2015-06-12T15:22:19-05:00 2014-12-31 930743240 HOFFMAN STEWART & SCHMIDT PC 4900 MEADOWS ROAD STE 200 LAKE OSWEGO OR 970353295 990 2014-01-01 453463744 NORTHWEST OUTWARD BOUND SCHOOL NORT 8282392359 619 SW 11TH AVE NO 225 PORTLAND OR 972052646 MITSU IWASAKI EXECUTIVE DIRECTOR 8282392359 2015-05-28 1 TODD D MASSINGER P00075883 5032205900 2014 2016-02-25 16:41:14Z MITSU IWASAKI 619 SW 11TH AVE NO 225 PORTLAND OR 972052646 2268528 0 X WWW.NWOBS.ORG X 2011 OR OUTWARD BOUND CHANGES LIVES THROUGH CHALLENGE AND DISCOVERY. 14 14 136 0 0 0 427652 364239 1693736 1884956 464 227 20501 19106 2142353 2268528 0 0 0 0 1085165 1172455 0 0 134233 985607 1119533 2070772 2291988 71581 -23460 694368 764520 171205 151555 523163 612965 OUTWARD BOUND CHANGES LIVES THROUGH CHALLENGE AND DISCOVERY. 0 0 1984197 1884956 EDUCATIONAL PROGRAMS AND ACTIVITIES AT ODIN FALLS AND MAZAMA BASE CAMPS, AND THE PORTLAND CENTER. 1984197 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 136 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 OR X THE ORGANIZATION 8282392359 619 SW 11TH AVE NO 225 PORTLAND OR 972052646 CHRISTOPHER BAKER DIRECTOR 1.00 X 0 0 0 JENNIFER BALES DIRECTOR 1.00 X 0 0 0 BRADLEY BUGDANOWITZ DIRECTOR 1.00 X 0 0 0 PATRICK FEENEY DIRECTOR 1.00 X 0 0 0 IME ETUK DIRECTOR 1.00 X 0 0 0 HENRY MORSE DIRECTOR 1.00 X 0 0 0 KATHIE VELAZQUEZ DIRECTOR 1.00 X 0 0 0 DOUG WELLS CHAIR 1.00 X X 0 0 0 ERIC H VETTERLEIN SECRETARY 1.00 X X 0 0 0 STEVE SMITH DIRECTOR 1.00 X 0 0 0 CHRIS COX DIRECTOR 1.00 X 0 0 0 TED AMES DIRECTOR 1.00 X 0 0 0 DAN MAHONEY DIRECTOR 1.00 X 0 0 0 MARTIN LEBLANC DIRECTOR 1.00 X 0 0 0 MITSUHIKO IWASAKI EXECUTIVE DIRECTOR 40.00 X 90000 0 3864 90000 0 3864 0 0 0 0 0 364239 364239 TUITION AND RELATED FE 611600 1884956 1884956 1884956 227 227 OTHER 611600 19106 19106 19106 2268528 1904062 0 227 X 90000 27000 36000 27000 892961 800600 24608 67753 30042 25090 1894 3058 159452 133166 10054 16232 42454 42454 16668 9348 1666 5654 3255 1023 1819 413 177973 177122 791 60 14116 7565 5620 931 5677 2345 3332 88067 82766 5301 SERVICE FEES - OBSG 219908 219908 EXTERNAL FEES/TAXES 113784 109685 2304 1795 FOOD 112240 112240 STUDENT EXPENSES 86212 86128 84 239179 190211 37715 11253 2291988 1984197 173558 134233 63457 50057 327768 182714 67365 90250 149748 204747 47938 52583 75167 11982 38092 63185 0 120984 694368 764520 72944 42119 10040 12535 900 87321 96901 171205 151555 X 341610 499505 181553 113460 523163 612965 694368 764520 -23460 113262 0 X X 0 1 X 1 0 X 541390 427652 364239 1333281 541390 427652 364239 1333281 197695 1135586 659 464 227 1350 18225 20501 132368 171094 1505725 4488369 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55161 3294 51867 20006 8688 11318 63185 INVESTMENT IN OBSG LLC 120984 120984 DEFERRED RENT 96901 96901 X 2381790 113262 113262 2268528 0 2268528 2291988 0 2291988 0 2291988 PART X, LINE 2: MANAGEMENT DOES NOT BELIEVE THE SCHOOL HAS ANY UNCERTAIN TAX POSITIONS. ANONYMOUS BOARD MEMBER OPERATIONAL SUPPORT X 40000 0 1 1 FORM 990, PART VI, SECTION B, LINE 11 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 IX, LINE 24E OTHER DIRECT EXPENSES: PROGRAM SERVICE EXPENSES 34,325. MANAGEMENT AND GENERAL EXPENSES 33,802. FUNDRAISING EXPENSES 7,981. TOTAL EXPENSES 76,108. VEHICLES: PROGRAM SERVICE EXPENSES 51,215. MANAGEMENT AND GENERAL EXPENSES 89. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,304. CHARTER FEES - OBUSA: PROGRAM SERVICE EXPENSES 41,843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,843. BANKING FEES: PROGRAM SERVICE EXPENSES 32,334. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,334. TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 19,714. MANAGEMENT AND GENERAL EXPENSES 3,824. FUNDRAISING EXPENSES 272. TOTAL EXPENSES 23,810. UTILITIES: PROGRAM SERVICE EXPENSES 10,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,780. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,000. TOTAL EXPENSES 3,000. 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 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 219908 SERVICES AGREEMENT OUTWARD BOUND HOLDCO LLC K 76135 LEASE AGREEMENT OUTWARD BOUND USA R 41340 CHARTER AGREEMENT