION
PO BOX 21497BOULDERCO80308841143854MEMBER SVCCO501C6N/Afalse
VOTE THE OUTDOORS
PO BOX 21497BOULDERCO80308825181810VOTER OUTRCO501C4N/AYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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