HURRICANE ISLAND OUTWARD BOUND SCHOOL: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: HURRICANE ISLAND OUTWARD BOUND SCHOOL (EIN 04-6089174)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-05-03
IRS object ID: 201621249349300837
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-03T12:29:19-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	010242373	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MACPAGE LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	30 LONG CREEK DRIVE	AddressLine1Txt
City	SOUTH PORTLAND	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04106	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	046089174	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HURRICANE ISLAND OUTWARD BOUND SCHOOL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HURR	BusinessNameControlTxt
Phone	8558020307	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 800	AddressLine1Txt
City	CAMDEN	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04843	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ERIC DENNY	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8558020307	PhoneNum
Signature	2016-05-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PETER MONTANO	PreparerPersonNm
PTIN	P01200943	PTIN
Phone	2077745701	PhoneNum
Preparation	2016-05-02	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	ERIC DENNY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 800	AddressLine1Txt
City	CAMDEN	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04843	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,145,816	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HIOBS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1964	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	THE SCHOOL'S MISSION IS TO CHANGE LIVES THROUGH CHALLENGE AND DISCOVERY.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	139	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,280,943	PYContributionsGrantsAmt
CY Contributions Grants	$778,265	CYContributionsGrantsAmt
PY Program Service Revenue	$2,385,370	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,207,625	CYProgramServiceRevenueAmt
PY Investment Income	$71,780	PYInvestmentIncomeAmt
CY Investment Income	$77,269	CYInvestmentIncomeAmt
PY Other Revenue	$47,861	PYOtherRevenueAmt
CY Other Revenue	$82,657	CYOtherRevenueAmt
PY Total Revenue	$3,785,954	PYTotalRevenueAmt
CY Total Revenue	$3,145,816	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,812,920	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,868,969	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$195,673	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,676,756	PYOtherExpensesAmt
CY Other Expenses	$1,423,786	CYOtherExpensesAmt
PY Total Expenses	$3,489,676	PYTotalExpensesAmt
CY Total Expenses	$3,292,755	CYTotalExpensesAmt
PY Revenues Less Expenses	$296,278	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$146,939	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,381,626	TotalAssetsBOYAmt
Total Assets EOY	$6,077,878	TotalAssetsEOYAmt
Total Liabilities BOY	$467,738	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$449,423	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,913,888	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,628,455	NetAssetsOrFundBalancesEOYAmt
Mission	THE SCHOOL'S MISSION IS TO CHANGE LIVES THROUGH CHALLENGE AND DISCOVERY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,350,524	ExpenseAmt
Revenue	$2,195,733	RevenueAmt
Desc	HURRICANE ISLAND OUTWARD BOUND SCHOOL SHOWED 844 YOUTH, TEENS AND ADULTS THERE IS MORE IN THEM THAN THEY KNEW THROUGH MULTI-WEEK WILDERNESS EXPEDITION COURSES ON OPEN ENROLLMENT AND GROUPS COURSES. ADDITIONALLY, 1328 CORPORATE LEADERS COMPLETED THE INTENSIVE OUTWARD BOUND PROFESSIONAL PROGRAMS. IN TOTAL, WE PROVIDED 13,731 DAYS OF LIFE CHANGING EXPERIENCES TO STUDENTS IN 2015.	Desc
Total Program Service Expenses	$2,350,524	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	139	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEANNE DELLAMARCO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8029995402	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	21 ELM STREET 2ND FLOOR	AddressLine1Txt
City	CAMDEN	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04843	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
NEJDAT MULLA
CHAIRMAN	1.00	Yes (X)	$0	$0	$0
CATHERINE ALEXANDER
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
ERIC DENNY
PRESIDENT	40.00	Yes (X)	$114,613	$0	$18,114	Yes (X)
JAY BRAATZ
CHAIRMAN	1.00	Yes (X)	$0	$0	$0
JIM CABOT
CHAIRMAN	1.00	Yes (X)	$0	$0	$0
AUSTIN CURWEN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CLAY FOWLER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MATTHEW GLASS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRADFORD KLEIN
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
JACK NICOLET
CHAIRMAN	1.00	Yes (X)	$0	$0	$0
BROOKS GILES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JEN PORTER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
VICTORIA WOODHULL
CHAIRWOMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
LARRY PATRICK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JEANNE DELLAMARCO
BUSINESS MGR	40.00		$63,699	$0	$13,526	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$178,312	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$31,640	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$778,265	AllOtherContributionsAmt
Total Contributions	$778,265	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION	900099	$2,005,275	$2,005,275
FEES	900099	$190,458	$190,458
OUTWARD BOUND SERVICES	900099	$11,892	$11,892

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,207,625	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$77,269	TotalRevenueColumnAmt
Exclusion	$77,269	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$82,657	TotalRevenueColumnAmt
Related Or Exempt Func Income	$82,657	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$82,657	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,145,816	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,290,282	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$77,269	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$209,951	TotalAmt
Program Services	$44,242	ProgramServicesAmt
Management And General	$121,467	ManagementAndGeneralAmt
Fundraising	$44,242	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,274,005	TotalAmt
Program Services	$986,158	ProgramServicesAmt
Management And General	$237,718	ManagementAndGeneralAmt
Fundraising	$50,129	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$275,844	TotalAmt
Program Services	$97,535	ProgramServicesAmt
Management And General	$142,260	ManagementAndGeneralAmt
Fundraising	$36,049	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$109,169	TotalAmt
Program Services	$36,768	ProgramServicesAmt
Management And General	$57,456	ManagementAndGeneralAmt
Fundraising	$14,945	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$34	TotalAmt
Management And General	$34	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,500	TotalAmt
Management And General	$19,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,635	TotalAmt
Management And General	$12,635	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$97,226	TotalAmt
Program Services	$87,503	ProgramServicesAmt
Fundraising	$9,723	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,606	TotalAmt
Program Services	$1,603	ProgramServicesAmt
Management And General	$14,003	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$18,488	TotalAmt
Program Services	$967	ProgramServicesAmt
Management And General	$17,021	ManagementAndGeneralAmt
Fundraising	$500	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$109,812	TotalAmt
Program Services	$80,026	ProgramServicesAmt
Management And General	$29,786	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$137,386	TotalAmt
Program Services	$96,160	ProgramServicesAmt
Management And General	$21,226	ManagementAndGeneralAmt
Fundraising	$20,000	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,323	TotalAmt
Management And General	$10,323	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$253,126	TotalAmt
Program Services	$204,388	ProgramServicesAmt
Management And General	$48,738	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$60,108	TotalAmt
Program Services	$60,108	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$138,355	TotalAmt
Program Services	$138,355	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
COURSE OPERATING EXPENS	$213,116	$213,116
COURSE SUPPLIES	$118,854	$118,854
VEHICLES AND VESSELS	$98,775	$98,775
CREDIT CARD FEES	$50,259	$33,674	$16,585

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$70,183	TotalAmt
Program Services	$52,292	ProgramServicesAmt
Management And General	$14,391	ManagementAndGeneralAmt
Fundraising	$3,500	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,292,755	TotalAmt
Program Services	$2,350,524	ProgramServicesAmt
Management And General	$746,558	ManagementAndGeneralAmt
Fundraising	$195,673	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,016,083	BOYAmt
EOY	$705,628	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$110,219	BOYAmt
EOY	$7,834	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$77,667	BOYAmt
EOY	$25,423	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$96,771	BOYAmt
EOY	$119,528	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,894,060	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,510,665	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,335,418	BOYAmt
EOY	$2,383,395	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,745,468	BOYAmt
EOY	$2,836,070	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,381,626	BOYAmt
EOY	$6,077,878	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$169,460	BOYAmt
EOY	$244,227	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$298,278	BOYAmt
EOY	$205,196	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$467,738	BOYAmt
EOY	$449,423	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,459,591	BOYAmt
EOY	$2,462,353	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$726,201	BOYAmt
EOY	$437,256	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,728,096	BOYAmt
EOY	$2,728,846	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,913,888	BOYAmt
EOY	$5,628,455	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,381,626	BOYAmt
EOY	$6,077,878	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$146,939	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$126,601	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$11,893	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$72,603	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$397,271	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,280,943	CurrentTaxYearMinus1YearAmt
Current Tax Year	$778,265	CurrentTaxYearAmt
Total	$2,589,082	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$72,603	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$397,271	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,280,943	CurrentTaxYearMinus1YearAmt
Current Tax Year	$778,265	CurrentTaxYearAmt
Total	$2,589,082	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$453,471	SubstantialContributorsTotAmt
Public Support Total170	$2,135,611	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$96,046	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,435	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,736	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$71,780	CurrentTaxYearMinus1YearAmt
Current Tax Year	$77,269	CurrentTaxYearAmt
Total	$317,266	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$59,333	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,333	CurrentTaxYearMinus2YearsAmt
Total	$118,666	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,025,014	TotalSupportAmt
Gross Receipts Rltd Activities	$5,447,386	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.70600	PublicSupportCY170Pct
Public Support PY170	0.59150	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,011,201	BeginningYearBalanceAmt
Contributions	$750	ContributionsAmt
Investment Earnings Or Losses	-$49,332	InvestmentEarningsOrLossesAmt
Administrative Expenses	$118,715	AdministrativeExpensesAmt
End Year Balance	$2,843,904	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,691,601	BeginningYearBalanceAmt
Contributions	$155,614	ContributionsAmt
Investment Earnings Or Losses	$163,986	InvestmentEarningsOrLossesAmt
End Year Balance	$3,011,201	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,101,996	BeginningYearBalanceAmt
Contributions	$397,271	ContributionsAmt
Investment Earnings Or Losses	$192,334	InvestmentEarningsOrLossesAmt
End Year Balance	$2,691,601	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,025,225	BeginningYearBalanceAmt
Contributions	$60,000	ContributionsAmt
Investment Earnings Or Losses	$16,771	InvestmentEarningsOrLossesAmt
End Year Balance	$2,101,996	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,328,972	BeginningYearBalanceAmt
Contributions	$72,603	ContributionsAmt
Investment Earnings Or Losses	$96,019	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,472,369	OtherExpendituresAmt
End Year Balance	$2,025,225	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.11010	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.82350	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.06640	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,344,716	OtherCostOrOtherBasisAmt
Book Value	$1,344,716	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,194,238	OtherCostOrOtherBasisAmt
Depreciation	$763,466	DepreciationAmt
Book Value	$430,772	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$92,633	OtherCostOrOtherBasisAmt
Depreciation	$40,017	DepreciationAmt
Book Value	$52,616	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,262,473	OtherCostOrOtherBasisAmt
Depreciation	$707,182	DepreciationAmt
Book Value	$555,291	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,383,395	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,007,323	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$126,601	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$126,601	RevenueNotReportedAmt
Revenue Subtotal	$3,133,924	RevenueSubtotalAmt
Other Revenues Not Included	$11,892	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$11,892	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,145,816	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,292,756	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,292,756	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,292,756	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE HURRICANE ISLAND OUTWARD BOUND SCHOOL FOR SCHOLARSHIPS AND OPERATIONS.
PART X, LINE 2:	MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITIONS AND THE SCHOOL DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS OR LIABILITIES ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. THE SCHOOL IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THREE YEARS FOLLOWING THE FILING OF THE RETURN.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THE GOVERNING BOARD OF HURRICANE ISLAND OUTWARD BOUND SCHOOL IS A BOARD OF FOURTEEN INDIVIDUALS AND THERE ARE NO SEPARATE COMMITTEES THAT ARE ACTING ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11	LINE 11A EXPLANATION - THE FORM 990 IS FIRST REVIEWED BY THE PRESIDENT. AFTER THE REVIEW IS COMPLETED, THE FORM 990 IS FORWARDED TO THE BOARD MEMBERS FOR FINAL REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	DIRECTORS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART XI, LINE 9:	ROUNDING -1. OBSG K-1 -11,892.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	OUTWARD BOUND SEVICES GROUP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2582 RICEVILLE ROAD	AddressLine1Txt
City	ASHEVILLE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28805	ZIPCd

Field	Value	IRS element (for citing)
EIN	453978455	EIN
Primary Activities	CALL CENTER FOR ENROLLMENT AND MARKETING	PrimaryActivitiesTxt
Legal Domicile State	NC	LegalDomicileStateCd
Entity Type	C	EntityTypeTxt
Ownership	0.17000	OwnershipPct
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	OUTWARD BOUND SERVICES GROUP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	M	TransactionTypeTxt
Involved	$191,700	InvolvedAmt
Method Of Amount Determination	FEE FOR SERVICE	MethodOfAmountDeterminationTxt