2011-08-10T10:59:21-04:00 2010-12-31 EHRHARDT KEEFE STEINER & HOTTMAN PC 7979 E TUFTS AVENUE SUITE 400 DENVER CO 802372843 990 2010-01-01 841549065 The Outdoor Foundation OUTD 3034443353 4909 Pearl East Circle Suite 200 Boulder CO 80301 Lori Herrera 2011-07-29 DORI J EGGETT 3037409400 2011-05-16 2010 2016-02-24 21:20:13Z Frank Hugelmeyer 4909 Pearl E Circle Ste 200 Boulder CO 80301 1171472 false X http://www.outdoorindustry.org X 2000 CO To inspire and grow generations of outdoor enthusiasts. 10 10 3 30 0 461201 1169856 0 0 3389 1616 0 0 464590 1171472 14563 252000 0 0 274745 239835 0 0 0 209325 408700 498633 900535 -34043 270937 624926 862781 115323 82241 509603 780540 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 SUPPORTING OTHER NOT-FOR-PROFIT ORGANIZATIONS WITH SIMILAR MISSIONS. false false 815766 252000 OUTREACH PROGRAM: EDUCATING, PROMOTING THE BENEFITS OF ACTIVE OUTDOOR RECREATION (INCLUDING HEALTH, NATURAL SOLUTION TO THE OBESITY CRISIS). 815766 true true false false false false false false false false true true false false true true true false false false false false false false false false false true false true false false false false false false false false false false false false false true false false false false true 6 0 true 3 true false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X LORI HERRERA 3034443353 4909 PEARL EAST CIRCLE SUITE 200 Boulder CO 80301 X SKIP YOWELL 2.5 X 0 0 0 LARRY SELZER 2.5 X 0 0 0 BILL SWEASY 2.5 X 0 0 0 JAY STEERE 2.5 X 0 0 0 FRED CLARK 2.5 X 0 0 0 STEVE SHUSTER 2.5 X 0 0 0 STEVE RENDLE 2.5 X 0 0 0 BEAVER THEODOSAKIS 2.5 X 0 0 0 DARREN BUSH 2.5 X 0 0 0 DAVID KULOW 2.5 X 0 0 0 FRANK HUGELMEYER 12.0 X 0 237278 43061 LORI HERRERA 12.0 X 0 127416 28872 CHRISTINE FANNING 45.0 X 0 152919 11763 0 517613 83696 3 false true false 0 135000 1034856 1169856 0 1616 1616 0 0 0 0 0 0 0 1171472 1616 252000 252000 0 0 0 210602 184951 25651 0 0 6274 5289 985 0 8451 7459 992 0 14508 12909 1599 0 38399 38399 0 0 400 100 300 0 7621 0 7621 0 0 0 0 53608 53608 0 0 30360 30360 0 0 46557 33825 12732 0 0 0 13116 12716 400 0 29689 11488 18201 0 0 102442 98021 4421 0 0 0 3129 0 3129 0 0 PERSONNEL COSTS 19982 19982 RESEARCH FEES 54659 54659 RECRUITMENT EXPENSE 7279 7279 PREMIUM AND GIFTS 1459 1459 900535 815766 84769 0 285159 389475 60000 61176 0 1951 40366 34931 1639 5435 278128 404744 624926 862781 26041 24887 85000 26553 4282 30801 115323 82241 X 471903 513846 37700 266694 509603 780540 624926 862781 270937 X false true true X false X X false false false OUTDOOR INDUSTRY ASSOCIATION 841143854 0 true true true 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40366 34931 5435 5435 OTHER INVESTMENTS 404744 404744 0 RELATED PARTY PAYABLE 30801 30801 1171472 900535 270937 270937 1243676 72204 72204 1171472 1171472 972739 72204 72204 900535 900535 FIN 48 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, 2010 and 2009. 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, 2010 and 2009. Tax years that remain subject to examination include 2007 through the current year. true X Grant Compliance Part I, Line 2 All recipients are providing reports that will turn into a master report. X X X X false false false false false false false false false FRANK HUGELMEYER 0 237278 0 0 0 0 0 0 0 43061 0 280339 0 0 LORI HERRERA 0 127416 0 0 0 0 0 0 0 28872 0 156288 0 0 CHRISTINE FANNING 0 152919 0 0 0 0 0 0 0 11763 0 164682 0 0 990 Provided to the Organization Part VI, Section A, line 11b The Board of Directors of The Outdoor Foundation all received a copy of the 990 via US 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. Compliance with conflict of interest policy 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. Compensation and review 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 determing the executive compensation is as follows: President: 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 president'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 President. The President 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. Governing Documents Availability to the public Part VI, Section C, Line 19 Organizing documents are provided upon request. Delegation of Authority Part VI, Section A, Line 1 (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. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SKIP YOWELL TITLE:BOARD MEMBER HOURS:3 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LARRY SELZER TITLE:BOARD MEMBER HOURS:3 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BILL SWEASY TITLE:BOARD MEMBER HOURS:3 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JAY STEERE TITLE:BOARD MEMBER HOURS:3 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:FRED CLARK TITLE:BOARD MEMBER HOURS:3 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:STEVE SHUSTER TITLE:BOARD MEMBER HOURS:3 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:STEVE RENDLE TITLE:BOARD MEMBER HOURS:3 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BEAVER THEODOSAKIS TITLE:BOARD MEMBER HOURS:3 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DARREN BUSH TITLE:BOARD MEMBER HOURS:3 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DAVID KULOW TITLE:BOARD MEMBER HOURS:3 Outdoor Industry Association 4909 Pearl Street East Circle Boulder CO 80301 841143854 Trade Serv. CO 501(c)(6) N/A NA false false true false false false false false false false false false true true false false false false