2024-11-14T10:47:32-06:00 2023-12-31 390758449 WIPFLI LLP 30 LONG CREEK DRIVE SOUTH PORTLAND ME 041062437 990 2023-01-01 264206241 OUTWARD BOUND CALIFORNIA OUTW 4159336222 548 MARKET ST PMB 68876 SAN FRANCISCO CA 941045401 LAURA ROMANOSKY TREASURER 4159336222 2024-11-12 1 0 PATRICK NICHOLAS CPA P00289567 2077745701 2024-11-12 2023 2024-10-15 13:58:12Z GREG YAP 548 MARKET ST PMB 68876 SAN FRANCISCO CA 941045401 5084258 0 X OBCA.ORG X 2007 CA THE MISSION OF OUTWARD BOUND CALIFORNIA IS TO CHANGE LIVES THROUGH CHALLENGE AND DISCOVERY. 24 24 111 0 0 0 2199659 2742515 1993123 1665872 26795 79030 25827 593082 4245404 5080499 0 0 0 0 2543587 2786221 45844 109500 674015 1609355 2127821 4198786 5023542 46618 56957 5099561 5177971 466256 459135 4633305 4718836 X THE PURPOSE OF THIS CORPORATION IS TO HELP PEOPLE OF ALL AGES AND WALKS OF LIFE BUILD PERSONAL STRENGTHS NEEDED TO SUCCEED IN LIFE, THROUGH OPERATING CHALLENGING EXPERIENTIAL LEARNING COURSES AND PROGRAMS IN SCHOOL, URBAN AND WILDERNESS VENUES THAT INSPIRE SELF-DISCOVERY AND CHARACTER DEVELOPMENT. THE MAIN EMPHASIS OF THESE PROGRAMS IS TO BUILD SELF CONFIDENCE, TEAMWORK AND LEADERSHIP SKILLS, AND A SENSE OF CONCERN FOR OTHERS, SERVICE TO THE COMMUNITY AND CARE FOR THE ENVIRONMENT. 0 0 3929138 0 2253500 OUTWARD BOUND CALIFORNIA PROVIDED WILDERNESS AND URBAN EXPERIENTIAL EDUCATION PROGRAMS FOR 3,034 STUDENTS. IN 2023, OPERATING 184 COURSES OVER THE WINTER, SPRING, SUMMER, AND FALL AND WORKING WITH OVER 74 PARTNER ORGANIZATIONS TO DELIVER 8,138 STUDENT PROGRAM DAYS. 3929138 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 30 0 1 111 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 CA X SARA GRIMMER 4159336222 548 MARKET ST PMB 68876 SAN FRANCISCO CA 941045401 ED COLLOTON CO-CHAIR 1.00 X X 0 0 0 WINN ELLIS CO-CHAIR 1.00 X X 0 0 0 GREG YAP TREASURER 1.00 X X 0 0 0 NATALIE MCCULLOUGH SECRETARY 1.00 X X 0 0 0 VERONICA ARTHUR DIRECTOR 1.00 X 0 0 0 ERIC BOALES DIRECTOR 1.00 X 0 0 0 TRIS BROWN DIRECTOR 1.00 X 0 0 0 WEST COGHLAN DIRECTOR 1.00 X 0 0 0 PAUL DANIELSEN DIRECTOR 1.00 X 0 0 0 KENDRA FRISBIE DIRECTOR 1.00 X 0 0 0 ANASTASIA GREENMORE DIRECTOR 1.00 X 0 0 0 JORGE GUITERREZ LUTHE DIRECTOR 1.00 X 0 0 0 LORI GUY DIRECTOR 1.00 X 0 0 0 STEVE HAGLER DIRECTOR 1.00 X 0 0 0 EMILY KETCHEN DIRECTOR 1.00 X 0 0 0 BRENDON KRAHAM DIRECTOR 1.00 X 0 0 0 DOUG LEVICK DIRECTOR 1.00 X 0 0 0 CLAUDIA LEWIS DIRECTOR 1.00 X 0 0 0 ALICIA LIGHT DIRECTOR 1.00 X 0 0 0 ALAN NGUYEN DIRECTOR 1.00 X 0 0 0 JONATHAN SCHMIDT DIRECTOR 1.00 X 0 0 0 ABRAHAM SIMMONS DIRECTOR 1.00 X 0 0 0 TOPHER SOLMSSEN DIRECTOR 1.00 X 0 0 0 FERNANDO SUCRE DIRECTOR 1.00 X 0 0 0 NETTIE PARDUE EXECUTIVE DIRECTOR (THRU MAY 23') 40.00 X 70248 0 1920 JOSH BRANKMAN INTERIM EXECUTIVE DIRECTOR 40.00 X 37155 0 0 107403 0 1920 0 0 0 0 0 413493 2329022 2742515 COURSE TUITION & FEES 611710 1665872 1665872 1665872 46030 46030 33000 0 33000 33000 33000 9213 3759 5454 5454 INSURANCE PROCEEDS 524298 578012 578012 9616 9616 587628 5080499 2253500 0 84484 109323 43300 51589 14434 2239064 1736816 134128 368120 37157 28052 2841 6264 198796 147780 16649 34367 201881 154023 15634 32224 27456 27456 38793 38793 109500 109500 311185 170038 102290 38857 27435 20675 336 6424 23595 10434 5667 7494 71737 40063 20897 10777 521657 519046 727 1884 161017 148706 7824 4487 73233 73233 131923 98824 12580 20519 PROGRAM & EQUIPMENT 296902 296902 NATIONAL FEES 270166 249529 6723 13914 FOOD 98434 98434 BANK & CREDIT CARD FEES 41216 35498 999 4719 33072 30329 2712 31 5023542 3929138 420389 674015 3547374 3400437 721599 918065 10075 65428 69702 90500 610498 399460 280771 211038 282603 314413 179793 169692 7644 8398 5099561 5177971 278279 242346 183271 206967 3233 0 1473 9822 466256 459135 X 2228701 2015673 2404604 2703163 4633305 4718836 5099561 5177971 56957 28574 0 X 0 1 X 1 0 X 2401813 2128700 3537494 2199659 2742515 13010181 2401813 2128700 3537494 2199659 2742515 13010181 1041358 11968823 5942 6593 26795 46030 85360 22451 5454 27905 40301 10132 3376 587628 641437 13764883 8003720 0.86950 0.92030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 282603 31810 314413 338469 -55866 282603 303500 34969 338469 267365 36135 303500 223316 44049 267365 0.00000 1.00000 0.00000 0 0 163176 102204 60972 143450 140416 3034 303872 156840 147032 211038 OTHER LIABILITIES 9822 9822 X 5127466 28574 14634 3759 46967 5080499 0 5080499 5041935 14634 3759 18393 5023542 0 5023542 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DETERMINED NOT TO BE A PRIVATE FOUNDATION WITHIN SECTION 509(A) OF THE CODE. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND THE ORGANIZATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS OR LIABILITIES ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THREE YEARS FOLLOWING THE FILING OF THE RETURN. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 3,759. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 3,759. X X X X X X X 1 AM CRAWFORD INC 909 MONTGOMERY STREET 200 SAN FRANCISCO CA 94133 GRANT CONSULTING: INSTITUTIONAL DEVELOPMENT 0 0 43500 -43500 BING CONSULTING SERVICES INC 5924 FREDRICKS ROAD SEBASTOPOL CA 95472 INTERIM ADVANCEMENT DIRECTOR, EVENT SUPPORT 0 0 66000 -66000 109500 -109500 FORM 990, PART VI, SECTION A, LINE 8B EACH COMMITTEE OF THE BOARD OF DIRECTORS REPORTS TO THE FULL BOARD DURING THE BOARD OF DIRECTORS MEETINGS, AND SIGNIFICANT DISCUSSIONS AND DECISIONS ARE INCLUDED IN THE MINUTES OF THE MEETINGS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS FIRST REVIEWED BY KEY STAFF, ACCOUNTANTS, AND TREASURER PRIOR TO FILING AND IS PROVIDED TO ALL BOARD MEMBERS UPON FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE FORMS ARE REQUIRED TO BE SUBMITED TO THE BOARD CHAIR FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE, IN PARTNERSHIP WITH THE FINANCE COMMITTEE, DETERMINES THE SALARY STRATEGY FOR THE ENTIRE STAFF AND THE EXECUTIVE DIRECTOR SALARY ON AN ANNUAL BASIS. COMPENSATION IS DETERMINED BASED ON REVIEWS OF MARKET DATA, INCORPORATING COMPENSATION SURVEYS, BASED ON ORGANIZATIONS OF SIMILAR BUDGET SIZE AMONG THE NORTHERN CALIFORNIA NONPROFIT SECTOR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST OUTWARD BOUND SERVICES GROUP 2582 RICEVILLE ROAD ASHEVILLE NC 28805 453978455 CALL CENTER FOR ENROLLMENT AND MARKETING NC C -10615 179 0.14780 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 OUTWARD BOUND SERVICES GROUP M 195093 FEE FOR SERVICE