2014-05-14T12:29:11-05:00 2013-12-31 010242373 MACPAGE LLC 30 LONG CREEK DRIVE SOUTH PORTLAND ME 04106 990 2013-01-01 046089174 HURRICANE ISLAND OUTWARD BOUND SCHOOL HURR 8558020307 39 MECHANIC ST NO 310 CAMDEN ME 04843 ERIC DENNY PRESIDENT 8558020307 2014-05-14 1 PETER MONTANO P01200943 2077745701 2013 2015-11-30 17:44:51Z ERIC DENNY 39 MECHANIC ST NO 310 CAMDEN ME 04843 512340 0 X WWW.HIOBS.ORG X 1964 ME THE SCHOOL'S MISSION IS TO CHANGE LIVES THROUGH CHALLENGE AND DISCOVERY. 5 4 0 4 0 0 60000 397271 0 0 16435 55736 59333 59333 135768 512340 0 0 0 0 0 0 0 0 0 59333 59333 59333 59333 76435 453007 4563915 5951174 0 455606 4563915 5495568 THE SCHOOL'S MISSION IS TO CHANGE LIVES THROUGH CHALLENGE AND DISCOVERY. 0 0 59333 59333 THE INCOME AND ASSETS OF HURRICANE ISLAND OUTWARD BOUND ARE USED TO SUPPORT THE ACTIVITIES CONDUCTED BY OUTWARD BOUND SEA SCHOOL. 59333 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 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 NEJDAT MULLA DIRECTOR 1.00 1.00 X 0 0 0 CATHERINE SMITH SECRETARY 1.00 1.00 X X 0 0 0 MORRIS KELLOGG TREASURER 1.00 1.00 X X 0 0 0 EDWARD MILLER DIRECTOR 1.00 1.00 X 0 0 0 ERIC DENNY PRESIDENT 10.00 40.00 X X 0 99886 19373 JEANNE DELLAMARCO BUSINESS MGR 10.00 40.00 X 0 60911 8253 0 160797 27626 0 0 0 0 0 397271 200000 397271 55736 55736 DEPRECIATION CHARGE 531390 59333 59333 59333 512340 59333 0 55736 59333 59333 59333 59333 0 0 669752 837517 234960 196423 50145 3733810 1390557 2402586 2343253 1264479 2456641 59333 0 4563915 5951174 205858 249748 0 455606 X 2038148 2271518 16771 504554 2508996 2719496 4563915 5495568 4563915 5951174 X 453007 136598 342048 X X 0 1 X 1 0 X 77249 1550 72603 60000 397271 608673 77249 1550 72603 60000 397271 608673 387541 221132 325544 78914 96046 16435 55736 572675 59333 59333 118666 1300014 0.17010 0.16230 X PART I FROM 1964 UNTIL 2005, HIOBS WAS A STAND-ALONE NON PROFIT ENTITY AND WAS RESPONSIBLE FOR ALL OPERATIONS AND FUND RAISING. ALL PUBLIC AND PRIVATE DONATIONS TO HIOBS WERE ACCOUNTED WITHIN THE HIOBS EIN. DURING THAT PERIOD, HIOBS ROUTINELY MET THE IRS PUBLIC SUPPORT TEST. FROM 2006 THROUGH 2011, HIOBS AFFILIATED WITH OUTWARD BOUND INC. AND THE MAJORITY OF DONATIONS INTENDED TO SUPPORT THE OPERATIONS OF HIOBS WERE ACCOUNTED WITHIN THE OBUSA EIN. THEREFORE, FROM 2006 THROUGH 2011 HIOBS PERCENTAGE OF PUBLIC SUPPORT UNDER THEIR EIN DROPPED AS FUND RAISED REVENUES WERE ACCOUNTED IN OBUSA. STARTING IN 2012, HIOBS BECAME UNAFFILIATED WITH OBUSA AND BEGAN OPERATING AS AN INDEPENDENT ORGANIZATION. ALL PUBLIC AND PRIVATE DONATIONS ARE ACCOUNTED WITHIN THE HIOBS EIN AND THE ORGANIZATION ANTICIPATES THAT THE IRS PUBLIC SUPPORT TEST WILL AGAIN BE MET IN THE NEXT SEVERAL YEARS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2101996 397271 192334 2691601 2025225 60000 16771 2101996 4328972 72603 96019 2472369 2025225 3940054 1550 22277 -365091 4328972 4490314 37100 155604 742964 3940054 0.06000 0.86660 0.07340 0 0 1339535 1339535 1139423 712158 427265 48057 31417 16640 1206795 646982 559813 2343253 X 3651131 136598 3061526 3198124 453007 59333 59333 512340 2950253 2890920 2890920 59333 0 59333 PART V, LINE 4: THE ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE OUTWARD BOUND SEA SCHOOL FOR SCHOLARSHIPS AND OPERATIONS. PART X, LINE 2: BOTH ENTITIES THAT COMPRISE THE SCHOOL ARE NOT-FOR-PROFIT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAX. MANAGEMENT HAS EVALUATED THE SCHOOLS 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 XI, LINE 2D - OTHER ADJUSTMENTS: OUTWARD BOUND SEA SCHOOL REVENUE IN CONSOLIDATED FINANCIAL STATEMENTS 3,061,526. PART XI, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION CHARGE FROM OUTWARD BOUND SEA SCHOOL 59,333. PART XII, LINE 2D - OTHER ADJUSTMENTS: OUTWARD BOUND SEA SCHOOL EXPENSES IN CONSOLIDATED FINANCIAL STATEMENTS 2,950,253. DEPRECIATION CHARGE INCLUDED IN OUTWARD BOUND SEA SCHOOL EXPENSES -59,333. X 1 200000 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 SMALL BOARD OF FIVE 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: TRANSFER OF NET ASSETS FROM OUTWARD BOUND SEA SCHOOL 342,048. AFFILIATED ORGANIZATIONS IN CONSOLIDATED FINANCIAL STATEMENTS: THIS TAX RETURN SHOULD BE READ IN CONJUNCTIONS WITH THE TAX RETURN OF THE FOLLOWING AFFILIATED ORGANIZATION: OUTWARD BOUND SEA SCHOOL #45-3483368 AFFILIATED ORGANIZATIONS IN CONSOLIDATED FINANCIAL STATEMENTS: AS OF 12/31/13, OUTWARD BOUND SEA SCHOOL HAS TERMINATED AND ALL ITS ASSETS HAVE BEEN TRANSFERRED TO HURRICANE ISLAND OUTWARD BOUND SCHOOL. THEREFORE, THE CONSOLIDATED GROUP HAS TERMINATED, BEEN MERGED INTO THIS RETURN AND IN THE FUTURE IT WILL BE A SEPARATE BASIS FINANCIAL STATEMENT. OUTWARD BOUND SEA SCHOOL 39 MECHANIC STREET STE 310 CAMDEN ME 04843 453483368 EXPERIENTIAL EDUCATION ME 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 OUTWARD BOUND SEA SCHOOL Q 59333 DEPRECIATION OUTWARD BOUND SEA SCHOOL S 797654 FMV