2014-05-12T15:03:34-05:00 2013-12-31 010242373 MACPAGE LLC 30 LONG CREEK DRIVE SOUTH PORTLAND ME 04106 990 2013-01-01 453483368 OUTWARD BOUND SEA SCHOOL DBA HURRICANE ISLAND OUTWARD BOUND SCHL OUTW 8282392417 39 MECHANIC STREET KNOX MILL BLDG NO 310 CAMDEN ME 04843 ERIC DENNY EXECUTIVE DIR 8282392417 2014-05-12 1 PETER MONTANO P01200943 2077745701 2013 2015-11-30 17:44:51Z X ERIC DENNY 39 MECHANIC STREET KNOX MILL BLDG NO 310 CAMDEN ME 04843 3061526 0 X WWW.HIOBS.ORG X 2011 ME THE SCHOOL'S MISSION IS TO CHANGE LIVES THROUGH CHALLENGE AND DISCOVERY. 14 13 146 13 0 0 860308 1133254 2519985 1906969 98 38 7739 21265 3388130 3061526 0 0 0 0 1525245 1610942 0 0 101074 1632110 1339311 3157355 2950253 230775 111273 538022 0 307247 0 230775 0 X THE SCHOOL'S MISSION IS TO CHANGE LIVES THROUGH CHALLENGE AND DISCOVERY. 0 1 2310239 1928234 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. 2310239 1 1 0 0 0 0 0 0 0 0 0 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 1 0 0 1 0 0 0 1 0 0 146 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 1 0 0 0 0 X JEANNE DELLAMARCO 8282392404 39 MECHANIC ST SUITE 310 CAMDEN ME 04843 ERIC DENNY EXECUTIVE DIR. 40.00 10.00 X X 99886 0 19373 CATHERINE SMITH SECRETARY 1.00 1.00 X X 0 0 0 EDWARD MILLER DIRECTOR 1.00 1.00 X 0 0 0 MORRIS KELLOGG TREASURER 1.00 1.00 X X 0 0 0 NEJDAT MULLA DIRECTOR 1.00 1.00 X 0 0 0 JAMES CABOT CHAIRMAN 1.00 X X 0 0 0 VICTORIA WOODHULL DIRECTOR 1.00 X 0 0 0 CLAYTON FOWLER DIRECTOR 1.00 X 0 0 0 BRADFORD KLEIN DIRECTOR 1.00 X 0 0 0 MARGARET BRAATZ DIRECTOR 1.00 X 0 0 0 JACK NICOLET DIRECTOR 1.00 X 0 0 0 CATHERINE ALEXANDER ESQ DIRECTOR 1.00 X 0 0 0 TODD PINES DIRECTOR 1.00 X 0 0 0 AUSTIN CURWEN DIRECTOR 1.00 X 0 0 0 JEANNE DELLAMARCO BUSINESS MGR. 40.00 10.00 X 60911 0 8253 160797 0 27626 0 0 0 0 0 1133254 63259 1133254 TUITION AND FEES, NET 900099 1901643 1901643 STUDENT CANCELLATION I 900099 5326 5326 1906969 38 38 MISCELLANEOUS 900099 21265 21265 21265 3061526 1928234 0 38 188423 136469 51954 1151393 1004167 123869 23357 150141 102771 47370 120985 69944 49672 1369 7538 7538 1236 1236 22100 22100 46249 41148 4572 529 76888 66777 2674 7437 27376 2298 24058 1020 51080 23655 23925 3500 133847 121847 12000 137559 111901 13750 11908 11500 11500 172462 172462 117227 113766 3461 COURSE OPERATING EXPENS 191863 191863 COURSE SUPPLIES 112855 112855 VEHICLES AND VESSELS 102986 102986 CHARTER FEE 45610 45610 80935 71799 9136 2950253 2310239 538940 101074 461287 0 0 0 14805 0 0 0 0 0 61930 0 0 0 0 0 0 0 538022 0 170909 77005 59333 0 307247 0 X 15961 0 214814 0 230775 0 538022 0 X 111273 -342048 X 0 1 X 1 0 X 860308 1133254 1993562 860308 1133254 1993562 552957 1440605 98 38 136 7739 21265 29004 2022702 4426954 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2012 AMOUNT: $ 7,739. 2013 AMOUNT: $ 21,265. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 3651131 589605 589605 3061526 0 3061526 2950253 0 2950253 0 2950253 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. X 2 63259 QUOTED MARKET PRICES 0 0 0 ALL NET ASSETS OF OUTWARD BOUND SEA SCHOOL WERE TRANSFERRED TO HURRICANE ISLAND OUTWARD BOUND SCHOOL. 2013-12-31 342048 BOOK VALUE 046089174 HURRICANE ISLAND OUTWARD BOUND SCHOOL 39 MECHANIC ST SUITE 310 CAMDEN ME 04843 (501)(C)(3) 1 1 0 0 1 1 1 1 0 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. 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. 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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 HURRICANE ISLAND OUTWARD BOUND P 59333 DEPRECIATION OUTWARD BOUND SERVICES GROUP M 172462 FEE FOR SERVICE