2024-02-15T10:13:42-06:00 2022-12-31 012513210 GT REILLY & COMPANY INC 424 ADAMS STREET MILTON MA 02186 990 2022-01-01 020610358 WORLD OCEAN SCHOOL WORL 6178169247 PO BOX 51091 BOSTON MA 02205 EDEN LEONARD EXECUTIVE DIRECTOR 6178169247 2024-02-13 1 EDEN LEONARD 999009999 0 DAVID KEYO CPA P00953902 6176968900 2024-02-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EDEN LEONARD PO BOX 51091 BOSTON MA 02205 2544129 0 X WWW.WORLDOCEANSCHOOL.ORG X 2002 ME EXPERIENTIAL EDUCATION AT SEA THAT EMPOWERS, MOTIVATES AND INSPIRES POSITIVE COMMUNITY ENGAGEMENT. 19 18 27 23 0 0 1426172 1888301 340452 594491 2 39 61502 38830 1828128 2521661 0 0 0 0 748540 837158 0 0 287903 529542 822956 1278082 1660114 550046 861547 1840039 3090594 1543948 1932956 296091 1157638 WORLD OCEAN SCHOOL EXISTS TO PROVIDE STUDENTS OF ALL BACKGROUNDS WITH IMMERSIVE OPPORTUNITIES TO LEARN TO CARE FOR THEMSELVES, THEIR CREW, AND THEIR SHIP, BECOMING VESSELS OF CHANGE IN THE WORLD THEY INHERIT. 0 0 275601 138113 PRIMARILY SAILING FROM ST. CROIX, U.S. VIRGIN ISLANDS, THE ORGANIZATION OFFERS EDUCATIONAL DAY SAILS, STUDENT PROGRAMING, AND CHARTERS ON THE SCHOONER ROSEWAY, TEACHING PARTICIPANTS THE HISTORY OF THIS NATIONAL HISTROIC LANDMARK VESSEL AND PROVIDING UNIQUE SHIP-BASED EDUCATIONAL OPPORTUNITIES. 956638 456378 PRIMARILY SAILING FROM BOSTON, MASSACHUSETTS, ALONG WITH SPECIAL APPEARANCES, THE ORGANIZATION OFFERS STUDENT PROGRAMMING, EDUCATIONAL DAY SAILS AND CHARTERS ON THE SCHOONER ROSEWAY, TEACHING PARTICIPANTS THE HISTORY OF THIS NATIONAL HISTORICAL LANDMARK VESSEL AND HER CONNECTION TO BOSTON HARBOR AND THE ATLANTIC COAST. PARTICIPANTS COULD ALSO PARTICIPATE IN SAIL TRAINING AND HELPING TO RUN THE SHIP. 1232239 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 27 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 MA X STEVE KIRK 6179169247 PO BOX 51091 BOSTON MA 02205 MARIANNA ACCOMANDO DIRECTOR 2.00 X 0 0 0 ALICIA BARNES DIRECTOR 2.00 X 0 0 0 AMANDA PULLEN CRONE DIRECTOR 2.00 X 0 0 0 CAROL ROSNER VICE CHAIR 2.00 X 0 0 0 STEVE BRIGGS FORMER CHAIR 2.00 X 0 0 0 JOE CRIMMINS DIRECTOR 2.00 X 0 0 0 CHRIS SAUER DIRECTOR 2.00 X 0 0 0 MIKE ATKINS CHAIR 2.00 X 0 0 0 BRIAN CAMPBELL DIRECTOR 2.00 X 0 0 0 TOD CUNNINGHAM DIRECTOR 2.00 X 0 0 0 FRED EUSTIS SECRETARY 2.00 X 0 0 0 TERRY MCMAHON DIRECTOR 2.00 X 0 0 0 CAMILLE MCKAYLE DIRECTOR 2.00 X 0 0 0 GLEN PALMER TREASURER 2.00 X 0 0 0 CASSIE SCARANO DIRECTOR 2.00 X 0 0 0 ANNE TIFFIN DIRECTOR 2.00 X 0 0 0 CLARK CALLAHAN DIRECTOR 2.00 X 0 0 0 SHIRMA PIERRE DIRECTOR 2.00 X 0 0 0 CHRISTEN MONK DIRECTOR 2.00 X 0 0 0 EDEN LEONARD EXECUTIVE DIRECTOR 40.00 X 90000 0 3647 STEVE KIRK VICE PRESIDENT, DIRECTOR 40.00 X 79503 0 3228 169503 0 6875 0 0 0 0 0 1888301 1888301 TUITION & PROGRAM FEES 611110 594491 594491 594491 39 39 43274 4832 38442 38442 18024 17636 388 388 2521661 594491 0 38869 93647 34148 22879 36620 617271 481849 51321 84101 69587 50520 7237 11830 56653 41130 5892 9631 17300 8650 4325 4325 22817 8508 7638 6671 4675 3394 486 795 16056 11657 1670 2729 35344 25719 3666 5959 53150 46566 3292 3292 68210 49520 7094 11596 105041 70377 17857 16807 103330 96910 6420 ROSEWAY & TENDERS 157915 157915 0 0 ROSEWAY 100 YEARS 106888 41335 0 65553 CREW EXPENSES 102582 102582 0 0 OTHER FUNDRAISING/DEVEL 27702 0 0 27702 1946 1459 195 292 1660114 1232239 139972 287903 32669 64808 8331 0 7100 11547 8539 4560 3465 4622 4061866 1168878 1779935 2892988 0 112069 1840039 3090594 260400 209858 246310 270552 81853 25664 955385 1309188 0 117694 1543948 1932956 X 224591 110375 71500 1047263 296091 1157638 1840039 3090594 861547 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14145 10228 3917 4047721 1158650 2889071 2892988 LEASE OBLIGATION 117694 117694 2526493 0 2526493 -4832 -4832 2521661 1664946 4832 4832 1660114 0 1660114 PART XI, LINE 4B - EXPENSE AMOUNTS INCLUDED IN FINANCIALS - 0 SPECIAL EVENT EXPENSES $4,832. PART XII, LINE 2D - EXPENSE AMOUNTS INCLUDED IN FINANCIALS - 0 SPECIAL EVENT EXPENSES $4,832 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 POLICY IS MADE PUBLIC IN LOCAL NEWSPAPERS. 1 CENTRAL AMERICA & THE CARIBBEAN 1 0 PROGRAM SERVICES STUDENT EDUCATION 275601 0 0 0 0 0 0 275601 0 275601 0 0 0 0 0 0 PART III ACCOUNTING METHOD: WALK THE PLANK 33224 33224 4832 PORT EVENTS 7800 7800 1836 41024 41024 6668 6668 34356 ABBY KIDDER DIRECTOR CASHFLOW X 83004 15664 0 1 0 AMANDA PULLEN DIRECTOR CASHFLOW X 50000 0 0 1 1 MICHAEL ATKINS BOARD MEMBER CASHFLOW X 37500 10000 0 1 1 25664 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT FORM 990 IS FIRST GIVEN TO THE VICE PRESIDENT, DIRECTOR OF OPERATIONS FOR REVIEW. FOLLOWING HIS REVIEW, THE DRAFT 990 IS REVIEWED BY SELECTED BOARD MEMBERS. PRIOR TO FILING WITH THE IRS, THE FINAL FORM 990 IS PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF TOP MANAGEMENT IS SET BY THE FINANCE COMMITTEE. USE OF COMPARABILITY STUDIES, ETC. HAS BEEN LIMITED, AS THE ORGANIZATION HAS BEEN CONSTRAINED BY CASH FLOW ISSUES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND IMPORTANT POLICIES ARE AVAILABLE UPON REQUEST.