2018-10-18T17:22:09-05:00 2017-12-31 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970353295 990 2017-01-01 453463744 NORTHWEST OUTWARD BOUND SCHOOL NORT 5039463404 1411 SW MORRISON STREET NO 250 PORTLAND OR 972051948 MARC HEISTERKAMP EXECUTIVE DIRECTOR 5039463404 2018-10-10 1 TODD D MASSINGER P00075883 5032205900 74.95.39.225 2018-10-10 11:15:11 PD P F53772F4C0ACFEE5EC4D92257A86677F175CC1FC 622E67E4E07654AA54C5D84E2FA745AAEF6B7381 2017 2018-06-14 16:35:46Z MARC HEISTERKAMP 1411 SW MORRISON STREET NO 250 PORTLAND OR 972051948 3192033 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. 15 15 162 32 0 0 551926 530611 2416626 2564797 10174 11161 -153817 -91009 2824909 3015560 0 0 0 0 1400894 1577656 0 0 208093 1346065 1517679 2746959 3095335 77950 -79775 1406595 1471528 260338 315848 1146257 1155680 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 2561953 2608476 THE NORTHWEST OUTWARD BOUND SCHOOL SERVES 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. 2561953 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 16 0 1 162 1 0 0 0 0 0 0 0 0 0 0 X 15 15 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 1411 SW MORRISON STREET NO 250 PORTLAND OR 972051948 BENJAMIN GREUEL DIRECTOR 1.00 X 0 0 0 CHRIS COX BOARD CHAIR 1.00 X X 0 0 0 CHRISTOPHER BAKER DIRECTOR 1.00 X 0 0 0 DAN MAHONEY DIRECTOR 1.00 X 0 0 0 DOUG WELLS DIRECTOR 1.00 X 0 0 0 DUSTIN LIEB TREASURER 1.00 X X 0 0 0 IME ETUK DIRECTOR 1.00 X 0 0 0 KARA DAHL DIRECTOR 1.00 X 0 0 0 KATHIE VELAZQUEZ DIRECTOR 1.00 X 0 0 0 KATHLEEN WOOD SECRETARY 1.00 X X 0 0 0 MARTIN LEBLANC DIRECTOR 1.00 X 0 0 0 MEGAN BROWN DIRECTOR 1.00 X 0 0 0 PATRICK FEENEY DIRECTOR 1.00 X 0 0 0 STEVE SMITH DIRECTOR 1.00 X 0 0 0 TED AMES DIRECTOR 1.00 X 0 0 0 MITSUHIKO IWASAKI EXECUTIVE DIRECTOR 40.00 X 95708 0 3769 95708 0 3769 0 0 0 0 0 192628 337983 39730 530611 TUITION AND RELATED FEES 611600 2564797 2564797 2564797 11161 11161 41785 192628 176473 -134688 -134688 OTHER INCOME 611600 43679 43679 43679 3015560 2608476 0 -123527 99476 59686 39790 1272585 1071068 81490 120027 35714 30228 2525 2961 169881 139791 17350 12740 69141 69141 118957 86455 69 32433 26522 11137 4946 10439 28826 7247 12339 9240 182863 147618 35245 28988 20124 8584 280 34141 16449 6461 11231 95768 86120 9648 OUTWARD BOUND FEES 311087 308914 240 1933 FOOD 171004 168844 225 1935 EXTERNAL FEES/TAXES 158031 153545 4105 381 EQUIPMENT AND MEDICAL S 67523 67523 224828 187204 33131 4493 3095335 2561953 325289 208093 315077 145610 120985 218309 86045 81204 15994 11631 50369 33348 270622 66316 156783 204306 540358 656136 120984 120984 1406595 1471528 122832 138146 31336 92665 106170 85037 260338 315848 X 342510 198103 371976 522476 431771 435101 1146257 1155680 1406595 1471528 -79775 81198 8000 0 X X 0 1 X 1 0 X 427652 364239 546266 551926 530611 2420694 427652 364239 546266 551926 530611 2420694 5858 2414836 464 227 265 10174 11161 22291 20501 132368 32723 34841 43679 264112 2707097 10599961 0.89200 0.87690 X 484505 3330 91698 2670 576863 400286 31485 73390 20656 484505 400286 400286 0.00000 0.75430 0.24570 0 0 61493 12130 49363 182279 46579 135700 26850 7607 19243 204306 120984 C 120984 DEFERRED RENT 33750 ACCRUED RETIREMENT LIABILITY 51287 85037 X 3104758 81198 8000 89198 3015560 0 3015560 3095335 0 3095335 0 3095335 PART V, LINE 4: OPERATING SUPPORT FOR PROGRAMS PART X, LINE 2: MANAGEMENT DOES NOT BELIEVE THE SCHOOL HAS ANY UNCERTAIN TAX POSITIONS. BLACK TIE 185296 151228 34068 17618 25511 101271 CAPITAL CAMPAIGN 30000 30000 15125 2 19117 11400 7717 5356 11592 234413 192628 41785 22974 25511 127988 176473 -134688 X 1 25143 FMV 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 NW OBS 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 2035 102623 N/A OUTWARD BOUND USA (OB USA) 29-46 NORTHERN BLVD LONG ISLAND NY 11101 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 265898 SERVICES AGREEMENT OUTWARD BOUND HOLDCO LLC K 76607 LEASE AGREEMENT OUTWARD BOUND USA R 45881 CHARTER AGREEMENT