2014-06-16T14:58:24-05:00 2013-08-31 341883473 CBIZ MHM LLC 1065 AVENUE OF THE AMERICAS NEW YORK NY 10018 990PF 2012-09-01 061576405 EXPEDITIONARY LEARNING OUTWARD BOUND INC EXPE 2122394455 247 W 35T STREET 8TH FLOOR NEW YORK NY 10001 ADEKEMI AKINSANYA 2122394455 2014-06-12 1 SCOTT GOLDBERG P01486877 2127905700 2012 2015-12-30 17:16:21Z X 5124913 X 5011549 7611 7611 -342 776703 0 7852420 0 7852420 12871238 7611 7852420 1090941 0 1058464 32477 4394095 0 4394095 0 1326113 0 1039576 286537 5278 0 0 5278 16807 0 0 16807 2597460 0 741415 1856045 27500 7611 19889 0 504346 0 504346 0 94635 0 94635 212735 0 0 212735 1900397 0 0 1900397 822800 0 0 822800 12993107 7611 7852420 5133076 0 0 12993107 7611 7852420 5133076 -121869 0 0 101219 101671 101671 2769274 1801786 1801786 1403215 90729 546911 1312486 1312486 1030855 480855 1030855 1030855 480749 587387 587387 131557 156997 156997 390394 256663 138336 133731 133731 4648901 5124913 5124913 858151 1263497 35233 41797 369350 555321 300000 300000 1562734 2160615 X 832398 1355922 2253769 1608376 3086167 2964298 4648901 5124913 3086167 -121869 0 2964298 0 2964298 SEE SCHEDULE ATTACHED P 2000-01-01 2013-08-13 776703 777045 -342 -342 -342 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 1 0 0 0 1 ELSCHOOLS.ORG ANNMARIE MAHLER 2122394455 247 W 35TH STREET 8TH FLR NEW YORK NY 10001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VIRGINIA HILL WORDEN 247 W 35TH STREET 8TH FLR NEW YORK NY 10001 1.00 0 0 0 GREG FARRELL 247 W 35TH STREET 8TH FLR NEW YORK NY 10001 1.00 0 0 0 CORINNE RIEDER 247 W 35TH STREET 8TH FLR NEW YORK NY 10001 1.00 0 0 0 LEE KLINGENSTEIN 247 W 35TH STREET 8TH FLR NEW YORK NY 10001 1.00 0 0 0 ROLAND J BARTH 247 W 35TH STREET 8TH FLR NEW YORK NY 10001 1.00 0 0 0 JUDITH GLASER 247 W 35TH STREET 8TH FLR NEW YORK NY 10001 1.00 0 0 0 ALEXANDRA BUCKLEY VORIS 247 W 35TH STREET 8TH FLR NEW YORK NY 10001 1.00 0 0 0 BRUCE RICH 247 W 35TH STREET 8TH FLR NEW YORK NY 10001 1.00 0 0 0 ALLEN GROSSMAN 247 W 35TH STREET 8TH FLR NEW YORK NY 10001 1.00 0 0 0 ROBERT GABLE 247 W 35TH STREET 8TH FLR NEW YORK NY 10001 1.00 0 0 0 HARRIET L WEISSMAN 247 W 35TH STREET 8TH FLR NEW YORK NY 10001 1.00 0 0 0 KURT SCHMOKE 247 W 35TH STREET 8TH FLR NEW YORK NY 10001 1.00 0 0 0 JOANNE K ZIESING 247 W 35TH STREET 8TH FLR NEW YORK NY 10001 1.00 0 0 0 IRWIN SILVERBERG 247 W 35TH STREET 8TH FLR NEW YORK NY 10001 1.00 0 0 0 DOUGLAS T TANSILL 247 W 35TH STREET 8TH FLR NEW YORK NY 10001 1.00 0 0 0 THOMAS VAN WINKLE 247 W 35TH STREET 8TH FLR NEW YORK NY 10001 43.00 156342 20006 0 RONALD BERGER 247 W 35TH STREET 8TH FLR NEW YORK NY 10001 43.00 153805 12367 0 GREGORY SCOTT MENGEL 247 W 35TH STREET 8TH FLR NEW YORK NY 10001 43.00 97462 9357 0 JULIE BROWN 247 W 35TH STREET 8TH FLR NEW YORK NY 10001 43.00 176641 13508 0 STEPHANIE LAWKINS 247 W 35TH STREET 8TH FLR NEW YORK NY 10001 43.00 165833 9220 0 MARK CONRAD 247 W 35TH STREET 8TH FLR NEW YORK NY 10001 43.00 138008 8558 0 DAVID SCOTT HARTL 247 W 35TH STREET 8TH FLR NEW YORK NY 10001 43.00 202850 10124 0 TODD GOMEZ 247 W 35TH STREET 8TH FLR NEW YORK NY 10001 1.00 0 0 0 TRACY RIESE 247 W 35TH STREET 8TH FLR NEW YORK NY 10001 1.00 0 0 0 ALEXANDRA BUCKLEY VORIS 247 W 35TH STREET 8TH FLR NEW YORK NY 10001 1.00 0 0 0 ANGELA JOLLIFFE 247 W 35TH STREET 8TH FLR NEW YORK NY 10001 43.00 127858 10453 0 SUZANNE PLAUT 247 W 35TH STREET 8TH FLR NEW YORK NY 10001 43.00 120513 17114 0 SCOTT GILL 247 W 35TH STREET 8TH FLR NEW YORK NY 10001 43.00 118577 14825 0 JONATHAN MANN 247 W 35TH STREET 8TH FLR NEW YORK NY 10001 43.00 107000 10047 0 CHERYL DOBBERTIN 247 W 35TH STREET 8TH FLR NEW YORK NY 10001 43.00 107671 5677 0 0 NONE 0 EXPEDITIONARY SCHOOLS 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 POSTIVE SCHOOL CULTURE. 5133076 0 7543 3118441 0 3125984 0 0 3125984 46890 3079094 153955 X 5133076 0 5133076 0 5133076 0 0 0 8117926 9682078 8965882 9857380 9698800 46322066 0 0 0 0 0 0 0 46322066 0 0 0 0 0 0 8117926 38204140 9682078 8965882 9857380 9698800 X 0 11868 23221 0 35089 0 10088 19738 0 29826 5133076 9860985 10064936 8965882 34024879 0 0 0 0 0 5133076 9860985 10064936 8965882 34024879 0 0 0 0 12863969 9498650 10042142 0 32404761 0 0 X 0 0 EDUCATION PROGRAM FEES 6849054 TUITION & FEES 964648 14 7611 18 -342 MERCHANDISE REVENUE 21258 OTHER REVENUE 17460 0 7269 7852420 7859689 1 EDUCATION PROGRAM FEES ARE FOR PROGRAM ACTIVITIES IN LINE WITH THE EXEMPT FUNCTION OF THE ORGANIZATION. 0 0 0 0 0 0 0 0 0 0 X X 1 PRITCHARD FOUNDATION 2745 SEA GROVE LANE FERNANDINA BEACH FL 32034 210000 X 2 GABLE FAMILY FOUNDATION 35 SUNSET ROCK ROAD ANDOVER MA 01810 20000 X 3 IRWIN SILVERBERG 40 BLUEBIRD HILL COURT MANHASSET NY 11030 100000 X 4 IRWIN SILVERBERG 40 BLUEBIRD HILL COURT MANHASSET NY 11030 100877 X 5 BARBARA AND PETER STRAUSS PHILANTHR JEWISH COMMUNAL FUND 575 MADISON AV NEW YORK NY 10022 10000 X 6 JOANNE LEE ZIESING 55 WELLESLEY DRIVE NEW 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KLINGENSTEIN 31 OXFORD ROAD SCARSDALE NY 10583 116833 X 21 NELLIE MAE EDUCATION FOUNDATION 1250 HANCOCK STREET SUITE 205N QUINCY MA 02169 397229 X 22 BRAD BURNHAM 40 FIFTH AVENUE NEW YORK NY 10011 10000 X 23 KLINGENSTEIN FUND 605 THIRD AVENUE NEW YORK NY 10017 5000 X 24 STANLEY H DURWOOD FOUNDATION 1055 BROADWAY SUITE 130 KANSAS CITY MO 64105 10000 X 25 PHILLIP AND TRACEY RIESE 34 NORTH 7TH STREET BROOKLYN NY 11249 10000 X 26 VIRGINIA WORDEN 31 EAST 12TH STREET APT PH-B NEW YORK NY 10003 7169 X 27 LEE SKOLD 2018 HUMBOLDT AVE S MINNEAPOLIS MN 55405 5000 X 28 GREATER NEW ORLEANS FOUNDATION 1055 ST CHARLES AVENUE SUITE 100 NEW ORLEANS LA 70130 5000 X 29 EWING MARION KAUFFMAN FOUNDATION 4801 ROCKHILL ROAD KANSAS CITY MO 64110 75000 X 30 HALL FAMILY FOUNDATION 2480 E PERSHING RD KANSAS CITY MO 64108 50000 X 31 CHARLES AND HELEN SCHWAB FOUNDATION 201 MISSION STREET SUITE 1960 SAN FRANCISCO CA 94105 250000 X 32 THE BILL MELINDA GATES FOUNDATION PO BOX 23350 SEATTLE WA 98102 145000 X 33 IRWIN SILVERBERG 40 BLUEBIRD HILL COURT MANHASSET NY 11030 93540 X 34 IRWIN SILVERBERG 40 BLUEBIRD HILL COURT MANHASSET NY 11030 93040 X 4 1,450 SHS OF ECOLAB, INC. 100877 2012-10-18 10 226 SHS OF STANDARD & POORS MIDCAP 400 40235 2012-11-21 12 23,214 SHS OF IRONWOOD PHARMACEUTICALS INC 243167 2012-12-04 14 1,000 SHS OF AMGEN INC. 90255 2012-12-13 15 1,545 SHS OF JOHNSON & JOHNSON 109865 2012-12-13 26 110 SHARES OF WEST PHARMACEUTICAL SERVICES 7169 2013-05-09 33 2,000 SHS OF 3-D SYSTEMS CORP 93540 2012-11-28 34 1,000 SHS OF ECOLAB, INC. 93040 2013-08-13 ACCOUNTING & AUDITING 16807 0 0 16807 LEASEHOLD IMPROVEMENTS 17496 8914 8582 8582 FURNITURE, FIXTURES AND EQUIPMENT 372898 247749 125149 125149 LEGAL FEES 5278 0 0 5278 OUTWARD BOUND INC 400000 0 2010-02 2018-08 8 ANNUAL PAYMENTS OF $50,000 ADVERTISING, PROMOTIONS 4909 0 0 4909 BAD DEBT EXPENSE 2083 0 0 2083 PUBLISHING MATERIALS 477838 0 0 477838 DUES & SUBSCRIPTIONS 2215 0 0 2215 EQUIPMENT RENTAL 60395 0 0 60395 INSURANCE 40511 0 0 40511 MISCELLANEOUS 85235 0 0 85235 OFFICE SUPPLIES 20836 0 0 20836 POSTAGE AND DELIVERY 30915 0 0 30915 TELEPHONE AND INTERNET 97863 0 0 97863 EDUCATION PROGRAM FEES 6849054 6849054 TUITION & FEES 964648 964648 MERCHANDISE REVENUE 21258 21258 OTHER REVENUE 17460 17460 COMPUTER SERVICES 88075 0 0 88075 OTHER CONSULTANTS 2509385 0 741415 1767970 PAYROLL TAXES 504346 0 504346 0