2011 Annual Report - Breckenridge Outdoor Education Center

Annual Report 2010/11
Breckenridge Outdoor Education Center

Photo Courtesy of Mark Fox

Dear Friends of the BOEC
Dear Friends of the BOEC,
This year marks the 35th Anniversary of the
BOEC! It has been quite a journey, full of
growth and success (with just a few bumps in
the road), and we can be proud of what we’ve
become—one of the premier providers of
outdoor adventure and education for people
with disabilities and special needs. We have
developed world-class programming in adaptive
skiing and riding, rafting, canoeing, climbing,
cycling, ropes course, and many types of
wilderness adventure. Our Internship Program
has been recognized nationally as one of the top
internship opportunities in the country. Our
mission, to expand the potential of people with
disabilities and special needs, is as compelling
and urgent today as it has ever been. We have
built a solid foundation and we strive each year,
each course, to make it better.
We are pleased to report that FY 2010 – 2011
(October, 2010 through September, 2011)
was yet another successful year for the BOEC.
We served over 1,900 participants on nearly
10,000 program days, with people coming from
45 states and 6 countries! We ended the year
in solid financial shape (though a small deficit
was incurred due to the spending of restricted
monies raised in previous years) and this despite
a continued sluggish recovery in the economy.
We were fortunate to have a banner snow year
this year and the ski program enjoyed one of the
best powder seasons ever. As the snows melted,
however, high waters on the rivers presented
us with a number of challenges. Despite these
conditions, we enjoyed a safe and exhilarating
summer season.
Our Board of Trustees has continued to provide
strong support and leadership to the BOEC. This
year we bid farewell to three trustees—Mike
Booth, Chris Carran and Tom McConnell
who served two full terms on the Board. Many
thanks to them for all they have done to help
the success of the BOEC. We also welcomed five
new trustees—Elbert Bivins, Gene Dayton, Scott
Downen, Bill Gillilan and Craig Simson.
Looking forward, we are not anticipating major
growth in the next year. Our focus will be on
retaining key clients (who continue to face
funding challenges), seeking new sources of
funding to enhance our traditional sources and
increasing programs in our shoulder months. We
are anticipating two major capital projects in
the next few years. The Town of Breckenridge
has agreed to sell us our currently leased
administrative building on Wellington Road.
We will seek major funding for this purchase and
renovation. Secondly, Breckenridge Ski Resort
has given approval for the BOEC to expand the
current ski office space in the Maggie building at
the base of Peak 9. The proposed addition would
almost double the current space. Those of you
who have been in the ski office on a busy day
know how important this addition is for us.
The success of the BOEC is due to the heroic
efforts of our staff, interns and volunteers, the
support of our partners and agencies in the
community, and most of all to the brave souls
who come on our programs as students. Many
thanks to you all and we look forward to next
year!
Bruce Fitch
Executive Director
Tim Casey
Chairman of the Board
Tim and Bruce at Breckebeiner
The mission of the
Breckenridge Outdoor
Education Center is
to expand the potential
of people with disabilities
and special needs through
meaningful, educational
and inspiring outdoor
experiences.
Board of Directors
Tim Casey, Chair
Raule Nemer, Vice-Chair
John Ebright, Treasurer
Brian Smith, Secretary
Aris Sophocles, previous Chair
Elbert Bivins
Mike Booth
Dennis Brown
Patricia Campbell
Chris Carran
Gene Dayton
Liz DeLoach
Scott Downen
Michelle Gempeler
Bill Gillilan
Gareth Glaser
Colleen LaVelle
Tom McConnell
Hilary McDonald
Jon Sawvell
Craig Simson
Breckenridge Outdoor Education Center

The Year in Highlights
The BOEC delivered yet another successful year in
FY 2010 – 2011. We served 1,939 participants for a
total of 9,613 programming days in our Adaptive
Ski, Wilderness and Internship Programs. We
continue to receive rave reviews from many of our
students and partner agencies as we strive to bring
the best in wilderness education to every course. The
highlights:
Programs
Programs were full this year, with our major challenge
being to manage courses while at capacity levels in
summer and winter. Summer Wilderness Programs
include the following:
• The Children’s Hospital brought groups from their
Sensory Integrative Disorder and Cerebral Palsy
clinics for multi-day courses;
• Two new courses were run for Wounded Warriors
and their families—a 7-day float on the San Juan
River in July and the Breckenridge-based Family
Retreat in August;
• The Brain Injury Alliance of Colorado did six
multiple-day programs this summer, including the
Ruby-Horsethief Colorado River trip and Creative
Minds program in September.
The Adaptive Ski and Ride Program conducted
3,075 lessons, an all-time high. Highlights included:
• For the third time, a group of disadvantaged
youngsters from five countries in Africa skied with
the BOEC in December through the B.O.L.D.
Program (Building on Life’s Disappointments) and
twenty-seven youth had the time of their lives and
spent their first day ever on snow;
• The U.S. Association of Blind Athletes had
another successful program at the BOEC, bringing
eighteen participants in March for three days of
skiing and wilderness programming, including
biathlon training at the Frisco Nordic Center;
• The Children’s Hospital in Denver’s Cleft Palate
Camp brought thirteen kids for three days of skiing
and other activities;
• The BOEC was awarded a grant from the U.S.
Olympic Committee and the DiCola Family
Foundation to strengthen our work with disabled
veterans, bringing sixty vets and active service
military to outdoor activities over the year.
We extend a special thank you to Bob Bond, the
BOEC’s Wilderness Program Director for the past 15
years, who left his position this spring to pursue
other opportunities. We are grateful for the steady
hand and deep expertise that Bob brought to the
BOEC and he will be missed. We are also very
excited to welcome Doug Sandok as the new WPD.
Doug brings more than 20 years of outdoor education
instruction, management and consulting experience
to the BOEC. Doug has already made his own mark
on the program with his many new ideas, energy and
vision.
Volunteers
Over 250 locals again volunteered their time to
support the BOEC this year. Most volunteers worked
as assistant ski instructors, providing much needed
support to our students, many of whom need two to
three staff in order to ski or ride. Others helped with
wilderness summer programming, primarily in
rafting and hand cycling, and others helped on
special events. Many thanks to this devoted crew
who make our program possible.
Fundraising
The BOEC raised over $644,000 from our generous
supporters, nearly a 20% increase from last year!
Most of these funds came from foundations and
individuals, with a substantial increase in restricted
donations. We raised nearly $170,000 for the
scholarship fund and awarded over $153,000 to
individuals in need of support. A special thanks to
the Denver Active 20-30 Foundation and the
Colorado Rockies Fund whose $40,000 donation is
the centerpiece of our scholarship program.
Special Events
It was a great year for special events, with $103,000
raised and a net income of over $80,000 (this
includes both event revenues and related donations).
These events not only raise much needed support for
operations and scholarships, but also raise awareness
of the BOEC in our community. Events included:
• The Banff Mountain Film Festival World Tour
features the best in outdoor-oriented films from
around the world. This was our second year
hosting the festival and the house was again sold
out.
• The Tee it Up for Wounded Warriors and KAC
Golf Scramble, another second-time event, hosted
109 golfers and several new sponsors to raise funds
for the Keystone Adaptive Center and Wounded
Warrior programs.
• The 9th Annual Breckebeiner Ski-a-thon, hosted
by Gene and Therese Dayton, owners of the the
Breckenridge Nordic Center, brought over 200
participants to ski or snowshoe for the BOEC
“You all make it
possible for people
like me to feel
great about themselves.”
— Cassandra
Breckenridge Outdoor Education Center

Scholarship Fund. It is also one of the best
parties in the spring in Summit County!
• Cinco de Mayo, hosted by the Mi Casa
Restaurant in Breckenridge, brought community
locals together for great food, live music and a
silent auction, with all proceeds coming to the
BOEC’s Willie Whalen Fund.
• Our annual reception at Keystone to raise money
and awareness for our Keystone Adaptive Center
was also a success with increased numbers.
In addition, friends and supporters held their own
events to benefit the BOEC, including the Luke
“Milhouse” Memorial Run by the Oldenburg
Family, “Deck the Hulls” party in Chicago by
Kevin and Kirsten Hull, the North Face Speaker
Series in Breckenridge and Tim Casey and Larry
Crispell’s “ALS Vertical Challenge.”
Thank you to all the participants, donors and
sponsors who made our events so successful. We
also celebrate the third anniversary of our
Development Director, Marci Sloan, whose
tireless efforts have been the hallmark of our
events. She brought us the Banff festival, the golf
event (she is an avid golfer) and has grown all
events to historic levels. All of this on top of
grantwriting and general fundraising.
BOEC Staff, 2010 – 2011
Erin Baird, Associate Program Director–Internships
Jaime Benthin, Associate Program Director–
Operations
Bob Bond, Wilderness Program Director (to June 1)
Claire DiCola, Wilderness Program Manager
Bruce Fitch, Executive Director
Jodi Flickinger, Wilderness Program Assistant
Gene Gamber, Adaptive Ski Program Director
Lisa Gamber, Grantwriter
Sian Hauver, Outreach Coordinator
Jeff Inouye, Ski Program Assistant Director
Joe Kusumoto, Keystone Adaptive Center Manager
Melissa Kuwahara, Accounting and
Administrative Manager
Kristen Marron, Finance Director
Doug Sandok, Wilderness Program Director (after
June 1)
Ashley Scarr, Ski Office Coordinator
Jen Schappert, Volunteer Coordinator
Marci Sloan, Development Director
Who We Served in the 2010 – 2011 Fiscal Year
Ski Wild Total Intern .Total
Ski/Wild Program All Programs
“Many of the lessons
learned at the BOEC
give them the courage
to face the uphill
battle of attending and
graduating from a good
high school and college,
getting a good job and
ultimately becoming
upstanding members of
the community.”
— Gemma and Kate
Individuals served 888 1,027 1,915 24 1,939
Programming days 3,075 3,893 6,968 2,645 9,613
Adults (20+) 34% 27% 32%
Youth (5-18) 66% 73% 68%
Male 70% 44% 57%
Female 30% 56% 43%
Participants from CO 42% 77% 61%
Participants from out of state 56% 23% 38%
Parts. from foreign countries 2% 0 1%
Ethnicity:
Caucasian 90% 73% 81%
Hispanic 7% 20% 14%
African American 1% 2% 2%
Asian 1% 2% 1%
Other 1% 3% 2%
Scholarships $76,126 $77,518 $153,644 -- --
Unduplicated individuals 470 306 776 -- --
on scholarship
% individuals on scholarship 53% 30% 41% -- --
Participants in 2010-11 were from 45 states and 6 countries. The countries were: England,
Mexico, Australia, Canada, Ireland, and Brazil.
Breckenridge Outdoor Education Center

Contributions
Thanks to all our contributors for fiscal year – October 1, 2010 to September 30, 2011. Please notify us of any
errors or omissions. In-kind donations are indicated by (*) and cash plus in-kind indicated by (**).
$20,000+
Adolph Coors Foundation
Town of Breckenridge**
Breckenridge Ski Resort*
Blue River Sports*
Carl and Caroline Swanson
Foundation
Charina Endowment Fund
Colorado Rockies Charity
Fund, McCormick
Tribune Foundation
Denver Active 20-30
Children’s Foundation
Phil and Barbara Gibbs
Keystone Ski Resort*
MaggieGeorge Foundation
Mi Casa Restaurant and
Cantina/Storm
Enterprises**
Olympic Opportunity Fund,
U.S. Olympic
Committee
RLC Foundation, Rose
Community Foundation
Vail Resorts*
$10,000+
Todd and Nancy Amberger
Anschutz Family Foundation
Mike Booth/Sir Speedy
Printing**
Copper Mountain Resort*
Gene and Therese Dayton/
Breckenridge Nordic
Center**
The Denver Foundation
DiCola Family Foundation
Disabled Sports USA
J.W. Kieckhefer Foundation
Kneller Family Foundation
Roy G. Michell Charitable
Foundation
Mountain Wave
Snowboards*
Southwest Airlines*
The Summit Foundation
Wounded Warrior Project
$5,000+
Aurora Mental Health
Center*
Jane Barber**
Breckenridge Grand
Vacations**
Tim and Patti Casey**
Larry Crispell
Dwyer Charitable Foundation
Trust
El Pomar Foundation
FirstBank of Breckenridge
Lenzmeier/Williams Fund
Karen Gilmore and Joe Marlo
Hilary and Patrick McDonald
Scotty McFadden Foundation
Vail Resorts ECHO*
Melvin and Elaine Wolf
Foundation
$1000+
Action Bags Manufacturing*
Agape Outpost Chapel
Charles and Sandy Baysinger
Jeffrey and Laurel Bellay
Boston Beer Company
Breckenridge Mountain
Rotary
Jim Caloway*
Patricia Campbell
Laura Casey
CGI
Colorado Mountain Express*
Colorado Police and Fire
Athletic
CTL Thompson, Inc.
D’Augustine Foundation
Diane Dill
Scott Dinnen
Daniel and Julie Dobler
Donna Dodson*
Scott Downen
John and Linda Ebright
Bruce Fitch and Gini Bradley
John and Jean Fitzgerald
Henry and Anne Flint
Jon Forbes*
Friends of Dennis Clauer
Town of Frisco**
Bill and Susy Gillilan
Gareth and Barbara Glaser
Bob and Elly Gordman
Reggie and Pam Gray
Rick and Susie Grossman
John and Karen Hackett*
Hamill Family Foundation
Linda Hammond
Lori Hogan
Kevin and Kirsten Hull
Peter and Patti Janes
Julie Jones
Mike and Niki Keller*
Nancy Kelso*
Ronald and Janet Kessler
Knights of Columbus Council
14045
Michael and Jean Kramer*
Krystal 93*
HP Foundation
Chuck Lenzmeier and Valerie
Williams
Nico March*
Lynn and Susan McPheeters
Christopher McShea
Shawn and Gretchen
Meiman
Kristen Marron
Microsoft Matching Gifts
Program
Bob and Bonnie Miller*
Rob and Amy Millisor
Mr. and Mrs. John Mortensen
Mountain Outfitters
Mountain Pride Cleaning and
Restoration
Jim Muellner*
Dave Newkirk and Susie Lazo
Nytis Exploration Company
Inc., Alberta,
Canada
Mike and Sandra Olsen
Michael and Rita O’Neill
The Outdoor Foundation
Peak Provisions/Local’s
Liquors**
Dr. Craig (PJ) Perrinjacquet
Andrew and Kristina Phillips
Greg and Rosie Pohle
Jerry and Susie Rawles**
James and Marietta Reagan*
John Reilly*
Rossetter Foundation
G.F. Rutkey, Inc.
Alva Salinas*
SandFair Foundation
Douglas Satterfield
Jon and Nancy Sawvell**
Patricia Sheehan*
Margie Sinton
Brian Solganick
Aris Sophocles, MD**
Gary Stettner
Don and Mickey Sullivan**
Craig Suwinski
Decker Swann*
John Michael Sweeney
Robert and Joan Thomas
Tracy Family Foundation
Jim and Marty Trisler
Gerald Turnauer
Unity Snowboards**
John and Sheila Walker
Jim and Pam Walton*
Dr. Harold J. Ward
John Warner, DDS, PC
Ira Wertenteil
Breckenridge Outdoor Education Center

Joseph Wilson
Milton J. Wood Company
Gertrude Young*
$500+
Alpine Bank
Jim and Amy Anderson**
William H. Anderson
Foundation
AON Foundation Matching
Gift
Arbaecher Family Foundation
Randall and Peggy Babbitt
John Baker*
Colleen Barrett
Scott and Catherine Bedford
Ronald and Laurie Bogue
Suzanne Brody
Doug and Marguerite Brown
Phil and Janelle Brown
Ethel Bruns
James and Barbara Calvin*
Charles and Kathleen
Cannon
Chris and Eleanor Cares
Stephen and Pat Carson
Cayman National
Manufacturing
Chandler Copps
Denver Investment Advisors
LLC
Danny Driggers
John and Kathryn DDunn
Empire Burger
John Estes and Norma Horner
Fate Clothing, Inc.
Robert Fay
Bob and Nancy Follett
Edward and Karen Flynn
Franchise Services
Wayne and Peggy Galvani
Jerry and Marge Gavenda
Clyde and Phyllis Grindell
Lee and Peg Henry
The Hermitage Bookshop
Harris Construction
Charles Hartford and Lois
Kenan
Jeff Hjort
Martyn Hames
Paula and Van Jones
Foundation
The David B. and Leslie
G. Katz Charitable
Foundation, Dallas Jewish
Community Foundation
Herb Kelleher
Ann Krcik
L.L. Bean
Steve and Pat Larson
James and Jean Lawson
Lanny and Joni Layman
William and Ann Leche
Lodgepole Grill*
Gordon and Judith Lundquist
Howard and Gayle Mayson
Rod N. McDonald Family
Foundation
Kim and Lee McGahey
Nancy McKenzie
Miller Construction
Company
Mountain Sanctuary Day
Spa*
M&A Nemeth
Dareth Newley
Stephen Palmason
The Photo Shop*
Charles L. Read Foundation
John and Kathleen
Schnobrich
Marci Sloan**
Bob Topp and Raule Nemer
James Roberts and Janet
Ulrey
Rockridge Building Company
Saint Anthony Summit
Medical Center
Roger and Angeline
Schnobrich
Gary and Cheryl Sharp
Town of Silverthorne
Howard and Cindy Solganick
Sonitrol of Fort Lauderdale
Wilson and Sherry Strong
Sulquist Mortgage Company
Jack and Pat Thomas
Richard and Patricia Thomas
Phillip and Leah Tome
Patrick Tracy
Anthony Valentine
Matt Vega
USAA Community Affairs
Edward Wargin and Diana
Woods
Scott and Perla Willis
Hans and Mary Jane Wurster
$250+
A Healing Feeling
Abbett Placer Inn
Betsy Anderson
Arapahoe Basin Ski Area*
The Artist Tree*
AVA Rafting Company*
Brownell Bailey
Base Mountain Sports*
Robin and Ron Benko
James Berger
Eric Best
Elbert Bivins
Black Diamond*
Blue River Anglers*
Steve Boutelle
Breckenridge Alpine Limo,
Inc.*
Michael Bristow
Michael and Tanja Britton
Jeff Cain
Joe and Ann Chamberlain
James and Margaret Cox
Custom Mountain Architects
Charles Dayton
Colorado Mountain Express*
David and Betty Dixon
Shawn Doherty
Double Eagle Beverage
Downstairs at Eric’s*
Wally and Maggie Ducayet
Keith Erdahl
David and Nancy Erickson
Ralph and Deanna Erlandson
Good Times Adventures*
Leo and Gabrielle Gregory
William Hamlett
Steve & Judy Harvey*
Gary Haseloh
Clark and Ruth Hawksworth
Tim Heinle
Ivan and Beth Hjort
James and Cynthia Horn
Tod Hunt
Steve and Chryse Hutchins
Interiors by Design*
JVC and KB Mechanical
Contractors
Jessica Karas
Marucci Household
Diane Kubicek
Michael and Evelyn Langley
Laser Graphics*
Colleen Lavelle
Ann and Bill Levis
Andy and Sally Lewis
William and Carol Lightstone
Jim and Linda Link
Tom and Mary Ann Looby
Lundquist Associates, Inc.
Mary’s Mountain Cookies*
James McClelland
McCrerey Construction
Wayne McLaren
Phil Messer
Greg and Gloria Meyer
Gary Kikken Miller
Mountain Anglers*
Scott Nixon
Amy O’Rourke
Greg Oswald
Oxygen Lounge*
PepsiCo Foundation
POC Helmets & Armor*
Matt and Sarah Pokorny
Steve Prawdzik
John and Janice Quigley
Real Estate of the Summit,
Inc.*
Mell Roy
Jeffrey and Pamela Rush
Adam Scarr
Kim Smith
Tracey Smith
Dick and Gene Sosville
Summit Services
MaryAnn Sweeney
The North Face**
Dan and Lisa Trisler
Russ Trowbridge
Willie and Sheila Trowbridge
Unity Snowboards*
Robert and Molly Walsh
James and Maggie Weidener
Western Neurological Group
Lisa Wheeler
Wildernest Vacation Rentals*
Breckenridge Outdoor Education Center

IN HONOR
In honor of Jenna Bartz and
Chelsea White’s wedding
Ginny Erickson
Carol Hudson
Michael Malito
John Waterstrom
In honor of Cary and Margie
Gray
Phil and Barbara Gibbs
In honor of Dennis Brown
Jack Dahlberg
In honor of Gene and
Therese Dayton
Marci Sloan
In honor of Andy Jordan
Christopher and Maryanne
Jordan
In honor of Cally Scullin
Gretchen Knowlton
In honor of Charlie Shofnos
Anita Prete
In honor of Chris and Ginna
Delap
Richard and Mary Margaret
In honor of David Park’s 50th
birthday
Michele Pottratz
In honor of Doug Sandok
Rick and Susie Grossman
In honor of Elizabeth Ross
Gail Heyman
In honor of Dr. Aris
Sophocles
Rose Medical Center
In honor of Harry Backas
Donald and Julie Jones
In honor of Isabella Murphy
Dan and Gayle Murphy
Fund
In honor of Jim and Marty
Trisler
Greg and Rosie Pohle
In honor of Jim Scully
Suzanne Evanoff
In honor of Kavi Thakral
Johnson
Wendy Taylor
In honor of Leah Parsons and
all the wonderful interns
Emily Hull-Parsons
In honor of Rachel Claire
Susan Oliver
In honor of Sandy and David
Thomas
Jon and Nancy Sawvell
In honor of Sarah Flint
Henry and Anne Flint
In honor of Scotty Jeffus
David and Lisa Jeffus
In honor of the BOEC
volunteers
Elizabeth Bancroft
On behalf of Annette Stone
CGI
On behalf of Jerry Stein
Inner Light-Kiln Fired
Glass by Holly
IN MEMORIAM
In memory of Hank Atkinson
Bob and Liz Jones
In memory of Col. Allan W.
Estey, DDS
Vivian Estey
In memory of Elizabeth
Closter
Robert and Marion Closter
In memory of Andy
Dicembrino
Ruthann Dicembrino
In memory of Barb Munson
Marcia Duffy
In memory of Carol O.
Underwood
Robert and Joan Thomas
In memory of Kevin McGinty
HQ AMC
In memory of Marian J.
Hanlon
Sylvia West
In memory of my dad
Stanley and Ann Lebahn
In memory of Paul Reynolds
George and Patricia
Hammer
In memory of Phil Bowen
Todd and Nancy Amberger
In memory of Sally Pence
Wendy Barnes
In memory of Lori Haugen
Jeff Cooper
In memory of Luke
“Milhouse” Oldenburg
Jim and Mary Blair
Kelly Christus
Colorado Marathon
Holly Giese
Nancy Guyse
Howard and Darlene
Hennen
Todd and Lynn Kroening
Greg Lamp
Glenn Oldenburg
Eric Phan
Michael Ross
Sara Schmitz
Megan Schoff
Marci Sloan
Deborah Vaagen
Lindsay Williams
In memory of Randy
Hostetler
David and Paulette
Bammerlin
Doug and Vicki
Blankenship
Gary Blum
Janet Callahan
Willard and Marilyn
Hanmer
Steve Koch
John and Kristine Miller
Rick and Deloris Miller
Kevin and Denise Prickett
Jeffrey Repp
Sandra Temenoff
Cheryl Timbrook
In memory of Richard J. and
Mary B. Dwyer
Dwyer Charitable
Foundation
In memory of Spencer Bacon-
Schantz
Carol and Bill Schantz
Joseph and Karen Combs
In memory of Stephen
Milmoe
Alexandra Milmoe
In memory of Willie Whalen
Matthew Bogue
Martin Margulies
MiCasa Restaurant
Ryan Moran
Charles and Helen
Staunton
A special acknowledgement to our premiere partners.
Breckenridge Outdoor Education Center

Financials
Independently audited by
Stuhr & Associates, LLC.
“The first year I did not want to go. I
thought it would be lame and the kids
would be really weird, but I went.
And I found out the kids were just
like me. It was so fun; I had such a
great time…it was the best week of my
life…”
— Madison, Camp Hope
Statement of Financial Position, September 30, 2011
With Summarized Financial Information as of September 30, 2010
FY 2010/11 FY 2009/10
Assets
Cash and cash equivalents 409,806 599,373
Investments 695,612 516,774
Accounts receivable 36,099 36,404
Pledges receivable 6,000 11,000
Prepaid expenses 9,454 10,035
Property and equipment (net) 370,031 386,625
Total current assets 1,527,002 1,560,211
Liabilities and Net Assets
Liabilities: Accounts payable 1,349 11,534
Deferred revenues 2,090 790
Total current liabilities 3,439 12,324
Net Assets: Unrestricted 604,940 731,381
Temporarily restricted 495,145 408,428
Permanently restricted 423,478 408,078
Total net assets 1,523,563 1,547,887
Total liabilities and net assets 1,527,002 1,560,211
Breckenridge Outdoor Education Center

Expenses FY 2010-11
$2,846,567
Revenues FY 2010/11
$2,822,243
13% Administration
4% Fundraising
2% Depreciation
80% Program Services
23% Public Support
53% In Kind Support
21%
Program Revenue
1% Lodge Rentals
2% Special Events
Statements of Activities and Changes in Net Assets for the Year Ended September 30, 2011
With Summarized Financial Information for the Year Ended September 30, 2010
Temporarily Permanently 2009/10 2008/09
Unrestricted Restricted Restricted Total Total
Program and Support Revenue
Public Support:
Contributions, donations and grants 209,220 419,423 15,400 644,043 536,875
Program Revenue:
Tuition 710,964 710,964 671,298
Less scholarships (153,644) (153,644) (159,768)
Net tuition 557,320 557,320 511,530
Additional program fees 30,637 30,637 59,573
Program in-kind support 1,491,159 1,491,159 1,340,545
Lodge Rentals 32,050 32,050 51,450
Special Events 61,081 61,081 49,785
Misc. income 3,865 3,865 5,388
Investment Return 9,304 (7,216) 2,088 52,998
Net assets released from restrictions 325,490 (325,490) 0 0
Total revenues, gains and other support 2,720,126 86,717 15,400 2,822,243 2,608,144
Expenses (incl. Depreciation)
Program services 2,283,536 2,283,536 2,141,638
Administration 370,282 370,282 292,864
Fundraising 124,194 124,194 142,870
Depreciation 68,555 68,555 66,540
Total Expenses 2,846,567 2,846,567 2,643,912
Change in net assets (126,441) 86,717 15,400 (24,324) (35,768)
Net assets as of beginning of the year 731,381 408,428 408,078 1,547,887 1,583,655
Net assets as of end of year 604,940 495,145 423,478 1,523,563 1,547,887
Breckenridge Outdoor Education Center

P.O. Box 697, Breckenridge, CO 80424
•
800.383.2632 970.453.6422 fax 970.453.4676
•
www.boec.org
The BOEC operates on public lands under special permits from the US Bureau of Land Management and the US Forest Service, USDA.
Please protect and preserve our public lands. Leave No Trace! ©2012 Breckenridge Outdoor Education Center.