2017-11-13T11:31:24-06:00 2016-12-31 841242777 HEIDER TANNER & DIRKS INC 999 JASMINE STREET 300 DENVER CO 802204576 990 2016-01-01 840512779 COLORADO OUTWARD BOUND SCHOOL COLO 3038259414 5161 SHERIDAN BLVD DENVER CO 80212 PETER O'NEIL EXECUTIVE DIRECTOR 3038259414 2017-11-12 1 CLAIRE SONNIER P00577949 3033930615 65.158.146.250 2017-11-12 07:00:59 MS P FF600292C2817D7CEB42C3977FE23CCF27085224 FF600292C2817D7CEB42C3977FE23CCF27085224 2016 2018-03-14 21:41:22Z PETER O'NEIL 5161 SHERIDAN BLVD DENVER CO 80212 6798066 0 X WWW.COBS.ORG X 1961 CO TO INSPIRE CHARACTER DEVELOPMENT AND SELF-DISCOVERY IN PEOPLE OF ALL AGES AND WALKS OF LIFE THROUGH CHALLENGE AND ADVENTURE, AND TO IMPEL THEM TO ACHIEVE MORE THAN THEY EVER THOUGHT POSSIBLE, TO SHOW COMPASSION FOR OTHERS AND TO ACTIVELY ENGAGE IN CREATING A BETTER WORLD. 18 18 240 60 0 0 1384729 2398607 4108629 4247290 300094 39479 72802 35385 5866254 6720761 0 0 0 0 2864247 3010141 0 0 362463 2212607 2199092 5076854 5209233 789400 1511528 4851377 5868276 1834464 1336511 3016913 4531765 X TO INSPIRE CHARACTER DEVELOPMENT AND SELF-DISCOVERY IN PEOPLE OF ALL AGES AND WALKS OF LIFE THROUGH CHALLENGE AND ADVENTURE, AND TO IMPEL THEM TO ACHIEVE MORE THAN THEY EVER THOUGHT POSSIBLE, TO SHOW COMPASSION FOR OTHERS AND TO ACTIVELY ENGAGE IN CREATING A BETTER WORLD. 0 0 4170542 4247290 COBS PROVIDED EXPERIENTIAL EDUCATION TO 2,003 STUDENTS PARTICIPATING IN VARIOUS PROGRAMS CONSISTING OF MOUNTAINEERING, WHITEWATER RAFTING, ROCK CLIMBING, SEA KAYAKING, MOUNTAIN AND CANYON BACKPACKING, CANYONEERING AND BACKCOUNTRY SNOWBOARDING AND SKIING. 4170542 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 240 1 0 0 0 0 0 1 1 0 0 X 18 18 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 RON GAGER DIRECTOR 1.00 X 0 0 0 FRANK KNUETTEL DIRECTOR 1.00 X 0 0 0 TRIPP RIGGS TREASURER/VICE CHAIR 1.00 X X 0 0 0 LAUREN SCHMIDT DIRECTOR/FMR CHAIR 1.00 X 0 0 0 MICHAEL CASULLO DIRECTOR 1.00 X 0 0 0 SCOTT HOLTON SECRETARY 1.00 X X 0 0 0 JACK RAND CHAIR 1.00 X X 0 0 0 DIRK TYLER DIRECTOR 1.00 X 0 0 0 AMY DOUGLAS DIRECTOR 1.00 X 0 0 0 SARAH HARTLEY DIRECTOR 1.00 X 0 0 0 JANE KACHADURIAN FLETCHER DIRECTOR 1.00 X 0 0 0 FRED WOLFE DIRECTOR 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 PETER O'NEIL EXECUTIVE DIRECTOR 40.00 X 133797 0 12126 133797 0 12126 1 0 0 0 0 75837 2322770 633594 2398607 TUITION AND RELATED RE 611600 4233085 4233085 OTHER PROGRAM REVENUE 611600 14205 14205 4247290 2815 2815 65432 28768 36664 36664 36664 83922 75837 48537 35385 35385 6720761 4247290 0 74864 145924 87554 29185 29185 2327673 1918647 244691 164335 5923 3173 1454 1296 184541 100283 44788 39470 346080 252099 52248 41733 20 20 17474 874 15726 874 677 677 153231 62783 38678 51770 4808 3093 947 768 10725 8458 1296 971 12253 3202 4901 4150 138929 123218 10605 5106 74195 56564 8861 8770 39573 39573 136789 130262 5502 1025 179713 161742 17971 PROGRAM FEES 501028 469893 31135 FOOD COSTS 246579 245798 781 DIRECT PROGRAM EXPENSE 227246 226332 914 VEHICLE EXPENSES 186835 166278 20557 269017 150289 105718 13010 5209233 4170542 676228 362463 317400 767234 193000 181127 21476 150236 56297 62060 7379689 2872924 3355911 4506765 907293 200854 4851377 5868276 264876 232102 198441 267263 660000 835000 711147 2146 1834464 1336511 X 2401078 3334845 390079 971164 225756 225756 3016913 4531765 4851377 5868276 1511528 3324 0 X 0 1 0 0 X 332597 1054290 1016580 1384729 2426215 6214411 3187930 3849782 4169351 4220853 4331212 19759128 3520527 4904072 5185931 5605582 6757427 25973539 43345 75761 51350 52919 65300 288675 0 43345 75761 51350 52919 65300 288675 25684864 3211 26114 27233 20300 39479 116337 3211 26114 27233 20300 39479 116337 3523738 4930186 5213164 5625882 6796906 26089876 0.98450 0.98440 0.00450 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 206694 1312 208006 934487 -17767 710026 206694 1048971 25989 140473 934487 1009188 44795 5012 1048971 1007114 2074 1009188 1.00000 0 0 1073839 1073839 4992151 1774379 3217772 1313699 1098545 215154 4506765 CASH HELD FOR OTHERS 2146 2146 X 6751016 3324 27608 30932 6720084 677 677 6720761 5236164 27608 27608 5208556 677 677 5209233 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, 2016. GALA 159759 75837 83922 5182 19761 23594 159759 75837 83922 5182 19761 23594 48537 35385 X CONSTRUCTION SERVICES 5 583670 FMV X EQUIPMENT 1 49440 FMV X STAFF TRAINING SERVICES 1 485 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.