2024-04-11T17:04:20-05:00 2023-06-30 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2022-07-01 274657069 FRIENDS OF OUTDOOR SCHOOL FRIE 9713038914 PO BOX 82684 PORTLAND OR 97282 KIM SILVA EXECUTIVE DIRECTOR 9713038914 2024-04-11 KIM SILVA 999009999 1 YEE LEE MCGEE P01294356 5032222515 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIM SILVA PO BOX 82684 PORTLAND OR 97282 262259 0 X WWW.FRIENDSOFOUTDOORSCHOOL.ORG X 2011 OR IMPROVING ACCESS TO OUTDOOR SCHOOL PROGRAMS IN OREGON 10 10 3 100 0 0 1258965 155935 86628 99947 378 1170 9033 5207 1355004 262259 6716 3241 0 0 247269 275969 0 0 12777 143324 129975 397309 409185 957695 -146926 1418454 1360031 32708 39440 1385746 1320591 X FRIENDS OF OUTDOOR SCHOOL CONNECTS, SUPPORTS, AND ADVOCATES FOR ALL OF OREGON'S DIVERSE STUDENTS TO LEARN AT INCLUSIVE AND ACCESSIBLE OUTDOOR SCHOOL PROGRAMS THAT CONTRIBUTE TO EDUCATIONAL DEVELOPMENT, INSPIRE YOUTH, PROMOTE PERSONAL GROWTH, AND EMBRACE JUSTICE. 0 0 358993 3241 99947 PROGRAM AND PLACE NETWORK - AS OUTDOOR SCHOOL PROGRAMMING EXPANDS ACROSS THE STATE, SIGNIFICANT CHALLENGES MUST BE ADDRESSED TO ENSURE ADEQUATE CAPACITY, HIGH QUALITY, AND FULL INCLUSION. THIS NETWORK OF OUTDOOR SCHOOL SITES AND PROVIDERS MAKES IT EASIER TO MARSHAL RESOURCES, ADVANCE PROGRAM QUALITY, EXPAND OUTDOOR SCHOOL TO ALL OREGON STUDENTS, AND PROVIDE SUPPORT FOR SHARING SUCCESS STORIES. DURING THE 2022-2023 FISCAL YEAR, THIS NETWORK MANAGED BY FRIENDS OF OUTDOOR SCHOOL (FODS):* CONNECTED PROGRAMS AND SITES TO ONE ANOTHER SO THAT THEY CAN GROW A STRONG, COHESIVE, AND INFLUENTIAL NETWORK DEDICATED TO EXCELLENT EDUCATION AND YOUTH DEVELOPMENT. CONTINUED ON SCHEDULE O.* PROMOTED EFFORTS AND MADE CONNECTIONS WITH KEY PARTNERS TO REDUCE BARRIERS TO PARTICIPATION IN ODS FOR STUDENTS.* HELPED EDUCATORS TO MOVE THE WORKPLACE BEYOND THE SEASONAL MODEL TO MAKE ODS A LIFELONG CAREER. * PROVIDE EXPERTISE TO SUPPORT PROGRAMS AND BUILD THE CAPACITY OF THE OREGON ODS SYSTEM.* HELPED ODS PROGRAMS AND SITES TROUBLE-SHOOT PROBLEMS. COMMUNITY NETWORK - THROUGH THE OUTDOOR SCHOOL COMMUNITY NETWORK WE HARNESS THE HOPES, DREAMS, AND STORIES OF STAKEHOLDERS AROUND OREGON TO ADVOCATE ABOUT AND FOR OUTDOOR SCHOOL. THESE STAKEHOLDERS ARE FORMER STUDENTS, FAMILY MEMBERS, FORMER AND CURRENT OUTDOOR SCHOOL EDUCATORS, TEACHERS, CHAMPIONS OF OUTDOOR EDUCATION, AND ANYONE INTERESTED IN OUTDOOR SCHOOL. THEIR PERSPECTIVES ARE CRITICAL IN TELLING THE STORY OF OUTDOOR SCHOOL AND HELPING FRAME AND REALIZE THE VISION THAT OUTDOOR SCHOOL IS A PLACE WHERE EVERY CHILD CAN BELONG. THROUGH COMMUNICATIONS, OUTREACH, AND COMMUNITY EVENTS WE CONTINUE TO GATHER AND AMPLIFY THE VOICES OF THE COMMUNITY SO THAT DECISION-MAKERS UNDERSTAND THE POWERFUL IMPACT AND PROMISE OF OUTDOOR SCHOOL FOR OREGONIANS. DURING THE 2022-2023 FISCAL YEAR, THIS NETWORK MANAGED BY FODS:* GATHERED TO CELEBRATE AND SHARE IN THE JOY OF ODS.* LINKED COMMUNITY ORGANIZATIONS AND BUSINESSES TO THEIR LOCAL ODS PROGRAMS AND SITES AND ENCOURAGED COMMUNITY MEMBERS TO FINANCIALLY SUPPORT THEIR LOCAL ODS PROGRAMS AND SITES.* WORKED WITH PARENTS TO ENSURE FULL ACCESSIBILITY AND INCLUSION TO THEIR LOCAL ODS PROGRAM.* COLLECTED STORIES FROM THE COMMUNITY ABOUT THEIR ODS EXPERIENCE.OREGON STATE UNIVERSITY EXTENSION SERVICE OUTDOOR SCHOOL PROGRAM - FODS PROVIDED A VARIETY OF EXPERTISE AND SUPPORT FOR THE OSU EXTENSION SERVICE OUTDOOR SCHOOL PROGRAM INCLUDING:* SUPPORTING OSU EXTENSION OUTDOOR SCHOOL IN SHARING INFORMATION WITH DECISION-MAKERS ABOUT THE CONTINUED NEED FOR MEASURE 99 FUNDS, DESPITE THE PANDEMIC.* COLLABORATING ON PROFESSIONAL DEVELOPMENT FOR SCHOOL DISTRICTS AND THEIR ODS PARTNERS IN IMPLEMENTING RESPONSES TO THE PANDEMIC.* COLLABORATING ON RESEARCH AND EVALUATION SHOWING THE AMAZING POSITIVE OUTCOMES STUDENTS EXPERIENCE FROM ODS WHILE SHINING A LIGHT ON WHERE WE CAN (AND MUST) IMPROVE TO REALIZE THE FULLY INCLUSIVE AND EQUITABLE ODS WE WORK TOWARD EACH DAY.* PARTNERING TO TAKE ON A DEEPER LOOK INTO HOW HIGH SCHOOL STUDENTS BENEFIT FROM PARTICIPATING IN ODS, ESPECIALLY IN DEVELOPING EQUITY CONSCIOUSNESS. * PROVIDING EXPERTISE AND PERSPECTIVE ON A VARIETY OF POLICY DECISIONS.* CHAMPIONING THE USE OF MEASURE 99 FUNDING TO BE USED AS GRANTS FOR EQUITY AND INCLUSION PROJECTS.* CONNECTING THE OUTDOOR SCHOOL COMMUNITY WITH THE KEY CONTACTS AT OSU EXTENSION.* COMMUNICATING PROGRAM DATA TO DECISION-MAKERS AND SHARED CONSTITUENCY AND STAKEHOLDERS.* MANAGING STIPENDS FOR LOW-INCOME COMMITTEE PARTICIPANTS.* COHOSTING OVER 50 VIRTUAL GATHERINGS TO SUPPORT ODS PROGRAMS AND SITES. * HELPING TO HIRE KEY STAFF POSITIONS AT OSU EXTENSION SERVICE OUTDOOR SCHOOL. 17851 ADVOCACY AND LOBBYING - FODS LEADS THE ADVOCACY EFFORTS FOR OREGON'S STATEWIDE ODS PROGRAM. DURING THE 2022-2023 FISCAL YEAR, FODS:* SECURED FULL $56 MILLION IN STATE FUNDING FOR THE 2023-2025 BUDGET CYCLE.* PASSED A BILL TO DIRECT THE OREGON DEPARTMENT OF EDUCATION TO COLLECT ATTENDANCE DATA ABOUT ODS TO ENSURE EVERY CHILD HAS ACCESS TO THIS TRANSFORMATIVE PROGRAM.* WORKED WITH THE OREGON DEPARTMENT OF EDUCATION TO FIND MECHANISMS TO IDENTIFY AND REMOVE BARRIERS TO FULL PARTICIPATION FOR ALL OREGON STUDENTS AT ODS.CONTINUED ON SCHEDULE O.* ENGAGED LEGISLATORS AND OTHER DECISION-MAKERS WITH PERSONAL TOURS AT ODS.* SHARED PERSONAL STORIES ABOUT ODS WITH LEGISLATORS AND OTHER ELECTED OFFICIALS.* CHAMPIONED STATE FUNDS TO IMPROVE ACCESS TO AND OFFER AFFIRMING AND INCLUSIVE EDUCATION EXPERIENCES AT ODS.* ENDORSED MEANINGFUL LEGISLATION PROPOSED BY OUR CAMP, EDUCATION, AND EQUITY PARTNERS. 376844 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OR X KIM SILVA 9713038914 PO BOX 82684 PORTLAND OR 97282 JENNIFER SATALINO CHAIR 1.75 X X 0 0 0 ANDY LINDBERG TREASURER & SECRETARY 1.75 X X 0 0 0 DAVE ESHBAUGH DIRECTOR 1.75 X 0 0 0 CARLA COLEMEN DIRECTOR 0.50 X 0 0 0 JENNIFER GRUBE DIRECTOR 0.50 X 0 0 0 AMY KELPER DIRECTOR 0.50 X 0 0 0 GARY MYERS DIRECTOR 0.50 X 0 0 0 PAIGE RICHARDSON DIRECTOR 0.50 X 0 0 0 GARY TAYLOR DIRECTOR 0.50 X 0 0 0 MARY THOMAS DIRECTOR 0.50 X 0 0 0 KIM SILVA EXECUTIVE DIRECTOR 25.00 X 62782 0 27400 62782 0 27400 0 0 0 0 0 155935 155935 MESD ODS SERVICE 611110 95292 95292 OTHER CONTRACT SERVICE 611110 4655 4655 99947 1170 1170 OTHER 900099 5207 5207 5207 262259 99947 0 6377 X 3241 3241 96930 91609 1221 4100 130454 126521 797 3136 17501 17160 58 283 15262 14789 97 376 15822 15210 132 480 15579 15579 12000 12000 56529 56308 47 174 450 450 22770 21889 190 691 6902 6635 58 209 6152 6152 2979 2864 25 90 SPECIAL EVENT EXPENSE 1712 1712 BANK & CREDIT CARD FEES 1604 112 1492 MISCELLANEOUS 1233 663 569 1 LICENSES AND FEES 1085 1043 9 33 980 310 670 409185 376844 19564 12777 601555 548563 14691 16545 1756 12296 1917 2321 798535 780306 1418454 1360031 32708 30800 8640 32708 39440 X 615655 563830 770091 756761 1385746 1320591 1418454 1360031 X -146926 81771 X 1 X 0 0 0 X 271370 257893 337746 1258965 155935 2281909 271370 257893 337746 1258965 155935 2281909 1266676 1015233 764 1238 623 378 1170 4173 8311 4207 20122 9033 5207 46880 2332962 460925 0.43520 0.42500 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 8,311. 2019 AMOUNT: $ 4,207. 2020 AMOUNT: $ 17,060. 2021 AMOUNT: $ 9,033. 2022 AMOUNT: $ 5,207. FISCAL SPONSORSHIP - 2020 AMOUNT: $ 3,062. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14225 14225 382183 396408 79282 19821 0 0 74072 85737 76629 79282 315720 473580 14225 14225 18518 21434 19157 19821 78930 118395 798535 81771 100000 780306 45908 1000000 -147373 100000 798535 35148 10760 45908 33438 1710 35148 31150 2288 33438 0.05399 0.94602 1 0 0 BENEFICIAL INTEREST IN ASSETS HELD BY OCF 780306 780306 PART V, LINE 4: FRIENDS OF OUTDOOR SCHOOL INTENDS TO GROW THEIR BOARD DESIGNATED ENDOWMENT IN ORDER TO SUPPORT FUTURE OPERATIONS THROUGH DISTRIBUTION OF INVESTMENT EARNINGS AND UTLIZE EARNINGS FROM THEIR TERM ENDOWMENT TO SUPPORT GENERAL OPERATIONS FOR THE DURATION OF THE TERM. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD CHAIR, BOARD SECRETARY, AND BOARD TREASURER AND THEN DISTRIBUTED TO THE ENTIRE BOARD FOR REVIEW AND TO ANSWER QUESTIONS BY EMAIL OR AT THE NEXT BOARDING MEETING BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD CHAIR ASKS FOR ANY CONFLICTS AT EVERY BOARD MEETING. POTENTIAL CONFLICTS ARE DISCUSSED BY THE BOARD IF ANY ARE PRESENT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE COMPARED THE COMPENSATION AND JOB DUTIES TO THAT OF EXECUTIVE DIRECTORS IN THE COMMUNITY. THE BOARD DISCUSSED THE COMPENSATION AND APPROVED IT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 49,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,000. PROFESSIONAL FEE: PROGRAM SERVICE EXPENSES 1,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,797. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 5,511. MANAGEMENT AND GENERAL EXPENSES 47. FUNDRAISING EXPENSES 174. TOTAL EXPENSES 5,732. FORM 990, PART XI, LINE 9: NET CHANGE IN THE BENEFICIAL INTEREST IN ASSETS HELD BY OCF 81,771.