2019-06-06T17:02:00-05:00 2018-12-31 330885895 LINDSAY & BROWNELL LLP 4225 EXECUTIVE SQUARE SUITE 1150 LA JOLLA CA 92037 990 2018-01-01 330860449 OUTDOOR OUTREACH OUTD 6192385790 5275 MARKET STREET SUITE 21 SAN DIEGO CA 92114 BEN MCCUE EXECUTIVE DIRECTOR 6192385790 2019-05-22 1 MARY H MCGROARTY P00735101 8585589200 98.174.140.130 2019-05-22 10:06:28 PD P C051F2CB6E5529ADB79600CC6FA3FB0D52F4EA5A 269387460616FF15CCA527206EF50FD892FD2BD5 2018 2019-02-21 02:37:17Z BEN MCCUE 5275 MARKET STREET SUITE 21 SAN DIEGO CA 92114 1640930 0 X WWW.OUTDOOROUTREACH.ORG X 1999 CA PROVIDING COMPREHENSIVE OUTDOOR PROGRAMMING FOR AT-RISK AND UNDERPRIVILEGED YOUTH. 12 12 56 0 0 0 1260597 1393834 214319 237817 3533 390 280 8889 1478729 1640930 0 0 0 0 948909 1035259 0 0 330830 429973 574122 1378882 1609381 99847 31549 570750 670493 20545 51744 550205 618749 OUTDOOR OUTREACH IS COMMITTED TO EMPOWERING AT-RISK AND UNDERPRIVILEGED YOUTH TO MAKE POSITIVE LASTING CHANGES IN THEIR LIVES THROUGH COMPREHENSIVE OUTDOOR PROGRAMMING. 0 0 549498 238207 PARTNER PROGRAMS: EACH YEAR, THE ORGANIZATION COLLABORATES WITH, AND ACTS AS, A RESOURCE TO APPROXIMATELY 40 COMMUNITY-BASED ORGANIZATIONS WORKING WITH AT-RISK YOUTH. THE ORGANIZATION TAILORS ITS TRIPS AND PROGRAMS TO PRODUCE THE MAXIMUM IMPACT ON THE YOUTH THEY SERVE, ENABLING IT TO MAKE LONG-TERM INVESTMENTS IN EACH PARTICIPANT'S DEVELOPMENT AND GROWTH. 447717 ADVENTURE CLUBS: WORKING CLOSELY WITH FACULTY AND STAFF, THE ORGANIZATION FORMS AND FACILITATES ADVENTURE CLUBS IN LOCAL SCHOOLS. EACH CLUB TYPICALLY HAS 20 YOUTH MEMBERS WHO ARE REFERRED BY SCHOOL ADMINISTRATORS AND COUNSELORS. STUDENTS MEET WEEKLY AFTER SCHOOL AND PARTICIPATE IN MONTHLY OUTDOOR TRIPS. THE ORGANIZATION CURRENTLY FACILITATES THREE ADVENTURE CLUBS AT LOCAL TITLE I HIGH SCHOOLS. 129296 LEADERSHIP PROGRAM: THROUGH AN APPLICATION AND INTERVIEW PROCESS, PROMISING TEENS ARE SELECTED FROM THE OTHER TWO PROGRAMS TO PARTICIPATE IN AN INTENSIVE, YEAR-LONG TRAINING THAT PROVIDES THEM WITH THE SKILLS NECESSARY TO INSTRUCT AND MENTOR PROGRAM PARTICIPANTS. AFTER COMPLETING THEIR TRAINING, CANDIDATES TEACH AND MENTOR THEIR PEERS THROUGH A PAID INTERNSHIP. 1126511 1 1 0 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 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 56 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 CA X X BEN MCCUE 6192385790 5275 MARKET ST STE 21 SAN DIEGO CA 92114 RICKY SCHLESINGER BOARD CHAIR 3.00 X X 0 0 0 TODD CANTOR DIRECTOR 1.00 X 0 0 0 DAVID GELL DIRECTOR 1.00 X 0 0 0 SERGIO LANGARICA VICE PRESIDENT 1.00 X X 0 0 0 STEIN LUNDBY DIRECTOR 1.00 X 0 0 0 SANDRA MUELLER DIRECTOR 1.00 X 0 0 0 ESTHER NORTHRUP SECRETARY 1.00 X X 0 0 0 TED REGULY DIRECTOR 1.00 X 0 0 0 JULIA SCHOOLER DIRECTOR 1.00 X 0 0 0 BRITTANY RUSSELL DIRECTOR 1.00 X 0 0 0 ROGER SPATZ TREASURER 1.00 X X 0 0 0 STEVE ROMEO DIRECTOR 1.00 X 0 0 0 BEN MCCUE EXECUTIVE DIRECTOR 60.00 X 94117 0 0 94117 0 0 0 0 0 0 0 187926 1205908 1393834 FEE FOR SERVICE 900099 237817 237817 237817 390 0 390 390 390 OTHER INCOME 900001 8889 8889 8889 1640930 238207 0 8889 94118 84706 4706 4706 821234 569405 88111 163718 42828 30506 4397 7925 77079 55407 7625 14047 3500 3500 15000 15000 67050 18845 22700 25505 30950 15955 3899 11096 40026 28539 4095 7392 17908 15561 1457 890 33510 32263 1247 78882 68722 5448 4712 SUPPLIES 115559 61076 3 54480 EQUIPMENT EXPENSE 88555 58358 1925 28272 TRANSPORTATION EXPENSE 30748 30283 165 300 FOOD 24436 24436 0 0 27998 17449 2762 7787 1609381 1126511 152040 330830 336640 485301 109082 99317 12197 11109 16086 11530 243947 182156 95300 61791 1445 1445 570750 670493 20545 51744 20545 51744 X 441123 508432 109082 110317 550205 618749 570750 670493 X 31549 36995 0 X 1 X 0 0 0 X 854766 920946 823019 1260597 1393834 5253162 854766 920946 823019 1260597 1393834 5253162 742095 4511067 50 544 2206 3811 9279 15890 5269052 921357 0.85610 0.88250 X 0 0 15000 15000 1594381 1609381 230469 57617 0 0 230469 230469 345704 15000 15000 57617 57617 86426 15000 15000 22861 7081 15780 221086 175075 46011 61791 X PROGRAM EQUIPMENT 2179 30034 ESTIMATED FMV X SUPPLIES 410 22998 ESTIMATED FMV X COMPUTER EQUIPMENT 13 2350 ESTIMATED FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW AND APPROVE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY MAKING A PRESENTATION WHEN A NEW EMPLOYEE OR BOARD MEMBER IS ONBOARDED. DURING THE ANNUAL REVIEW PROCESS, THE POLICY IS REVIEWED WITH AN OPPORTUNITY FOR ANY DISCLOSURES TO BE MADE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS APPROVES ALL COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 TAX RETURNS ARE AVAILABLE ON GUIDESTAR.ORG. ALL OTHER GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 8: PRIOR PERIOD ADJUSTMENT: THE ORGANIZATION, WHILE PREPARING THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2018, DETERMINED THAT THEY HAD INADVENTENTLY RECORDED A PROMISE TO GIVE IN 2018 RATHER THAN 2017 AS IS REQUIRED BY U.S. GAAP. IN ACCORDANCE WITH FASB ASC 958, AN UNCONDITIONAL PROMISE TO GIVE FOR WHICH THE ORGANIZATION HAS KNOWLEDGE OF, BUT HAS NOT YET RECEIVED, BY YEAR END SHOULD BE RECORDED AS CONTRIBUTION REVENUE IN THE STATEMENT OF ACTIVITIES AND A PROMISE TO GIVE IN THE STATEMENT OF FINANCIAL POSITION. THE CUMULATIVE EFFECT OF THIS UNDERSTATEMENT OF PROMISES TO GIVE AND CONTRIBUTION REVENUE TOTALING $36,995 HAS BEEN REPORTED ON PART XI, LINE 8.