2015-07-13T13:52:10-05:00 2014-08-31 341883473 CBIZ MHM LLC 1065 AVENUE OF THE AMERICAS NEW YORK NY 10018 990 2013-09-01 061576405 EXPEDITIONARY LEARNING OUTWARD BOUNDINC EXPE 2122394455 247 W 35TH STREET 8TH FLOOR NEW YORK NY 10001 ADEKEMI AKINSANYA-ROSE COO 2122394455 2015-07-13 1 SCOTT J GOLDBERG P01486877 2127905700 2013 2016-03-07 17:11:31Z ADEKEMI AKINSANYA-ROSE 247 W 35TH STREET 8TH FLOOR NEW YORK NY 10001 14262280 0 X ELSCHOOLS.ORG X 2000 NY EXPEDITIONARY LEARNING OUTWARD BOUND,INC. OPENS NEW ELEMENTARY, MIDDLE AND COLLEGE-ORIENTED SECONDARY SCHOOLS AND PARTNERS WITH EXISTING SCHOOLS TO IMPROVE STUDENT ACHIEVEMENT, BUILD STUDENT CHARACTER, ENHANCE TEACHER PRACTICES AND INSTILL A POSITIVE SCHOOL CULTURE. THE APPROACH PROMOTES RIGOROUS AND ENGAGING CURRICULUM, ACTIVE INQUIRY-BASED PEDAGOGY AND A SCHOOL CULTURE THAT DEMANDS AND TEACHES COMPASSION AND GOOD CITIZENSHIP. 16 15 97 0 0 0 5011549 4042773 0 10018975 7269 3350 7852420 46926 12871238 14112024 0 0 0 0 6811149 8782361 0 0 492055 6181958 5470653 12993107 14253014 -121869 -140990 5124913 4467627 2160615 1644319 2964298 2823308 X EXPEDITIONARY LEARNING OUTWARD BOUND,INC. OPENS NEW ELEMENTARY, MIDDLE AND COLLEGE-ORIENTED SECONDARY SCHOOLS AND PARTNERS WITH EXISTING SCHOOLS TO IMPROVE STUDENT ACHIEVEMENT, BUILD STUDENT CHARACTER, ENHANCE TEACHER PRACTICES AND INSTILL A POSITIVE SCHOOL CULTURE. THE APPROACH PROMOTES RIGOROUS AND ENGAGING CURRICULUM, ACTIVE INQUIRY-BASED PEDAGOGY AND A SCHOOL CULTURE THAT DEMANDS AND TEACHES COMPASSION AND GOOD CITIZENSHIP. 0 0 6616448 7995901 WHOLE SCHOOL CONTRACTS - PACKAGE OF COACHING AND PROFESSIONAL DEVELOPMENT FOR IN-NETWORK SCHOOLS. 1534769 941370 CURRICULUM - CREATION OF LESSON PLANS AND SUPPORT DOCUMENTATION FOR GRADES 3-8. 953975 175913 PROFESSIONAL SERVICES - COACHING AND PROFESSIONAL DEVELOPMENT OFFERINGS FOR OUT-OF-NETWORK CLIENTS. 3932855 952717 OTHER 3932855 952717 13038047 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 135 0 1 97 1 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NY X ANNMARIE MAHLER 2122394455 247 W 35TH STREET 8TH FLR NEW YORK NY 10001 VIRGINIA HILL WORDEN BOARD CHAIR 1.00 X 0 0 0 GREG FARRELL FOUNDING PRESIDENT 1.00 X 0 0 0 CORINNE RIEDER DIRECTOR 1.00 X 0 0 0 LEE KLINGENSTEIN DIRECTOR 1.00 X 0 0 0 ROLAND J BARTH DIRECTOR 1.00 X 0 0 0 JUDITH GLASER DIRECTOR 1.00 X 0 0 0 ALEXANDRA BUCKLEY VORIS DIRECTOR 1.00 X 0 0 0 BRUCE RICH DIRECTOR 1.00 X 0 0 0 ALLEN GROSSMAN DIRECTOR 1.00 X 0 0 0 HARRIET L WEISSMAN DIRECTOR 1.00 X 0 0 0 JOANNE K ZIESING DIRECTOR 1.00 X 0 0 0 IRWIN SILVERBERG TREASURER 1.00 X 0 0 0 DOUGLAS T TANSILL DIRECTOR 1.00 X 0 0 0 DAVID SCOTT HARTL PRESIDENT & CEO 40.00 X X 192850 0 9935 TODD GOMEZ DIRECTOR 1.00 X 0 0 0 TRACY RIESE DIRECTOR 1.00 X 0 0 0 ADEKEMI AKINSANYA-ROSE CHIEF OPERATING OFFICER 40.00 X 119830 0 293 ANNMARIE E MAHLER CONTROLLER 40.00 X 73220 0 4325 THOMAS VANWINKLE CHIEF OPERATING OFFICER 40.00 X 154675 0 23725 RONALD BERGER CHIEF ACADEMIC OFFICER 40.00 X 152138 0 12336 JULIE BROWN CHIEF ADVANCEMENT OFFICER 40.00 X 174975 0 13478 STEPHANIE LAWKINS CHIEF FINANCIAL OFFICER 40.00 X 167500 0 9330 MARK CONRAD CHIEF SCHOOLS OFFICER 40.00 X 150966 0 9263 CHERYL DOBBERTIN PROGRAM DIRECTOR 40.00 X 112500 0 5918 SCOTT GILL SOUTHWEST REGIONAL DIRECTOR 40.00 X 117577 0 18620 SUZANNE PLAUT DIRECTOR OF CURRICULUM 40.00 X 118910 0 21936 1535141 0 129159 15 0 1 0 MID-CONTINENT RESEARCH FOR ED INC 4601 DTC BOULEVARD SUITE 500 DENVER CO 80237 RESEARCH 165130 KITAMBA INC 12 BRUNSWICK RD MONTCLAIR NJ 07042 STRATEGIC PLANNING 158500 FOUR KITCHENS 3415 GREYSTONE DR AUSTIN TX 78731 WEBSITE 149109 HELIX SYSTEMS INC 50 WEST 17TH STREET NEW YORK NY 10011 IT CONSULTING 147986 MATHEMATICA POLICY RESEARCH INC PO BOX 2393 PRINCETON NJ 08543 RESEARCH 109394 6 813428 3229345 147921 4042773 SCHOOL, CONSULTING AND PRODUCT RE 611710 10018975 10018975 10018975 3776 3776 149830 150256 -426 -426 -426 OTHER INCOME 900099 46926 46926 46926 14112024 10065901 0 3350 X 1330500 1249364 24410 56726 6128548 5684494 185941 258113 265480 232954 12882 19644 472919 408080 27257 37582 584914 513253 28381 43280 2315 2102 182 31 20000 18161 1570 269 2084120 1892458 163631 28031 5590 1072 716 3802 19839 18453 560 826 201727 186043 9313 6371 242816 209634 23797 9385 1000073 974776 11265 14032 749153 745796 3357 3005 2795 84 126 83271 77454 2349 3468 48674 45274 1373 2027 PUBLISHING 638171 613495 23918 758 BAD DEBT 130000 130000 EQUIPMENT RENTAL AND EX 100749 73397 27108 244 POSTAGE 48322 44947 1363 2012 92828 44045 46812 1971 14253014 13038047 722912 492055 101671 110056 1801786 1592067 1618242 1229665 1312486 1201636 156997 172729 501408 339934 133731 161474 5124913 4467627 1263497 764706 41797 28591 555321 351022 300000 250000 250000 2160615 1644319 X 1355922 1184560 1608376 1638748 2964298 2823308 5124913 4467627 -140990 0 X X 0 1 X 1 1 1 X 4176144 3094003 5011549 4042773 16324469 4176144 3094003 5011549 4042773 16324469 7752176 8572293 23221 11868 7611 3776 46476 5865998 6404647 7852420 10065901 30188966 46559911 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SCHOOL CONSULTING AND PRODUCT REVENUE - 2010 AMOUNT: $ 5,738,843. 2011 AMOUNT: $ 6,363,398. 2012 AMOUNT: $ 7,813,702. 2013 AMOUNT: $ 10,018,975. OTHER INCOME - 2010 AMOUNT: $ 127,155. 2011 AMOUNT: $ 41,249. 2012 AMOUNT: $ 38,718. 2013 AMOUNT: $ 46,926. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56586 17226 39360 389822 302969 86853 55000 19739 35261 161474 14112024 0 14112024 0 14112024 14253014 0 14253014 0 14253014 X 0 0 0 0 0 0 0 0 0 DAVID SCOTT HARTL PRESIDENT & CEO 192850 0 0 0 0 0 9642 0 293 0 202785 0 0 0 THOMAS VANWINKLE CHIEF OPERATING OFFICER 154675 0 0 0 0 0 7734 0 15991 0 178400 0 0 0 RONALD BERGER CHIEF ACADEMIC OFFICER 152138 0 0 0 0 0 7607 0 4729 0 164474 0 0 0 JULIE BROWN CHIEF ADVANCEMENT OFFICER 174975 0 0 0 0 0 8749 0 4729 0 188453 0 0 0 STEPHANIE LAWKINS CHIEF FINANCIAL OFFICER 167500 0 0 0 0 0 8375 0 955 0 176830 0 0 0 MARK CONRAD CHIEF SCHOOLS OFFICER 150966 0 0 0 0 0 7548 0 1715 0 160229 0 0 0 X 4 147921 FMV 0 0 1 PART I, COLUMN (B): ORGANIZATION USES INVESTMENT CUSTODIANS TO SELL DONATED SECURITIES. FORM 990, PART VI, SECTION A, LINE 8B ORGANIZATION CONTEMPORANEOUSLY DOCUMENTS THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 WILL BE DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO THE SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EXPLANATION: UPON HIRE ALL EMPLOYEES SIGN DISCLOSURE STATEMENTS DESCRIBING ANY OUTSIDE ACTIVITIES. STATEMENTS OF DISCLOSURE ARE REVIEWED BY THE COO AND IF THERE IS ANY POTENTIAL/REAL CONFLICT IT IS RAISED TO THE PRESIDENT. ANY ISSUES WITH CONFLICT OF INTEREST IS PRESENTED TO THE ADMINISTRATIVE TEAM OR BOARD OF TRUSTEES FOR RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15A SALARY COMPENSATION IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. IN DETERMINING COMPENSATION, THE EXECUTIVE COMMITTEE WILL REFER TO PUBLISHED SALARY SURVEYS AND INDEPENDENT RESEARCH AS DEEMED NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 CURRENTLY THE 990 IS MADE AVAILABLE THROUGH CHARITY NAVIGATOR AND GUIDESTAR WEBSITES. THE ANNUAL AUDIT IS ON THE EXPEDITIONARY LEARNING WEBSITE. DONORS ARE PROVIDED HARD COPIES UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 1,167,817. MANAGEMENT AND GENERAL EXPENSES 100,975. FUNDRAISING EXPENSES 17,298. TOTAL EXPENSES 1,286,090. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 249,594. MANAGEMENT AND GENERAL EXPENSES 21,581. FUNDRAISING EXPENSES 3,697. TOTAL EXPENSES 274,872. VENDOR FEES: PROGRAM SERVICE EXPENSES 475,047. MANAGEMENT AND GENERAL EXPENSES 41,075. FUNDRAISING EXPENSES 7,036. TOTAL EXPENSES 523,158. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR