2017-09-14T17:31:16-05:00 2016-12-31 930743240 HOFFMAN STEWART & SCHMIDT PC 4900 MEADOWS ROAD STE 200 LAKE OSWEGO OR 970353295 990 2016-01-01 453463744 NORTHWEST OUTWARD BOUND SCHOOL NORT 5039463404 1411 SW MORRISON STREET NO 250 PORTLAND OR 972051948 MITSU IWASAKI EXECUTIVE DIRECTOR 5039463404 2017-09-01 1 TODD D MASSINGER P00075883 5032205900 74.95.39.225 2017-09-01 16:58:03 PD P 02829331012B87804550E169542AE6F0E8F941FC 152771DFACD1F00D834901529B1F8488AF9B8A65 2016 2021-01-29 14:40:06Z MITSU IWASAKI 1411 SW MORRISON STREET NO 250 PORTLAND OR 972051948 3065009 0 X WWW.NWOBS.ORG X 2011 OR OUTWARD BOUND CHANGES LIVES THROUGH CHALLENGE AND DISCOVERY. 18 18 158 125 0 0 1000525 551926 2039846 2416626 265 10174 -60369 -153817 2980267 2824909 0 0 0 0 1227971 1400894 0 0 153666 1306584 1346065 2534555 2746959 445712 77950 1231220 1406595 172543 260338 1058677 1146257 OUTWARD BOUND CHANGES LIVES THROUGH CHALLENGE AND DISCOVERY. 0 0 2322505 2451467 EDUCATIONAL PROGRAMS AND ACTIVITIES AT ODIN FALLS AND MAZAMA BASE CAMPS, AND THE PORTLAND CENTER. 2322505 1 1 0 1 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 15 0 1 158 1 0 0 0 0 0 0 0 0 0 0 X 18 18 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 DIRECTOR 1.00 X 0 0 0 CHRISTOPHER BAKER DIRECTOR 1.00 X 0 0 0 DAN MAHONEY DIRECTOR 1.00 X 0 0 0 DOUG WELLS CHAIR 1.00 X X 0 0 0 DUSTIN LIEB DIRECTOR 1.00 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 HENRY MORSE DIRECTOR 1.00 X 0 0 0 BRADLEY BUGDANOWITZ DIRECTOR 1.00 X 0 0 0 JENNIFER BALES DIRECTOR 1.00 X 0 0 0 MITSUHIKO IWASAKI EXECUTIVE DIRECTOR 40.00 X 90000 0 3992 90000 0 3992 0 0 0 0 0 213952 337974 62610 551926 TUITION AND RELATED FEES 611600 2416626 2416626 2416626 10174 10174 51442 213952 240100 -188658 -188658 OTHER INCOME 611600 34841 34841 34841 2824909 2451467 0 -178484 93992 56395 37597 1104954 927727 62605 114622 38915 33513 2196 3206 163033 136438 14412 12183 52966 52966 2500 2500 68124 60097 3627 4400 16780 12638 993 3149 12146 2493 7009 2644 175376 146052 29299 25 30187 19175 7903 3109 10679 8923 1756 90056 83143 6913 OUTWARD BOUND FEES 300887 299244 0 1643 FOOD 162631 162422 0 209 EXTERNAL FEES/TAXES 128548 126431 866 1251 VEHICLES 75480 75480 0 0 219705 172334 40146 7225 2746959 2322505 270788 153666 81793 315077 252521 120985 50606 86045 560607 15994 72326 50369 192437 35654 92383 156783 0 540358 120984 120984 1231220 1406595 69166 122832 27125 31336 76252 106170 172543 260338 X 375999 342510 228419 371976 454259 431771 1058677 1146257 1231220 1406595 77950 63603 -53973 0 X X 0 1 X 1 0 X 541390 427652 364239 546266 551926 2431473 541390 427652 364239 546266 551926 2431473 79586 2351887 659 464 227 265 10174 11789 18225 20501 132368 32723 34841 238658 2681920 8944841 0.87690 0.84060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 2500 2500 0 PART II-B, LINE 1: NORTHWEST OUTWARD BOUND SCHOOL, ALONG WITH A GROUP OF SIMILAR ORGANIZATIONS, HIRED LOBBYISTS TO GET FUNDING FOR THE NO CHILD LEFT INSIDE ACT PUT BACK INTO THE WASHINGTON STATE BUDGET. 400286 31485 73390 20656 484505 400286 400286 0.00000 0.89120 0.10880 0 0 61493 9055 52438 104094 24362 79732 26850 2237 24613 156783 120984 C 120984 DEFERRED RENT 54883 ACCRUED RETIREMENT LIABILITY 51287 106170 X 2888512 63603 63603 2824909 0 2824909 2746959 0 2746959 0 2746959 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 171849 120407 51442 14083 30734 92755 CITY SKYLINE CHALLENGE 93545 93545 5979 2741 93808 265394 213952 51442 20062 33475 186563 240100 -188658 X AUCTION-RELATED ITEMS 42 62610 FAIR MARKET 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 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 -3580 102397 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 252932 SERVICES AGREEMENT OUTWARD BOUND HOLDCO LLC K 73565 LEASE AGREEMENT OUTWARD BOUND USA R 46826 CHARTER AGREEMENT