2021-10-04T14:00:53-05:00 2020-12-31 823800328 CLAIRE SONNIER CPA PC 6155 S MAIN ST STE 255 AURORA CO 80016 990 2020-01-01 840512779 COLORADO OUTWARD BOUND SCHOOL COLO 3038259414 5161 SHERIDAN BLVD DENVER CO 80212 LAUREN SCHMIDT EXECUTIVE DIRECTOR 3038259414 2021-08-20 1 LAUREN SCHMIDT 999009999 CLAIRE SONNIER P00577949 3039954561 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LAUREN SCHMIDT 5161 SHERIDAN BLVD DENVER CO 80212 2216788 0 X WWW.COBS.ORG X 1961 CO TO CHANGE LIVES THROUGH CHALLENGE AND DISCOVERY. 14 14 108 0 0 0 795112 1483731 3530659 704356 20931 20582 52855 8119 4399557 2216788 0 0 0 0 3036870 1703692 0 0 395026 2417660 1555766 5454530 3259458 -1054973 -1042670 7734313 6926072 1894576 2114733 5839737 4811339 X COLORADO OUTWARD BOUND SCHOOL IS A NONPROFIT EDUCATIONAL ORGANIZATION THAT SERVES PEOPLE OF ALL AGES AND BACKGROUNDS THROUGH CHALLENGING LEARNING EXPEDITIONS THAT FOCUS ON CHARACTER DEVELOPMENT, LEADERSHIP, AND SERVICE. COBS HELPS INDIVIDUALS AND TEAMS DISCOVER STRENGTH OF CHARACTER, AN APTITUDE FOR LEADERSHIP, AND A DESIRE TO SERVE OTHERS IN THEIR COMMUNITY AND CARE FOR THE WORLD AROUND THEM. 0 0 2300936 704356 AS A RESULT OF THE GLOBAL COVID-19 PANDEMIC, COBS WAS FORCED TO CEASE ITS EDUCATIONAL PROGRAMS IN MARCH 2020 AND REMAINED CLOSED THROUGH AUGUST 2020. COBS RESUMED A LIMITED NUMBER OF EXPERIENTIAL WILDERNESS COURSES IN SEPTEMBER 2020 AND PROVIDED EXPERIENTIAL EDUCATION COURSES OF 30+ DAYS IN LENGTH TO 59 STUDENTS, CONSISTING OF 2,590 OF STUDENT PROGRAM DAYS. THESE COURSES TOOK PLACE IN COLORADO AND UTAH AND CONSISTED OF MOUNTAINEERING, MOUNTAIN AND CANYON BACKPACKING, ROCK CLIMBING, AND WHITE WATER RAFTING. 2300936 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 108 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 CO X THE ORGANIZATION 3038259414 5161 SHERIDAN BLVD DENVER CO 80212 SARAH HARTLEY CHAIR 1.00 X X 0 0 0 BRYAN MIX VICE CHAIR 1.00 X X 0 0 0 GREGORY VALLIN SECRETARY 1.00 X X 0 0 0 JANE KACHADURIAN FLETCHER TREASURER 1.00 X X 0 0 0 JON WOODS DIRECTOR 1.00 X 0 0 0 BRIAN CORBETT DIRECTOR 1.00 X 0 0 0 TARN UDALL DIRECTOR 1.00 X 0 0 0 JENNIFER BALES DIRECTOR 1.00 X 0 0 0 NIC ELIASON DIRECTOR 1.00 X 0 0 0 AMY HUMBLE DIRECTOR 1.00 X 0 0 0 KATE RIDGWAY DIRECTOR 1.00 X 0 0 0 DAVID THUROW DIRECTOR 1.00 X 0 0 0 REBECCA GRANT ZARRET DIRECTOR 1.00 X 0 0 0 ROBERT O'ROURKE DIRECTOR 1.00 X 0 0 0 PETER O'NEIL EXECUTIVE DIRECTOR (UNTIL JAN 2020) 40.00 X 31606 0 0 LAUREN SCHMIDT EXECUTIVE DIRECTOR (SINCE JAN 2020) 40.00 X 121543 0 354 153149 0 354 1 0 0 0 BEYOND MOONLIGHT CONSTRUCTION 1947 LONGS PEAK STREET ERIE CO 80516 CONSTRUCTION SERVICES 277429 1 513400 970331 1483731 TUITION AND RELATED RE 611600 704356 704356 704356 9582 9582 11000 0 11000 11000 11000 MISCELLANEOUS 900099 8119 8119 8119 2216788 704356 0 28701 153504 92102 30701 30701 1269640 858506 241976 169158 130581 83328 29254 17999 149967 108878 25239 15850 12953 12953 9742 9742 3457 3457 130230 86591 11891 31748 2375 1280 571 524 18187 5708 5805 6674 90380 73526 11734 5120 3748 2333 729 686 84061 46658 37403 192030 153446 22588 15996 205598 185038 20560 PROGRAM FEES 242739 242739 VEHICLE EXPENSES 113481 103260 10221 DIRECT PROGRAM EXPENSE 102847 102847 FACILITIES & EQUIPMENT 90559 82151 7947 461 253379 72545 80725 100109 3259458 2300936 563496 395026 277842 8185 1134237 852110 654388 261434 58789 9795 92270 87357 8833899 3627751 5033415 5206148 483372 501043 7734313 6926072 115238 109901 224538 329045 1554800 1675787 1894576 2114733 X 3359273 3201435 2480464 1609904 5839737 4811339 7734313 6926072 -1042670 14272 0 X 0 1 X 1 0 X 2426215 2680847 1902408 795112 1483731 9288313 4331212 4097366 4429839 3624959 704356 17187732 6757427 6778213 6332247 4420071 2188087 26476045 65300 176300 77375 102064 96500 517539 0 65300 176300 77375 102064 96500 517539 25958506 39479 96981 7252 20931 9582 174225 39479 96981 7252 20931 9582 174225 8119 8119 6796906 6875194 6339499 4441002 2205788 26658389 0.97370 0.97980 0.00650 0.00610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 492674 17671 371879 460857 31817 492674 213534 250000 -2677 460857 208006 5528 213534 206694 1312 208006 1.00000 0 0 1073839 1073839 6249962 6249962 2286029 -2286029 1510098 1341722 168376 5206148 ENDOWMENT FUND ASSETS 371879 MEMBER CAPITAL IN OBSG 129164 501043 X 2227603 14272 14272 2213331 3457 3457 2216788 3256001 0 3256001 3457 3457 3259458 PART V, LINE 4: INVESTMENTS EARNINGS ARE TO BE USED FOR VARIOUS PROGRAMS AND GENERAL ADMINISTRATIVE EXPENSES. PART X, LINE 2: COBS FOLLOWS FASB ASC 740 INCOME TAXES, WHICH REQUIRES ENTITIES TO DETERMINE WHETHER A TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. COBS HAS EVALUATED TAX POSITIONS TAKEN RELATED TO ITS TAX-EXEMPT STATUS, AND NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2020. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE PROVIDED TO ALL DIRECTORS ELECTRONICALLY PRIOR TO FILING WITH THE IRS. A PERIOD OF TIME WILL BE GIVEN FOR DIRECTORS TO PROVIDE FEEDBACK OR ASK QUESTIONS. FORM 990, PART VI, SECTION B, LINE 15A IN DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR, DIRECTORS CONSIDER COMPENSATION INFORMATION COMPILED BY INDEPENDENT PARTIES FOR SIMILAR POSITIONS WITHIN TAX-EXEMPT ENTITIES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.