2023-11-13T09:09:42-00:00 2022-12-31 863425043 Bowen & Nein CPA's LLC PO Box 4273 Woodland Park CO 80866 990 2022-01-01 840619264 Colorado Outdoor Education Center Inc COLO 7197483341 PO Box 167 Florissant CO 80816 Elizabeth Marable Executive Director 7197483341 2023-11-13 true Elizabeth Marable XXX-XX-XXXX Kassandra Bowen P02045508 7196871925 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Elizabeth Marable PO Box 167 Florissant CO 80816 6348263 false X coec.info X 1972 CO The mission of Colorado Outdoor Education Center is to develop the potential of individuals by providing extraordinary educational experiences in the natural world. 17 15 272 77034 1905952 770023 4988169 6028756 493260 -513504 31240 62988 7418621 6348263 0 0 2394950 2928037 0 33085 2576061 3081666 4971011 6009703 2447610 338560 12059371 13499163 1001570 2102802 11057801 11396361 The mission of Colorado Outdoor Education Center is to develop the potential of individuals by providing extraordinary educational experiences in the natural world. false false 5192923 In 2022, we served over 700 campers during our Sanborn Western Camps program and hired more than 150 seasonal staff. During our school program at High Trails Outdoor Education Center, we served over 1800 6th grade students and high school aged counselors. At our Nature Place Conference Center, we served 1420 guests who took part in our team-building and leadership development curriculum. 5192923 true true false false false false true false false true 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 false false false false false false true 10 0 272 true true true false false false false false false false X 17 15 true false false false false false false true true false false true true true true true true true true false X Elizabeth Marable 7197483341 PO Box 167 Florissant CO 80816 Jerome McLain COECC Secretary Secretary of the Board 024.00 X X 0 0 0 Philip B Allen Board Member 001.00 X 0 0 0 Cathy Burnham Board Member 001.00 X 0 0 0 Marybeth Ezaki Board Member 001.00 X 0 0 0 Rodrick S Lucero Board Member 001.00 X 0 0 0 Elizabeth Malone Board Member 001.00 X 0 0 0 Dan Miller Board Member 001.00 X 0 0 0 James H Roth Board Member 001.00 X 0 0 0 Barbara Rowley Vice Chair 001.00 X 0 0 0 Frederick E Sanborn Board Member 001.00 X 0 0 0 Charles V Sweet Board Member 001.00 X 0 0 0 Janet Sanborn Van West Board Member 001.00 X 0 0 0 Kendrick T Wallace Board Member 001.00 X 0 0 0 Frank R Williams Chairman 001.00 X 0 0 0 Reinhard A Wobus Board Member 001.00 X 0 0 0 Elizabeth Marable COEC President Executive Director 040.00 X 0 0 0 Jane McAtee Sanborn COEC Vice President 040.00 X 0 0 0 false false false Page Construction Inc 613 W Midland Avenue Woodland Park CO 80863 Construction 890991 1 770023 770023 Outdoor Education 616000 5951722 5951722 Cattle and Horse Sales 900099 77034 77034 6028756 -513504 Miscellaneous 900099 28143 28143 Merchandise Sales 21501 21501 Gain on Sale of Fixed Assets 13344 13344 62988 6348263 6014710 77034 X 0 0 0 0 209760 188784 18878 2098 0 2401655 2161489 216149 24017 0 106666 86226 18353 2087 209956 188960 18896 2100 0 0 63348 63348 0 0 0 42872 42872 84354 84354 0 0 0 0 0 0 8182 8182 0 300168 300168 312663 312663 Program Supplies 434258 434258 Food 628252 628252 Scholarships 251150 251150 Transportation Vehicles 180068 180068 776351 773568 2783 6009703 5192923 783695 33085 X 3539866 3436757 330390 195447 66067 34491 17194 17569 38064 38064 13465548 5821055 4739592 7644493 3328198 2132342 12059371 13499163 175739 135652 825831 768464 1198686 1001570 2102802 X 10160361 10751095 897440 645266 11057801 11396361 12059371 13499163 338560 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 105.00 true true false 148125 148125 147267 858 148125 128827 18440 147267 148125 30332 5300 44330 128827 164667 -6742 9800 148125 1.00000 false false 2337097 2337097 7638649 3640441 3998208 1287586 469566 818020 1710979 1350151 360828 491237 360897 130340 7644493 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X X 2 The organizations information returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of December 31, 2021, the information returns for three prior years are considered open for internal revenue service examination. VII 4b Loss on Uncollectible Promises to Give and Account Receivable. true true true true true true true false false false false false false false false false false true Form 990, Part I, Line 1 Description of Organization Mission Providing extraordinary eductional exprience in the natural world. Form 990, Part VI, Section A, Line 2 Frederick E Sanborn and Jan Van West are siblings. Form 990, Part VI, Section B, Line 11B The 990 is emailed to all board members. Their comments and approval are received prior to the Form 990 being submitted. Form 990, Part VI, Section B, Line 12C The board reviews conflict of interest statements and determines what action, if any, is appropriate. Form 990, Part VI, Section B, Line 15 A compensation committee comprised of board members meets annually to review the compensation situation. In additon to the economic circumstances of the organization, the committee consults independent sources such as the survey prepared by the American Camp Association. Form 990, Part VI, Section C, Line 19 The organization keeps a notebook of financial information and other governing documnents and will make them available to anyone upon request. Form 990, Part IX, Section 24, Line e All other functional expenses - Taxes Licenses 99,787 Telephone 62,032 Utilities 128,108 Laundry and Sanitation 57,685 Small Tools Equipment 31,560 Postage Shipping 38,990 Merchant Fees 92,703 Dues Subscriptions 11,454 Education 24,141 Miscellaneous 8,209 Contract Labor 3,807 Repairs Maintenance 174,720 Donations 2,870 Ranch 27,502 Capital Campaign 2,783 Form 990, Part XII, Section 2, Line C The process has not changed from prior years. Form 990, Part X, Line 23 In the Fall of 2022, COEC purchased 207 acres of land located adjacent to the current property. A 30-year mortgage from First Bank of Colorado was secured to purchase the property.