2018-05-10T09:35:38-05:00 2017-12-31 510229493 BARBACANE THORNTON & COMPANY LLP 3411 SILVERSIDE ROAD 200 SPRINGER BLDG WILMINGTON DE 19810 990 2017-01-01 562472884 PHILADELPHIA OUTWARD BOUND CENTER INC PHIL 2152329130 3250 WEST SEDGELEY DRIVE PHILADELPHIA PA 19130 CATHERINE NEWSOM PASTUSZEK EXECUTIVE DIRECTOR 2152329130 2018-05-10 JEFFREY A KOWALCZYK CPA P01563311 3024788940 2018-05-10 2017 2022-09-23 18:48:47Z CATHERINE NEWSOM PASTUSZE 3250 WEST SEDGELEY DRIVE PHILADELPHIA PA 19130 1769454 0 X WWW.OUTWARDBOUNDPHILADELPHIA.ORG X 2005 PA TO CHANGE LIVES THROUGH CHALLENGE AND DISCOVERY. OUTWARD BOUND BUILDS LEADERSHIP WITHIN COMMUNITIES BY PROVIDING STUDENTS, EDUCATORS, SCHOOL ADMINISTRATORS AND COMMUNITY LEADERS WITH OPPORTUNITIES TO DEVELOP A BETTER UNDERSTANDING OF THEIR CAPABILITIES AND VALUE TO THEIR COMMUNITY. 25 25 74 51 0 0 924922 930926 688523 827407 15870 11121 -99903 -126899 1529412 1642555 0 0 0 0 897310 1049962 41261 0 221691 573111 643106 1511682 1693068 17730 -50513 1028626 1049427 66866 71826 961760 977601 X TO CHANGE LIVES THROUGH CHALLENGE AND DISCOVERY. OUTWARD BOUND BUILDS LEADERSHIP WITHIN COMMUNITIES BY PROVIDING STUDENTS, EDUCATORS, SCHOOL ADMINISTRATORS AND COMMUNITY LEADERS WITH OPPORTUNITIES TO DEVELOP A BETTER UNDERSTANDING OF THEIR CAPABILITIES AND VALUE TO THEIR COMMUNITY. 0 0 1337090 827407 PHILADELPHIA OUTWARD BOUND CENTER PROVIDES EXPERIENCE-BASED OUTDOOR LEADERSHIP PROGRAMS FOR YOUTH AND ADULTS. USING INNOVATIVE INSTRUCTIONAL PRACTICES IN BOTH URBAN AND WILDERNESS ENVIRONMENTS, IT INSPIRES PARTICIPANTS WITH OPPORTUNITIES TO MAKE POSITIVE CHOICES FOR THEIR FUTURE AND AS MEMBERS OF THEIR COMMUNITIES. BY ENGAGING PARTICIPANTS IN DEMANDING SITUATIONS, OFTEN IN UNFAMILIAR ENVIRONMENTS, PHILADELPHIA OUTWARD BOUND CENTER ALLOWS PARTICIPANTS TO DEVELOP AS LEADERS WHILE ALSO ENCOURAGING SELF-RELIANCE, PHYSICAL FITNESS, CRAFTSMANSHIP, SERVICE TO THOSE IN NEED AND THE ENVIRONMENT AND, ABOVE ALL, COMPASSION. 1337090 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 74 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 PA X STEPHEN SACKS 3238434544 3250 WEST SEDGELEY DRIVE PHILADELPHIA PA 19130 MARK HASLAM CHAIR 1.00 X X 0 0 0 ED RUGGERO TRUSTEE 1.00 X 0 0 0 LARS BECK TRUSTEE 1.00 X 0 0 0 LUKE BETTERMAN TRUSTEE 1.00 X 0 0 0 JEREMY COOTE TRUSTEE 1.00 X 0 0 0 SHARIF EL-MEKKI TRUSTEE 1.00 X 0 0 0 NANCY GOLDENBERG TRUSTEE 1.00 X 0 0 0 TIM GREENWOOD TRUSTEE 1.00 X 0 0 0 ELINOR HAIDER TRUSTEE 1.00 X 0 0 0 JON CONANT TRUSTEE 1.00 X 0 0 0 DOFF MEYER TRUSTEE 1.00 X 0 0 0 JAMES W MCLANE TRUSTEE EMERITUS 1.00 X 0 0 0 JEFF MITZAK TRUSTEE 1.00 X 0 0 0 WENDY MCDEVITT TRUSTEE 1.00 X 0 0 0 LAUREN O'BRIEN TRUSTEE 1.00 X 0 0 0 DAVID RAHR TRUSTEE 1.00 X 0 0 0 JOE RITCHIE TRUSTEE 1.00 X 0 0 0 MICHAEL STANLEY TRUSTEE 1.00 X 0 0 0 JOHN STODDARD TRUSTEE 1.00 X 0 0 0 AARON STRENKOSKI TRUSTEE 1.00 X 0 0 0 KIP WETZEL TRUSTEE 1.00 X 0 0 0 MITCHELL YOUNG TRUSTEE 1.00 X 0 0 0 DIANE STULB TRUSTEE 1.00 X 0 0 0 KAREN PITTMAN TRUSTEE 1.00 X 0 0 0 BOB HAAS TRUSTEE 1.00 X 0 0 0 KATIE NEWSOM PASTUSZEK EXECUTIVE DIRECTOR 40.00 X 105521 0 8526 105521 0 8526 1 0 0 0 0 319429 611497 930926 TUITION & FEES 611710 827407 827407 827407 11121 11121 0 319429 126899 -126899 -126899 1642555 827407 0 -115778 114047 88531 7425 18091 747820 574328 50390 123102 5179 4550 191 438 101601 89261 3756 8584 81315 71439 3006 6870 31525 18588 8487 4450 76755 45258 20662 10835 23785 18497 1800 3488 48314 37202 3382 7730 38328 33461 3557 1310 38143 31243 2100 4800 13954 10744 977 2233 79309 74360 1506 3443 PROGRAM EQUIPMENT AND C 146298 146211 87 CONSULTANTS 63780 43505 6171 14104 FOOD 41199 39877 1322 FEES 31197 9418 15739 6040 10519 617 5051 4851 1693068 1337090 134287 221691 452293 366248 21931 28215 9218 21277 30874 28153 97788 55424 34894 42364 455602 539356 23814 23814 1028626 1049427 40746 57601 26120 14225 66866 71826 X 336045 289355 194481 255412 431234 432834 961760 977601 1028626 1049427 -50513 66354 0 X X 0 1 X 0 0 X 984431 937901 1035014 924551 930926 4812823 984431 937901 1035014 924551 930926 4812823 265829 4546994 595 10148 5308 -340 11121 26832 822 1627 360 6871 9680 4849335 3451736 0.93770 0.93600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 431234 1600 432834 429609 1625 431234 426014 3595 429609 321761 105803 1550 426014 318524 2600 637 321761 1.00000 0 0 40804 25580 15224 56984 29844 27140 42364 X 1835808 66354 126899 193253 1642555 0 1642555 1819967 126899 126899 1693068 0 1693068 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL 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 CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS NOT RECORDED NET ON FINANCIAL STATEMENTS 126,899. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS NOT RECORDED NET ON FINANCIAL STATEMENTS 126,899. X X X X 0 FAIRMOUNT VENTURES TWO PENN CENTER 1500 JFK BLVD SUI PHILADELPHIA PA 19102 FUNDRAISING 0 65050 49424 15626 65050 49424 15626 OVER THE EDGE BUILDING ADVENTURE 319429 319429 92675 34224 319429 319429 92675 34224 126899 -126899 FORM 990, PART VI, SECTION A, LINE 8B NO OTHER COMMITTEE IS ALLOWED TO ACT ON BEHLAF 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 XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OR SELECTION OF INDEPENDENT AUDITORS. EAST PARK LEADERSHIP AND CONSERVATION CENTER 3250 WEST SEDGELY DRIVE PHILADELPHIA PA 19130 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