2020-11-16T06:45:37-06:00 2019-12-31 390758449 WIPFLI LLP 30 LONG CREEK DRIVE SOUTH PORTLAND ME 041062437 990 2019-01-01 264206241 OUTWARD BOUND CALIFORNIA OUTW 4159336222 PO BOX 29632 SAN FRANCISCO CA 94129 GREG YAP TREASURER 4159336222 2020-11-10 1 PATRICK NICHOLAS CPA P00289567 2077745701 2020-11-10 98.0.48.29 2020-11-10 21:26:21 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 FD6C1206E196BD54BBAE2FDD6FC0EAE1B10B1101 2019 2021-01-29 14:40:06Z NETTIE PARDUE PO BOX 29632 SAN FRANCISCO CA 94129 4760964 0 X OBCA.ORG X 2007 CA THE MISSION OF OUTWARD BOUND CALIFORNIA IS TO CHANGE LIVES THROUGH CHALLENGE AND DISCOVERY. 18 18 138 20 0 0 1904449 2462973 1949477 2254509 6513 5435 -105520 -69104 3754919 4653813 0 0 0 0 2634332 2815516 52202 242100 725511 1455246 1505133 4141780 4562749 -386861 91064 3684281 3975049 437131 592993 3247150 3382056 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 3671854 2292556 OUTWARD BOUND CALIFORNIA PROVIDED WILDERNESS AND URBAN EXPERIENTIAL EDUCATION PROGRAMS FOR 2,160 STUDENTS IN 2019, OPERATING 159 COURSES OVER THE WINTER, SPRING, SUMMER, AND FALL AND WORKING WITH OVER 50 PARTNER ORGANIZATIONS TO DELIVER 11,928 STUDENT PROGRAM DAYS. 3671854 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 24 0 1 138 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 CA X KRIS MORDECAI 4159336222 PO BOX 29632 SAN FRANCISCO CA 94129 ED COLLOTON CO-CHAIR 1.00 X X 0 0 0 NATALIE MCCULLOUGH CO-CHAIR 1.00 X X 0 0 0 GREG YAP TREASURER 1.00 X X 0 0 0 WINN C ELLIS SECRETARY 1.00 X X 0 0 0 VERONICA ARTHUR DIRECTOR 1.00 X 0 0 0 ALLISON ARUNSKI 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 KEVIN CAUSEY 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 STEVE HAGLER DIRECTOR 1.00 X 0 0 0 BRENDON KRAHAM DIRECTOR 1.00 X 0 0 0 DOUG G LEVICK 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 NETTIE PARDUE EXECUTIVE DIRECTOR 40.00 X 135625 0 5400 135625 0 5400 1 0 0 0 CCS 100 MONTGOMERY STREET SAN FRANCISCO CA 94104 FUNDRAISING CONSULTANT 210000 1 331171 2131802 42227 2462973 COURSE TUITION & FEES 611710 2254509 2254509 2254509 5435 5435 0 331171 107151 -107151 -107151 OTHER INCOME 611710 38047 38047 38047 4653813 2292556 0 -101716 135625 81375 54250 2310007 1937000 78961 294046 48951 40238 1610 7103 139475 114650 4588 20237 181458 149160 5969 26329 10684 10684 30042 30042 242100 242100 53804 50924 2230 650 48951 48712 196 43 105845 63309 10854 31682 273002 262278 2020 8704 86885 83247 775 2863 231659 224977 1176 5506 55825 55825 81799 69934 2178 9687 PROGRAM & EQUIPMENT 148488 148488 FOOD 131101 131101 WORKERS COMP 75926 57526 9855 8545 BANK & CREDIT CARD FEES 67580 56159 229 11192 103542 96951 4017 2574 4562749 3671854 165384 725511 1303409 1719880 223316 267365 1677612 1492511 58927 20322 90220 76937 539183 279703 199210 259480 105069 111282 26518 27272 3684281 3975049 248495 362747 105385 149435 82421 55176 830 25635 437131 592993 X 652761 901844 2594389 2480212 3247150 3382056 3684281 3975049 91064 43842 0 X 0 1 X 1 0 X 1797786 4745815 1518562 1904449 2401813 12368425 1797786 4745815 1518562 1904449 2401813 12368425 3330003 9038422 12368425 8576536 0.73080 0.64060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 223316 44049 267365 246959 -23643 223316 0.00000 1.00000 0.00000 0 0 162514 65728 96786 62810 54094 8716 313859 159881 153978 259480 OTHER LIABILITIES 25635 25635 4823125 43842 18319 107151 169312 4653813 0 4653813 4688219 18319 107151 125470 4562749 0 4562749 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 107,151. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 107,151. X X X X X X 1 AM CRAWFORD INC 909 MONTGOMERY STREET 200 SAN FRANCISCO CA 94133 GRANT CONSULTING: INSTITUTIONAL DEVELOPMENT 0 0 32100 -32100 CCS 100 MONTGOMERY STREET SUITE 2270 SAN FRANCISCO CA 94104 CAMPAIGN CONSULTING 0 0 210000 -210000 242100 -242100 CITY SKYLINE CHALLENGE 331171 331171 1160 12855 93136 331171 331171 1160 12855 93136 107151 -107151 X 2 42227 QUOTED PRICE ON EXCHANGE 0 1 0 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 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 4725 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 175823 FEE FOR SERVICE