2021-08-11T12:18:38-05:00 2020-12-31 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2020-01-01 841549065 THE OUTDOOR FOUNDATION OUTD 3034443353 PO BOX 21497 BOULDER CO 80308 ELIZABETH AANGEENBRUG EXECUTIVE DIRECTOR 3034443353 2021-07-12 1 ELIZABETH AANGEENBRUG 999009999 DORI J EGGETT P00645252 3037409400 2021-07-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X ELIZABETH AANGEENBRUG PO BOX 21497 BOULDER CO 80308 1535296 0 X HTTP://WWW.OUTDOORFOUNDATION.ORG X 2000 CO TO INSPIRE AND GROW GENERATIONS OF OUTDOOR ENTHUSIASTS. 7 7 0 10 0 0 1935591 1423730 14672 0 12190 -493 -54675 0 1907778 1423237 968423 651300 0 0 314075 59777 0 0 0 410721 384611 1693219 1095688 214559 327549 1275083 1662305 95892 111695 1179191 1550610 THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES RELATIVE TO OUTDOOR RECREATION ACTIVITIES AND EDUCATION, INCLUDING THE PRESERVATION OF THE NATURAL ENVIRONMENT, ADDRESSING ISSUES OF THE OUTDOOR INDUSTRY, AND PROMOTING PARTICIPATION. 0 0 915722 651300 0 OUTREACH PROGRAM: EDUCATING, PROMOTING THE BENEFITS OF ACTIVE OUTDOOR RECREATION (INCLUDING HEALTH, NATURAL SOLUTION TO THE OBESITY CRISIS). 915722 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 10 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AZ AR CA CT DC FL GA IL KS KY ME MD MA MI MN MS NJ NY NC OH OK OR PA RI SC TN UT VA WA WV WI HI ND NM X CINDY HADDOX 3034443353 PO BOX 21497 BOULDER CO 80308 STEVE BARKER CHAIR 2.50 X X 0 0 0 JENNIFER MULL-NEUHAUS VICE CHAIR/CHAIR 2.50 X X 0 0 0 BEAVER THEODOSAKIS SECRETARY & TREASURER 2.50 X X 0 0 0 JEN BOLDRY BOARD MEMBER 2.50 X 0 0 0 SALLY MCCOY BOARD MEMBER 2.50 X 0 0 0 RAY RIVERA BOARD MEMBER 2.50 X 0 0 0 AMY DOMINGUEZ-ARMS BOARD MEMBER 3.50 X 0 0 0 JOE PELLEGRINI BOARD MEMBER 4.50 X 0 0 0 ELIZABETH AANGEENBRUG EXECUTIVE DIRECTOR 10.00 45.00 X 30507 187402 18779 30507 187402 18779 0 0 1 0 0 250000 1173730 1423730 10746 10746 100820 112059 -11239 -11239 -11239 1423237 0 0 -493 X 586300 586300 65000 65000 32923 18758 14165 20370 14066 6304 1152 720 432 5332 3333 1999 3102 2068 1034 8876 8876 2818 2818 228902 137357 91545 24692 7206 17486 1439 280 1159 1128 752 376 474 316 158 13416 5259 8157 7976 7320 656 5863 3665 2198 RESEARCH 63322 63322 DUES/MEMBERSHIPS 9272 9272 LICENSE FEES 9153 9153 CONTENT WRITING 3000 3000 1178 1178 1095688 915722 179966 0 904215 1245039 15320 22419 21472 21472 0 0 355548 394847 1275083 1662305 48053 100550 47839 11145 95892 111695 X 751792 978504 427399 572106 1179191 1550610 1275083 1662305 327549 43870 0 X 0 1 X 1 0 X 2229790 2153946 1765309 1935591 1423730 9508366 2229790 2153946 1765309 1935591 1423730 9508366 3960760 5547606 1094 2948 4742 12904 10746 32434 1700 6079 200 500 8479 9549279 0.58090 0.60170 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 1,700. 2017 AMOUNT: $ 6,079. 2018 AMOUNT: $ 200. 2019 AMOUNT: $ 500. 2020 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21472 21472 0 0 OTHER INVESTMENTS 394847 F 394847 RELATED PARTY PAYABLE 11145 11145 1799289 43870 335000 378870 1420419 2818 2818 1423237 1427870 335000 335000 1092870 2818 2818 1095688 1 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTMAKING GRANTMAKING 50000 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTMAKING GRANTMAKING 15000 0 0 0 0 0 0 65000 0 65000 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM HYDRO FLASK PARKS 4 ALL 25000 ELECTRONIC TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM HYDRO FLASK PARKS 4 ALL 25000 ELECTRONIC TRANSFER NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES HYDRO FLASK PARKS 4 ALL 15000 ELECTRONIC TRANSFER 3 0 0 0 0 0 0 PART I, LINE 2: ALL RECIPIENTS ARE PROVIDING REPORTS THAT WILL TURN INTO A MASTER REPORT. PART III ACCOUNTING METHOD: 1 CITY OF GRAND RAPIDS 300 MONROE AVE NW STE 921 GRAND RAPIDS MI 49503 386004689 CITY OF GRAND RAPIDS 136500 DONATION RIVERSPORT FOUNDATION 800 RIVERSPORT DR OKLAHOMA CITY OK 73129 201837237 501(C)(3) 105000 DONATION URBAN ECOLOGY CENTER 1500 E PARK PLACE MILWAUKEE WI 53211 391712663 501(C)(3) 10000 DONATION MISSISSIPPI PARK CONNECTION 111 KELLOGG BLVD EAST STE 105 SAINT PAUL MN 55101 870786530 501(C)(3) 10000 DONATION OUTDOOR OUTREACH 5275 MARKET STREET STE 21 SAN DIEGO CA 92114 330860449 501(C)(3) 20800 DONATION OKLAHOMA CITY BOATHOUSE FOUNDATION PO BOX 3075 OKLAHOMA CITY OK 73101 201837237 501(C)(3) 50000 DONATION TRUST FOR PUBLIC LAND PO BOX 399336 SAN FRANCISCO CA 94139 237222333 501(C)(3) 50000 DONATION TRUST FOR PUBLIC LAND - ATLANTA PO BOX 399336 SAN FRANCISCO CA 94139 237222333 501(C)(3) 89000 DONATION THE SAN DIEGO FOUNDATION 2508 HISTORIC DECATUR ROAD STE 200 SAN DIEGO CA 92106 952942582 501(C)(3) 70000 DONATION ENVIRONMENTAL LEARNING FOR KIDS PO BOX 21679 DENVER CO 80221 841436605 501(C)(3) 10000 DONATION QUIMBY FAMILY FOUNDATION PO BOX 148 PORTLAND ME 04112 200041017 501(C)(3) 10000 DONATION REGENTS OF THE UNIVERSITY OF CALIFORNIA 2195 HEARST AVE RM 130 BERKELEY CA 94720 946002123 501(C)(3) 25000 DONATION 12 PART I, LINE 2: ALL RECIPIENTS ARE PROVIDING REPORTS THAT WILL TURN INTO A MASTER REPORT. X X X X 1 0 0 0 0 0 0 0 0 ELIZABETH AANGEENBRUG EXECUTIVE DIRECTOR 30507 177402 0 10000 0 0 0 6900 2416 9463 32923 203765 0 0 PART I, LINE 4A PATRICIA ROJAS-UNGAR, FORMER VP OF GOVERNMENT AFFAIRS OF THE OUTDOOR INDUSTRY ASSOCIATION, A RELATED ORGANIZATION, RECEIVED A SEVERANCE PAYMENT OF $200,850. FORM 990, PART VI, SECTION B, LINE 11B THE 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, PART VI, SECTION B, LINE 12C THE 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, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES, SO IT DOES NOT HAVE A PROCESS FOR DETERMINING EXECUTIVE COMPENSATION. THE TOP MANAGEMENT POSITIONS ARE SHARED WITH THE OUTDOOR INDUSTRY ASSOCIATION (EIN: 84-1143854). THE OUTDOOR INDUSTRY ASSOCIATION PROCESS FOR DETERMINING THE EXECUTIVE COMPENSATION IS AS FOLLOWS: EXECUTIVE DIRECTOR: AN INDEPENDENT COMPENSATION COMMITTEE MADE UP OF THE OUTDOOR FOUNDATION BOARD MEMBERS PROVIDES A COMPREHENSIVE ANNUAL PERFORMANCE, GOAL AND COMPENSATION REVIEW. COMPENSATION IS DIRECTLY TIED TO GOAL ACHIEVEMENT AND IS BENCHMARKED AGAINST LIKE ORGANIZATIONS OF SIMILAR SIZE. THE COMMITTEE CHAIRMAN ISSUES A FINAL COMPENSATION AND REVIEW LETTER THAT OUTLINES ANY ACTIONS OR CHANGES APPROVED BY THE COMMITTEE. THIS LETTER IS PLACED IN THE PRESIDENT'S EMPLOYEE FILE. OTHER OFFICERS AND KEY EMPLOYEES: COMPENSATION IS DIRECTLY TIED TO GOAL ACHIEVEMENT, IS BENCHMARKED AGAINST LIKE ORGANIZATIONS OF SIMILAR SIZE, AND IS WITHIN BOARD APPROVED ANNUAL ORGANIZATIONAL BUDGET. A COMPREHENSIVE ANNUAL REVIEW IS PERFORMED BY THE PRESIDENT. THE PRESIDENT ISSUES A FINAL COMPENSATION AND REVIEW LETTER THAT OUTLINES ANY ACTIONS OR CHANGES APPROVED REGARDING COMPENSATION. THIS LETTER IS PLACED IN THE KEY EMPLOYEE'S FILE. ALTHOUGH THE EXECUTIVE DIRECTOR OF THE OUTDOOR FOUNDATION TECHNICALLY WORKS FOR OUTDOOR INDUSTRY ASSOCIATION, IT IS THE OUTDOOR FOUNDATION'S BOARD OF DIRECTORS COMPENSATION COMMITTEE THAT RESEARCHES AND REVIEWS WHAT THE COMPENSATION WILL BE. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZING DOCUMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR & OTHER FEES: PROGRAM SERVICE EXPENSES 137,357. MANAGEMENT AND GENERAL EXPENSES 91,545. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 228,902. PART VI, SECTION A, LINE 1, DELEGATION OF AUTHORITY: (A) THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIR, THE VICE-CHAIR, AND THE SECRETARY/TREASURER. THE CHAIR MAY ALSO APPOINT ONE OR MORE CHAIRPERSONS OF STANDING COMMITTEES TO SERVE ON THE EXECUTIVE COMMITTEE. (B) THE CHAIR SHALL DESIGNATE THE MEMBERS OF EACH STANDING COMMITTEE, THE COMMITTEES' DUTIES, AND A CHAIRPERSON FOR EACH COMMITTEE. (C) EACH DIRECTOR SHALL SERVE AS A MEMBER OF AT LEAST ONE COMMITTEE. (D) COMMITTEE MEMBERS SERVE AT THE PLEASURE OF THE CHAIRPERSON OF THE BOARD. COMMITTEE MEMBER TERMS AUTOMATICALLY EXPIRE UPON THE EXPIRATION OF THE DIRECTOR'S TERM. OUTDOOR INDUSTRY ASSOCIATION PO BOX 21497 BOULDER CO 80308 841143854 MEMBER SERVICES CO 501(C)(6) N/A N/A 0 VOTE THE OUTDOORS PO BOX 21497 BOULDER CO 80308 825181810 VOTER OUTREACH CO 501(C)(4) N/A OUTDOOR INDUSTRY ASSOCIATION 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 OUTDOOR INDUSTRY ASSOCIATION C 250000 CASH OUTDOOR INDUSTRY ASSOCIATION O 308000 CASH