2025-04-14T15:33:39-05:00 2024-09-30 271494012 Hinkle & Company PC 750 W Hampden Avenue Suite 400 Englewood CO 80110 990 2023-10-01 840725560 Breckenridge Outdoor Education Center BREC 9704536422 524 Wellington Rd Breckenridge CO 804240697 Sonya Norris Executive Director 9704536422 2025-04-14 1 1 James D Hinkle P00532558 3037961000 2025-04-14 2023 2025-03-06 01:10:19Z X Leslee Balten 524 Wellington Rd Breckenridge CO 804240697 2974354 0 X www.boec.org X 1976 CO To expand the potential of people with disabilities and special needs through meaningful, education and inspiring outdoor experiences. 15 15 68 600 0 0 2156174 1539636 1016333 1025950 124264 136342 92753 237436 3389524 2939364 234990 138636 0 0 2018438 2124593 0 0 329656 825061 770363 3078489 3033592 311035 -94228 5271656 5413797 61874 66291 5209782 5347506 To expand the potential of people with disabilities and special needs through meaningful, education and inspiring outdoor experiences. 0 0 2037759 138636 1043123 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. 2037759 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 22 0 68 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X The Organization 9704536422 524 Wellington Rd Breckenridge CO 804240697 Barb Rankin Board Member 1.00 X 0 0 0 Leslee Balten Chair 1.00 X X 0 0 0 Braden McMillan Treasurer 1.00 X X 0 0 0 Jennifer Schappert Secretary 0.50 X X 0 0 0 Kristen Bennett Board Member 1.00 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 Gurney Sloan Vice Chair 1.00 X 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 Tamara Valdez Board Member 0.50 X 0 0 0 Michael Carrigan Board Member 0.50 X 0 0 0 Michael Schambarger Board Member 0.50 X 0 0 0 Sonya Norris Executive Director 40.00 X 136856 0 0 136856 0 0 1 0 0 0 0 15795 1523841 1539636 Tuition, net of discou 611600 918339 918339 Staff Housing Rental I 900099 43270 43270 Program Facility Fees 721000 39610 39610 Other Program Revenue 531110 24731 24731 1025950 134455 134455 14285 0 14285 14285 14285 1887 0 1887 1887 1887 254596 32446 222150 222150 3539 2544 995 995 Other 900099 6 6 6 2939364 1043123 0 356605 138636 138636 2124593 1394304 459658 270631 14167 14167 16900 16900 14425 14425 12577 3326 6525 2726 6874 943 401 5530 53786 6906 26965 19915 28955 20430 5253 3272 99513 60628 38885 84037 75309 7583 1145 202732 136437 66295 65006 62041 2965 Supplies 89646 89581 65 Fees, Dues, and Permits 65255 37433 15552 12270 Uniforms 12489 11763 726 4001 22 3979 3033592 2037759 666177 329656 386472 108032 8072 176718 94793 0 24986 44968 4456 13825 36609 27409 4446005 2564111 1904972 1881894 1458469 1878568 1351836 1282383 991 5271656 5413797 56999 64291 2625 0 2250 2000 61874 66291 X 4189783 4466414 1019999 881092 5209782 5347506 5271656 5413797 -94228 232054 -102 0 X 0 1 X 1 0 X 1132676 1428917 2107850 2156174 1539636 8365253 644061 653146 662231 671317 680402 3311157 1776737 2082063 2770081 2827491 2220038 11676410 11676410 76267 37599 51582 125279 148740 439467 90128 66676 110936 110959 254596 633295 12749172 0.91590 0.83910 X Part II, Line 10 - Other Income Detail Net income from fundraising events $349,713 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1021645 1021645 955135 66510 1021645 1206766 -251631 955135 1062556 144210 1206766 980161 82395 1062556 0 0 1082694 624414 458280 1915808 1104890 810918 810093 467199 342894 637410 367608 269802 1881894 Money Market Fund, in Brokerage 1282383 C 1282383 Security Deposits-Staff Housing 2000 2000 5654484 232054 2636127 2868181 2786303 14425 138636 153061 2939364 5516759 2636127 102 2636229 2880530 14425 138637 153062 3033592 Part XI, Line 4b - Other Adjustments: Scholarships granted to program participants 138636. Part XII, Line 4b - Other Adjustments: Scholarships granted to program participants 138636. Rounding Adjustment 1. Fiesta 6400 6400 2469 Banff Film Festival 43456 43456 5200 1549 4072 2 59680 59680 9360 3872 109536 109536 14560 1549 4072 6341 26522 83014 0 Tuition Assistance 138636 Part IV - Additional Information 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 indiiduals 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. X 2 775280 Fair Market Value 0 0 0 Form 990, 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. Part V, line 2b Part V line 2b marked yes to report that all federal employement tax returns have been filed. Schedule A, Part II: Added value of services or facilities furnished by a governemental unit of $671,317 for Form 990, Part VI, Section B, line 11b Draft copy of Form 990 e-mailed to executive committee of board for approval prior to filing. Form 990, Part VI, Section B, 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, Part VI, Section B, line 15 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. Executive Director performs annual employee performance evaluations for key employees. Compensation is based on these reviews, and budget factors. Form 990, Part VI, Section C, line 19 Form 1023 and 990 are provided upon request at the BOEC's administrative offices during regular business hours.