2024-01-29T17:58:11-05:00 2023-09-30 830380985 STUHR & ASSOCIATES LLC 620 MAIN ST STE 12 FRISCO CO 80443 990 2022-10-01 840725560 BRECKENRIDGE OUTDOOR EDUCATION CTR BREC 9704536422 PO BOX 697 BRECKENRIDGE CO 80424 SONYA NORRIS EXECUTIVE DIRECTOR 9704536422 2023-01-18 SONYA NORRIS 999009999 true JOLENE R REDDELL P01430890 9706685516 2024-01-18 2022 2023-04-26 12:10:37Z BARB RANKIN 3417733 false X WWW.BOEC.ORG X 1976 CO TO EXPAND THE POTENTIAL OF PEOPLE WITH DISABILITIES AND SPECIAL NEEDS THROUGH MEANINGFUL, EDUCATIONAL AND INSPIRING OUTDOOR EXPERIENCES. 15 15 73 423 0 2107850 2156174 854392 1016333 87928 124264 93280 92753 3143450 3389524 180260 234990 0 1663142 2018438 0 371058 691864 825061 2535266 3078489 608184 311035 4916736 5271656 81116 61874 4835620 5209782 TO EXPAND THE POTENTIAL OF PEOPLE WITH DISABILITIES AND SPECIAL NEEDS THROUGH MEANINGFUL, EDUCATIONAL AND INSPIRING OUTDOOR EXPERIENCES. false false 2430570 234990 1016333 THE BOEC OFFERS OUTDOOR EDUCATION AND DISABLED SKIING PROGRAMS FOR PEOPLE WITH DISABILITIES, SERIOUS ILLNESS, PROFESSIONALS AND YOUTH AT RISK. ACTIVITIES INCLUDE SKIING, BACKPACKING, ROCK CLIMBING, OUTDOOR SKILLS, COMMUNICATION INITIATIVES, ROPE COURSES, WORKSHOPS, HIKING, FISHING, ETC. 2430570 true true false false false false false false false true true true false false true false true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 7 0 73 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 true true false true true true false X THE ORGANIZATION 9704536422 524 WELLINGTON ROAD 524 WELLINGTON ROAD BRECKENRIDGE CO 80424 SONYA NORRIS EXECUTIVE DI 40.00 X 127307 0 30570 BARB RANKIN CHAIR 1.00 X X 0 0 0 LESLEE BALTEN VICE CHAIR 1.00 X X 0 0 0 BRADEN MCMILLAN TREASURER 1.00 X X 0 0 0 JENNIFER SCHAPPERT SECRETARY 1.00 X X 0 0 0 KRISTEN BENNETT BOARD MEMBER 0.50 X 0 0 0 DR ARIS SOPHOCLES BOARD MEMBER 0.50 X 0 0 0 BOB GREGORY BOARD MEMBER 0.50 X 0 0 0 GENE DAYTON BOARD MEMBER 0.50 X 0 0 0 ERIN BECKERMAN BOARD MEMBER 0.50 X 0 0 0 JODY CHURICH BOARD MEMBER 0.50 X 0 0 0 GURNEY SLOAN BOARD MEMBER 0.50 X 0 0 0 JOHN BUHLER BOARD MEMBER 0.50 X 0 0 0 REED OWENS BOARD MEMBER 0.50 X 0 0 0 SCOTT LONG BOARD MEMBER 0.50 X 0 0 0 BLAKE DAVIS BOARD MEMBER 0.50 X 0 0 0 127307 30570 1 false true false 199986 147514 1808674 25324 2156174 TUITION, NET OF DISCOUNTS 611600 911762 911762 STAFF HOUSING RENTAL INCOME 900099 44473 44473 PROGRAM FACILITY FEES 721000 41670 41670 OTHER PROGRAM REVENUE 531110 18428 18428 1016333 117559 117559 7720 7720 7720 7720 500 6205 500 6205 6705 6705 110959 199986 26692 84267 84267 2074 1517 557 557 OTHER 900099 209 209 209 3389524 1023804 209546 234990 234990 143808 76219 24447 43142 1411536 978826 290303 142407 340451 211962 95306 33183 122643 81158 26857 14628 16800 16800 13783 13783 24494 11366 6510 6618 6496 456 522 5518 51909 6626 23368 21915 98998 65145 33853 21733 21733 18627 11680 6362 585 209394 148993 60401 56876 53107 3769 SUPPLIES 96901 96449 452 UNIFORMS 75013 74298 690 25 FEES, DUES, AND PERMITS 59570 31710 18368 9492 TRANSPORTATION-REPAIRS 33008 33008 41459 292844 -344930 93545 3078489 2430570 276861 371058 173973 386472 553879 8072 70204 94793 32337 24986 6839 4456 26309 36609 4301593 2396621 1926175 1904972 1366326 1458469 759703 1351836 991 991 4916736 5271656 79116 56999 2625 2000 2250 81116 61874 X 3826227 4189783 1009393 1019999 4835620 5209782 4916736 5271656 X 311035 63127 X false true X true false X 1025026 1132676 1428917 2107850 2156174 7850643 634976 644061 653146 662231 671317 3265731 1660002 1776737 2082063 2770081 2827491 11116374 1088960 10027414 82633 76267 37599 51582 125279 373360 81973 90128 66676 110936 110959 460672 11950406 4244375 0.83910 0.87710 X PART II, LINE 10 NET INCOME FROM FUNDRAISING EVENTS 349,713 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 955135 66510 1021645 1206766 -251631 955135 1062556 144210 1206766 980161 82395 1062556 931115 49046 980161 0.41000 0.42000 0.17000 false false 1063744 947872 115872 1893829 456507 1437322 708663 530465 178198 635357 461777 173580 1904972 MONEY MARKET FUND, IN BROKERAGE PORT 1200910 F VARIABLE RATE ANNUITY 120936 F CASH AND MONEY BALANCES, IN BROKERAG 29990 F 1351836 SECURITY DEPOSITS-STAFF HOUSING 2250 2250 5484384 63127 2280506 2343633 3140751 248773 248773 3389524 5110222 2280506 2280506 2829716 248773 248773 3078489 SCHEDULE D, PAGE 2, PART V, LINE 4 GENERAL ENDOWMENT, AMOUNT REQUIRED TO BE INVESTED IN PERPETUITY: 319,813 BROWNELL BAILEY ENDOWMENT, AMOUNT REQUIRED TO BE INVESTED IN PERPETUITY: 119,175 GENERAL ENDOWMENT EARNINGS, AMOUNT AVAILABLE FOR APPROPRIATION FOR SCHOLARSHIPS AND EMERGENCY NEEDS AS APPROVED BY BOARD: 416,004 BROWNELL BAILEY EARNINGS, AMOUNT AVAILABLE FOR APPROPRIATION FOR SCHOLARSHIPS: 166,653 TOTAL ENDOWMENT FUNDS: 1,021,645 SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS GRANTED TO PROGRAM PARTICIPANTS 234,990 INVESTMENT FEES 13,783 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS GRANTED TO PROGRAM PARTICIPANTS 234,990 INVESTMENT FEES 13,783 FIESTA 118015 92767 25248 1168 BANFF FILM FEST 84327 46581 37746 4195 511 5023 4283 2 108603 60638 47965 665 8590 2257 310945 199986 110959 665 12785 511 5023 7708 26692 84267 true TUITION ASSISTANCE 189 234990 SCHEDULE I, PAGE 4, PART IV THE BOEC SCHOLARSHIP FUND ALLOWS INDIVIDUALS AND GROUPS THE OPPORTUNITY TO PARTICIPATE IN A BOEC WILDERNESS OR ADAPTIVE SKI PROGRAM REGARDLESS OF THEIR ABILITY TO AFFORD THE FULL PRICE OF TUITION. MANY OF OUR CLIENTS ARE FACED WITH EXTREME FINANCIAL BURDENS DUE TO A DISABILITY OR SERIOUS ILLNESS AND REQUIRE TUITION ASSISTANCE TO ATTEND A THERAPEUTIC BOEC PROGRAM. IN ORDER TO RECEIVE TUITION ASSISTANCE, ORGANIZATIONS AND INDIVIDUALS MUST DEMONSTRATE THAT THEY HAVE A FINANCIAL NEED BY COMPLETING A BOEC FINANCIAL AID APPLICATION. THE BOEC PROGRAM DIRECTOR, ASSOCIATE PROGRAM DIRECTOR, OR THE SCHOLARSHIP COMMITTEE DETERMINES THE AMOUNT OF ASSISTANCE AWARDED. false false false false false false false false false SONYA NORRIS EXECUTIVE DIRECTOR 127307 30570 157877 X 2 15412 X 2 9912 FAIR MARKET VALUE false true false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS RECEIVE TRAINING FROM THE BOEC AND PROVIDE LESSONS FOR SKI AND CYCLE PARTICIPANTS. VOLUNTEERS ALSO ASSIST THE ORGANIZATION WITH SPECIAL EVENTS AND ADMINISTRATIVE TASKS THROUGHOUT THE YEAR. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT COPY OF FORM 990 E-MAILED TO EXECUTIVE COMMITTEE OF BOARD FOR APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY, EACH OFFICER AND DIRECTOR OF THE BOEC SHALL ANNUALLY, AND NO LATER THAN THE ANNUAL MEETING OF THE BOARD OF DIRECTORS, SUBMIT TO THE CHAIRMAN A LIST OF POSITIONS HELD AND FINANCIAL INTERESTS WHICH MAY REASONABLY BE EXPECTED TO CAUSE A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT TO ARISE. FORM 990, PAGE 6, PART VI, LINE 15A ANNUALLY THE CHAIRMAN OF THE BOARD PERFORMS A REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE, INCLUDING RECEIVING INPUT FROM THE PROGRAM DIRECTORS AND BUDGET FACTORS. BASED ON THIS REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15B EXECUTIVE DIRECTOR PERFORMS ANNUAL EMPLOYEE PERFORMANCE EVALUATIONS FOR KEY EMPLOYEES. COMPENSATION IS BASED ON THESE REVIEWS, AND BUDGET FACTORS. FORM 990, PAGE 6, PART VI, LINE 19 FORMS 1023 AND 990 ARE PROVIDED UPON REQUEST AT THE BOEC'S ADMINISTRATIVE OFFICES DURING REGULAR BUSINESS HOURS. FORM 990, PART XI, LINE 9 SCHOLARSHIPS GRANTED TO PROGRAM PARTICIPANTS -234,990 INVESTMENT FEES -13,783 SCHOLARSHIPS GRANTED TO PROGRAM PARTICIPANTS 234,990 INVESTMENT FEES 13,783