THE OUTDOOR FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE OUTDOOR FOUNDATION (EIN 84-1549065)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-10
- IRS object ID
- 201642239349302529
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-10T17:44:22-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461497033 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EKS&H LLLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 E TUFTS AVENUE SUITE 400 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802372521 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841549065 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE OUTDOOR FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OUTD | BusinessNameControlTxt |
| Phone | 3034443353 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4909 PEARL EAST CIRCLE SUITE 300 | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY ROBERTS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3034443353 | PhoneNum |
| Signature | 2016-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DORI J EGGETT | PreparerPersonNm |
| PTIN | P00645252 | PTIN |
| Phone | 3037409400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMY ROBERTS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4909 PEARL E CIRCLE STE 300 | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,361,034 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.OUTDOORFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE AND GROW GENERATIONS OF OUTDOOR ENTHUSIASTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,738,405 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,300,461 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $886 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,073 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$83,821 | PYOtherRevenueAmt |
| CY Other Revenue | -$75,077 | CYOtherRevenueAmt |
| PY Total Revenue | $1,655,470 | PYTotalRevenueAmt |
| CY Total Revenue | $2,226,457 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $915,727 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,158,003 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $434,993 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $496,701 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $27,889 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $253,837 | PYOtherExpensesAmt |
| CY Other Expenses | $281,875 | CYOtherExpensesAmt |
| PY Total Expenses | $1,604,557 | PYTotalExpensesAmt |
| CY Total Expenses | $1,936,579 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $50,913 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $289,878 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,141,654 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,455,850 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,173 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $58,049 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,108,481 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,397,801 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES RELATIVE TO OUTDOOR RECREATION ACTIVITIES AND EDUCATION, INCLUDING THE PRESERVATION OF THE NATURAL ENVIRONMENT, ADDRESSING ISSUES OF THE OUTDOOR INDUSTRY, AND PROMOTING PARTICIPATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,782,735 | ExpenseAmt |
| Grant | $1,158,003 | GrantAmt |
| Desc | OUTREACH PROGRAM: EDUCATING, PROMOTING THE BENEFITS OFACTIVE OUTDOOR RECREATION (INCLUDING HEALTH, NATURALSOLUTION TO THE OBESITY CRISIS). | Desc |
| Total Program Service Expenses | $1,782,735 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINDY HADDOX | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3034443353 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4909 PEARL EAST CIRCLE SUITE 300 | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| CAROLYN BRODSKY | ||||||||
| BOARD MEMBER | 2.50 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED CLARK | ||||||||
| BOARD MEMBER | 2.50 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID KULOW | ||||||||
| VICE-CHAIR | 2.50 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN LACY | ||||||||
| BOARD MEMBER | 2.50 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE RECHNER | ||||||||
| BOARD MEMBER | 2.50 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE RENDLE | ||||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| LARRY SELZER | ||||||||
| CHAIR | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BEAVER THEODOSAKIS | ||||||||
| SECRETARY | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KIM WALKER | ||||||||
| BOARD MEMBER | 2.50 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM ZWIERS | ||||||||
| TREASURER | 2.50 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GREG KUROWSKI | ||||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| MIKE MONIZ | ||||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER MULL | ||||||||
| BOARD MEMBER | 2.50 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI HERRERA | ||||||||
| CFO | 12.00 | 45.00 | $49,388 | $148,163 | $33,988 | Yes (X) | ||
| CHRISTINE FANNING | ||||||||
| EXECUTIVE DIRECTOR | 45.00 | $0 | $191,142 | $15,627 | Yes (X) | |||
| AMY ROBERTS | ||||||||
| EXECUTIVE DIRECTOR | 12.00 | 45.00 | $0 | $21,712 | $941 | Yes (X) | ||
| FRANK HUGELMEYER | ||||||||
| PRES/CEO-FORMER ENDED OCT '14 | 0.00 | 45.00 | $0 | $159,412 | $3,811 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $49,388 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $520,429 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $54,367 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $180,034 | FundraisingAmt |
| Related Organizations | $425,000 | RelatedOrganizationsAmt |
| All Other Contributions | $1,695,427 | AllOtherContributionsAmt |
| Total Contributions | $2,300,461 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,073 | TotalRevenueColumnAmt |
| Exclusion | $1,073 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $59,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $180,034 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $134,577 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$75,077 | TotalRevenueColumnAmt |
| Exclusion | -$75,077 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,226,457 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$74,004 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,158,003 | TotalAmt |
| Program Services | $1,158,003 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,999 | TotalAmt |
| Program Services | $243,099 | ProgramServicesAmt |
| Management And General | $41,900 | ManagementAndGeneralAmt |
| Fundraising | $9,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,556 | TotalAmt |
| Program Services | $127,797 | ProgramServicesAmt |
| Management And General | $24,179 | ManagementAndGeneralAmt |
| Fundraising | $11,580 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,880 | TotalAmt |
| Program Services | $4,152 | ProgramServicesAmt |
| Management And General | $2,728 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,266 | TotalAmt |
| Program Services | $26,117 | ProgramServicesAmt |
| Management And General | $6,149 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844 | TotalAmt |
| Program Services | $844 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,443 | TotalAmt |
| Management And General | $8,443 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,579 | TotalAmt |
| Program Services | $70,046 | ProgramServicesAmt |
| Fundraising | $2,533 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,059 | TotalAmt |
| Program Services | $11,567 | ProgramServicesAmt |
| Management And General | $492 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,043 | TotalAmt |
| Program Services | $9,204 | ProgramServicesAmt |
| Management And General | $1,924 | ManagementAndGeneralAmt |
| Fundraising | $915 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,990 | TotalAmt |
| Program Services | $5,794 | ProgramServicesAmt |
| Management And General | $3,196 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,685 | TotalAmt |
| Program Services | $655 | ProgramServicesAmt |
| Management And General | $3,030 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,879 | TotalAmt |
| Program Services | $23,352 | ProgramServicesAmt |
| Management And General | $15,527 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,223 | TotalAmt |
| Program Services | $687 | ProgramServicesAmt |
| Management And General | $5,675 | ManagementAndGeneralAmt |
| Fundraising | $3,861 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $993 | TotalAmt |
| Management And General | $993 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,270 | TotalAmt |
| Program Services | $12,270 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RESEARCH | $79,425 | $79,425 | |
| DUES/MEMBERSHIPS | $10,703 | $5,209 | $5,494 |
| MISCELLANEOUS | $10,624 | $4,399 | $6,225 |
| GRAPHIC DESIGN | $115 | $115 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,936,579 | TotalAmt |
| Program Services | $1,782,735 | ProgramServicesAmt |
| Management And General | $125,955 | ManagementAndGeneralAmt |
| Fundraising | $27,889 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724,822 | BOYAmt |
| EOY | $1,045,118 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,622 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $44,015 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,589 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,419 | BOYAmt |
| EOY | $1,426 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,791 | BOYAmt |
| EOY | $409,306 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,141,654 | BOYAmt |
| EOY | $1,455,850 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,869 | BOYAmt |
| EOY | $26,174 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,304 | BOYAmt |
| EOY | $31,875 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,173 | BOYAmt |
| EOY | $58,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,481 | BOYAmt |
| EOY | $698,418 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,000 | BOYAmt |
| EOY | $699,383 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,108,481 | BOYAmt |
| EOY | $1,397,801 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,141,654 | BOYAmt |
| EOY | $1,455,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $289,878 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$558 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,505,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,595,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,837,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,738,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,300,461 | CurrentTaxYearAmt |
| Total | $8,976,418 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,505,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,595,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,837,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,738,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,300,461 | CurrentTaxYearAmt |
| Total | $8,976,418 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,756,604 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,219,814 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,073 | CurrentTaxYearAmt |
| Total | $5,161 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,981,579 | TotalSupportAmt |
| Public Support CY170 | 0.58120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,015 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,589 | DepreciationAmt |
| Book Value | $1,426 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,426 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INVESTMENTS | Desc |
| Book Value | $409,306 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $409,306 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RELATED PARTY PAYABLE | Desc |
| Amt | $31,875 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $31,875 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,457,476 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$558 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $97,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $134,577 | OtherRevenueAmt |
| Revenue Not Reported | $231,019 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,226,457 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,226,457 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,168,156 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $97,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $134,577 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $231,577 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,936,579 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,936,579 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2015 AND 2014. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS GENERAL AND ADMINISTRATIVE EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF DECEMBER 31, 2015 AND 2014. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2012 THROUGH THE CURRENT YEAR. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT DIRECT EXPENSES 134,577. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT DIRECT EXPENSES 134,577. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OUTSIDERS BALL | Event1Nm |
| Gross Receipts Event1 | $239,534 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $180,034 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $59,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,512 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $34,117 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $93,448 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $239,534 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $180,034 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $59,500 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,512 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $34,117 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $93,448 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $134,577 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$75,077 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (60 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN HIKING SOCIETY | |||||||
| 1424 FENWICK LANE | SILVER SPRING | MD | 20910 | 510122993 | 501(C)(3) | $15,000 | DONATION |
| APPALACHIAN MOUNTAIN CLUB | |||||||
| 5 JOY STREET | BOSTON | MA | 02108 | 046001677 | 501(C)(3) | $10,000 | DONATION |
| EXPLORE AUSTIN | |||||||
| 2121 E CESAR CHAVEZ | AUSTIN | TX | 78702 | 205496495 | 501(C)(3) | $10,000 | DONATION |
| EARTH ISLAND INSTITUTE | |||||||
| 1050 EAST 8TH STREET | OAKLAND | CA | 94606 | 942889684 | 501(C)(3) | $15,000 | DONATION |
| BIKE WORKS | |||||||
| 3715 S HUDSON 101 | SEATTLE | WA | 98118 | 911753062 | 501(C)(3) | $10,000 | DONATION |
| JORDAN BOYS & GIRLS CLUB | |||||||
| 30 WILLOW STREET | CHELSEA | MA | 02150 | 042103922 | 501(C)(3) | $5,000 | DONATION |
| BRECKENRIDGE OUTDOOR EDUCATION CENTER | |||||||
| PO BOX 697 | BRECKENRIDGE | CO | 80424 | 840725560 | 501(C)(3) | $5,000 | DONATION |
| CHICAGO PARK DISTRICT | |||||||
| 541 N FAIRBANKS COURT | CHICAGO | IL | 60611 | 866005822 | 501(C)(3) | $12,000 | DONATION |
| CNATURENET | |||||||
| 808 14TH AVE SE | MINNEAPOLIS | MN | 55414 | 141959018 | 501(C)(3) | $25,000 | DONATION |
| CONSERVATION LEGACY | |||||||
| 701 CAMINO DEL RIO STE 101 | DURANGO | CO | 83101 | 841450808 | 501(C)(3) | $12,000 | DONATION |
| SUNRISE MIDDLE SCHOOL | |||||||
| 1155 E JULIAN ST | SAN JOSE | CA | 95116 | 200912823 | 501(C)(3) | $10,000 | DONATION |
| EVERGREEN MOUNTAIN BIKE ALLIANCE | |||||||
| 418 NE 72ND STREET | SEATTLE | WA | 98115 | 911553023 | 501(C)(3) | $5,000 | DONATION |
| THE EXPEDITION SCHOOL FUND | |||||||
| PO BOX 5785 | AUSTIN | TX | 78763 | 462564222 | 501(C)(3) | $7,500 | DONATION |
| GIRL SCOUTS OF SAN JACINTO COUCIL | |||||||
| 3110 SOUTHWEST FREEWAY | HOUSTON | TX | 77098 | 746001254 | 501(C)(3) | $6,000 | DONATION |
| GIRLVENTURES | |||||||
| 3541 18TH STREET | SAN FRANCISCO | CA | 94110 | 943319189 | 501(C)(3) | $10,000 | DONATION |
| GIRLS ON ICE | |||||||
| PO BOX 755080 | FAIRBANKS | AK | 99775 | 237394620 | 501(C)(3) | $14,827 | DONATION |
| IDAHO DEPARTMENT OF PARKS AND RECREATION | |||||||
| 5657 WARM SPRINGS AVE | BOISE | ID | 83716 | 826000952 | GOV | $5,000 | DONATION |
| THE CHILDREN ARE OUR FUTURE | |||||||
| 1840 41ST AVE | CAPITOLA | CA | 95010 | 850409005 | 501(C)(3) | $10,000 | DONATION |
| LEAVE NO TRACE CENTER FOR OUTDOOR ETHICS | |||||||
| PO BOX 997 | BOULDER | CO | 80301 | 841303335 | 501(C)(3) | $15,000 | DONATION |
| LIVING RIVER | |||||||
| 105 DELONG ROAD | NAUVOO | AL | 35578 | 261568218 | 501(C)(3) | $9,639 | DONATION |
| MEDICINES GLOBAL | |||||||
| 1073 SOUTH CLOVERDALE AVE | LOS ANGELES | CA | 90019 | 912154819 | 501(C)(3) | $15,000 | DONATION |
| NATIONAL PARK TRUST | |||||||
| 401 E JEFFERSON STREET | ROCKVILLE | MD | 20850 | 521691924 | 501(C)(3) | $10,000 | DONATION |
| NATIONAL SPORTS CENTER FOR THE DISABLED | |||||||
| 1801 MILE HIGH STADIUM CIRCLE | DENVER | CO | 80204 | 840738419 | 501(C)(3) | $11,800 | DONATION |
| NATURAL HERITAGE TRUST | |||||||
| 625 BROADWAY | ALBANY | NY | 12207 | 161019635 | 501(C)(3) | $5,000 | DONATION |
| NATUREBRIDGE | |||||||
| 28 GEARY STREET | SAN FRANCISCO | CA | 94108 | 942145930 | 501(C)(3) | $20,000 | DONATION |
| ONE COMMON UNITY | |||||||
| 2437 15TH ST NW | WASHINGTON | DC | 20009 | 525570569 | 501(C)(3) | $10,000 | DONATION |
| OUTDOOR OUTREACH | |||||||
| 5275 MARKET ST | SAN DIEGO | CA | 92114 | 830860449 | 501(C)(3) | $20,000 | DONATION |
| PARADOX SPORTS | |||||||
| 1911 11TH ST | BOULDER | CO | 80302 | 260153796 | 501(C)(3) | $20,000 | DONATION |
| SOS OUTREACH | |||||||
| PO BOX 2020 | AVON | CO | 81620 | 841332544 | 501(C)(3) | $5,000 | DONATION |
| SACRED ROK | |||||||
| PO BOX 148 | YOSEMITE | CA | 95389 | 800440822 | 501(C)(3) | $20,000 | DONATION |
| SECRET SOCK SOCIETY | |||||||
| 170 BEECHWOOD LANE | FRANCONIA | NH | 03580 | 464613579 | 501(C)(3) | $5,895 | DONATION |
| SOCIEDAD LATINA | |||||||
| 1530 TREMONT STREET | ROXBURY | MA | 02120 | 042678255 | 501(C)(3) | $10,000 | DONATION |
| SOUTH DAKOTA PARKS & WILDLIFE FOUNDATION | |||||||
| 523 E CAPITOL AVE | PIERRE | SD | 57501 | 450387966 | 501(C)(3) | $5,000 | DONATION |
| SPLORE | |||||||
| 774 EAST 3300 SOUTH | SALT LAKE CITY | UT | 84106 | 942725250 | 501(C)(3) | $5,000 | DONATION |
| STUDENT CONSERVATION ASSOCIATION | |||||||
| 1230 PRESERVATION PARK WAY | OAKLAND | CA | 94612 | 910880684 | 501(C)(3) | $7,000 | DONATION |
| SUMMIT QUEST | |||||||
| PO BOX 1135 | ROME | GA | 30162 | 271977851 | 501(C)(3) | $5,000 | DONATION |
| THE LAND CONSERVANCY FOR SOUTHERN CHESTER COUNTY | |||||||
| PO BOX 734 | UNIONVILLE | PA | 19375 | 232817418 | 501(C)(3) | $5,000 | DONATION |
| CAMP LAUREL FOUNDATION | |||||||
| 75 S GRAND AVE | PASADENA | CA | 91105 | 954429260 | 501(C)(3) | $10,000 | DONATION |
| THE SIERRA CLUB FOUNDATION | |||||||
| 85 SECOND STREET | SAN FRANCISCO | CA | 94105 | 946069890 | 501(C)(3) | $15,000 | DONATION |
| BENTANA WILDERNESS ALLIANCE | |||||||
| PO BOX 506 | SANTA CRUZ | CA | 95061 | 770532467 | 501(C)(3) | $10,000 | DONATION |
| WILD WHATCOM | |||||||
| PO BOX 4457 | BELLINGHAM | WA | 98227 | 900791289 | 501(C)(3) | $10,000 | DONATION |
| YOSEMITE CONSERVANCY | |||||||
| 101 MONTGOMERY ST | SAN FRANCISCO | CA | 94104 | 943058041 | 501(C)(3) | $25,000 | DONATION |
| GROUNDWORK DENVER | |||||||
| 3050 CHAMPA STREET | DENVER | CO | 80205 | 710909556 | 501(C)(3) | $10,000 | DONATION |
| THE SHENANDOAH NATIONAL PARK TRUST | |||||||
| 414 E MARKET STREET | CHARLOTTESVILLE | VA | 22902 | 208685310 | 501(C)(3) | $20,000 | DONATION |
| GROUNDWORK USA | |||||||
| 22 MAIN STREET | YONKERS | NY | 10701 | 810554362 | 501(C)(3) | $24,275 | DONATION |
| NATIONAL PARKS CONSERVATION ASSOCIATION | |||||||
| 777 6TH ST NW | WASHINGTON | DC | 20001 | 530225165 | 501(C)(3) | $17,410 | DONATION |
| FRIENDS OF SAGUARO NATIONAL PARK | |||||||
| 2700 NORTH KINNEY ROAD | TUCSON | AZ | 85743 | 860842503 | 501(C)(3) | $19,900 | DONATION |
| GREAT SMOKY MOUNTAINS ASSOCIAITON | |||||||
| PO BOX 130 | GATLINBURG | TN | 37738 | 620576032 | 501(C)(3) | $17,700 | DONATION |
| DUENS LEARNING CENTER | |||||||
| 700 HOWE ROAD | CHESTERTON | IN | 46304 | 352031658 | 501(C)(3) | $25,000 | DONATION |
| NEW MEXICO HEALTH CARE TAKES ON DIABETES | |||||||
| 9644 SELIGMAN AVE NE | ALBUQUERQUE | NM | 87109 | 611455256 | 501(C)(3) | $16,000 | DONATION |
| NORTH COUNTRY TRAIL ASSOCIATION | |||||||
| 229 EAST MAIN STREET | LOWELL | MI | 49331 | 382423480 | 501(C)(3) | $25,000 | DONATION |
| FOSTER CARE TO SUCCESS | |||||||
| 21351 GENTRY DRIVE STE 130 | STERLING | VA | 20166 | 521238437 | 501(C)(3) | $25,000 | DONATION |
| OUTSIDE LAS VEGAS FOUNDATION | |||||||
| 919 EAST BONNERVILLE AVE | LAS VEGAS | NV | 89101 | 262537847 | 501(C)(3) | $24,400 | DONATION |
| TEENS TO TRAILS | |||||||
| 98 MAIN STREET | BRUNSWICK | ME | 04011 | 205368319 | 501(C)(3) | $14,400 | DONATION |
| WILDERNESS INQUIRY | |||||||
| 808 14TH AVE SE | MINNEAPLOIS | MN | 55414 | 930708637 | 501(C)(3) | $15,500 | DONATION |
| ZION NATURAL HISTORY ASSOCIATION | |||||||
| ZION NATIONAL PARK STATE ROUTE 9 | SPRINGDALE | UT | 84767 | 870256961 | 501(C)(3) | $25,000 | DONATION |
| NORTHERN FOREST CANOE TRAIL | |||||||
| PO BOX 565 | WAITSFIELD | VT | 05673 | 030363813 | 501(C)(3) | $25,000 | DONATION |
| UNIVERSITY OF UTAH | |||||||
| 201 S PRESIDENTS | SALT LAKE CITY | UT | 84112 | 876000525 | GOV | $12,750 | DONATION |
| GROUNDWORK RICHMOND | |||||||
| 210 WASHINGTON AVE STE B | RICHMOND | CA | 94801 | 454966437 | 501(C)(3) | $20,000 | DONATION |
| CONSERVANCY FOR CUYAHOGA VALLEY NATIONAL FOREST | |||||||
| 1403 WEST HINES ROAD | PENINSULA | OH | 44060 | 341917257 | 501(C)(3) | $25,000 | DONATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 58 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL RECIPIENTS ARE PROVIDING REPORTS THAT WILL TURN INTO A MASTER REPORT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LORI HERRERA | ||||||||||||||
| CFO | $49,388 | $114,413 | $0 | $33,750 | $0 | $0 | $0 | $0 | $5,098 | $28,890 | $54,486 | $177,053 | $0 | $0 |
| CHRISTINE FANNING | ||||||||||||||
| EXECUTIVE DIRECTOR | $0 | $162,342 | $0 | $28,800 | $0 | $0 | $0 | $0 | $0 | $15,627 | $0 | $206,769 | $0 | $0 |
| FRANK HUGELMEYER | ||||||||||||||
| PRES/CEO-FORMER ENDED OCT '14 | $0 | $119,412 | $0 | $40,000 | $0 | $0 | $0 | $0 | $0 | $3,811 | $0 | $163,223 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | AS OF DECEMBER 31, 2015, THE ASSOCIATION PAID OUT $119,412 SEVERANCE PURSUANT TO A SEPARATION AGREEMENT WITH ITS FORMER PRESIDENT/CEO, EFFECTIVE OCTOBER 3, 2014. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS OF THE OUTDOOR FOUNDATION ALL RECEIVED A PDF COPY OF THE 990 VIA E-MAIL AND BOARD MEMBERS WERE NOTIFIED OF THE IMPORTANCE OF BOARD REVIEW AT AN IN-PERSON MEETING PRIOR TO FILING THE FORM. IN ADDITION, THE FINANCE COMMITTEE OF THE BOARD REVIEWED THE 990 AND DISCUSSED THE CONTENTS WITH THE TAX PREPARERS PRIOR TO THE FULL BOARD REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS SHARED AT EVERY ANNUAL BOARD MEETING AS A PART OF AN ANNUALLY REVISED BOARD MANUAL AND AS A PART OF NEW BOARD MEMBER ORIENTATION PROCESS. EACH YEAR BOARD MEMBERS ARE ASKED TO COMPLETE AN ACKNOWLEDGEMENT OF RECEIPT AND DISCLOSURE FORM RELATED TO THE POLICY AND DISCLOSURE OF ANY CONFLICTS OR POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES, SO IT DOES NOT HAVE A PROCESS FOR DETERMINING EXECUTIVE COMPENSATION. THE TOP MANAGEMENT POSITIONS ARE SHARED WITH THE OUTDOOR INDUSTRY ASSOCIATION (EIN:84-1143854). THE OUTDOOR INDUSTRY ASSOCIATION PROCESS FOR DETERMINING THE EXECUTIVE COMPENSATION IS AS FOLLOWS: EXECUTIVE DIRECTOR: AN INDEPENDENT COMPENSATION COMMITTEE MADE UP OF THE OUTDOOR FOUNDATION BOARD MEMBERS PROVIDES A COMPREHENSIVE ANNUAL PERFORMANCE, GOAL AND COMPENSATION REVIEW. COMPENSATION IS DIRECTLY TIED TO GOAL ACHEIVEMENT AND IS BENCHMARKED AGAINST LIKE ORGANIZATIONS OF SIMILAR SIZE. THE COMMITTEE CHAIRMAN ISSUES A FINAL COMPENSATION AND REVIEW LETTER THAT OUTLINES ANY ACTIONS OR CHANGES APPROVED BY THE COMMITTEE. THIS LETTER IS PLACED IN THE EXECUTIVE DIRECTOR'S EMPLOYEE FILE. OTHER OFFICERS AND KEY EMPLOYEES: COMPENSATION IS DIRECTLY TIED TO GOAL ACHIEVEMENT, IS BENCHMARKED AGAINST LIKE ORGANIZATIONS OF SIMILAR SIZE, AND IS WITHIN BOARD APPROVED ANNUAL ORGANIZATIONAL BUDGET. A COMPREHENSIVE ANNUAL REVIEW IS PERFORMED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR ISSUES A FINAL COMPENSATION AND REVIEW LETTER THAT OUTLINES ANY ACTIONS OR CHANGES APPROVED REGARDING COMPENSATION. THIS LETTER IS PLACED IN THE KEY EMPLOYEE'S FILE. ALTHOUGH THE EXECUTIVE DIRECTOR OF THE OUTDOOR FOUNDATION TECHNICALLY WORKS FOR OUTDOOR INDUSTRY ASSOCIATION, IT IS THE OUTDOOR FOUNDATION'S BOARD OF DIRECTORS COMPENSATION COMMITTEE THAT RESEARCHES AND REVIEWS WHAT THE COMPENSATION WILL BE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZING DOCUMENTS ARE PROVIDED UPON REQUEST. |
| PART VI, SECTION A, LINE 1, DELEGATION OF AUTHORITY: | (A) THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIR, THE VICE-CHAIR, AND THE SECRETARY/TREASURER. THE CHAIR MAY ALSO APPOINT ONE OR MORE CHAIRPERSONS OF STANDING COMMITTEES TO SERVE ON THE EXECUTIVE COMMITTEE. (B) THE CHAIR SHALL DESIGNATE THE MEMBERS OF EACH STANDING COMMITTEE, THE COMMITTEES' DUTIES, AND A CHAIRPERSON FOR EACH COMMITTEE. (C) EACH DIRECTOR SHALL SERVE AS A MEMBER OF AT LEAST ONE COMMITTEE. (D) COMMITTEE MEMBERS SERVE AT THE PLEASURE OF THE CHAIRPERSON OF THE BOARD. COMMITTEE MEMBER TERMS AUTOMATICALLY EXPIRE UPON THE EXPIRATION OF THE DIRECTOR'S TERM. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUTDOOR INDUSTRY ASSOCIATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4909 PEARL STREET EAST CIRCLE | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841143854 | EIN |
| Primary Activities | MEMBER SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(6) | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| OUTDOOR INDUSTRY ASSOCIATION | ||
| C | $425,000 | CASH |
| OUTDOOR INDUSTRY ASSOCIATION | ||
| P | $434,773 | CASH |
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