2024-10-20T15:49:04-04:00 2023-12-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2023-01-01 840512779 COLORADO OUTWARD BOUND SCHOOL COLO 7203816589 1930 HIGHWAY 300 LEADVILLE CO 80461 TARN UDALL BOARD CHAIR 3038259414 2024-10-18 true true KEN ROTH P01389203 3038308109 2024-10-18 2023 2024-10-15 13:58:12Z TARN UDALL 1930 HIGHWAY 300 LEADVILLE CO 80461 4383872 false X WWW.COBS.ORG X 1961 CO TO CHANGE LIVES THROUGH CHALLENGE AND DISCOVERY. 15 15 191 0 903170 1049053 3297481 2900461 53521 76614 210372 261575 4464544 4287703 0 0 3126955 2853292 0 279039 2592869 2368361 5719824 5221653 -1255280 -933950 6278080 6004573 2358473 1796637 3919607 4207936 COLORADO OUTWARD BOUND SCHOOL CHANGES LIVES THROUGH CHALLENGE AND DISCOVERY. false false 3947692 2900461 COLORADO OUTWARD BOUND SCHOOL IS ONE OF THE PREMIER OUTDOOR LEADERSHIP SCHOOLS IN AMERICA. MORE THAN 200,000 YOUNG MEN AND WOMEN FROM ALL OVER THE WORLD HAVE ATTENDED COBS WILDERNESS COURSES SINCE THE SCHOOL'S FOUNDING IN 1962. THE SCHOOL CURRENTLY HAS BASECAMPS IN LEADVILLE, COLORADO, AS WELL AS MOAB, UTAH. COBS CURRENTLY OPERATES IN COLORADO, UTAH AND WYOMING, OFFERING BACKPACKING, MOUNTAINEERING, CLIMBING, SKIING, RAFTING AND CANYONEERING COURSES. 3947692 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 191 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true false true true true true true false X THE ORGANIZATION 7203816589 1930 HIGHWAY 300 LEADVILLE CO 80461 LAUREN SCHMIDT EXECUTIVE DI 40.00 X 147295 0 1299 BRYAN MIX BOARD CHAIR 2.00 X X 0 0 0 TARN UDALL VICE CHAIR 2.00 X X 0 0 0 NIC ELIASON TREASURER 2.00 X X 0 0 0 KATE RIDGWAY SECRETARY 2.00 X X 0 0 0 JEN BALES DIRECTOR 2.00 X 0 0 0 REBECCA GRANT ZARRET DIRECTOR 2.00 X 0 0 0 ELAN GREENBERG DIRECTOR 2.00 X 0 0 0 AMY HUMBLE DIRECTOR 2.00 X 0 0 0 BOB O'ROURKE DIRECTOR 2.00 X 0 0 0 KATHY SCHWITZER DIRECTOR 2.00 X 0 0 0 ANDI STADER DIRECTOR 2.00 X 0 0 0 ALEX SUGAHARA DIRECTOR 2.00 X 0 0 0 BEALE TEJADA DIRECTOR 2.00 X 0 0 0 DAVID THUROW DIRECTOR 2.00 X 0 0 0 JON WOODS DIRECTOR 2.00 X 0 0 0 BRIAN CORBETT DIRECTOR 2.00 X 0 0 0 SARAH HARTLEY DIRECTOR 2.00 X 0 0 0 GREG VALLIN DIRECTOR 2.00 X 0 0 0 147295 1299 1 false false false 1049053 1049053 TUITION 611600 2900461 2900461 2900461 1114 1114 75500 75500 75500 75500 316012 96169 219843 219843 OTHER REVENUE 21973 21973 STAFF HOUSING 19759 19759 41732 4287703 3017693 220957 149176 123404 16334 9438 2284828 1790300 427799 66729 177975 143839 27515 6621 241313 195035 37313 8965 1484 742 742 45500 45500 198276 48128 35453 114695 14475 1549 6100 6826 121990 93342 22912 5736 50667 22945 19212 8510 140346 129128 6877 4341 103111 85576 16432 1103 73301 42436 30865 205548 175248 29193 1107 294980 153895 134941 6144 OUTWARD BOUND PROGRAM FEE 490422 396490 73064 20868 FOOD 225785 225785 LAND MANAGEMENT FEES 91034 91034 SITE REPAIR/MAINTENANCE 80738 74123 6615 230704 154693 58055 17956 5221653 3947692 994922 279039 5561 3806 460726 855964 68873 187379 68278 71889 5442113 1095553 5119127 4346560 1515 555515 537460 6278080 6004573 652961 845646 123278 163819 1416140 742604 166094 44568 2358473 1796637 X 3020795 3237173 898812 970763 3919607 4207936 6278080 6004573 X -933950 37104 1185175 X false false X 795112 1483731 2035730 903170 1049053 6266796 3624959 704356 3172794 3323360 2942193 13767662 4420071 2188087 5208524 4226530 3991246 20034458 102064 96500 155127 131861 100000 585552 102064 96500 155127 131861 100000 585552 19448906 20931 9582 5550 6021 1114 43198 20931 9582 5550 6021 1114 43198 8119 40914 210372 259405 4441002 2205788 5254988 4442923 3992360 20337061 0.95630 0.96160 0.00000 0.00000 X PART III, LINE 12 259,405 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 315127 37104 352231 395242 -48717 -31373 -25 315127 371879 25229 -1866 395242 492674 17671 -138466 371879 460857 31817 492674 1.00000 false false 3704990 970768 2734222 1737123 124785 1612338 4346560 ENDOWMENT 352231 EQUITY IN OUTWARD BOUND LLC 169695 RIGHT OF USE ASSET 15534 537460 CAPITAL LEASE OBLIGATION 28710 OPERATING LEASE LIABILITY 15858 44568 4453110 37104 138404 -10101 165407 4287703 4287703 5360057 138404 138404 5221653 5221653 SCHEDULE D, PAGE 2, PART V, LINE 4 INVESTMENT EARNINGS ARE TO BE USED FOR VARIOUS PROGRAMS AND GENERAL ADMINISTRATIVE EXPENSES. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE OF MEMBER CAPITAL -10,101 SPECIAL EVENTS 316012 316012 96169 316012 316012 96169 96169 219843 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE PROVIDED TO ALL DIRECTORS ELECTRONICALLY PRIOR TO FILING WITH THE IRS. A PERIOD OF TIME IS PROVIDED FOR DIRECTORS TO PROVIDE FEEDBACK OR ASK QUESTIONS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS GENERALLY SIGN A COPY OF THE CONFLICT OF INTEREST POLICY EACH YEAR. THE EXECUTIVE DIRECTOR MONITORS CONFLICTS AND POTENTIAL CONFLICTS WITH EACH BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD CONSIDERS COMPENSATION INFORMATION COMPILIED BY INDEPENDENT PARTIES FOR SIMILAR POSITIONS WITHIN TAX-EXEMPT ENTITIES WHEN DETERMINING THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD CONSIDERS COMPENSATION INFORMATION COMPILED BY INDEPENDENT PARTIES AND COBS'S HUMAN RESOURCES DEPARTMENT FOR SIMILAR POSITIONS WITHIN TAX-EXEMPT ENTITIES WHEN DETERMINING THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. FOR OTHER OFFICERS OR KEY EMPLOYEES, THE BOARD EVALUATES AND APPROVES COBS'S COMPENSATION STRUCTURE, WHICH IS BASED ON A REVIEW OF SIMILAR POSITIONS IN SIMILARLY-SIZED TAX-EXEMPT AND OUTDOOR EDUCATION ENTITIES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 SALE OF PROPERTY 1,195,276 CHANGE VALUE OTHER ASSET -10,101 TOTAL 1,185,175