2020-09-15T07:27:58-05:00 2019-12-31 823800328 CLAIRE SONNIER CPA PC 6155 S MAIN ST STE 255 AURORA CO 80016 990 2019-01-01 840512779 COLORADO OUTWARD BOUND SCHOOL COLO 3038259414 5161 SHERIDAN BLVD DENVER CO 80212 LAUREN SCHMIDT EXECUTIVE DIRECTOR 3038259414 2020-09-09 1 CLAIRE SONNIER P00577949 3039954561 192.190.112.63 2020-09-09 15:16:28 MD P 00B17530100C04F6F82AFFA7E66C9E2987DE289F 00B17530100C04F6F82AFFA7E66C9E2987DE289F 2019 2021-01-29 14:40:06Z LAUREN SCHMIDT 5161 SHERIDAN BLVD DENVER CO 80212 4441002 0 X WWW.COBS.ORG X 1961 CO TO CHANGE LIVES THROUGH CHALLENGE AND DISCOVERY. 17 17 240 50 0 0 1972408 795112 4322755 3530659 7257 20931 68690 52855 6371110 4399557 0 0 0 0 3136609 3036870 0 0 371729 2257420 2417660 5394029 5454530 977081 -1054973 8615234 7734313 1746882 1894576 6868352 5839737 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 4412289 3530659 COBS PROVIDED EXPERIENTIAL EDUCATION TO 1,426 STUDENTS PARTICIPATING IN VARIOUS PROGRAMS CONSISTING OF MOUNTAINEERING, WHITEWATER RAFTING, ROCK CLIMBING, SEA KAYAKING, MOUNTAIN AND CANYON BACKPACKING, CANYONEERING AND BACKCOUNTRY SNOWBOARDING AND SKIING. 4412289 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 240 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 CO X THE ORGANIZATION 3038259414 5161 SHERIDAN BLVD DENVER CO 80212 TRIPP RIGGS CHAIR (THROUGH JULY 2019) 1.00 X X 0 0 0 SARAH HARTLEY CHAIR (BEGINNING AUGUST 2019) 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 JACK RAND DIRECTOR (THROUGH JULY 2019) 1.00 X 0 0 0 DIRK TYLER DIRECTOR (THROUGH JULY 2019) 1.00 X 0 0 0 JON WOODS DIRECTOR 1.00 X 0 0 0 BRIAN CORBETT DIRECTOR 1.00 X 0 0 0 MARCO ABARCA DIRECTOR 1.00 X 0 0 0 ANNELISE LOEVLIE DIRECTOR (THROUGH JULY 2019) 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 BOB O'ROURKE DIRECTOR 1.00 X 0 0 0 KATE RIDGWAY DIRECTOR 1.00 X 0 0 0 CHRIS WARNER DIRECTOR 1.00 X 0 0 0 ANDREW HUDSON DIRECTOR 1.00 X 0 0 0 DAVID THUROW DIRECTOR 1.00 X 0 0 0 REBECCA GRANT ZARETT DIRECTOR 1.00 X 0 0 0 PETER O'NEIL EXECUTIVE DIRECTOR 40.00 X 144753 0 8961 LAUREN SCHMIDT INTERIM EXECUTIVE DIRECTOR 40.00 X 6285 0 0 151038 0 8961 1 0 1 0 0 166544 628568 795112 TUITION AND RELATED RE 611600 3500023 3500023 OTHER PROGRAM REVENUE 611600 30636 30636 3530659 20931 20931 94300 166544 41445 52855 52855 4399557 3530659 0 73786 159999 95999 32000 32000 2413583 1924652 299553 189378 25382 11957 5806 7619 174742 124239 33956 16547 263164 218489 27929 16746 13694 6451 3133 4110 3366 3366 201113 178932 9593 12588 5283 2718 1116 1449 13355 8405 2428 2522 157876 137855 11485 8536 54337 37195 8831 8311 71769 30640 41129 227748 215419 10922 1407 186072 167465 18607 PROGRAM FEES 498524 498361 163 FOOD COSTS 236825 235077 1748 VEHICLE EXPENSES 220158 211213 8945 DIRECT PROGRAM EXPENSE 164993 164993 362547 142229 149802 70516 5454530 4412289 670512 371729 55101 277842 1278242 1134237 1337858 654388 89113 58789 70628 92270 8513843 3480428 5332735 5033415 451557 483372 8615234 7734313 166108 115238 155843 224538 1424931 1554800 1746882 1894576 X 3495620 3359273 3372732 2480464 6868352 5839737 8615234 7734313 -1054973 26358 0 X 0 1 X 1 0 X 1384729 2426215 2680847 1902408 795112 9189311 4220853 4331212 4097366 4429839 3624959 20704229 5605582 6757427 6778213 6332247 4420071 29893540 1250 65300 176300 77375 102064 422289 0 1250 65300 176300 77375 102064 422289 29471251 20300 39479 96981 7252 20931 184943 20300 39479 96981 7252 20931 184943 5625882 6796906 6875194 6339499 4441002 30078483 0.97980 0.98010 0.00610 0.00620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 460857 31817 492674 213534 250000 -2677 460857 208006 5528 213534 206694 1312 208006 934487 -17767 710026 206694 1.00000 0 0 1073839 1073839 5897845 2154610 3743235 1542159 1325818 216341 5033415 ENDOWMENT FUND ASSETS 354208 MEMBER CAPITAL IN OBSG 129164 483372 X 4422549 26358 26358 4396191 3366 3366 4399557 5451164 0 5451164 3366 3366 5454530 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, 2019. GALA 260844 166544 94300 2678 19379 19388 260844 166544 94300 2678 19379 19388 41445 52855 X X X 0 0 0 0 0 0 0 0 0 PETER O'NEIL EXECUTIVE DIRECTOR 144753 0 0 0 0 0 0 0 8961 0 153714 0 0 0 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.