EL EDUCATION INC: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: EL EDUCATION INC (EIN 06-1576405)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-05-07
IRS object ID: 201341279349100139
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Schedule B
Accounting Fees Schedule
General Explanation Attachment
Land Etc Schedule2
Legal Fees Schedule
Mortgages And Notes Payable Sch
Other Expenses Schedule
Other Income Schedule2
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-07T12:11:34-07:00	Timestamp
Tax Period End Date	2012-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Macpage LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	30 Long Creek Dr	AddressLine1
City	South Portland	City
State	ME	State
ZIP Code	04106	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2011-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	061576405	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Expeditionary Learning Outward Bound Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	EXPE	NameControl
Phone	2122394455	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	247 W 35th Street 8th FLR	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10001	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Stephanie Lawkins	Name
Title	CFO	Title
Date Signed	2013-05-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Peter Montano	Name
Phone	2077745701	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	4648901	FMVAssetsEOY
Method Of Accounting Accrual	X	MethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	3094003	ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss	11868	InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm	11868	InterestOnSavingsNetInvstIncm
Interest On Savings Adj Net Incm	11868	InterestOnSavingsAdjNetIncm
Other Income Rev And Expnss	6404647	OtherIncomeRevAndExpnss
Total Revenue And Expenses	9510518	TotalRevenueAndExpenses
Total Net Investment Income	11868	TotalNetInvestmentIncome
Total Adjusted Net Income	11868	TotalAdjustedNetIncome
Comp Ofcr Dir Trst Rev And Expnss	1026832	CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps	1026832	CompOfcrDirTrstDsbrsChrtblPrps
Oth Empl Slrs Wgs Rev And Expnss	3898897	OthEmplSlrsWgsRevAndExpnss
Oth Empl Slrs Wgs Dsbrs Chrtbl Prps	3902527	OthEmplSlrsWgsDsbrsChrtblPrps
Pension Empl Bnft Rev And Expnss	170966	PensionEmplBnftRevAndExpnss
Pension Empl Bnft Dsbrs Chrtbl Prps	168998	PensionEmplBnftDsbrsChrtblPrps
Legal Fees Rev And Expnss	213	LegalFeesRevAndExpnss
Accounting Fees Rev And Expnss	22800	AccountingFeesRevAndExpnss
Other Prof Fees Rev And Expnss	994514	OtherProfFeesRevAndExpnss
Other Prof Fees Dsbrs Chrtbl Prps	994514	OtherProfFeesDsbrsChrtblPrps
Taxes Rev And Expnss	412558	TaxesRevAndExpnss
Taxes Dsbrs Chrtbl Prps	412550	TaxesDsbrsChrtblPrps
Deprec And Depletion Rev And Expnss	143211	DeprecAndDepletionRevAndExpnss
Occupancy Rev And Expnss	213749	OccupancyRevAndExpnss
Occupancy Dsbrs Chrtbl Prps	224908	OccupancyDsbrsChrtblPrps
Trav Conf Meeting Rev And Expnss	1409922	TravConfMeetingRevAndExpnss
Trav Conf Meeting Dsbrs Chrtbl Prps	1251882	TravConfMeetingDsbrsChrtblPrps
Other Expenses Rev And Expnss	1810353	OtherExpensesRevAndExpnss
Other Expenses Dsbrs Chrtbl Prps	1810353	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	10104015	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	0	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	9792564	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	91956	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	68421	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	10195971	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	0	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	9860985	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-685453	ExcessOfRevenueOverExpenses
Net Investment Income	11868	NetInvestmentIncome
Adjusted Net Income	11868	AdjustedNetIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	149733	CashBOY
Cash EOY	101219	CashEOY
Cash EOYFMV	101219	CashEOYFMV
Savings And Temp Cash Invst BOY	3575588	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	2769274	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	2769274	SavingsAndTempCashInvstEOYFMV
Accounts Receivable	639811	AccountsReceivable
Allwnc For Dbtfl Acct Acct Rcvbl	92900	AllwncForDbtflAcctAcctRcvbl
Accounts Receivable BOY	340622	AccountsReceivableBOY
Accounts Receivable EOY	546911	AccountsReceivableEOY
Accounts Receivable EOYFMV	546911	AccountsReceivableEOYFMV
Pledges Receivable	480855	PledgesReceivable
Pledges Receivable BOY	675000	PledgesReceivableBOY
Pledges Receivable EOY	480855	PledgesReceivableEOY
Pledges Receivable EOYFMV	480855	PledgesReceivableEOYFMV
Grants Receivable EOY	480749	GrantsReceivableEOY
Grants Receivable EOYFMV	480749	GrantsReceivableEOYFMV
Prepaid Expenses BOY	150163	PrepaidExpensesBOY
Prepaid Expenses EOY	131557	PrepaidExpensesEOY
Prepaid Expenses EOYFMV	131557	PrepaidExpensesEOYFMV
Land Building And Equipment Basis	300364	LandBuildingAndEquipmentBasis
Accum Deprec Land Bldg And Equip	162028	AccumDeprecLandBldgAndEquip
Land Building And Equipment BOY	201686	LandBuildingAndEquipmentBOY
Land Building And Equipment EOY	138336	LandBuildingAndEquipmentEOY
Land Building And Equipment EOYFMV	138336	LandBuildingAndEquipmentEOYFMV
Total Assets BOY	5092792	TotalAssetsBOY
Total Assets EOY	4648901	TotalAssetsEOY
Total Assets EOYFMV	4648901	TotalAssetsEOYFMV
Accounts Payable BOY	712924	AccountsPayableBOY
Accounts Payable EOY	858151	AccountsPayableEOY
Grants Payable BOY	11698	GrantsPayableBOY
Grants Payable EOY	35233	GrantsPayableEOY
Deferred Revenue BOY	246550	DeferredRevenueBOY
Deferred Revenue EOY	369350	DeferredRevenueEOY
Mortgages And Notes Payable BOY	350000	MortgagesAndNotesPayableBOY
Mortgages And Notes Payable EOY	300000	MortgagesAndNotesPayableEOY
Total Liabilities BOY	1321172	TotalLiabilitiesBOY
Total Liabilities EOY	1562734	TotalLiabilitiesEOY
Org That Follow SFAS117	X	OrgThatFollowSFAS117
Unrestricted BOY	845861	UnrestrictedBOY
Unrestricted EOY	832398	UnrestrictedEOY
Temporarily Restricted BOY	2925759	TemporarilyRestrictedBOY
Temporarily Restricted EOY	2253769	TemporarilyRestrictedEOY
Total Net Assets BOY	3771620	TotalNetAssetsBOY
Total Net Assets EOY	3086167	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	5092792	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	4648901	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	3771620	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-685453	ExcessOfRevenueOverExpenses
Subtotal	3086167	Subtotal
Total Net Assets Fund Balances EOY	3086167	TotalNetAssetsFundBalancesEOY

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	237	InvestmentIncomeExciseTax
Subtotal	237	Subtotal
Tax Based On Investment Income	237	TaxBasedOnInvestmentIncome
Tax Due	237	TaxDue

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	false	LegislativePoliticalActivities
More Than100 Spent	false	MoreThan100Spent
Form1120 POL Filed	false	Form1120POLFiled
Activities Not Prev Reported	false	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	false	UnrelatedBusIncomeOver1000
Form990 T Filed	false	Form990TFiled
Termination Etc	false	TerminationEtc
Requirements Of Sect508e	true	RequirementsOfSect508e
At Least5000 In Assets	true	AtLeast5000InAssets
States Filed With	NY	StatesFiledWith
Form990 PF Filed With AG	true	Form990PFFiledWithAG
Private Operating Foundation	false	PrivateOperatingFoundation
New Substantial Contributors	false	NewSubstantialContributors
Interest In Controlled Entity	false	InterestInControlledEntity
Applicable Insurance Contract	false	ApplicableInsuranceContract
Comply With Public Inspection Rqr	true	ComplyWithPublicInspectionRqr
Website Address	elschools.org	WebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Stephanie Lawkins	BusinessNameLine1

Field	Value	IRS element (for citing)
Books In Care Of Phone Number	2122394455	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	247 W 35th Street 8th FLR	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10001	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	false	ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	false	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	false	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	false	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	true	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	false	TransferAssetsToDsqflyPerson
Payment To Government Offical	false	PaymentToGovernmentOffical
Acts Fail To Qualify As Exceptions	false	ActsFailToQualifyAsExceptions
Uncorrected Prior Acts	false	UncorrectedPriorActs
Undistributed Income Prior Years	false	UndistributedIncomePriorYears
Undistr Income4942a2 Not Applied	false	UndistrIncome4942a2NotApplied
Business Holdings	false	BusinessHoldings
Excess Business Holdings	false	ExcessBusinessHoldings
Jeopardy Investments	false	JeopardyInvestments
Uncorrected Jeopardy Investments	false	UncorrectedJeopardyInvestments
Influence Legislation	false	InfluenceLegislation
Influence Election	false	InfluenceElection
Grants To Individuals	false	GrantsToIndividuals
Grants To Organizations	false	GrantsToOrganizations
Noncharitable Purpose	false	NoncharitablePurpose
Tr Fail To Qualify As Exceptions	false	TrFailToQualifyAsExceptions
Maint Expend Responsibility	false	MaintExpendResponsibility
Rcv Funds To Pay Prsnl Bnft Contract	false	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	false	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	false	ProhibitedTaxShelterTransactn
Proceeds Or Net Income	false	ProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (22 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation	Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc
Lucy Hedley
247 W 35th Street 8th FLR	New York	NY	10001	Director	40.00	0
Stephanie Lawkins
247 W 35th Street 8th FLR	New York	NY	10001	CFO	43.00	150000	8742
Lili Brown
247 W 35th Street 8th FLR	New York	NY	10001	Chief Advanc Of	43.00	167475	13305
Scott Mengel
247 W 35th Street 8th FLR	New York	NY	10001	Chief Growth Of	43.00	144638	16294
Ron Berger
247 W 35th Street 8th FLR	New York	NY	10001	Chief Progr Of	43.00	144638	12163
Tom Van Winkle
247 W 35th Street 8th FLR	New York	NY	10001	COO	43.00	147175	19725
Douglas Tansill
247 W 35th Street 8th FLR	New York	NY	10001	Director	1.00	0
Irwin Silverberg
247 W 35th Street 8th FLR	New York	NY	10001	Director	1.00	0
Joanne Ziesing
247 W 35th Street 8th FLR	New York	NY	10001	Director	1.00	0
Kurt Schmoke
247 W 35th Street 8th FLR	New York	NY	10001	Director	1.00	0
Harriet Weissman
247 W 35th Street 8th FLR	New York	NY	10001	Director	1.00	0
Robert Gable
247 W 35th Street 8th FLR	New York	NY	10001	Director	1.00	0
Allen Grossman
247 W 35th Street 8th FLR	New York	NY	10001	Director	1.00	0
Bruce Rich
247 W 35th Street 8th FLR	New York	NY	10001	Director	1.00	0
Alexandra Buckley Voris
247 W 35th Street 8th FLR	New York	NY	10001	Director	1.00	0
Judith Glaser
247 W 35th Street 8th FLR	New York	NY	10001	Director	1.00	0
Roland Barth
247 W 35th Street 8th FLR	New York	NY	10001	Director	1.00	0
Lee Klingenstein
247 W 35th Street 8th FLR	New York	NY	10001	Director	1.00	0
Corinne Rieder
247 W 35th Street 8th FLR	New York	NY	10001	Director	1.00	0
Greg Farrell
247 W 35th Street 8th FLR	New York	NY	10001	Director	1.00	0
Scott Hartl
247 W 35th Street 8th FLR	New York	NY	10001	President & CEO	43.00	192850	9827
Virginia Worden
247 W 35th Street 8th FLR	New York	NY	10001	Board Chair	1.00	0

Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl (5 entries)

NameName	Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Average Hours Per WeekAverageHoursPerWeek	CompensationCompensation	Employee BenefitsEmployeeBenefits
Deborah Otto	247 W 35th Street 8th FLR	New York	NY	10001	Regional director	43.00	113055	6239
Scott Gill	247 W 35th Street 8th FLR	New York	NY	10001	SCHOOL DESIGNER	43.00	117577	14941
Angela Jolliffe	247 W 35th Street 8th FLR	New York	NY	10001	Regional director	43.00	130282	11721
JONATHAN MANN	247 W 35th Street 8th FLR	New York	NY	10001	Regional Director	43.00	106000	10231
Mark Conrad	247 W 35th Street 8th FLR	New York	NY	10001	Regional Director	43.00	111300	7526

Field	Value	IRS element (for citing)
Comp Of Hghst Paid Cntrct NONE	NONE	CompOfHghstPaidCntrctNONE

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

Field	Value	IRS element (for citing)
Description1	Expeditionary Schools opened new elementary, middle and college-oriented secondary schools, and partnered with existing schools, to improve student achievement; build student character; enhance teacher practices and instill a positive school culture.	Description1
Expenses1	9860985	Expenses1

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	0	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	3297907	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	3297907	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Adj Total FMV Of Unused Assets	3297907	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	49469	CashDeemedCharitable
Net Noncharitable Assets	3248438	NetNoncharitableAssets
Minimum Investment Return	162422	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	162422	MinimumInvestmentReturn
Tax Based On Investment Income	237	TaxBasedOnInvestmentIncome
Total Tax	237	TotalTax
Distributable Amount Before Adj	162185	DistributableAmountBeforeAdj
Distributable Amount Before Ded	162185	DistributableAmountBeforeDed
Distributable Amount As Adjusted	162185	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	9860985	ExpensesAndContributions
Qualifying Distributions	9860985	QualifyingDistributions
Adj Qualifying Distributions	9860985	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	162185	DistributableAmountAsAdjusted
Excess Distri Carryover Year4	8117926	ExcessDistriCarryoverYear4
Excess Distri Carryover Year3	9682078	ExcessDistriCarryoverYear3
Excess Distri Carryover Year2	8965882	ExcessDistriCarryoverYear2
Excess Distri Carryover Year1	9857380	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	36623266	TotalExcessDistriCarryover
Qualifying Distributions	9860985	QualifyingDistributions
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Applied To Current Year	162185	AppliedToCurrentYear
Remaining Distri From Corpus	9698800	RemainingDistriFromCorpus
Total Corpus	46322066	TotalCorpus
Undistributed Income CY	0	UndistributedIncomeCY
Excess Distri Cyov To Next Year	46322066	ExcessDistriCyovToNextYear
Excess From Year4	8117926	ExcessFromYear4
Excess From Year3	9682078	ExcessFromYear3
Excess From Year2	8965882	ExcessFromYear2
Excess From Year1	9857380	ExcessFromYear1
Excess From Current Year	9698800	ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Only Contributes To Preselected	X	OnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (2 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
Gates Schools
247 W 35th Street 8th FLR	New York	NY	10001	NONE	Public	Educational Improvements	$69,956
NYC Outward Bound Center
29-46 Northern Blvd	Long Island City	NY	11101	NONE	501(c)	Educational improvements	$22,000

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	91956	TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Program Service Revenue Part VII ProgramServiceRevenuePartVII (2 entries)

DescriptionDescription	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
tuition & fees	124450
Education program fees	6238948

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$11,868	ExclusionAmount

Other Revenue Described OtherRevenueDescribed (2 entries)

DescriptionDescription	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Other revenue	27418
Merchandise revenue	13831

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Exclusion	$11,868	ExclusionAmount
Related Or Exempt Function Income	6404647	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	6416515	TotalPartXVIA

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Field	Value	IRS element (for citing)
Line Number	1	LineNumber
Relationship Statement	fees and tuition are for program activities in line with the exempt function of the organization.	RelationshipStatement

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	false	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	false	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	false	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	false	RentalOfFacilitiesEtc
Reimbursement Arrangements	false	ReimbursementArrangements
Loans Or Loan Guarantees	false	LoansOrLoanGuarantees
Performance Of Services Etc	false	PerformanceOfServicesEtc
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	false	RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	X	Organization501c3ExemptPF
General Rule	X	GeneralRule

Contributor Info ContributorInfo (21 entries)

Contributor NumberContributorNumber	Contributor Name IndividualContributorNameIndividual	Address Line1ContributorAddressUS/AddressLine1	CityContributorAddressUS/City	StateContributorAddressUS/State	ZIP CodeContributorAddressUS/ZIPCode	Aggregate ContributionsAggregateContributions	Person Contribution TypePersonContributionType	Noncash Contribution TypeNoncashContributionType
21	Alexandra Buckley Voris	385 W 12th Street Apt E5	New York	NY	10014	5000	X
20	Student Achievement Partners	1 Union Square South 22E	New York	NY	10003	40000	X
19	Lynn Straus	1037 Constable Drive South	Mamaroneck	NY	10543	5000	X
18	Burton Foundation	907 Fifth Avenue	New York	NY	10021	5000	X
17	Stanley H Durwood Foundation	1055 Broadway Suite 130	Kansas City	MO	64105	8000	X
16	Raikes Foundation	4616 25th Avenue NE 769	Seattle	WA	981054183	20000	X
15	Duanne S Douglas T Tansill Fdn	1271 Rock Rimmon Road	Stamford	CT	069031107	10000	X
14	William Flora Hewlett Foundation	2121 Sand Hill Road	Menlo Park	CA	94025	500000	X
13	Robert Gable	35 Sunset Rock Rd	Andover	MA	018104826	10000	X
12	Nellie Mae Fund Education Fdn	1250 Hancock St Suite 205N	Quincy	MA	02169	176390	X
11	Silverberg Family Foundation Inc	40 Bluebird Hill Ct	Manhasset	NY	110304021	30000	X
10	P L Straus Foundation	1037 Cornstable Dr	Mamaroneck	NY	10543	5000	X
9	Bill and Melinda Gates Fdn	1551 Eastlake Ave	Seattle	WA	98102	1408016	X
8	Bruce Rich	900 5th Ave Apt 15B	New York	NY	100214157	41786		X
7	Pritchard Foundation	2745 Sea Grove	Fernandina Beach	FL	32034	35000	X
6	Klingenstein Fund	605 Third Ave	New York	NY	10017	15000	X
5	jewish Communal Fund	575 Madison Ave Ste 703	New York	NY	10022	15000	X
4	Irwin Silverberg	40 Bluebird Hill Ct	Manhasset	NY	110304021	55075	X	X
3	P H Weissman Family Foundation	2 Oxford Rd	White Plains	NY	10605	150000	X
2	Greg Farrell	130 Buckingham Road	Brooklyn	NY	112264310	5000	X
1	Geoffrey Virginia Worden	31 East 12th Street Apt PH-B	New York	NY	10003	44146		X

Noncash Property NoncashProperty (3 entries)

Contributor Number From Part IContributorNumberFromPartI	Noncash Property DescriptionNoncashPropertyDescription	Fair Market ValueFairMarketValue	Date ReceivedDateReceived
8	Publicly traded stock	41786	2012-01-17
4	Publicly traded stock	50075	2011-10-19
1	Publicly traded stock	44146	2012-01-17

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Field	Value	IRS element (for citing)
Category	Accounting and Auditing	Category
Amount	$22,800	Amount
Net Investment Income	0	NetInvestmentIncome
Adjusted Net Income	0	AdjustedNetIncome
Disbursements Charitable Prps	0	DisbursementsCharitablePrps

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	Termination of private foundation status under IRC Section 507(b)(1)(B): The organizatrion has filed a notification of intent to terminate its private foundation status and signed Form 872-B, consenting to extend the time to assess excise tax. Copies of the 872-B and IRS notification letter are attached. Accordingly, the foundation is not currently required to pay the excise tax on investment income computed in Part VI of this return. Donors may rely on the determination that the organization is not a private foundation until ninety days after August 31, 2013.	Explanation

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtc (2 entries)

Category Or ItemCategoryOrItem	Cost Or Other BasisCostOrOtherBasis	Accumulated DepreciationAccumulatedDepreciation	Book ValueBookValue	EOYFMVEOYFMV
Improvements	12070	5910	6160	6160
Furniture and Fixtures	288294	156118	132176	132176

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

Field	Value	IRS element (for citing)
Category	1	Category
Amount	$213	Amount
Net Investment Income	0	NetInvestmentIncome
Adjusted Net Income	0	AdjustedNetIncome
Disbursements Charitable Prps	0	DisbursementsCharitablePrps

Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch

Field	Value	IRS element (for citing)
Total Mortgage	$300,000	TotalMortgageAmount

Note Payable NotePayable

Lenders Name LendersName

Field	Value	IRS element (for citing)
Individual	Outward Bound Inc	Individual

Field	Value	IRS element (for citing)
Original Amount Of Loan	400000	OriginalAmountOfLoan
Balance Due	300000	BalanceDue
Date Of Note	2010-02	DateOfNote
Maturity Date	2018-08	MaturityDate
Repayment Terms	8 annual payments of $50,000	RepaymentTerms

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (16 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Disbursements Charitable PrpsDisbursementsCharitablePrps
Telephone and internet	90983	90983
Subcontractors	20720	20720
student transportation	17346	17346
Postage and delivery	24821	24821
Office Supplies	16786	16786
Miscellaneous	160984	160984
Meals/Food Program	168968	168968
Insurance	32249	32249
equipment lease and maint	13015	13015
equipment and supplies	287164	287164
Employee benefits	909782	909782
Dues & Subscriptions	2984	2984
computer expenses	34741	34741
bad debt exp	25000	25000
background checks	440	440
advertising	4370	4370

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome (4 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks
tuition & fees	124450
Other revenue	27418
Merchandise revenue	13831
Education program fees	6238948

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees (3 entries)

CategoryCategory	AmountAmount	Disbursements Charitable PrpsDisbursementsCharitablePrps
prof fees and serv. contracts	$29,593	29593
Other Consultants	$923,231	923231
Computer services	$41,690	41690

Taxes Schedule TaxesSchedule

Taxes Taxes

Field	Value	IRS element (for citing)
Category	Payroll taxes	Category
Amount	$412,558	Amount
Disbursements Charitable Prps	412550	DisbursementsCharitablePrps

EL EDUCATION INC: Form 990PF, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Balance Sheets BalanceSheets

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Statements Regarding Activities StatementsRegardingActivities

Books In Care Of Business Name BooksInCareOfBusinessName

Books In Care Of US Address BooksInCareOfUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (22 entries)

Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl (5 entries)

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

Minimum Investment Return MinimumInvestmentReturn

Distributable DistributableAmount

Qualifying Distributions QualifyingDistributions

Undistributed Income UndistributedIncome

Supplementary Information SupplementaryInformation

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (2 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActy

Program Service Revenue Part VII ProgramServiceRevenuePartVII (2 entries)

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Other Revenue Described OtherRevenueDescribed (2 entries)

Subtotals Part XVIA SubtotalsPartXVIA

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo (21 entries)

Noncash Property NoncashProperty (3 entries)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanation

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtc (2 entries)

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch

Note Payable NotePayable

Lenders Name LendersName

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (16 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome (4 entries)

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees (3 entries)

Taxes Schedule TaxesSchedule

Taxes Taxes

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