2026-03-17T16:05:20-05:00 2025-08-31 410746749 CLIFTONLARSONALLEN LLP 2001 16TH STREET SUITE 1700 DENVER CO 80202 990 2024-09-01 841332544 SOS OUTREACH SOSO 9709269292 PO BOX 2020 AVON CO 81620 SETH EHRLICH CEO 9709269292 2026-03-12 1 1 REBECCA DETTMANN CPA P01408585 3037795710 2026-03-12 2024 2025-03-06 01:10:19Z SETH EHRLICH PO BOX 2020 AVON CO 81620 2841317 0 X WWW.SOSOUTREACH.ORG X 1996 CO CHANGE YOUNG LIVES, BUILD CHARACTER AND LEADERSHIP IN KIDS THROUGH MENTORING OUTDOORS. 16 16 47 700 0 0 2247667 2459532 217364 211811 72973 44901 183422 -1197 2721426 2715047 0 0 0 0 1989941 2036610 0 72125 369045 631750 614649 2621691 2723384 99735 -8337 1888222 1896142 262287 268198 1625935 1627944 X SOS OUTREACH CHANGES YOUNG LIVES, BUILDING CHARACTER AND LEADERSHIP IN UNDERSERVED KIDS THROUGH MENTORING OUTDOORS. 0 0 157158 0 99435 SOS OUTREACH IS A YOUTH DEVELOPMENT NON-PROFIT THAT USES YEAR-ROUND, OUTDOOR SPORTS TO ENGAGE UNDERSERVED STUDENTS IN LONG-TERM MENTOR BASED RELATIONSHIPS. SOS'S CURRICULUM INTEGRATES OUTDOOR EXPERIENTIAL LEARNING, CHARACTER DEVELOPMENT, COMMUNITY SERVICE, VALUES-BASED LEADERSHIP DEVELOPMENT, SOCIAL JUSTICE ADVOCACY, AND PEER MENTORING. THROUGH EACH OF OUR PROGRAMS, SOS PARTICIPANTS ARE ENCOURAGED TO TRANSFORM THEMSELVES AND OTHERS FOR THE BETTER USING OUR SIX CORE VALUES OF COURAGE, DISCIPLINE, INTEGRITY, WISDOM, COMPASSION, AND HUMILITY. DURING THE FISCAL YEAR, SOS SERVED 3,258 PARTICIPANTS ACROSS 15 COMMUNITIES AND 25 MOUNTAIN RESORTS. 1820618 0 112376 SOS OUTREACH IS A YOUTH MENTORSHIP NONPROFIT THAT UTILIZES THE POWER OF SKIING AND SNOWBOARDING TO CONNECT YOUTH TO OPPORTUNITY. SINCE 1993, WE'VE CREATED ACCESS & OPPORTUNITY FOR 80,000+ KIDS, ENSURING THAT EVERY CHILD, REGARDLESS OF SOCIOECONOMIC BARRIERS, CAN THRIVE. SOS' MULTI-YEAR CURRICULUM INTEGRATES OUTDOOR EXPERIENTIAL LEARNING, CHARACTER DEVELOPMENT, COMMUNITY SERVICE, VALUES-BASED LEADERSHIP DEVELOPMENT, SOCIAL EMOTIONAL LEARNING, AND PEER MENTORING. THROUGH EACH OF OUR PROGRAMS, SOS PARTICIPANTS ARE ENCOURAGED TO DISCOVER THEIR FULL POTENTIAL USING OUR SIX CORE VALUES OF COURAGE, DISCIPLINE, INTEGRITY, WISDOM, COMPASSION, AND HUMILITY. DURING THE FISCAL YEAR, SOS SERVED 3,483 PARTICIPANTS ACROSS 15 COMMUNITIES AND 23 MOUNTAIN RESORTS. SOS OUTREACH RECEIVED $5,547,037 IN-KIND DONATIONS OF LIFT TICKETS, RENTAL EQUIPMENT, AND INSTRUCTION FROM MOUNTAIN RESORTS NATIONALLY TO PROVIDE PROGRAMS FOR 3,483 PARTICIPANTS. PARTICIPANTS COMPLETE PROGRAMS FROM THE ONE-DAY SNOWCORE EXPERIENCE TO THE MULTI-YEAR, MENTOR PROGRAM THROUGH THESE DONATIONS. 1977776 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 54 0 1 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CA IL MI UT WA X X HEATHER ROGERS 9709269292 PO BOX 2020 AVON CO 81620 SETH EHRLICH CEO 40.00 X 155215 0 21067 TOD FRANCIS CHAIR 2.00 X X 0 0 0 JIM KNUTSEN VICE CHAIR 2.00 X X 0 0 0 WENDY CAREY DIRECTOR 2.00 X 0 0 0 ANDREW CHING DIRECTOR 2.00 X 0 0 0 DR GERILYN DAVIS DIRECTOR 2.00 X 0 0 0 REBECCA HOUCK DIRECTOR 2.00 X 0 0 0 SUE JESCH DIRECTOR (THRU 5/25) 2.00 X 0 0 0 CHARLOTTE MOATS DIRECTOR 2.00 X 0 0 0 DAMON MORRIS DIRECTOR 2.00 X 0 0 0 KC OAKLEY DIRECTOR 2.00 X 0 0 0 MEG PITMAN DIRECTOR 2.00 X 0 0 0 NATHAN RAFFERTY DIRECTOR 2.00 X 0 0 0 CHARLES RANDLES DIRECTOR 2.00 X 0 0 0 TRAVIS TAFOYA DIRECTOR 2.00 X 0 0 0 KERRY VANDERWEIT DIRECTOR 2.00 X 0 0 0 ALFREDO VELASCO DIRECTOR 2.00 X 0 0 0 DIEGO ZEGARRA DIRECTOR 2.00 X 0 0 0 155215 0 21067 1 0 1 0 0 116634 140081 2202817 21570 2459532 MENTORSHIP PROGRAM 611620 112376 112376 OUTDOOR EDUCATION PROG 611620 99435 99435 211811 56659 56659 9263 0 9263 9263 9263 42962 54720 -11758 -11758 -11758 60000 116634 71550 -11550 -11550 OTHER INCOME 900099 1090 1090 1090 2715047 211811 0 43704 180999 117649 36200 27150 1558565 1189591 198180 170794 36479 27777 4681 4021 101502 76615 13459 11428 159065 116682 24219 18164 45861 29810 9172 6879 72125 72125 2714 2714 86415 55485 17674 13256 30067 20200 5638 4229 25750 11554 12007 2189 39642 27288 7060 5294 77083 63100 8209 5774 53776 40812 7516 5448 34508 22425 6908 5175 PROGRAM SUPPLIES 157058 130486 15184 11388 EVENT EXPENSES 26813 17465 5342 4006 IN-KIND GOODS 21570 21570 DUES AND SUBSCRIPTIONS 13392 9267 2400 1725 2723384 1977776 376563 369045 1252475 674875 212925 806696 101000 3513 10591 21463 41763 41000 0 763 276132 277137 35099 111695 1888222 1896142 30415 157546 231872 110652 262287 268198 X 1329803 1130807 296132 497137 1625935 1627944 1888222 1896142 -8337 10346 0 X X 0 1 X 1 0 X 1452102 1596698 2229210 2247667 2459532 9985209 1452102 1596698 2229210 2247667 2459532 9985209 932321 9052888 3341 491 39569 74124 65922 183447 16334 206296 228015 174017 624662 9405 1090 10495 10803813 950694 0.83790 0.88270 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2023 AMOUNT: $ 9,405. 2024 AMOUNT: $ 1,090. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 276132 11005 10000 277137 259672 37625 21165 276132 0 251888 7784 259672 0.00000 1.00000 0.00000 0 0 41763 41000 763 763 DEPOSITS 1576 RIGHT-OF-USE ASSETS 110119 111695 LEASE LIABILITY 110652 110652 8319696 10346 5525467 5535813 2783883 2714 -71550 -68836 2715047 8317687 5525467 71550 5597017 2720670 2714 2714 2723384 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -71,550. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 71,550. X X X X X X X 1 MIA D'ANGELO 40756 NIGHT OWL LN PAONIA CO 814288432 GRANT WRITER 0 912947 72125 840822 912947 72125 840822 CA CO MI NV OR UT WA WI IL POWDER CHALLENGE 176634 116634 60000 32013 16423 15580 7534 176634 116634 60000 32013 16423 15580 7534 71550 -11550 X X 0 0 0 0 0 0 0 0 0 SETH EHRLICH CEO 155215 0 0 0 0 0 0 0 21067 0 176282 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE WILL CONSIST OF NO LESS THAN THREE (3) AND NO MORE THAN SEVEN (7) MEMBERS OF THE BOARD (INCLUDING THE CHAIRPERSON, VICE CHAIRPERSON, SECRETARY AND TREASURER) AND WILL EXERCISE ALL OF THE POWERS OF THE BOARD, EXCEPT THAT THE EXECUTIVE COMMITTEE WILL NOT HAVE THE AUTHORITY OF THE BOARD IN REFERENCE TO (A) AUTHORIZING DISTRIBUTIONS; (B) ELECTING, APPOINTING OR REMOVING ANY DIRECTOR OR THE EXECUTIVE DIRECTOR; (C) AMENDING THE ARTICLES OF INCORPORATION; (D) AMENDING, ALTERING OR REPEALING THE BYLAWS; (E) APPROVING A PLAN OF MERGER, OR APPROVING A SALE, LEASE EXCHANGE OR OTHER DISTRIBUTION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS, WITH OR WITHOUT GOODWILL, OTHERWISE THAN IN THE USUAL AND REGULAR COURSE OF BUSINESS; OR (F) ANY ACTION PROHIBITED BY THE COLORADO NONPROFIT CORPORATION ACT. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION ENGAGES A PAID PREPARER TO PREPARE THE RETURN IN CONJUNCTION WITH THE AUDITED FINANCIAL STATEMENTS AND HAS THE PREPARER REVIEW THE RETURN WITH THE ORGANIZATION. THE FORM 990 IS PREPARED BY THE ORGANIZATIONS INDEPENDENT ACCOUNTING FIRM WITH INFROMATION PROVIDED BY MANAGEMENT. ONCE PREPARED, THE ORGANIZATIONS CEO AND CHIEF OF STAFF REVIEW THE THE RETURN BEFORE PROVIDING A DRAFT TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATIONS BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY POTENTIAL CONFLICTS. ONCE A POTENTIAL CONFLICT HAS BEEN DISCLOSED, THE REMAINING BOARD MEMBERS DETERMINE IF A CONFLICT TRULY EXISTS. IF A CONFLICT IS FOUND, THE INTERESTED PERSON IS REMOVED FROM ANY VOTING OR DISCUSSION ON THE CONFLICTING TRANSACTIONS. ALL DELIBERATIONS AND DECISIONS REGARDING POTENTIAL CONFLICTS OF INTEREST ARE DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR CEO: THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND BENCHMARKED TO INFORMATION PROVIDED BY THE COLORADO NONPROFIT ASSOCIATION. COMPENSATION PROCESS FOR OTHER OFFICERS: THE OTHER OFFICERS COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. ANY PAY CHANGES FOR OUR CEO GOES THROUGH THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE FOR APPROVAL. THEIR SALARY ALIGNS WITH ORGANIZATIONS OF SIMILAR SIZE AND ANNUAL REVENUE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON IT'S OWN WEBSITE AS SOON AS THEY ARE AVAILABLE. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.