OUTWARD BOUND SEA SCHOOL: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: OUTWARD BOUND SEA SCHOOL (EIN 45-3483368)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-05-12
IRS object ID: 201431329349302868
Schema version: 2013v3.0
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 M
Schedule N
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-05-12T15:03:34-05:00	ReturnTs
Tax Period End	2013-12-31	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	30 LONG CREEK DRIVE	AddressLine1
City	SOUTH PORTLAND	City
State	ME	State
ZIP Code	04106	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	453483368	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OUTWARD BOUND SEA SCHOOL	BusinessNameLine1
Business Name Line2	DBA HURRICANE ISLAND OUTWARD BOUND SCHL	BusinessNameLine2

Field	Value	IRS element (for citing)
Business Name Control	OUTW	BusinessNameControlTxt
Phone	8282392417	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	39 MECHANIC STREET KNOX MILL BLDG	AddressLine1
Address Line2	NO 310	AddressLine2
City	CAMDEN	City
State	ME	State
ZIP Code	04843	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ERIC DENNY	PersonNm
Person Title	EXECUTIVE DIR	PersonTitleTxt
Phone	8282392417	PhoneNum
Signature	2014-05-12	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

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Final Return	Yes (X)	FinalReturnInd
Principal Officer	ERIC DENNY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	39 MECHANIC STREET KNOX MILL BLDG	AddressLine1
Address Line2	NO 310	AddressLine2
City	CAMDEN	City
State	ME	State
ZIP Code	04843	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$3,061,526	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	2011	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	146	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$860,308	PYContributionsGrantsAmt
CY Contributions Grants	$1,133,254	CYContributionsGrantsAmt
PY Program Service Revenue	$2,519,985	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,906,969	CYProgramServiceRevenueAmt
PY Investment Income	$98	PYInvestmentIncomeAmt
CY Investment Income	$38	CYInvestmentIncomeAmt
PY Other Revenue	$7,739	PYOtherRevenueAmt
CY Other Revenue	$21,265	CYOtherRevenueAmt
PY Total Revenue	$3,388,130	PYTotalRevenueAmt
CY Total Revenue	$3,061,526	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	$1,525,245	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,610,942	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$101,074	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,632,110	PYOtherExpensesAmt
CY Other Expenses	$1,339,311	CYOtherExpensesAmt
PY Total Expenses	$3,157,355	PYTotalExpensesAmt
CY Total Expenses	$2,950,253	CYTotalExpensesAmt
PY Revenues Less Expenses	$230,775	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$111,273	CYRevenuesLessExpensesAmt
Total Assets BOY	$538,022	TotalAssetsBOYAmt
Total Assets EOY	$0	TotalAssetsEOYAmt
Total Liabilities BOY	$307,247	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$230,775	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$0	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE SCHOOL'S MISSION IS TO CHANGE LIVES THROUGH CHALLENGE AND DISCOVERY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$2,310,239	ExpenseAmt
Revenue	$1,928,234	RevenueAmt
Desc	HURRICANE ISLAND OUTWARD BOUND SCHOOL SHOWED 975 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, 1,246 CORPORATE LEADERS COMPLETED THE INTENSIVE OUTWARD BOUND PROFESSIONAL PROGRAMS. IN TOTAL, WE PROVIDED 11,857 DAYS OF LIFE CHANGING EXPERIENCES TO STUDENTS IN 2013.	Desc
Total Program Service Expenses	$2,310,239	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	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	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	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	Yes (1)	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	146	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	Yes (1)	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	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	8282392404	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	39 MECHANIC ST SUITE 310	AddressLine1
City	CAMDEN	City
State	ME	State
ZIP Code	04843	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ERIC DENNY
EXECUTIVE DIR.	40.00	10.00	Yes (X)	Yes (X)	$99,886	$0	$19,373
CATHERINE SMITH
SECRETARY	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
EDWARD MILLER
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
MORRIS KELLOGG
TREASURER	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
NEJDAT MULLA
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
JAMES CABOT
CHAIRMAN	1.00		Yes (X)	Yes (X)	$0	$0	$0
VICTORIA WOODHULL
DIRECTOR	1.00		Yes (X)		$0	$0	$0
CLAYTON FOWLER
DIRECTOR	1.00		Yes (X)		$0	$0	$0
BRADFORD KLEIN
DIRECTOR	1.00		Yes (X)		$0	$0	$0
MARGARET BRAATZ
DIRECTOR	1.00		Yes (X)		$0	$0	$0
JACK NICOLET
DIRECTOR	1.00		Yes (X)		$0	$0	$0
CATHERINE ALEXANDER ESQ
DIRECTOR	1.00		Yes (X)		$0	$0	$0
TODD PINES
DIRECTOR	1.00		Yes (X)		$0	$0	$0
AUSTIN CURWEN
DIRECTOR	1.00		Yes (X)		$0	$0	$0
JEANNE DELLAMARCO
BUSINESS MGR.	40.00	10.00		Yes (X)	$60,911	$0	$8,253

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$160,797	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$27,626	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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	$1,133,254	AllOtherContributionsAmt
Noncash Contributions	$63,259	NoncashContributionsAmt
Total Contributions	$1,133,254	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES, NET	900099	$1,901,643	$1,901,643
STUDENT CANCELLATION I	900099	$5,326	$5,326

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,906,969	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38	TotalRevenueColumnAmt
Exclusion	$38	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$21,265	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,265	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$21,265	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,061,526	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,928,234	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$38	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$188,423	TotalAmt
Management And General	$136,469	ManagementAndGeneralAmt
Fundraising	$51,954	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,151,393	TotalAmt
Program Services	$1,004,167	ProgramServicesAmt
Management And General	$123,869	ManagementAndGeneralAmt
Fundraising	$23,357	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$150,141	TotalAmt
Program Services	$102,771	ProgramServicesAmt
Management And General	$47,370	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$120,985	TotalAmt
Program Services	$69,944	ProgramServicesAmt
Management And General	$49,672	ManagementAndGeneralAmt
Fundraising	$1,369	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$7,538	TotalAmt
Management And General	$7,538	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,236	TotalAmt
Management And General	$1,236	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,100	TotalAmt
Management And General	$22,100	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$46,249	TotalAmt
Program Services	$41,148	ProgramServicesAmt
Management And General	$4,572	ManagementAndGeneralAmt
Fundraising	$529	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$76,888	TotalAmt
Program Services	$66,777	ProgramServicesAmt
Management And General	$2,674	ManagementAndGeneralAmt
Fundraising	$7,437	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,376	TotalAmt
Program Services	$2,298	ProgramServicesAmt
Management And General	$24,058	ManagementAndGeneralAmt
Fundraising	$1,020	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$51,080	TotalAmt
Program Services	$23,655	ProgramServicesAmt
Management And General	$23,925	ManagementAndGeneralAmt
Fundraising	$3,500	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$133,847	TotalAmt
Program Services	$121,847	ProgramServicesAmt
Management And General	$12,000	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$137,559	TotalAmt
Program Services	$111,901	ProgramServicesAmt
Management And General	$13,750	ManagementAndGeneralAmt
Fundraising	$11,908	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,500	TotalAmt
Management And General	$11,500	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$172,462	TotalAmt
Program Services	$172,462	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$117,227	TotalAmt
Program Services	$113,766	ProgramServicesAmt
Management And General	$3,461	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
COURSE OPERATING EXPENS	$191,863	$191,863
COURSE SUPPLIES	$112,855	$112,855
VEHICLES AND VESSELS	$102,986	$102,986
CHARTER FEE	$45,610		$45,610

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$80,935	TotalAmt
Program Services	$71,799	ProgramServicesAmt
Management And General	$9,136	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,950,253	TotalAmt
Program Services	$2,310,239	ProgramServicesAmt
Management And General	$538,940	ManagementAndGeneralAmt
Fundraising	$101,074	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$461,287	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,805	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$61,930	BOYAmt
EOY	$0	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$538,022	BOYAmt
EOY	$0	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$170,909	BOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$77,005	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$59,333	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$307,247	BOYAmt
EOY	$0	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,961	BOYAmt
EOY	$0	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$214,814	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$230,775	BOYAmt
EOY	$0	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$538,022	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$111,273	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$342,048	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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 Minus1 Year	$860,308	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,133,254	CurrentTaxYearAmt
Total	$1,993,562	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$860,308	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,133,254	CurrentTaxYearAmt
Total	$1,993,562	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$552,957	SubstantialContributorsTotAmt
Public Support Total170	$1,440,605	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$98	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38	CurrentTaxYearAmt
Total	$136	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$7,739	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,265	CurrentTaxYearAmt
Total	$29,004	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,022,702	TotalSupportAmt
Gross Receipts Rltd Activities	$4,426,954	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME - 2012 AMOUNT: $ 7,739. 2013 AMOUNT: $ 21,265.	ExplanationTxt

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

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,651,131	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$589,605	OtherRevenueAmt
Revenue Not Reported	$589,605	RevenueNotReportedAmt
Revenue Subtotal	$3,061,526	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,061,526	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,950,253	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,950,253	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,950,253	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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 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 XI, LINE 2D - OTHER ADJUSTMENTS:

HURRICANE ISLAND OUTWARD BOUND SCHOOL REVENUE IN CONSOLIDATED FINANCIAL STMT 648,938. DEPRECIATION CHARGE INCLUDED IN HURRICANE ISLAND OUTWARD BOUND REVENUE -59,333.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$63,259	NoncashContributionsRptF990Amt
Method Of Determining Revenues	QUOTED MARKET PRICES	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule N IRS990ScheduleN

Liquidation Of Assets Table LiquidationOfAssetsTableGrp

Liquidation Of Assets Detail LiquidationOfAssetsDetail

Field	Value	IRS element (for citing)
Assets Distri Or Expnss Paid	ALL NET ASSETS OF OUTWARD BOUND SEA SCHOOL WERE TRANSFERRED TO HURRICANE ISLAND OUTWARD BOUND SCHOOL.	AssetsDistriOrExpnssPaidDesc
Distribution	2013-12-31	DistributionDt
Fair Market Value Of Asset	$342,048	FairMarketValueOfAssetAmt
Method Of FMV Determination	BOOK VALUE	MethodOfFMVDeterminationTxt
EIN	046089174	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HURRICANE ISLAND OUTWARD BOUND SCHOOL	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	39 MECHANIC ST SUITE 310	AddressLine1
City	CAMDEN	City
State	ME	State
ZIP Code	04843	ZIPCode

Field	Value	IRS element (for citing)
IRC Section	(501)(C)(3)	IRCSectionTxt

Field	Value	IRS element (for citing)
Director Of Successor	Yes (1)	DirectorOfSuccessorInd
Employee Of Successor	Yes (1)	EmployeeOfSuccessorInd
Owner Of Successor	0	OwnerOfSuccessorInd
Receive Compensation	0	ReceiveCompensationInd
Assets Distributed	Yes (1)	AssetsDistributedInd
Required To Notify AG	Yes (1)	RequiredToNotifyAGInd
Attorney General Notified	Yes (1)	AttorneyGeneralNotifiedInd
Liabilities Paid	Yes (1)	LiabilitiesPaidInd
Bonds Outstanding	0	BondsOutstandingInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2E:	PERSON(S) INVOLVED: ALL OUTWARD BOUND SEA SCHOOL EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS.
PART I, LINE 2E:	EXPLANATION OF INVOLVEMENT: ON DECEMBER 31, 2013 THE OUTWARD BOUND SEA SCHOOL (OBSS) WAS MERGED INTO THE HURRICANE ISLAND OUTWARD BOUND SCHOOL (HIOBS), ITS RELATED TAX-EXEMPT ORGANIZATION. ALL EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS OF OBSS BECAME EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS OF HIOBS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	AS OF DECEMBER 31, 2012, OUTWARD BOUND SEA SCHOOL WAS MERGED INTO HURRICANE ISLAND OUTWARD BOUND SCHOOL(EIN #04-6089174)AND ALL PROGRAM SERVICES WILL BE CONDUCTED THROUGH THAT ENTITY.
FORM 990, PART VI, SECTION A, LINE 8B	EACH COMMITTEE OF THE BOARD OF DIRECTORS REPORTS TO THE FULL BOARD DURING THE BOARD OF DIRECTORS MEETINGS, AND SIGNIFICANT DISCUSSIONS AND DECISIONS ARE INCLUDED IN THE MINUTES OF THE MEETINGS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11	LINE 11A EXPLANATION - THE FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE. AFTER THE REVIEW IS COMPLETE, THE FORM IS DISTRIBUTED TO THE BOARD OF DIRECTORS OF THE OUTWARD BOUND SEA SCHOOL.
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 TO HURRICANE ISLAND OUTWARD BOUND SCHOOL -342,048.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Controlled OrganizationControlledOrganizationInd
HURRICANE ISLAND OUTWARD BOUND
39 MECHANIC ST STE 310	CAMDEN	ME	04843	046089174	EXPERIENTIAL EDUCATION	ME	501(C)(3)	LINE_7_ORGANIZATION_	0
OUTWARD BOUND SERVICES GROUP
2582 RICEVILLE ROAD	ASHEVILLE	NC	28805		ENROLLMENT AND MARKETING OF PROGRAMS	NC	501(C)(3)		0

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	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
HURRICANE ISLAND OUTWARD BOUND
P	$59,333	DEPRECIATION
OUTWARD BOUND SERVICES GROUP
M	$172,462	FEE FOR SERVICE