2025-10-29T08:58:22-05:00 2024-12-31 840930288 BROCK AND COMPANY CPAS PC 4940 PEARL EAST CR SUITE 300 BOULDER CO 80301 990 2024-01-01 133345685 CONTEMPLATIVE OUTREACH LTD CONT 9738383384 1560 UNION VALLEY RD STE 909 WEST MILFORD NJ 07480 DIANE RYAN TREASURER 9738383384 2025-10-24 1 0 KEVIN RICKMAN P01240896 3034442971 2024 2025-03-06 01:10:19Z DIANE RYAN 1560 UNION VALLEY RD STE 909 WEST MILFORD NJ 07480 873197 0 X WWW.CONTEMPLATIVEOUTREACH.ORG X 1986 NJ TO RENEW THE CONTEMPLATIVE DIMENSION OF THE GOSPEL IN EVERY DAY LIFE. 5 5 4 700 0 0 762284 533693 0 28786 33142 19789 57610 2336 853036 584604 41567 46996 0 0 444720 310936 0 0 79813 310582 402193 796869 760125 56167 -175521 1406489 1306894 29876 45105 1376613 1261789 X CONTEMPLATIVE OUTREACH, LTD. SEEKS TO RENEW THE CONTEMPLATIVE DIMENSION OF THE GOSPEL IN EVERY DAY LIFE PRIMARILY FOR LAY PEOPLE, THROUGH ITS ACTIVITIES AND PROGRAMS. (CONTINUED ON SCHEDULE O)CONTEMPLATIVE OUTREACH, LTD. SEEKS TO 1) ASSIST INDIVIDUALS TO DEEPEN THEIR RELATIONSHIP WITH GOD AND TO EMBODY THE CONTEMPLATIVE DIMENSION OF THE GOSPEL THROUGH THE PRACTICE OF THE CENTERING PRAYER METHOD, 2) MAKE AVAILABLE THIS METHOD OF PRAYER AND THE TEACHINGS OF THE CHRISTIAN CONTEMPLATIVE TRADITION, AND 3) ENCOURAGE SUSTAIN, AND SUPPORT THOSE PERSONS AND GROUPS WHO HAVE BEEN INTRODUCED TO THE CONTEMPLATIVE SPIRITUAL JOURNEY AND TO THE METHOD OF CENTERING PRAYER. 0 0 497111 46996 13028 TEACHING THE PRACTICE OF CENTERING PRAYER AND THE CONTEMPLATIVE CHRISTIAN LIFE THROUGH PUBLICATIONS, PROGRAMS, RETREATS AND FORMATION OPPORTUNITIES, AS WELL AS THROUGH ONLINE COURSES AND RESOURCES. 497111 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ NY X X THE ORGANIZATION 9738383384 1560 UNION VALLEY RD STE 909 WEST MILFORD NJ 07480 X CAROL QUEST FACILITATOR 1.00 X X 0 0 0 JIM MCELROY SECRETARY 1.00 X X 0 0 0 DIANE RYAN TREASURER 1.00 X X 0 0 0 TOM CARR MEMBER 1.00 X 0 0 0 MARY DWYER MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 533693 533693 CONFERENCE AND COURSE 611600 28786 28786 28786 36239 36239 18094 18094 200000 216450 -16450 -16450 -16450 56385 72143 -15758 -15758 584604 13028 0 37883 X 40100 40100 5396 5396 1500 1500 227420 104613 86420 36387 13819 6357 5251 2211 51818 23836 19691 8291 17879 8224 6794 2861 1375 1375 17929 17929 160020 139217 16002 4801 1878 751 751 376 1240 496 496 248 119687 92159 14362 13166 2507 2507 PRINTING AND POSTAGE 77222 65639 3861 7722 BANK AND CREDIT CARD FE 16517 7598 5781 3138 TELEPHONE AND COMMUNICA 1932 773 773 386 EQUIPMENT RENTAL 1130 452 452 226 756 756 760125 497111 183201 79813 248806 266865 104689 149863 5000 110250 87111 2280 2280 0 0 937744 803055 1406489 1306894 29876 45105 29876 45105 X 1299924 1148440 76689 113349 1376613 1261789 1406489 1306894 -175521 60697 0 X 1 X 0 0 0 X 816312 677245 577504 762284 533693 3367038 816312 677245 577504 762284 533693 3367038 113347 3253691 66317 73622 69124 67462 54333 330858 3697896 360889 0.87990 0.87690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2280 2280 0 0 1 CONTEMPLATIVE OUTREACH OF NORTH SAN DIEGO 1241 GRANITE ROAD SAN MARCOS CA 92069 501(C)(3) 10000 0 CHAPTER GRANT 1 1 SCHOLARSHIP 68 5396 PART I, LINE 2: THE ORGANIZATION OFFERS FULL OR 50% MATCHING SCHOLARSHIPS TO QUALIFIED INDIVIDUALS ATTENDING CERTAIN EVENTS, ONLINE COURSES, AND ANNUAL CONFERENCE. SCHOLARSHIPS GIVEN ARE NEED-BASED TO COVER THE COSTS OF ATTENDING SUCH EVENTS, ONLINE COURSES, AND ANNUAL CONFERENCE. SCHOLARSHIPS GIVEN ARE SENT DIRECTLY TO THIRD-PARTY ORGANIZERS, NOT THE INDIVIDUALS. FORM 990, PART VI, SECTION B, LINE 11B THE INDEPENDENT AUDITOR PRESENTS THE AUDITED FINANCIAL STATEMENTS AND A DRAFT OF THE FORM 990 FOR THE BOARD OF TRUSTEES TO REVIEW AND APPROVE. ONCE APPROVED, THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES REVIEW AND APPROVE POLICIES ON AN ANNUAL BASIS TO ENSURE COMPLIANCE. UPDATES AND CHANGES ARE MADE ACCORDINGLY AFTER CONSULTING THE ORGANIZATION'S LEGAL ADVISOR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES REVIEW AND APPROVE COMPENSATION ON AN ANNUAL BASIS. AFTER CONSIDERING COMPARABLE SALARY DATA AND CURRENT MARKET CONDITIONS, CHANGES ARE MADE ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 139,217. MANAGEMENT AND GENERAL EXPENSES 16,002. FUNDRAISING EXPENSES 4,801. TOTAL EXPENSES 160,020.