2015-06-26T11:04:39-05:00 2014-08-31 830331229 MCGEE HEARNE & PAIZ LLP P O BOX 1088 CHEYENNE WY 82003 990 2013-09-01 830204184 NATIONAL OUTDOOR LEADERSHIP SCHOOL NATI 3073328800 284 LINCOLN STREET LANDER WY 82520 JOHN GANS EXECUTIVE DIRECTOR 3073328800 2015-05-07 1 WAYNE R HERR P00189027 3076342151 2013 2016-03-07 17:11:31Z JOHN GANS 284 LINCOLN STREET LANDER WY 82520 37296632 0 X WWW.NOLS.EDU X 1965 WY THE MISSION OF THE NATIONAL OUTDOOR LEADERSHIP SCHOOL IS TO BE THE LEADING SOURCE AND TEACHER OF WILDERNESS SKILLS AND LEADERSHIP THAT SERVE PEOPLE AND THE ENVIRONMENT. 18 18 985 65 256155 -222067 5998003 3234122 29316476 30579309 254444 330478 2115543 2322926 37684466 36466835 1542934 1529045 0 0 17879136 18642430 0 0 864434 12669842 13041215 32091912 33212690 5592554 3254145 79100584 87531981 11674313 11916069 67426271 75615912 THE MISSION OF THE NATIONAL OUTDOOR LEADERSHIP SCHOOL IS TO BE THE LEADING SOURCE AND TEACHER OF WILDERNESS SKILLS AND LEADERSHIP THAT SERVE PEOPLE AND THE ENVIRONMENT. 0 0 26234632 1529045 32083314 THE SCHOOL OFFERS AN EXTENSIVE CURRICULUM OF OUTDOOR COURSES. THE PROGRAM IS DESIGNED TO PROVIDE LEADERSHIP TRAINING, AS WELL AS, TRAINING IN WILDERNESS MEDICINE AND WILDERNESS EDUCATION TO APPROX. 19,500 STUDENTS PER YEAR. 636181 525152 THE SCHOOL PROVIDES GENERAL INFORMATION TO THE PUBLIC REGARDING CONSERVATION AND PRESERVATION OF OUR NATURAL RESOURCES THROUGH PUBLISHED MATERIALS AND SEMINARS. 26870813 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 0 1 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 X 106 0 1 985 1 1 1 1 CA AS BR CI MX NZ IN SW NO TZ 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR WA X TERESA MARCUS 3073352241 284 LINCOLN LANDER WY 82520 DUNCAN N DAYTON CHAIR 1.00 X X 0 0 0 SUSAN E CHAMBERLIN VICE CHAIR/ASST. SECRETARY 1.00 X X 0 0 0 MICHELLE S SARTI SECRETARY 1.00 X X 0 0 0 MONICA RIMAI TREASURER 1.00 X X 0 0 0 GREGORY M AVIS TRUSTEE 1.00 X 0 0 0 JAMES B BARNES TRUSTEE 1.00 X 0 0 0 CAROLINE B BURNETT TRUSTEE 1.00 X 0 0 0 DAVID W COHEN TRUSTEE 1.00 X 0 0 0 ISOBEL COLEMAN TRUSTEE 1.00 X 0 0 0 T MORGAN DIXON TRUSTEE 1.00 X 0 0 0 JAY JACOBS TRUSTEE 1.00 X 0 0 0 DONALD M KENDALL TRUSTEE 1.00 X 0 0 0 JONATHAN KLEISNER TRUSTEE/FORMER TREASURER 1.00 X X 0 0 0 PETER J LEVINE TRUSTEE 1.00 X 0 0 0 DIANA L MCCARGO TRUSTEE 1.00 X 0 0 0 CYNTHIA A PIERCE TRUSTEE 1.00 X 0 0 0 MARC B RANDOLPH TRUSTEE 1.00 X 0 0 0 EDWARD M SCHMULTS TRUSTEE 1.00 X 0 0 0 KATHERINE GUNNESS FORMER CHAIR 1.00 X X 0 0 0 KURT M PETERSEN FORMER VICE CHAIR 1.00 X X 0 0 0 JOHN GANS EXECUTIVE DIRECTOR 40.00 X 279894 0 0 DEBORAH NUNNINK EMPLOYEE 40.00 X 116991 0 16880 JEFF BUCHANAN EMPLOYEE 40.00 X 115893 0 18785 BRUCE PALMER EMPLOYEE 40.00 X 115296 0 4254 PHILLIPA COE EMPLOYEE 40.00 X 107687 0 11085 735761 0 51004 5 0 1 0 BETTY BAILEY PO BOX 1164 LANDER WY 82520 CATERING 203242 GRAPHIC ARTS CENTER PO BOX 31001-1187 PASADENA CA 911101187 CATALOG & LEADER PRINTING 176102 COLLEGE OF THE SISKIYOUS 800 COLLEGE AVE WEED CA 96094 LODGING & MEALS 146595 VISION GRAPHICS INC 5610 BOEING DRIVE LOVELAND CO 80538 PRINTING 120016 4 3234122 3234122 COURSE REVENUE 611600 29789001 29789001 OUTFITTING EQUIPMENT 611710 790308 790308 30579309 263363 263363 16805 16805 20809 0 20809 20809 20809 88250 21135 67115 67115 67115 1484121 808662 675459 543378 132081 OTHER INCOME - NON UBI 611710 584508 584508 FORFEITED DEPOSITS 611710 371514 371514 STUDENT INSURANCE 611710 282489 282489 371342 247268 124074 1609853 36466835 32608466 256155 368092 1171946 1171946 357099 357099 303359 303359 14743538 11909794 2406797 426947 267792 178583 73934 15275 1570933 1189885 290490 90558 1756808 1393518 317443 45847 30082 30082 528956 418572 34745 75639 780130 681089 99041 1130554 934326 158121 38107 2191473 1724757 466716 729861 634979 94882 PRIVATE AND PROFESSIONA 1808782 1510399 223063 75320 OFFICE AND OPERATING EX 1503366 927569 535191 40606 COURSE RATIONS 1484639 1484639 OUTFITTING SUPPLIES 1118635 1103542 15093 1734737 1250116 428486 56135 33212690 26870813 5477443 864434 571536 667399 17008940 17493029 1253973 1301419 754537 619465 857238 1006120 354470 305211 45868747 16690065 29710445 29178682 27457454 35768125 1131991 1192531 79100584 87531981 4950219 5498167 5603442 6724094 814460 11674313 11916069 X 48076412 52097310 5670935 8656299 13678924 14862303 67426271 75615912 79100584 87531981 3254145 4935496 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 6747 0 0 6747 0 25243462 2686062 4658810 772999 31815335 20741076 2589835 2565019 652468 25243462 17711473 2682342 883838 536577 20741076 14498763 1888521 1801702 477513 17711473 10764704 3292492 901143 459577 14498762 0.26710 0.46710 0.26580 0 0 3619886 3619886 32873295 10276626 22596669 9334370 6413439 2920931 41196 41196 29178682 VANGUARD MUTUAL FUNDS 16320531 F HARBOR MUTUAL FUNDS 5002496 F PRIME MONEY MARKET 2683222 F DODGE AND COX INTERNATIONAL FUND 3721205 F T ROW MUTUAL FUNDS 6485268 F VANGUARD ADMIRAL TREASURY MONEY MARKET FUND 1555403 F 35768125 STUDENT TUITION DEPOSITS 814460 814460 40681948 4935496 808662 5744158 34937790 1529045 1529045 36466835 32492307 808662 808662 31683645 1529045 1529045 33212690 PART V, LINE 4: THE INTENDED USE OF NOLS' ENDOWMENT FUNDS ARE TO SUPPORT THE NOLS SCHOLARSHIP PROGRAM AND OTHER ENDEAVORS THAT FURTHER THE SCHOOL'S ABILITY TO FULFILL ITS MISSION. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD OF INVENTORY ON FORM 990, PAGE 9, PART VIII LINE 10B 808,662. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS APPLIED TO TUITION ON FORM 990, PAGE 10, PART IX LINE 2 1,171,946. SCHOLARSHIPS APPLIED TO TUITION ON FORM 990, PAGE 10, PART IX LINE 3 357,099. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD OF INVENTORY ON FORM 990, PAGE 9, PART VIII LINE 10B 808,662. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS APPLIED TO TUITION ON FORM 990, PAGE 10, PART IX LINE 2 1,171,946. SCHOLARSHIPS APPLIED TO TUITION ON FORM 990, PAGE 10, PART IX LINE 3 357,099. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 RACIAL NONDISCRIMINATORY POLICY IS INCLUDED IN THE SCHOOL WEBSITE. 1 EAST ASIA & THE PACIFIC 2 47 PROGRAM SERVICES WILDERNESS SKILLS AND LEADERSHIP EDUCATION 1206136 EUROPE 1 19 PROGRAM SERVICES WILDERNESS SKILLS AND LEADERSHIP EDUCATION 300396 NORTH AMERICA 3 70 PROGRAM SERVICES WILDERNESS SKILLS AND LEADERSHIP EDUCATION 1085312 SOUTH AMERICA 2 91 PROGRAM SERVICES WILDERNESS SKILLS AND LEADERSHIP EDUCATION 1972308 SOUTH ASIA 1 38 PROGRAM SERVICES WILDERNESS SKILLS AND LEADERSHIP EDUCATION 498069 SUB-SAHARAN AFRICA 1 5 PROGRAM SERVICES WILDERNESS SKILLS AND LEADERSHIP EDUCATION 92379 10 270 0 0 10 270 5154600 0 5154600 TUITION SCHOLARSHIP EAST ASIA AND THE PACIFIC 5 23510 APPLIED TO TUITION BALANCE TUITION SCHOLARSHIP EUROPE (INCLUDING ICELAND & GREENLAND) 5 20842 APPLIED TO TUITION BALANCE TUITION SCHOLARSHIP NORTH AMERICA 45 42560 APPLIED TO TUITION BALANCE TUITION SCHOLARSHIP SOUTH AMERICA 23 244113 APPLIED TO TUITION BALANCE TUITION SCHOLARSHIP SOUTH ASIA 24 24875 APPLIED TO TUITION BALANCE TUITION SCHOLARSHIP CENTRAL AMERICA AND THE CARIBBEAN 1 1200 APPLIED TO TUITION BALANCE 1 0 1 0 0 0 PART I, LINE 2: MONITORED GRANTS THROUGH THE SCHOLARSHIP AWARD PROCESS ARE FOR TUITION SCHOLARSHIPS, EQUIPMENT, AND TRAVEL. 1 TUITION SCHOLARSHIPS 553 1169932 PART I, LINE 2: MONITORED GRANTS THROUGH THE SCHOLARSHIP AWARD PROCESS ARE FOR TUITION SCHOLARSHIPS, EQUIPMENT, AND TRAVEL. X X X X X 0 0 0 0 0 0 0 0 0 JOHN GANS EXECUTIVE DIRECTOR 279894 0 0 0 0 0 0 0 0 0 279894 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF TRUSTEES (THE "BOT") REVIEWS ON AN ANNUAL BASIS THE FORM 990 TO BE FILED BY NOLS FOR THE PREVIOUS FISCAL YEAR. THE REVIEW PROCESS IS AS FOLLOWS: 1) THE BOT ENGAGES AN ACCOUNTING FIRM TO COMPLETE AND PREPARE AN ANNUAL AUDIT OF NOLS. THE ACCOUNTING FIRM ALSO PREPARES THE FORM 990. THE AUDIT COMMITTEE OF THE BOT (THE "AUDIT COMMITTEE") REVIEWS THE ANNUAL FINANCIAL STATEMENTS FOR NOLS, AS PREPARED BY THE ACCOUNTING FIRM. THE AUDIT COMMITTEE RELIES ON THE ACCURACY OF THE INFORMATION PROVIDED BY THE ACCOUNTING FIRM IN THE COURSE OF THE AUDIT COMMITTEE'S REVIEW OF THE FINANCIAL STATEMENTS. THE INFORMATION CONTAINED IN THE FINANCIAL STATEMENTS UNDER REVIEW IS SUBSTANTIALLY THE SAME INFORMATION THAT IS INCORPORATED INTO THE FORM 990. HOWEVER, IN THE EVENT OF MATERIAL DIFFERENCES, THE ACCOUNTING FIRM WILL PREPARE A SEPARATE SCHEDULE RECONCILING THE MATERIAL DIFFERENCES BETWEEN THE AUDITED INFORMATION AND THE FINANCIAL INFORMATION CONTAINED IN THE FORM 990. IN THE EVENT OF MATERIAL DIFFERENCES EXIST, THE AUDIT COMMITTEE REVIEWS THE RECONCILIATION SCHEDULE PREPARED BY THE ACCOUNTING FIRM. (2) THE AUDIT COMMITTEE REPORTS THE RESULTS OF ITS FINDINGS IN (1) ABOVE, TO THE BOT. PRIOR TO FILING, AN INFORMATIONAL COPY OF THE FORM 990 IS DISTRIBUTED ELECTRONICALLY TO ALL VOTING MEMBERS OF THE BOT. FORM 990, PART VI, SECTION B, LINE 12C THE CHAIR OF THE NOLS BOARD ANNUALLY PROVIDES GUIDANCE ON THE CONFLICT OF INTEREST POLICY TO EACH BOARD MEMBER. EACH BOARD MEMBER IS PROVIDED WITH AND COMPLETES THE CONFLICT OF INTEREST FORM ANNUALLY, NOTING ANY CONFLICTS THEN RETURNS THE FORM TO THE EXECUTIVE ASSISTANT WHO MAKES SURE ALL TRUSTEES COMPLETE THE DISCLOSURE. THE EXECUTIVE ASSISTANT SENDS COPIES OF THE COMPLETED FORMS TO THE CHAIR OF THE BOARD OF TRUSTEES FOR REVIEW. ORIGINALS ARE FILED IN THE TRUSTEE FILE ARCHIVE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR ALL STAFF IS REVIEWED BY THE EDT (EXECUTIVE DIRECTOR TEAM). COMPARABLE DATA IS USED TO DETERMINE PAY SCALES, DIRECT SUPERVISORS HAVE INPUT ON INDIVIDUAL PAY RATES. FOR THE EDT, THE EXECUTIVE DIRECTOR DETERMINES INDIVIDUAL PAY RAISES USING COMPARABLE DATA AND IN CONSULTATION WITH THE BOARD OF TRUSTEES. THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S SALARY USING COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST. NATIONAL OUTDOOR LEADERSHIP SCHOOL SOCIETY 20449 - 4 HOT SPRINGS VALLEY ROAD WHITEHORSE CA Y1A-7AC 981114946 EDUCATION CA 227077 NATIONAL OUTDOOR LEADERSHIP SCHOOL NOLS LEADERSHIP IN EDUCATION OF BRAZIL LTDA CAIXA POSTAL 168 RUA VALE JAMACA S CHAPADA DOS GUIMARAES MATO GROSSO BR 78195-970 981115164 EDUCATION BR 247463 NATIONAL OUTDOOR LEADERSHIP SCHOOL NOLS AUSTRALIA PTY LTD PO BOX 3472 BROOME WESTERN AUSTRALIA AS 6725 981115174 EDUCATION AS 156709 NATIONAL OUTDOOR LEADERSHIP SCHOOL NANDADEVI OUTDOOR LEADERSHIP SCHOOL VANIYA HERITAGE COTTAGE MALL ROAD RANIKHET IN 263645 EDUCATION IN NATIONAL OUTDOOR LEADERSHIP SCHOOL C 39276 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 NANDADEVI OUTDOOR LEADERSHIP SCHOOL R 240386 CASH