2014-02-07T16:32:42-06:00 2013-08-31 830220400 PORTER MUIRHEAD CORNIA & HOWARD CPAS 123 WEST FIRST ST SUITE 800 CASPER WY 82601 990 2012-09-01 830204184 NATIONAL OUTDOOR LEADERSHIP SCHOOL NATI 3073328800 284 LINCOLN ST LANDER WY 82520 JOHN GANS 3073328800 2014-02-07 1 VIKKI G NUNN CPA P00423563 3072654311 2012 2015-11-30 17:44:51Z JOHN GANS 284 LINCOLN LANDER WY 82520 38573752 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 18 988 65 261537 -127760 4949468 5998003 28335616 29316476 358008 254444 1951748 2115543 35594840 37684466 1519386 1542934 0 0 16564188 17879136 0 0 908715 12463169 12669842 30546743 32091912 5048097 5592554 71139904 79100584 11846957 11674313 59292947 67426271 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 25534889 1542934 30640942 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. 18,600 STUDENTS PER YEAR. 637454 508569 THE SCHOOL PROVIDES GENERAL INFORMATION TO THE PUBLIC REGARDING CONSERVATION AND PRESERVATION OF OUR NATURAL RESOURCES THROUGH PUBLISHED MATERIALS AND SEMINARS. 26172343 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 95 0 1 988 1 1 1 1 CA AS BR CI MX NZ IN SW NO 0 0 0 1 1 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 JOSEPH P ALLEN 1.00 X 0 0 0 JAY JACOBS 1.00 X 0 0 0 JONATHAN KLEISNER 1.00 X X 0 0 0 DIANA L MCCARGO 1.00 X 0 0 0 ROBERT W NIMMO 1.00 X 0 0 0 AMY E WYSS 1.00 X 0 0 0 EDWARD M SCHMULTS 1.00 X 0 0 0 KATHERINE GUNNESS WILLIAMS 1.00 X X 0 0 0 MICHELLE S SARTI 1.00 X 0 0 0 DUNCAN N DAYTON 1.00 X 0 0 0 DONALD M KENDALL 1.00 X 0 0 0 KURT M PETERSEN 1.00 X X 0 0 0 MARC B RANDOLPH 1.00 X 0 0 0 SUSAN E CHAMBERLIN 1.00 X X 0 0 0 DAVID W COHEN 1.00 X 0 0 0 ANNIE MORITA 1.00 X 0 0 0 CYNTHIA A PIERCE 1.00 X 0 0 0 MONICA RIMAI 1.00 X 0 0 0 JAMES B BARNES 1.00 X 0 0 0 CAROLINE B BURNETT 1.00 X 0 0 0 ISOBEL COLEMAN 1.00 X 0 0 0 PETER J LEVINE 1.00 X 0 0 0 JOHN GANS 40.00 X 275815 0 3100 DEBORAH NUNNINK 40.00 X 107500 0 13640 JEFF BUCHANAN 40.00 X 106350 0 14916 BRUCE PALMER 40.00 X 106350 0 3960 596015 0 35616 4 0 1 0 MBA CONSTRUCTION CO 298 W BRIDGE ST BLACKFOOT ID 83221 CONSTRUCTION 3397244 BONNEVILLE BUILDERS PO BOX 552 LANDER WY 82520 CONSTRUCTION 287375 GRAPHICS ARTS CENTER PO BOX 31001-1187 PASADENA CA 911101187 CATALOG PRINTING 181462 WESTON ENGINEERING INC 1050 N 3RD ST SUITE E LARAMIE WY 82072 CONSTRUCTION 172728 BETTY BAILEY CATERING PO BOX 1164 LANDER WY 82520 CATERING 164524 5 5998003 5998003 COURSE REVENUE 611600 28528018 28528018 OUTFITTING EQUIPMENT 611710 788458 788458 29316476 253113 253113 13827 13827 8475 0 8475 8475 8475 55657 54326 1331 1331 1331 1412502 834960 577542 426831 150711 FORFEITED DEPOSITS 611710 281031 281031 SEMINARS 611600 270106 270106 STUDENT INSURANCE 611710 268831 268831 695731 584905 110826 1515699 37684466 31149511 261537 275415 1189219 1189219 353715 353715 286889 286889 14081870 11580447 2055288 446135 250772 163595 71923 15254 1751087 1355462 294146 101479 1508518 1251692 214867 41959 22392 22392 76620 76620 499646 375579 34744 89323 657661 575648 82013 1197373 961958 198438 36977 2038270 1589299 448971 698092 607340 90752 PRIVATE AND PROFESSIONA 1686490 1439038 167229 80223 OFFICE AND OPERATING EX 1418758 845736 529299 43723 COURSE RATIONS 1382624 1382624 OUTFITTING SUPPLIES 1079173 1066654 12519 1912743 1434337 424764 53642 32091912 26172343 5010854 908715 364593 571536 13250779 17008940 2503344 1253973 819096 754537 777070 857238 417193 354470 44709153 14998708 27192869 29710445 24698517 27457454 1116443 1131991 71139904 79100584 4586490 4950219 7260467 6724094 11846957 11674313 X 43510891 48076412 5532054 5670935 10250002 13678924 59292947 67426271 71139904 79100584 5592554 2540770 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 362 0 0 1 9684 0 0 10046 0 20741076 2589835 2565019 652468 25243462 17711473 2682342 883838 536577 20741076 14498763 1888521 1801702 477513 17711473 10764704 3292492 901143 459577 14498762 12344957 336716 -1916969 10764704 0.24490 0.54190 0.21320 0 0 3619886 3619886 31284226 9106258 22177968 8853222 5892450 2960772 951819 951819 29710445 VANGUARD MUTUAL FUNDS 12930580 F HARBOR MUTUAL FUNDS 6056841 F PRIME MONEY MARKET 1543347 F DODGE AND COX INTERNATIONAL FUND 1187705 F T ROWE MUTAL FUNDS 5687919 F VANGUARD ADMIRAL TREASURY MONEY MARKET FUND 51062 F 27457454 STUDENT TUITION DEPOSITS 6724094 6724094 39517262 2540770 834960 3375730 36141532 1542934 1542934 37684466 31383938 834960 834960 30548978 1542934 1542934 32091912 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 834,960. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS APPLIED TO TUITION ON FORM 990, PAGE 10, PART IX LINE 2 1,189,219. SCHOLARSHIPS APPLIED TO TUITION ON FORM 990, PAGE 10, PART IX LINE 3 353,715. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD OF INVENTORY ON FORM 990, PAGE 9, PART VIII LINE 10B 834,960. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS APPLIED TO TUITION ON FORM 990, PAGE 10, PART IX LINE 2 1,189,219. SCHOLARSHIPS APPLIED TO TUITION ON FORM 990, PAGE 10, PART IX LINE 3 353,715. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 RACIAL NONDISCRIMINATORY POLICY IS INCLUDED IN THE SCHOOL WEBSITE. 1 EAST ASIA & THE PACIFIC 2 56 PROGRAM SERVICES WILDERNESS SKILLS AND LEADERSHIP EDUCATION 1216180 EUROPE 1 20 PROGRAM SERVICES WILDERNESS SKILLS AND LEADERSHIP EDUCATION 305093 NORTH AMERICA 3 45 PROGRAM SERVICES WILDERNESS SKILLS AND LEADERSHIP EDUCATION 1012968 SOUTH AMERICA 2 74 PROGRAM SERVICES WILDERNESS SKILLS AND LEADERSHIP EDUCATION 1893662 SOUTH ASIA 1 32 PROGRAM SERVICES WILDERNESS SKILLS AND LEADERSHIP EDUCATION 507053 SUB SAHARAN AFRICA 1 8 PROGRAM SERVICES WILDERNESS SKILLS AND LEADERSHIP EDUCATION 189917 10 235 0 0 10 235 5124873 0 5124873 TUITION SCHOLARSHIP EAST ASIA & THE PACIFIC 8 21146 APPLIED TO TUITION BALANCE TUITION SCHOLARSHIP EUROPE 4 17898 APPLIED TO TUITION BALANCE TUITION SCHOLARSHIP NORTH AMERICA 47 71029 APPLIED TO TUITION BALANCE TUITION SCHOLARSHIP SOUTH AMERICA 18 183227 APPLIED TO TUITION BALANCE TUITION SCHOLARSHIP SOUTH ASIA 17 34700 APPLIED TO TUITION BALANCE TUITION SCHOLARSHIP MIDDLE EAST & NORTH AFRICA 3 6940 APPLIED TO TUITION BALANCE TUITION SCHOLARSHIP SUB SAHARAN AFRICA 1 18275 APPLIED TO TUITION BALANCE TUITION SCHOLARSHIP RUSSIA 1 500 APPLIED TO TUITION BALANCE 1 0 1 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: MONITORED GRANTS THROUGH THE SCHOLARSHIP AWARD PROCESS ARE FOR TUITION SCHOLARSHIPS, EQUIPMENT, AND TRAVEL. 1 TUITION SCHOLARSHIPS 577 1189219 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 275815 0 0 0 0 0 0 0 3100 0 278915 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) IN ADDITION, THE ACCOUNTING FIRM PREPARES A SUMMARY SCHEDULE OF ALL MATERIAL NARRATIVE INFORMATION AND THE ANSWERS TO THE RELEVANT QUESTIONS THAT ARE A PART OF THE FORM 990 AND THE REQUIRED SUPPORTING SCHEDULES. THIS SUMMARY IS REVIEWED BY NOLS MANAGEMENT, THEN PRESENTED BY THE ACCOUNTING FIRM TO THE AUDIT COMMITTEE FOR ITS REVIEW. (3) THE AUDIT COMMITTEE REPORTS THE RESULTS OF ITS FINDINGS IN (1) AND (2), 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). COMPARIBLE 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 COMPARIBLE DATA AND IN CONSULTATION WITH THE BOARD OF TRUSTEES. THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S SALARY USING COMPARIBLE DATA. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE OCCURRED DURING THE YEAR IN THE PROCESS OF REVIEWING THE AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. NATIONAL OUTDOOR LEADERSHIP SCHOOL SOCIETY 12-B BURNS ROAD WHITEHORSE YUKON CA Y1A-4Y9 981114946 EDUCATION CA 0 303581 NATIONAL OUTDOOR LEASERSHIP SCHOOL NOLS LEADERSHIP IN EDUCATION OF BRAZIL LTDA CAIXA POSTAL 168 RUA VALE JAMACA S CHAPADA DOS GUIMARAES MATO GROSSO BR 79195970 981115164 EDUCATION BR 0 277465 NATIONAL OUTDOOR LEASERSHIP SCHOOL NOLS AUSTRALIA PTY LTD PO BOX 3472 BROOME WESTERN AUSTRALIA AS 6725 981115174 EDUCATION AS 0 128799 NATIONAL OUTDOOR LEASERSHIP SCHOOL NANDADEVI OUTDOOR LEADERSHIP SCHOOL VANIYA HERITAGE COTTAGE MALL ROAD RANIKHET IN 263645 EDUCATION IN NATIONAL OUTDOOR LEADERSHIP SCHOOL C 56823 1.00000 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 NANDADEVI OUTDOOR LEADERSHIP SCHOOL R 245925 CASH