2014-08-11T12:20:23-05:00 2013-12-31 930743240 HOFFMAN STEWART & SCHMIDT PC 4900 MEADOWS ROAD STE 200 LAKE OSWEGO OR 970353295 990 2013-01-01 453463744 NORTHWEST OUTWARD BOUND SCHOOL NORT 8282392359 619 SW 11TH AVE NO 225 PORTLAND OR 97205 MITSU IWASAKI EXECUTIVE DIRECTOR 8282392359 2014-08-05 1 TODD D MASSINGER P00075883 5032205900 2013 2015-11-30 17:44:51Z X MITSU IWASAKI 619 SW 11TH AVE NO 225 PORTLAND OR 97205 2142353 0 X WWW.NWOBS.ORG X 2011 OR OUTWARD BOUND CHANGES LIVES THROUGH CHALLENGE AND DISCOVERY. 13 13 124 0 0 0 541390 427652 909677 1693736 659 464 18225 20501 1469951 2142353 0 0 0 0 549533 1085165 0 0 130697 591611 985607 1141144 2070772 328807 71581 566202 694368 114620 171205 451582 523163 OUTWARD BOUND CHANGES LIVES THROUGH CHALLENGE AND DISCOVERY. 0 0 1729667 1693736 EDUCATIONAL PROGRAMS AND ACTIVITIES AT ODIN FALLS AND MAZAMA BASE CAMPS, AND THE PORTLAND CENTER. 1729667 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 7 0 1 124 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 OR X THE ORGANIZATION 8282392359 619 SW 11TH AVE NO 225 PORTLAND OR 97205 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 KARISSA DUNKLEY 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 CHAIR 1.00 X X 0 0 0 DAVID MOSKOWITZ DIRECTOR 1.00 X 0 0 0 MICHAEL SALITORE DIRECTOR 1.00 X 0 0 0 KATHIE VELAZQUEZ DIRECTOR 1.00 X 0 0 0 DOUG WELLS DIRECTOR 1.00 X 0 0 0 ERIC H VETTERLEIN SECRETARY 1.00 X X 0 0 0 STEVE SMITH DIRECTOR 1.00 X 0 0 0 MITSUHIKO IWASAKI EXECUTIVE DIRECTOR 40.00 X 82129 0 2985 82129 0 2985 0 0 0 0 0 427652 427652 TUITION AND RELATED FE 611600 1693736 1693736 1693736 464 464 OTHER 611600 20501 20501 20501 2142353 1714237 0 464 85114 25534 34046 25534 844108 757602 17394 69112 30837 25374 1597 3866 125106 80679 29057 15370 34055 34055 22068 9142 5525 7401 3122 3122 3767 1184 1628 955 137870 99837 38033 83613 76604 5215 1794 11497 1341 10156 76185 71975 4210 SERVICE FEES - OBSG 166124 166124 EXTERNAL FEES/TAXES 118385 109211 7348 1826 FOOD 96479 96479 VEHICLES 65431 64928 503 167011 143653 18519 4839 2070772 1729667 210408 130697 45271 63457 316303 327768 127222 67365 10870 149748 23690 47938 59840 21748 42846 38092 566202 694368 27481 72944 1175 10040 56500 900 29464 87321 114620 171205 X 231442 341610 220140 181553 451582 523163 566202 694368 71581 0 X X 0 1 X 1 0 X 541390 427652 969042 541390 427652 969042 277898 691144 659 464 1123 18225 20501 38726 1008891 2603413 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23164 1435 21729 36676 20313 16363 38092 DEFERRED RENT 87321 87321 X 2142353 0 2142353 0 2142353 2070772 0 2070772 0 2070772 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT DOES NOT BELIEVE THE SCHOOL HAS ANY UNCERTAIN TAX POSITIONS THAT DO NOT MEET THE MORE LIKELY THAN NOT CRITERIA. THE SCHOOL BEGAN FILING INFORMATIONAL RETURNS BEGINNING WITH ITS 2012 FISCAL YEAR. RETURNS WILL GENERALLY REMAIN OPEN FOR EXAMINATION BY APPROPRIATE TAXING AUTHORITIES FOR THREE YEARS FROM THE DATE THEY ARE FILED. THE SCHOOL HAS NOT BEEN ASSESSED ANY INTEREST OR PENALTIES ASSOCIATED WITH ITS TAX POSITIONS. IF ANY WERE CHARGED, THEY WOULD BE RECORDED AS A COMPONENT OF MANAGEMENT AND GENERAL EXPENSES. THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. HENRY MORSE OPERATIONAL SUPPORT X 40000 0 0 1 1 ANONYMOUS BOARD MEMBER OPERATIONAL SUPPORT X 40000 900 0 1 0 900 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 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 0 0 OUTWARD BOUND USA OUTWARD BOUND USA (OB USA) 29-46 NORTHERN BLVD LONG ISLAND NY 11101 042375956 NATIONAL CHARTERING AFFILIATE NY 501(C)(3) N/A 0 NATIONAL PROGRAMS SERVICES ASSOCIATION 2582 RICEVILLE RD ASHEVILE NC 28805 453978455 SUPPORTS OUTWARD BOUND PROGRAMS NATIONALLY NC 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 NATIONAL PROGRAMS SERVICE ASSOCIATION M 166124 SERVICES AGREEMENT OUTWARD BOUND HOLDCO LLC K 76607 LEASE AGREEMENT OUTWARD BOUND USA R 47340 CHARTER AGREEMENT