BETA

OUTWARD BOUND ADVENTURES INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
OUTWARD BOUND ADVENTURES INC (EIN 95-2561330)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202413209349325371
Schema version
2023v5.1
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)
Return2024-11-15T17:35:33-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line160 SOUTH MARKET STREET SUITE 1550AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95113ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN952561330EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OUTWARD BOUND ADVENTURESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOUTWBusinessNameControlTxt
Phone6265640844PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 202AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP911020202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES THOMASPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6265640844PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHALINI SAIDHAPreparerPersonNm
PTINP01959812PTIN
Phone4082941025PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLES THOMASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 202AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP911020202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,883,829GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OBAINC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1962FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionLEADING OUTDOOR EDUCATION THROUGH MEANINGFUL NATURE-BASED EDUCATION THAT PROMOTES POSITIVE SELF-DEVELOPMENT, ENVIRONMENT RESPONSIBILITY AND OUTDOOR CAREER EXPOSURE.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee74TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,106,103PYContributionsGrantsAmt
CY Contributions Grants$1,205,637CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$678,192CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,106,103PYTotalRevenueAmt
CY Total Revenue$1,883,829CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$584,071PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$820,077CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$5,635PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$208,986PYOtherExpensesAmt
CY Other Expenses$183,267CYOtherExpensesAmt
PY Total Expenses$798,692PYTotalExpensesAmt
CY Total Expenses$1,003,344CYTotalExpensesAmt
PY Revenues Less Expenses$307,411PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$880,485CYRevenuesLessExpensesAmt
Total Assets BOY$784,145TotalAssetsBOYAmt
Total Assets EOY$1,593,941TotalAssetsEOYAmt
Total Liabilities BOY$71,773TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,320TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$712,372NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,589,621NetAssetsOrFundBalancesEOYAmt
MissionLEADING OUTDOOR EDUCATION THROUGH MEANINGFUL NATURE-BASED EDUCATION THAT PROMOTES POSITIVE SELF-DEVELOPMENT, ENVIRONMENT RESPONSIBILITY AND OUTDOOR CAREER EXPOSURE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$389,177ExpenseAmt
Grant$0GrantAmt
Revenue$375,795RevenueAmt
DescTHE YRG GRAND PROGRAM IS AIMED AT DIVERTING YOUTH FROM INITIAL OR SUBSEQUENT CONTACT WITH THE JUVENILE JUSTICE SYSTEM USING APPROACHES THAT ARE EVIDENCE-BASED, CULTURALLY RELEVANT, TRAUMA-INFORMED, AND DEVELOPMENTALLY APPROPRIATE. GRANTS FUNDS WILL BE USED TO TARGET UNDERSERVED COMMUNITIES. GRANTEES INCLUDE LOCAL GOVERNMENT AGENCIES AND COMMUNITY-BASED ORIGINATIONS. ALL GRANTEES MUST PROVIDE DIVERSION AND ALTERNATE-SANCTION PROGRAMS, ACADEMIC AND VOCATIONAL EDUCATION SERVICES, MENTORING BEHAVIORAL HEALTH SERVICES, AND/OR MENTAL HEALTH SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$257,037ExpenseAmt
Grant$0GrantAmt
Revenue$248,200RevenueAmt
DescENVIRONMENTAL STEWARDSHIP EDUCATION (ESE) IS A YEAR-ROUND SERIES OF EXPERIENTIAL TRIPS AND COURSES THAT ENGAGE PARTICIPANTS IN ENVIRONMENTAL EDUCATION, CONSERVATION, AND CAREER EDUCATION. THESE COURSES ARE ONE-DAY, WEEKEND AND EXTENDED SUMMER TRIPS THAT GO TO A VARIETY OF LOCATIONS AND ENHANCE OUR PARTICIPANTS BOTH IN THE WILDERNESS AND COMMUNITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$56,127ExpenseAmt
Grant$0GrantAmt
Revenue$54,197RevenueAmt
DescOBAS CORE PROGRAMS ARE CENTERED ON A WIDE RANGE OF IN-SCHOOL AND AFTER-SCHOOL PROGRAMS, ONE-DAY, WEEKEND, AND EXTENDED EXPEDITIONS TO NATURAL AREAS, AND WORK CAREER OPPORTUNITIES FOR YOUTH AND YOUNG ADULTS. OUR PROGRAMS ARE DEIGNED TO CONNECT NOT ONLY URBAN YOUTH TO OPEN SPACES AND EMPLOYMENT OPPORTUNITIES THAT GO BEYOND THEIR NORMAL CONSIDERATION. IN ITS CORE PROGRAMS, OBA ALSO OFFERS THE DIVERSE OUTDOOR LEADERSHIP INSTITUTE (DOLI) WHICH IS A TRAINING PROGRAMS DESIGNED TO DEVELOP AND TRAIN A CADRE OF ELITE WILDERNESS LEADERS OF COLOR THAT WILL EXPOSE URBAN YOUTH TO OUR NATIONAL PARKS, FORESTS, AND OTHER WILDERNESS AREAS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$702,341TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee74EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMILLE DUDLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6265640844PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 202AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP911020202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEVE BUCKSBAUM
TREASURER2.000.00Yes (X)Yes (X)$0$0$0
BARBARA FINLEY
SECRETARY2.000.00Yes (X)Yes (X)$0$0$0
ANN HARRIS
VICE-MAN2.000.00Yes (X)Yes (X)$0$0$0
NINA MOORE
CHAIRMAN2.000.00Yes (X)Yes (X)$0$0$0
KAREN WISE
DIRECTOR2.000.00Yes (X)$0$0$0
FELIX AGUILAR
DIRECTOR2.000.00Yes (X)$0$0$0
SUSAN KANE
CHAIRMAN (THRU 7/23)2.000.00Yes (X)$0$0$0
MORGAN GREEN
DIRECTOR (THRU 8/23)2.000.00Yes (X)$0$0$0
CHARLES THOMAS
EXECUTIVE DIRECTOR40.000.00Yes (X)$119,996$0$2,032
FieldValueIRS element (for citing)
Total Reportable Comp From Org$119,996TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,032TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$406,438GovernmentGrantsAmt
All Other Contributions$799,199AllOtherContributionsAmt
Total Contributions$1,205,637TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM INCOME900099$642,873$642,873
FEES FOR SERVICES900099$35,319$35,319
FieldValueIRS element (for citing)
Total Program Service Revenue$678,192TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,883,829TotalRevenueColumnAmt
Related Or Exempt Func Income$678,192RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$122,028TotalAmt
Management And General$122,028ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$587,977TotalAmt
Program Services$495,581ProgramServicesAmt
Management And General$92,396ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$63,478TotalAmt
Program Services$45,857ProgramServicesAmt
Management And General$17,621ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,594TotalAmt
Program Services$32,616ProgramServicesAmt
Management And General$13,978ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,620TotalAmt
Program Services$3,234ProgramServicesAmt
Management And General$1,386ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$68,504TotalAmt
Program Services$47,953ProgramServicesAmt
Management And General$20,551ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,861TotalAmt
Program Services$10,403ProgramServicesAmt
Management And General$4,458ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,480TotalAmt
Program Services$7,336ProgramServicesAmt
Management And General$3,144ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,396TotalAmt
Program Services$14,277ProgramServicesAmt
Management And General$6,119ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,563TotalAmt
Program Services$10,194ProgramServicesAmt
Management And General$4,369ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,754TotalAmt
Program Services$2,628ProgramServicesAmt
Management And General$1,126ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$39,876TotalAmt
Program Services$27,913ProgramServicesAmt
Management And General$11,963ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS EXPENSES$4,104$2,873$1,231
CRM SOFTWARE$1,743$1,220$523
NEONONE TRANSACTION COS$366$256$110

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,003,344TotalAmt
Program Services$702,341ProgramServicesAmt
Management And General$301,003ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$761,355BOYAmt
EOY$1,285,165EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$15,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$186,451LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,608LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$22,790BOYAmt
EOY$157,843EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$135,933EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$784,145BOYAmt
EOY$1,593,941EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,161EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$71,773BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,159EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$71,773BOYAmt
EOY$4,320EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$712,372BOYAmt
EOY$860,057EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$729,564EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$712,372BOYAmt
EOY$1,589,621EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$784,145BOYAmt
EOY$1,593,941EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$880,485ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$3,236PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$109,793CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$365,432CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$981,034CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,106,101CurrentTaxYearMinus1YearAmt
Current Tax Year$1,205,637CurrentTaxYearAmt
Total$3,767,997TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,793CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$365,432CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$981,034CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,106,101CurrentTaxYearMinus1YearAmt
Current Tax Year$1,205,637CurrentTaxYearAmt
Total$3,767,997TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$240,755SubstantialContributorsTotAmt
Public Support Total170$3,527,242PublicSupportTotal170Amt
Total Support$3,767,997TotalSupportAmt
Gross Receipts Rltd Activities$822,192GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93610PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,643OtherCostOrOtherBasisAmt
Depreciation$2,599DepreciationAmt
Book Value$7,044BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$176,808OtherCostOrOtherBasisAmt
Depreciation$26,009DepreciationAmt
Book Value$150,799BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$157,843TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescADVANCE PAYMENTDesc
Book Value$135,933BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$135,933TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescWAGES PAYABLEDesc
Amt$1,159Amt
FieldValueIRS element (for citing)
Total Liability$1,159TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BREGULAR AND AD HOC COMMITTEES MAY BE USED TO HELP CONDUCT THE AFFAIRS OF THE BOARD OF DIRECTORS. THE BOARD MAY AT ANY TIME AND FROM TIME TO TIME, BY RESOLUTION ADOPTED BY A MAJORITY OF THE BOARD, DESIGNATE, CHANGE THE MEMBERSHIP OF, OR TERMINATE THE EXISTENCE OF ANY COMMITTEE OR COMMITTEES, EXCEPT FOR THE EXECUTIVE COMMITTEE AND THE AUDIT COMMITTEE, THE STATUS OF WHICH ARE GOVERNED BY SECTIONS 4.2 AND 4.3 HEREOF. SUCH COMMITTEES MAY INCLUDE A DEVELOPMENT COMMITTEE, A FINANCE COMMITTEE, A GOVERNANCE COMMITTEE, A PROGRAM/SAFETY COMMITTEE, AND OTHER SUCH COMMITTEES AS DEEMED APPROPRIATE BY THE BOARD OF DIRECTORS. ANY COMMITTEE, TO THE EXTENT PROVIDED IN THE RESOLUTION OF THE BOARD, MAY BE GIVEN THE AUTHORITY OF THE BOARD EXCEPT THAT NO COMMITTEE MAY: APPROVE ANY ACTION FOR WHICH THE CALIFORNIA NONPROFIT CORPORATION LAW ALSO REQUIRES APPROVAL OF THE MEMBERS OR APPROVAL OF A MAJORITY OF ALL MEMBERS; FILL VACANCIES ON THE BOARD OR IN ANY COMMITTEE WHICH HAS THE AUTHORITY OF THE BOARD; FIX COMPENSATION OF THE DIRECTORS FOR SERVING ON THE BOARD OR ON ANY COMMITTEE; AMEND OR REPEAL BYLAWS OR ADOPT NEW BYLAWS; AMEND OR REPEAL ANY RESOLUTION OF THE BOARD WHICH BY ITS EXPRESS TERMS IS NOT SO AMENDABLE OR REPEALABLE; APPOINT ANY OTHER COMMITTEES OR THE MEMBERS OF THESE COMMITTEES; EXPEND CORPORATE FUNDS TO SUPPORT A NOMINEE FOR DIRECTOR AFTER MORE PERSONS HAVE BEEN NOMINATED THAN CAN BE ELECTED; OR APPROVE ANY TRANSACTION (I) BETWEEN THE CORPORATION AND ONE OR MORE OF ITS DIRECTORS OR (II) BETWEEN THE CORPORATION AND ANY ENTITY IN WHICH ONE OR MORE OF ITS DIRECTORS HAVE A MATERIAL FINANCIAL INTEREST. THE BOARD CHAIR MAY TEMPORARILY CREATE SPECIAL AD HOC COMMITTEES AND APPOINT MEMBERS TO SUCH SPECIAL COMMITTEES PROVIDED THAT SUCH COMMITTEES AND THEIR CHAIRS ARE RATIFIED BY THE BOARD OF DIRECTORS AT THEIR NEXT REGULAR MEETING IF SUCH COMMITTEES ARE TO CONTINUE SERVING THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS KEPT IN THE ADMINISTRATOR OFFICE THAT BOARD MEMBERS CAN VIEW AT THEIR LEISURE.
FORM 990, PART VI, SECTION B, LINE 12CANY DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE WITH POWERS DELEGATED BY THE BOARD OF DIRECTORS, WITH A DIRECT OR INDIRECT CONFLICTING INTEREST, INCLUDING ANY FINANCIAL INTEREST, ARE REQUIRED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY AND COMPLETE AN ANNUAL STATEMENT REPORTING ANY POTENTIAL CONFLICTS. DUTY TO DISCLOSE IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULT IN THE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER OBA CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN OBA'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO OBA AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY A. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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