2023-09-19T14:10:20-05:00 2022-12-31 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2022-01-01 453463744 NORTHWEST OUTWARD BOUND SCHOOL NORT 5039463404 2130 N KILPATRICK STREET 17359 PORTLAND OR 972170017 MARC HEISTERKAMP EXECUTIVE DIRECTOR 5039463404 2023-09-18 1 MARC HEISTERKAMP 999009999 0 TODD D MASSINGER P00075883 5032205900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARC HEISTERKAMP 2130 N KILPATRICK STREET 17359 PORTLAND OR 972170017 3590566 0 X WWW.NWOBS.ORG X 2011 OR NORTHWEST OUTWARD BOUND SCHOOL'S MISSION IS TO CHANGE LIVES THROUGH CHALLENGE AND DISCOVERY. THE SCHOOL PROVIDES OUTDOOR LEARNING EXPERIENCES FOR STUDENTS OF ALL AGES THAT CHALLENGE THEM TO REACH FURTHER THAN THEY THOUGHT POSSIBLE FINDING THE UNTAPPED STRENGTH WITHIN THEMSELVES. 13 13 126 0 0 0 1306910 1130880 2291221 2433067 15776 12263 52424 14356 3666331 3590566 0 0 0 0 1629046 2083554 0 0 413951 1356270 1719349 2985316 3802903 681015 -212337 2032579 1696689 1073341 1049263 959238 647426 X NORTHWEST OUTWARD BOUND SCHOOL (NWOBS) CHANGES LIVES THROUGH CHALLENGE AND DISCOVERY. WE OFFER WILDERNESS EXPEDITIONS FOR ALL AGES AND BRING OUTWARD BOUND VALUES TO SCHOOLS AND PROFESSIONAL GROUPS THROUGH TEAM BUILDING AND CHARACTER DEVELOPMENT ACTIVITIES. OUR PROGRAMS DEVELOP CONFIDENCE, COMPASSION, AND MEANINGFUL CONNECTIONS AMONG PARTICIPANTS. 0 0 2670017 2447423 NORTHWEST OUTWARD BOUND SCHOOL (NWOBS) OFFERS WILDERNESS COURSES AND COMMUNITY PROGRAMS BASED OUT OF REDMOND, OREGON; PORTLAND, OREGON; AND MAZAMA, WASHINGTON. STUDENTS TRAVEL FROM AROUND THE WORLD TO PARTICIPATE IN OUR WILDERNESS COURSES WHICH SPAN THE PACIFIC NORTHWEST FROM THE SAN JUAN ISLANDS, MOUNT BAKER, AND THE NORTH CASCADES TO THE CITY OF PORTLAND, DESCHUTES RIVER, AND SMITH ROCK. OUR WILDERNESS COURSES AND COMMUNITY PROGRAMS SERVE MIDDLE SCHOOL STUDENTS, HIGH SCHOOL STUDENTS, AND ADULTS, AND WE OFFER SPECIALIZED COURSES FOR GROUPS INCLUDING LGBTQ+, GRIEVING TEENS, VETERANS, OUTDOOR EDUCATORS, PROFESSIONALS, AND SCHOOLS. IN 2022 NWOBS SERVED MORE THAN 1166 STUDENTS, 61.41% OF STUDENTS RECEIVED SCHOLARSHIPS AND 77% OF PUBLIC SCHOOL PROGRAM PARTICIPANTS ARE STUDENTS OF COLOR.NWOBS COURSES AND PRGRAMS FOCUS ON SOCIAL-EMOTIONAL DEVELOPMENT THROUGH CHALLENGE AND ADVENTURE. THROUGH SHARED EXPERIENCES, FAILURES, AND SUCCESSES, STUDENTS DISCOVER NEW SKILLS, DEVELOP THEIR CONFIDENCE, AND CONNECT WITH THEIR PEERS. THEY DISCOVER SKILLS THAT LAST A LIFETIME, COMPASSION FOR THEMSELVES AND OTHERS, AND A NEW UNDERSTANDING FOR WHAT THEY CAN ACHIEVE. 2670017 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 21 0 1 126 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 OR X THE ORGANIZATION 5039463404 2130 N KILPATRICK STREET 17359 PORTLAND OR 972170017 REBECCA BEAR DIRECTOR 1.00 X 0 0 0 MORGAN BELTZ DIRECTOR 1.00 X 0 0 0 AMY COMPTON DIRECTOR 1.00 X 0 0 0 ERNESTO FONSECA DIRECTOR 1.00 X 0 0 0 LIBRA GILBERT-FORDE DIRECTOR 1.00 X 0 0 0 VALERIE HALPIN BOARD CO-CHAIR 1.00 X X 0 0 0 ANDREW MCCLURE DIRECTOR 1.00 X 0 0 0 HENRY MORSE BOARD CO-CHAIR 1.00 X X 0 0 0 SCOTT SOUTH TREASURER 1.00 X X 0 0 0 MELANIE STAGNITTI SECRETARY 1.00 X X 0 0 0 PREETI SURI DIRECTOR 1.00 X 0 0 0 MARK WALLER DIRECTOR 1.00 X 0 0 0 KAREN WESTING DIRECTOR 1.00 X 0 0 0 ALAN EWERT FORMER DIRECTOR 1.00 X 0 0 0 KRISTEN CAMPBELL FORMER DIRECTOR 1.00 X 0 0 0 KATHLEEN WOOD FORMER SECRETARY 1.00 X X 0 0 0 MARC HEISTERKAMP EXECUTIVE DIRECTOR 40.00 X 145045 0 5276 145045 0 5276 1 0 1 0 0 32449 1098431 29065 1130880 TUITION AND RELATED FE 611600 2433067 2433067 2433067 12263 12263 OTHER INCOME 611600 14356 14356 14356 3590566 2447423 0 12263 X 150281 45084 67626 37571 1691882 1208973 316785 166124 77201 42286 21589 13326 164190 117493 28798 17899 227229 31237 77586 118406 30031 1338 19517 9176 29976 9890 17521 2565 50891 13891 31735 5265 35680 33859 1561 260 130465 128377 2088 OUTWARD BOUND FEES 365693 363709 126 1858 FOOD 151138 133450 1924 15764 FACILITIES AND EQUIPMEN 143641 129635 14006 EXTERNAL FEES/TAXES 114623 83035 19305 12283 439982 327760 98768 13454 3802903 2670017 718935 413951 4866 3291 942500 469658 107947 287188 124897 85576 20003 7312 328942 217948 143251 110994 568131 449056 120984 120984 0 162630 2032579 1696689 211737 232098 250664 84336 519810 514610 91130 218219 1073341 1049263 X -49215 -396239 1008453 1043665 959238 647426 2032579 1696689 -212337 -99475 0 X X 0 1 X 1 0 X 408779 414415 1278075 1306910 1130880 4539059 408779 414415 1278075 1306910 1130880 4539059 373286 4165773 14916 12868 5863 15992 12263 61902 41987 30593 33387 52424 14356 172747 4773708 10112727 0.87260 0.89780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 602087 475 -91790 -14858 525630 554634 275 55905 8727 602087 646048 1730 -90687 2457 554634 516906 3413 127736 2007 646048 576863 8869 -23105 45721 516906 0.43104 0.56896 0 0 65893 31756 34137 236199 159342 76857 26850 26850 0 110994 120984 C 120984 OPERATING RIGHT-OF-USE ASSETS 162630 162630 PAYCHECK PROTECTION PROGRAM LOAN 55089 LEASE LIABILITIES 163130 218219 X 3409103 -99475 -99475 3508578 81988 81988 3590566 3720915 0 3720915 81988 81988 3802903 PART V, LINE 4: OPERATING SUPPORT FOR PROGRAMS PART X, LINE 2: MANAGEMENT DOES NOT BELIEVE THE SCHOOL HAS ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSES PART XI LINE 4B AND PART XII LINE 2B THESE ARE EVENT EXPENSES THAT WERE NETTED ON THE AUDITED FINANCIAL STATEMENTS. X X X 0 0 0 0 0 0 0 0 0 MARC HEISTERKAMP EXECUTIVE DIRECTOR 145045 0 0 0 0 0 0 0 5276 0 150321 0 0 0 X 2 164 FAIR VALUE X 5998 FAIR VALUE X 3 700 FAIR VALUE X 1 2500 FAIR VALUE X 2 100 FAIR VALUE X 21 3658 FAIR VALUE X OTHER IN-KINDS 36 15946 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE/AUDIT COMMITTEE AND THE BOARD CHAIR, AND A COPY IS PROVIDED TO THE FULL BOARD, BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTORS ARE REQUIRED TO REAFFIRM IN WRITING ON AN ANNUAL BASIS THAT THEY ARE IN COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A NWOBS PERFORMED A COMPARABILITY STUDY TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E VEHICLES: PROGRAM SERVICE EXPENSES 84,928. MANAGEMENT AND GENERAL EXPENSES 1,639. FUNDRAISING EXPENSES 46. TOTAL EXPENSES 86,613. ADMINISTRATIVE SUPPORT: PROGRAM SERVICE EXPENSES 160. MANAGEMENT AND GENERAL EXPENSES 67,956. FUNDRAISING EXPENSES 950. TOTAL EXPENSES 69,066. EQUIPMENT AND MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 60,044. MANAGEMENT AND GENERAL EXPENSES 383. FUNDRAISING EXPENSES 1,032. TOTAL EXPENSES 61,459. STUDENT EXPENSES: PROGRAM SERVICE EXPENSES 57,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,749. LAND MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 53,716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,716. OTHER DIRECT EXPENSES: PROGRAM SERVICE EXPENSES 28,563. MANAGEMENT AND GENERAL EXPENSES 15,336. FUNDRAISING EXPENSES 4,731. TOTAL EXPENSES 48,630. TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 21,683. MANAGEMENT AND GENERAL EXPENSES 13,306. FUNDRAISING EXPENSES 203. TOTAL EXPENSES 35,192. UTILITIES: PROGRAM SERVICE EXPENSES 20,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,600. DEVELOPMENT EXPENSE: PROGRAM SERVICE EXPENSES 317. MANAGEMENT AND GENERAL EXPENSES 148. FUNDRAISING EXPENSES 6,492. TOTAL EXPENSES 6,957. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. OUTWARD BOUND HOLDCO LLC 29-46 NORTHERN BLVD LONG ISLAND NY 11101 042375956 FACILITY LEASES NY OUTWARD BOUND USA OUTWARD BOUND SERVICES GROUP 2582 RICEVILLE RD ASHEVILE NC 28805 453978455 SUPPORTS OUTWARD BOUND PROGRAMS NATIONALLY NC 687713 179796 N/A OUTWARD BOUND USA (OB USA) 1133 ROUTE 55 SUITE 10 LAGRANGEVILLE NY 12540 042375956 NATIONAL CHARTERING AFFILIATE NY 501(C)(3) N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 OUTWARD BOUND SERVICES GROUP M 305485 SERVICES AGREEMENT OUTWARD BOUND HOLDCO LLC K 45000 LEASE AGREEMENT OUTWARD BOUND USA R 60209 CHARTER AGREEMENT