2021-10-28T15:14:20-05:00 2020-12-31 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2020-01-01 453463744 NORTHWEST OUTWARD BOUND SCHOOL NORT 5039463404 2130 N KILPATRICK STREET NO 1735 PORTLAND OR 972170017 MARC HEISTERKAMP EXECUTIVE DIRECTOR 5039463404 2021-10-19 1 MARC HEISTERKAMP 999009999 TODD D MASSINGER P00075883 5032205900 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X MARC HEISTERKAMP 2130 N KILPATRICK STREET NO 17359 PORTLAND OR 972170017 1502466 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. 11 11 90 35 0 0 414415 1278075 2581229 167141 12868 8097 18589 33387 3027101 1486700 0 0 0 0 1747324 987478 0 0 316370 1479732 777978 3227056 1765456 -199955 -278756 1241624 1009663 632058 774603 609566 235060 X THE MISSION OF NORTHWEST OUTWARD BOUND SCHOOL IS TO CHANGE LIVES THROUGH CHALLENGE AND DISCOVERY. THE SCHOOL PROVIDES UNIQUELY INTENSIVE OUTDOOR LEARNING EXPERIENCES FOR STUDENTS OF ALL AGES THAT CHALLENGE THEM TO REACH FURTHER THAN THEY THOUGHT POSSIBLE - PHYSICALLY AND EMOTIONALLY - TO FIND THE UNTAPPED STRENGTH WITHIN THEMSELVES AND THROUGH COOPERATIVE ACTION. OUR PROGRAMS ARE BASED IN THE ICONIC LANDSCAPE SETTINGS OF WASHINGTON, OREGON, AND IDAHO. 0 0 1037742 200528 THE NORTHWEST OUTWARD BOUND SCHOOL SERVES STUDENTS EACH YEAR FROM OREGON AND WASHINGTON, AS WELL AS MANY WHO COME FROM AROUND THE WORLD TO ENGAGE IN OUR PROGRAMS, SET AMONGST ICONIC MOUNTAINS, RIVERS, FORESTS, OCEANS, AND DESERTS OF THE PACIFIC NW. WE PARTNER WITH SCHOOLS AND OTHER COMMUNITY PARTNERS TO ENGAGE YOUTH IN PHYSICAL AND MENTAL CHALLENGES IN AND OUT OF THE CLASSROOM THAT PROMOTE PERSONAL GROWTH AND SCHOOL SUCCESS. WE ALSO OFFER PROGRAMS FOR GROUPS SUCH AS VETERANS, GRIEVING TEENS, YOUNG BLACK MALES, AND TRIBAL COMMUNITIES, WHICH CREATE UNIQUE BONDING OPPORTUNITIES THAT FACILITATE HEALING AND POSITIVITY IN THE FACE OF ADVERSITY. ADDITIONALLY, WE LEAD MULTI-DAY OUTDOOR EXCURSIONS THAT SPAN FROM ONE WEEK TO THREE MONTHS. SCHOLARSHIP OPPORTUNITIES ARE OFFERED TO STUDENTS BASED ON MOTIVATION AND INDIVIDUAL NEEDS. 1037742 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 11 0 1 90 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 NO 17359 PORTLAND OR 972170017 DAN MAHONEY VICE PRESIDENT 1.00 X X 0 0 0 KARA DAHL TREASURER 1.00 X X 0 0 0 KATHLEEN WOOD PRESIDENT AND SECRETARY 1.00 X X 0 0 0 ERIC RIZZA DIRECTOR 1.00 X 0 0 0 ALAN EWERT DIRECTOR 1.00 X 0 0 0 CHRIS TYE DIRECTOR 1.00 X 0 0 0 MARK WALLER DIRECTOR 1.00 X 0 0 0 HENRY MORSE DIRECTOR 1.00 X 0 0 0 SCOTT SOUTH DIRECTOR 1.00 X 0 0 0 AMY MORAN COMPTON DIRECTOR 1.00 X 0 0 0 ERNESTO FONSECA DIRECTOR 1.00 X 0 0 0 MARC HEISTERKAMP EXECUTIVE DIRECTOR 40.00 X 104002 0 6594 104002 0 6594 1 0 0 0 0 587961 690114 26055 1278075 TUITION AND RELATED FE 611600 167141 167141 167141 5863 5863 18000 15766 2234 2234 2234 OTHER INCOME 611600 33387 33387 33387 1486700 200528 0 8097 110596 110596 689923 439655 60714 189554 53974 23812 14862 15300 132985 62108 55689 15188 74329 17999 500 55830 20815 766 1017 19032 9971 1359 6037 2575 19635 5140 14366 129 37136 30115 7021 106452 98469 7983 OUTWARD BOUND FEES 182893 179562 781 2550 FACILITIES AND EQUIPMEN 127696 91083 36601 12 ADMINISTRATIVE SUPPORT 67927 0 67927 0 EXTERNAL FEES/TAXES 45599 29103 14148 2348 85525 58571 13102 13852 1765456 1037742 411344 316370 11672 2582 314202 222009 29691 76840 16425 129487 7913 9078 295675 151057 150365 144618 566647 304065 120984 120984 23725 0 1241624 1009663 306200 272131 154635 192796 0 175277 171223 134399 632058 774603 X -421974 -641521 1031540 876581 609566 235060 1241624 1009663 -278756 -95750 0 X X 0 1 X 1 0 X 551926 530611 408779 414415 1278075 3183806 551926 530611 408779 414415 1278075 3183806 230255 2953551 10174 11161 14916 12868 5863 54982 34841 43679 41987 30593 33387 184487 3423275 10369862 0.86280 0.81150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 646048 1730 -90687 2457 554634 516906 3413 127736 2007 646048 576863 8869 -23105 45721 516906 484505 3330 91698 2670 576863 400286 31485 73390 20656 484505 0.51000 0.49000 0 0 65893 23847 42046 202932 103493 99439 26850 23717 3133 144618 120984 C 120984 ACCRUED RETIREMENT LIABILITY 43269 PAYCHECK PROTECTION PROGRAM LOAN 91130 134399 X 1354586 -95750 -95750 1450336 36364 36364 1486700 1729092 0 1729092 36364 36364 1765456 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 THE ARE EVENT EXPENSES THAT WERE NETTED ON THE AUDITED FINANCIAL STATEMENTS. X 3 26055 FAIR VALUE X OTHER IN-KINDS 13 10343 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 COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A NWOBS PERFORMED A COMPARABILITY STUDY TO DETERMINE THE CEO'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. 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 -43756 65901 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 147632 SERVICES AGREEMENT OUTWARD BOUND HOLDCO LLC K 45431 LEASE AGREEMENT OUTWARD BOUND USA R 35261 CHARTER AGREEMENT