2015-07-15T08:49:09-05:00 2014-12-31 010242373 MACPAGE LLC 30 LONG CREEK DRIVE SOUTH PORTLAND ME 04106 990 2014-01-01 046089174 HURRICANE ISLAND OUTWARD BOUND SCHOOL HURR 8558020307 41 MECHANIC ST NO 313 CAMDEN ME 04843 ERIC DENNY PRESIDENT 8558020307 2015-07-17 1 PETER MONTANO P01200943 2077745701 2015-06-02 2014 2016-02-25 16:41:14Z ERIC DENNY 41 MECHANIC ST NO 313 CAMDEN ME 04843 3929332 0 X WWW.HIOBS.ORG X 1964 ME THE SCHOOL'S MISSION IS TO CHANGE LIVES THROUGH CHALLENGE AND DISCOVERY. 14 13 136 50 0 0 397271 1280943 0 2385370 55736 71780 59333 47861 512340 3785954 0 0 0 0 0 1812920 0 0 152110 59333 1676756 59333 3489676 453007 296278 5951174 6381626 455606 467738 5495568 5913888 THE SCHOOL'S MISSION IS TO CHANGE LIVES THROUGH CHALLENGE AND DISCOVERY. 0 0 2752992 3168996 THE INCOME AND ASSETS OF HURRICANE ISLAND OUTWARD BOUND ARE USED TO SUPPORT THE ACTIVITIES CONDUCTED BY OUTWARD BOUND SEA SCHOOL. 2752992 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 9 0 1 136 1 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X JEANNE DELLAMARCO 8282392404 39 MECHANIC ST STE 310 CAMDEN ME 04843 NEJ MULLA DIRECTOR 1.00 X 0 0 0 CATHERINE ALEXANDER SECRETARY 1.00 X X 0 0 0 ERIC DENNY PRESIDENT 40.00 X X 102569 0 18338 JAY BRAATZ DIRECTOR 1.00 X 0 0 0 JIM CABOT CHAIRMAN 1.00 X X 0 0 0 AUSTIN CURWEN DIRECTOR 1.00 X 0 0 0 CLAY FOWLER DIRECTOR 1.00 X 0 0 0 MATTHEW GLASS DIRECTOR 1.00 X 0 0 0 BRADFORD KLEIN TREASURER 1.00 X X 0 0 0 JACK NICOLET DIRECTOR 1.00 X 0 0 0 BROOKS PENNINGTON DIRECTOR 1.00 X 0 0 0 TODD PINES DIRECTOR 1.00 X 0 0 0 JEN PORTER DIRECTOR 1.00 X 0 0 0 VICTORIA WOODHULL VICE-CHAIRWOMAN 1.00 X X 0 0 0 JEANNE DELLAMARCO BUSINESS MGR 40.00 X 57740 0 13108 160309 0 31446 1 0 0 0 0 147014 1133929 51838 1280943 TUITION 900099 2132922 2132922 FEES 900099 252448 252448 2385370 71780 71780 143378 147014 143378 0 OTHER INCOME 900099 47861 47861 47861 3785954 2433231 0 71780 191755 40302 111151 40302 1256455 997339 214762 44354 258112 204861 43335 9916 106598 77667 23036 5895 843 843 19504 19504 40828 40828 83698 61736 21962 16619 1786 14833 20271 1509 18262 500 151212 136812 14400 50410 40328 5041 5041 618 618 289432 239735 49697 60000 60000 140125 136664 3461 COURSE OPERATING EXPENS 405109 405109 COURSE SUPPLIES 129119 129119 VEHICLES AND VESSELS 104276 104276 CREDIT CARD FEES 60707 40067 20640 103985 75682 24803 3500 3489676 2752992 584574 152110 669752 1016083 234960 110219 196423 77667 50145 96771 3785976 1450558 2343253 2335418 2456641 2745468 5951174 6381626 205858 169460 249748 298278 455606 467738 X 2271518 2459591 504554 726201 2719496 2728096 5495568 5913888 5951174 6381626 X 296278 92218 29824 X 0 1 X 1 0 X 1550 72603 60000 397271 1280943 1812367 1550 72603 60000 397271 1280943 1812367 481547 1330820 78914 96046 16435 55736 71780 318911 59333 59333 118666 2249944 3168996 0.59150 0.17010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2691601 155614 163986 3011201 2101996 397271 192334 2691601 2025225 60000 16771 2101996 4328972 72603 96019 2472369 2025225 3940054 1550 22277 -365091 4328972 0.10570 0.77750 0.11680 0 0 1339535 1339535 1191589 737159 454430 48057 36317 11740 1206795 677082 529713 2335418 X 3878172 92218 92218 3785954 0 3785954 3459852 0 3459852 29824 29824 3489676 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. PART XII, LINE 4B - OTHER ADJUSTMENTS: OBSG EXPENSES 29,824. 50TH ANNIVERSARY CELEBRATION 290392 147014 143378 143378 290392 147014 143378 143378 143378 0 X 2 51838 QUOTED MARKET PRICES 0 0 0 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: OBSG EXPENSES 29,824. OUTWARD BOUND SEVICES GROUP 2582 RICEVILLE ROAD ASHEVILLE NC 28805 453978455 CALL CENTER FOR ENROLLMENT AND MARKETING NC C 0.17000 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 OUTWARD BOUND SERVICES GROUP M 228974 FEE FOR SERVICE