2018-11-12T17:29:32-06:00 2017-12-31 823800328 CLAIRE SONNIER CPA PC 6155 S MAIN ST STE 255 AURORA CO 80016 990 2017-01-01 840512779 COLORADO OUTWARD BOUND SCHOOL COLO 3038259414 5161 SHERIDAN BLVD DENVER CO 80212 PETER O'NEIL EXECUTIVE DIRECTOR 3038259414 2018-11-12 1 CLAIRE SONNIER P00577949 3039954561 67.173.254.56 2018-11-12 08:33:46 MS P 00B17530100C04F6F82AFFA7E66C9E2987DE289F 00B17530100C04F6F82AFFA7E66C9E2987DE289F 2017 2019-02-21 02:37:17Z PETER O'NEIL 5161 SHERIDAN BLVD DENVER CO 80212 6875194 0 X WWW.COBS.ORG X 1961 CO TO CHANGE LIVES THROUGH CHALLENGE AND DISCOVERY. 17 17 249 55 0 0 2398607 2680847 4247290 3998331 39479 96981 35385 58484 6720761 6834643 0 0 0 0 3010141 3228992 0 31643 403585 2199092 2215596 5209233 5476231 1511528 1358412 5868276 7960211 1336511 2065225 4531765 5894986 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 4419596 3998331 COBS PROVIDED EXPERIENTIAL EDUCATION TO 1,874 STUDENTS PARTICIPATING IN VARIOUS PROGRAMS CONSISTING OF MOUNTAINEERING, WHITEWATER RAFTING, ROCK CLIMBING, SEA KAYAKING, MOUNTAIN AND CANYON BACKPACKING, CANYONEERING AND BACKCOUNTRY SNOWBOARDING AND SKIING. 4419596 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 249 1 0 0 0 0 1 1 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 X THE ORGANIZATION 3038259414 5161 SHERIDAN BLVD DENVER CO 80212 DARVIN AYRE DIRECTOR 1.00 X 0 0 0 GRUFFIE CLOUGH DIRECTOR 1.00 X 0 0 0 RICK DOOR DIRECTOR 1.00 X 0 0 0 FRANK KNUETTEL DIRECTOR 1.00 X 0 0 0 TRIPP RIGGS CHAIR 1.00 X X 0 0 0 LAUREN SCHMIDT DIRECTOR 1.00 X 0 0 0 JACK RAND DIRECTOR 1.00 X 0 0 0 DIRK TYLER DIRECTOR 1.00 X 0 0 0 SARAH HARTLEY VICE CHAIR 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 MARCO ABARCA DIRECTOR 1.00 X 0 0 0 GREGORY VALLIN SECRETARY 1.00 X X 0 0 0 ANNELISE LOEVLIE DIRECTOR 1.00 X 0 0 0 BRYAN MIX DIRECTOR 1.00 X 0 0 0 TARN UDALL DIRECTOR 1.00 X 0 0 0 PETER O'NEIL EXECUTIVE DIRECTOR 40.00 X 144990 0 5512 144990 0 5512 1 0 1 0 0 98100 2582747 328720 2680847 TUITION AND RELATED RE 611600 3986412 3986412 OTHER PROGRAM REVENUE 611600 11919 11919 3998331 3231 3231 93750 0 93750 93750 93750 99035 98100 40551 58484 58484 6834643 3998331 0 155465 150501 90301 30100 30100 2548863 2048316 283382 217165 22447 11574 5341 5532 201513 103441 48159 49913 305668 258929 28069 18670 580 580 14773 14773 31643 31643 720 720 131829 110448 18323 3058 4125 3081 561 483 6849 4779 1080 990 15352 7908 3489 3955 163192 145924 11554 5714 87362 72614 7597 7151 53301 53301 159641 150701 7785 1155 178343 160509 17834 PROGRAM FEES 488799 488799 FOOD COSTS 231738 230021 1717 0 DIRECT PROGRAM EXPENSE 211488 211313 175 VEHICLE EXPENSES 185257 177194 8063 282247 143744 110447 28056 5476231 4419596 653050 403585 767234 1204673 181127 1155998 150236 89667 62060 53208 8284994 3032565 4506765 5252429 200854 204236 5868276 7960211 232102 269147 267263 379793 835000 1416285 2146 0 1336511 2065225 X 3334845 3156369 971164 2512861 225756 225756 4531765 5894986 5868276 7960211 1358412 4809 0 X 0 1 X 1 0 X 1054290 1016580 1384729 2426215 2680847 8562661 3849782 4169351 4220853 4331212 4097366 20668564 4904072 5185931 5605582 6757427 6778213 29231225 75761 51350 52919 65300 176300 421630 0 75761 51350 52919 65300 176300 421630 28809595 26114 27233 20300 39479 96981 210107 26114 27233 20300 39479 96981 210107 4930186 5213164 5625882 6796906 6875194 29441332 0.97850 0.98450 0.00710 0.00450 X 208006 5528 213534 206694 1312 208006 934487 -17767 710026 206694 1048971 25989 140473 934487 1009188 44795 5012 1048971 0 0 1073839 1073839 5811204 1867721 3943483 1399951 1164844 235107 5252429 X 6865871 4809 27139 31948 6833923 720 720 6834643 5502650 27139 27139 5475511 720 720 5476231 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, 2017. X X X X 0 THE KELLOGG ORGANIZATION 825 E SPEER BLVD DENVER CO 80218 CONSULTING 0 1917754 31643 1917754 1917754 31643 1917754 GALA 197135 98100 99035 21441 19110 197135 98100 99035 21441 19110 40551 58484 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PAYMENTS MADE FOR FUNDRAISING CONSULTATIONS X X X 0 0 0 0 0 0 0 0 0 PETER O'NEIL EXECUTIVE DIRECTOR 144990 0 0 0 0 0 0 0 5512 0 150502 0 0 0 X CONSTRUCTION SERVICES 1 304000 FMV X EQUIPMENT 1 24720 FMV 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.