2020-06-05T07:55:42-05:00 2019-12-31 272001590 J MILLER & ASSOCIATES 1617 John F Kennedy Blvd Philadelphia PA 19103 990 2019-01-01 562472884 PHILADELPHIA OUTWARD BOUND CENTER INC PHIL 2152329130 3401 RESERVOIR DRIVE PHILADELPHIA PA 19121 Meg Wise Executive Director 2152329130 2020-06-05 LaVon Chancy P00765200 2156001701 X 73.248.102.87 2020-06-05 07:55:39 ED P 99DCE3EA9A2856B5CF7BA18FC2A7564A7A32D245 99DCE3EA9A2856B5CF7BA18FC2A7564A7A32D245 2019 2020-09-23 17:36:50Z Philadelphia Outward Bound School Meg Wise 3401 RESERVOIR DRIVE PHILADELPHIA PA 19121 2924911 0 X WWW.OUTWARDBOUNDPHILADELPHIA.ORG X 2005 PA To serve people of all ages and backgrounds through active learning expeditions that inspire character development, self-discovery and service both in and out of the classroom. 22 22 90 197 0 0 1493288 1522578 932137 1313206 18888 16689 -25239 -59867 2419074 2792606 0 0 0 0 1317080 1648291 0 0 337198 698866 792585 2015946 2440876 403128 351730 1431967 1993245 105134 221992 1326833 1771253 To change lives through challenge and discovery. 0 0 1633882 1313206 To change lives through challenge and discovery. Outward Bound builds leadership within communities by providing students, educators and community leaders with opportunities to develop a better understanding of their capabilities and value to their community. 1633882 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 0 1 90 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 PA NJ X Meg Wise 2153728937 3401 Reservoir Drive Philadelphia PA 19121 Mark W Haslam Board Chair 1.00 X X 0 0 0 Lars Beck Trustee 1.00 X 0 0 0 Suzanne Biemiller Trustee 1.00 X 0 0 0 Jim Bodine Secretary 1.00 X X 0 0 0 Philip J Charron Trustee 1.00 X 0 0 0 Jon Conant Trustee 1.00 X 0 0 0 Jeremy Coote Trustee 1.00 X 0 0 0 Patrick K Fitzgerald Trustee 1.00 X 0 0 0 Nancy Goldenberg Trustee 1.00 X 0 0 0 Thomas Greenwood Jr Trustee 1.00 X 0 0 0 Bob Haas Treasurer 1.00 X X 0 0 0 Elinor Haider Trustee 1.00 X 0 0 0 Jill Herriott Trustee 1.00 X 0 0 0 Scott McAllister Trustee 1.00 X 0 0 0 Wendy McDevitt Trustee 1.00 X 0 0 0 James McLane Trustee 1.00 X 0 0 0 Doff Meyer Vice Chair 1.00 X X 0 0 0 Jeff Mitzak Trustee 1.00 X 0 0 0 Mario Moussa Trustee 1.00 X 0 0 0 Dr Leroy D Nunery II Trustee 1.00 X 0 0 0 Donald U Smith Trustee 1.00 X 0 0 0 Reverend Anne C Thatcher Trustee 1.00 X 0 0 0 Mitchell Young Trustee 1.00 X 0 0 0 Meg Wise Executive Director 40.00 X X 138880 0 10931 138880 0 10931 1 0 0 0 0 349275 1173303 1522578 Tuition & Fees 611710 1313206 1313206 1313206 16689 16689 44780 349275 132305 -87525 -87525 Miscellaneous Revenue 909999 27155 27155 School Store Revenue 909999 503 503 27658 2792606 1313206 0 -43178 X 138880 97789 20137 20954 1225972 863235 177762 184975 97478 79369 2101 16008 185961 130939 26964 28058 313335 111519 122229 79587 10227 955 8783 489 17552 12532 5020 22175 17549 2915 1711 25785 25785 88082 85533 2549 Program and Equipment 234302 230321 1449 2532 Professional Fee's 59041 15 59026 Telephone and Internet 10745 4104 4391 2250 Misc 8509 8509 2832 22 2176 634 2440876 1633882 469796 337198 447464 701891 328932 157113 35702 258150 42310 96516 158897 106621 71315 52276 482430 703485 23814 23814 1431967 1993245 79464 114993 25670 106999 105134 221992 X 275334 557129 1051499 1214124 1326833 1771253 1431967 1993245 X 351730 92690 0 X 0 1 X 1 0 X 1035014 924551 930926 1493228 1567358 5951077 1035014 924551 930926 1493228 1567358 5951077 5951077 5308 -340 11121 7618 16689 40396 360 6871 5980 27658 40869 6032342 1313206 0.98650 0.94530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 432834 1600 434434 431234 1600 432834 429609 1624 431234 426014 3595 429609 101993 52009 49984 56904 54612 2292 52276 X 3017601 92690 132305 224995 2792606 0 2792606 2573181 132305 132305 2440876 0 2440876 Part X, Line 2: The Organization is exempt from federal and state income tax under Section 501(c)(3) of the Internal Revenue Code and determined not to be a private foundation within Section 509(a) of the Internal Revenue Code. Accordingly, there is no provision for income taxes. The Organization did not engage in any unrelated business activities during the year and is not aware of any activities that would jeopardize its tax-exempt status. Management believes more likely than not that its tax-exempt status and tax positions will be sustained if examined by Federal and State tax authorities. Building Adventure 2019 226009 215329 10680 90488 Trail Blazer Gala 2019 168046 133946 34100 41817 394055 349275 44780 132305 132305 -87525 Form 990, Part V, Line 13a PA Form 990, Part VI, Section A, line 8b No other committee is allowed to act on behalf of the board. Form 990, Part VI, Section B, line 11b A copy of the organization's 990 is provided to the board of trustees for review electronically. Form 990, Part VI, Section B, line 12c Officers, Directors and Key Employees are required to submit in writing whether or not there are known conflicts of interest each fiscal year. Form 990, Part VI, Section B, line 15 The organization had a employee salary and compensation review completed by an external source, and used this data to inform restructuring and salary increases for employees. Form 990, Part VI, Section C, line 18 The Organization makes form 990 available upon request, additionally, form 990 is available on guidestar.org Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. Form 990, Part Vi, Section B, Line 11b Form 990 is discussed in the executive committee meeting and emailed to all board members for comments and questions in advance of filing. Form 990, Part IX, line 11g Consultants: Program service expenses 0. Management and general expenses 76755. Fundraising expenses 56845. Total expenses 133600. Dues and Subscriptions: Program service expenses 2254. Management and general expenses 3344. Fundraising expenses 523. Total expenses 6121. Fees and National Fees: Program service expenses 46010. Management and general expenses 40948. Fundraising expenses 11948. Total expenses 98906. Food: Program service expenses 49. Management and general expenses 0. Fundraising expenses 10271. Total expenses 10320. Promotion Expenses: Program service expenses 63206. Management and general expenses 1182. Fundraising expenses 0. Total expenses 64388. Part Xi, Line 2D- Other Adjustments Fundraising events not recorded net on financial Statements $87,525 East Park Leadership and Conservation Center 3401 Reservoir Drive Philadelphia PA 19121 462907677 Educational Center for Conservation and Leadership Development PA 501(c)(3) Line 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0