EL EDUCATION INC: Form 990PF, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: EL EDUCATION INC (EIN 06-1576405)
Tax period: 2010-09-01 to 2011-08-31
Filed: 2012-03-03
IRS object ID: 201210639349100206
Schema version: 2010v3.2
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
Employee Compensation Expln
General Explanation Attachment
Land Etc Schedule2
Legal Fees Schedule
Mortgages And Notes Payable Sch
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-03T13:41:48-08:00	Timestamp
Tax Period End Date	2011-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Macdonald Page & Co 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	2010-09-01	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	2012-03-03	DateSigned

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2010	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	5092792	FMVAssetsEOY
Method Of Accounting Accrual	X	MethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	4176144	ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss	21440	InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm	21440	InterestOnSavingsNetInvstIncm
Interest On Savings Adj Net Incm	21440	InterestOnSavingsAdjNetIncm
Dividends Rev And Expnss	1781	DividendsRevAndExpnss
Dividends Net Invst Incm	1781	DividendsNetInvstIncm
Dividends Adj Net Incm	1781	DividendsAdjNetIncm
Net Gain Sale Assets Rev And Expnss	0	NetGainSaleAssetsRevAndExpnss
Other Income Rev And Expnss	5865998	OtherIncomeRevAndExpnss
Total Revenue And Expenses	10065363	TotalRevenueAndExpenses
Total Net Investment Income	23221	TotalNetInvestmentIncome
Total Adjusted Net Income	23221	TotalAdjustedNetIncome
Comp Ofcr Dir Trst Rev And Expnss	1006818	CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps	1006818	CompOfcrDirTrstDsbrsChrtblPrps
Oth Empl Slrs Wgs Rev And Expnss	3822206	OthEmplSlrsWgsRevAndExpnss
Oth Empl Slrs Wgs Dsbrs Chrtbl Prps	4004087	OthEmplSlrsWgsDsbrsChrtblPrps
Pension Empl Bnft Rev And Expnss	180878	PensionEmplBnftRevAndExpnss
Pension Empl Bnft Dsbrs Chrtbl Prps	180453	PensionEmplBnftDsbrsChrtblPrps
Legal Fees Rev And Expnss	210	LegalFeesRevAndExpnss
Accounting Fees Rev And Expnss	25000	AccountingFeesRevAndExpnss
Other Prof Fees Rev And Expnss	804583	OtherProfFeesRevAndExpnss
Other Prof Fees Dsbrs Chrtbl Prps	804583	OtherProfFeesDsbrsChrtblPrps
Taxes Rev And Expnss	417733	TaxesRevAndExpnss
Taxes Dsbrs Chrtbl Prps	418256	TaxesDsbrsChrtblPrps
Deprec And Depletion Rev And Expnss	187942	DeprecAndDepletionRevAndExpnss
Occupancy Rev And Expnss	211064	OccupancyRevAndExpnss
Occupancy Dsbrs Chrtbl Prps	216852	OccupancyDsbrsChrtblPrps
Trav Conf Meeting Rev And Expnss	1200642	TravConfMeetingRevAndExpnss
Trav Conf Meeting Dsbrs Chrtbl Prps	1284634	TravConfMeetingDsbrsChrtblPrps
Other Expenses Rev And Expnss	1692540	OtherExpensesRevAndExpnss
Other Expenses Dsbrs Chrtbl Prps	1692540	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	9549616	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	0	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	9608223	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	388429	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	456713	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	9938045	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	0	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	10064936	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	127318	ExcessOfRevenueOverExpenses
Net Investment Income	23221	NetInvestmentIncome
Adjusted Net Income	23221	AdjustedNetIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	97967	CashBOY
Cash EOY	149733	CashEOY
Cash EOYFMV	149733	CashEOYFMV
Savings And Temp Cash Invst BOY	4236760	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	3575588	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	3575588	SavingsAndTempCashInvstEOYFMV
Accounts Receivable	465622	AccountsReceivable
Allwnc For Dbtfl Acct Acct Rcvbl	125000	AllwncForDbtflAcctAcctRcvbl
Accounts Receivable BOY	408063	AccountsReceivableBOY
Accounts Receivable EOY	340622	AccountsReceivableEOY
Accounts Receivable EOYFMV	340622	AccountsReceivableEOYFMV
Pledges Receivable	675000	PledgesReceivable
Pledges Receivable EOY	675000	PledgesReceivableEOY
Pledges Receivable EOYFMV	675000	PledgesReceivableEOYFMV
Grants Receivable BOY	106350	GrantsReceivableBOY
Prepaid Expenses BOY	138469	PrepaidExpensesBOY
Prepaid Expenses EOY	150163	PrepaidExpensesEOY
Prepaid Expenses EOYFMV	150163	PrepaidExpensesEOYFMV
Investments Other BOY	387460	InvestmentsOtherBOY
Land Building And Equipment Basis	868505	LandBuildingAndEquipmentBasis
Accum Deprec Land Bldg And Equip	666819	AccumDeprecLandBldgAndEquip
Land Building And Equipment BOY	274964	LandBuildingAndEquipmentBOY
Land Building And Equipment EOY	201686	LandBuildingAndEquipmentEOY
Land Building And Equipment EOYFMV	201686	LandBuildingAndEquipmentEOYFMV
Other Assets BOY	35575	OtherAssetsBOY
Total Assets BOY	5685608	TotalAssetsBOY
Total Assets EOY	5092792	TotalAssetsEOY
Total Assets EOYFMV	5092792	TotalAssetsEOYFMV
Accounts Payable BOY	984683	AccountsPayableBOY
Accounts Payable EOY	712924	AccountsPayableEOY
Grants Payable BOY	79982	GrantsPayableBOY
Grants Payable EOY	11698	GrantsPayableEOY
Deferred Revenue BOY	589181	DeferredRevenueBOY
Deferred Revenue EOY	246550	DeferredRevenueEOY
Mortgages And Notes Payable BOY	400000	MortgagesAndNotesPayableBOY
Mortgages And Notes Payable EOY	350000	MortgagesAndNotesPayableEOY
Total Liabilities BOY	2053846	TotalLiabilitiesBOY
Total Liabilities EOY	1321172	TotalLiabilitiesEOY
Org That Follow SFAS117	X	OrgThatFollowSFAS117
Unrestricted BOY	1314177	UnrestrictedBOY
Unrestricted EOY	845861	UnrestrictedEOY
Temporarily Restricted BOY	2317585	TemporarilyRestrictedBOY
Temporarily Restricted EOY	2925759	TemporarilyRestrictedEOY
Total Net Assets BOY	3631762	TotalNetAssetsBOY
Total Net Assets EOY	3771620	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	5685608	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	5092792	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	3631762	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	127318	ExcessOfRevenueOverExpenses
Other Increases	12540	OtherIncreases
Subtotal	3771620	Subtotal
Total Net Assets Fund Balances EOY	3771620	TotalNetAssetsFundBalancesEOY

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	464	InvestmentIncomeExciseTax
Subtotal	464	Subtotal
Tax Based On Investment Income	464	TaxBasedOnInvestmentIncome
Tax Due	464	TaxDue
Amount Credited To Next Year	0	AmountCreditedToNextYear

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	false	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	40.00	150000	5601
Lili Brown
247 W 35th Street 8th FLR	New York	NY	10001	Chief Advanc Of	40.00	167475	13889
Scott Mengel
247 W 35th Street 8th FLR	New York	NY	10001	Chief Growth Of	40.00	144638	20542
Ron Berger
247 W 35th Street 8th FLR	New York	NY	10001	Chief Progr Of	40.00	144638	12926
Tom Van Winkle
247 W 35th Street 8th FLR	New York	NY	10001	Secretary	40.00	147175	20669
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	40.00	192850	7641
Virginia Worden
247 W 35th Street 8th FLR	New York	NY	10001	Chairman	40.00	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	40.00	113055	6124
Scott Gill	247 W 35th Street 8th FLR	New York	NY	10001	Regional director	40.00	117577	15419
Angela Jolliffe	247 W 35th Street 8th FLR	New York	NY	10001	Regional director	40.00	130282	17184
Gladys Graham	247 W 35th Street 8th FLR	New York	NY	10001	Regional Director	40.00	108605	12679
Mark Conrad	247 W 35th Street 8th FLR	New York	NY	10001	Regional Director	40.00	111300	22504

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	10064936	Expenses1

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	205190	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	4018563	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	4223753	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Adj Total FMV Of Unused Assets	4223753	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	63356	CashDeemedCharitable
Net Noncharitable Assets	4160397	NetNoncharitableAssets
Minimum Investment Return	208020	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	208020	MinimumInvestmentReturn
Tax Based On Investment Income	464	TaxBasedOnInvestmentIncome
Total Tax	464	TotalTax
Distributable Amount Before Adj	207556	DistributableAmountBeforeAdj
Distributable Amount Before Ded	207556	DistributableAmountBeforeDed
Distributable Amount As Adjusted	207556	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	10064936	ExpensesAndContributions
Qualifying Distributions	10064936	QualifyingDistributions
Adj Qualifying Distributions	10064936	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	207556	DistributableAmountAsAdjusted
Excess Distri Carryover Year3	8117926	ExcessDistriCarryoverYear3
Excess Distri Carryover Year2	9682078	ExcessDistriCarryoverYear2
Excess Distri Carryover Year1	8965882	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	26765886	TotalExcessDistriCarryover
Qualifying Distributions	10064936	QualifyingDistributions
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Applied To Current Year	207556	AppliedToCurrentYear
Remaining Distri From Corpus	9857380	RemainingDistriFromCorpus
Total Corpus	36623266	TotalCorpus
Undistributed Income CY	0	UndistributedIncomeCY
Excess Distri Cyov To Next Year	36623266	ExcessDistriCyovToNextYear
Excess From Year3	8117926	ExcessFromYear3
Excess From Year2	9682078	ExcessFromYear2
Excess From Year1	8965882	ExcessFromYear1
Excess From Current Year	9857380	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 Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
Gates Schools
247 W 35th Street 8th FLR	New York	NY	10001	Public	Educational Improvements	$213,843
NYC Outward Bound Center
29-46 Northern Blvd	Long Island City	NY	11101	501(c)	Educational improvements	$174,586

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	388429	TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Program Service Revenue Part VII ProgramServiceRevenuePartVII (2 entries)

DescriptionDescription	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
tuition & fees	137250
Education program fees	5601593

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$21,440	ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$1,781	ExclusionAmount

Other Revenue Described OtherRevenueDescribed (2 entries)

DescriptionDescription	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Other revenue	121010
Merchandise revenue	6145

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Exclusion	$23,221	ExclusionAmount
Related Or Exempt Function Income	5865998	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	5889219	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	The Burch Family Foundation	1 Rockefeller Plaza	New York	NY	100202083	25000	X
20	The Partners of '63 Inc	1158 5th Ave	New york	NY	100296917	75000	X
19	Walter W Buckley Jr	1635 Country Rd	Bethlehem	PA	180155718	5000	X
18	Ronald Berger	787 Pratt Corner Road	AMHERST	MA	010029511	10000	X
17	William Flora Hewlett Foundation	2121 Sand Hill Road	Menlo Park	CA	94025	255000	X
16	Charles Weiner	25 Forest St Apt 17B	Stamford	CT	069011854	5016		X
15	Nellie Mae Fund Education Foundat-n	1250 Hancock St Suite 205N	Quincy	MA	02169	149545	X
14	Silverberg Family Foundation Inc	40 Bluebird Hill Ct	Manhasset	NY	110304021	25000	X
13	Marjorie Buckley	1635 Country Rd	Bethlehem	PA	180155718	5000	X
12	Lee Klingenstein	605 Third Avenue	New York	NY	10158	35000	X
11	P L Straus Foundation	1037 Cornstable Dr	Mamaroneck	NY	10543	5000	X
10	Bruce Rich	900 5th Ave Apt 15B	New York	NY	100214157	40577		X
9	jewish Communal Fund	575 Madison Ave Ste 703	New York	NY	10022	20000	X
8	Irwin Silverberg	40 Bluebird Hill Ct	Manhasset	NY	110304021	50011		X
7	P H Weissman Family Foundation	2 Oxford Rd	White Plains	NY	10605	150000	X
6	Greg Farrell	130 Buckingham Road	Brooklyn	NY	112264310	10000	X
5	Geoffrey Virginia Worden	31 East 12th Street Apt PH-B	New York	NY	10003	24472		X
4	Genesee Community Charter Sch	657 East Avenue	Rochester	NY	14607	9119	X
3	Gable Family Foundation	35 Sunset Rock Rd	Andover	MA	01810	10000	X
2	Paul Frances Rubacha	239 Central Park West	New York	NY	10024	5000	X
1	Barr Foundation	Pilot House Lewis Wharf	Boston	MA	02110	107000	X

Noncash Property NoncashProperty (4 entries)

Contributor Number From Part IContributorNumberFromPartI	Noncash Property DescriptionNoncashPropertyDescription	Fair Market ValueFairMarketValue	Date ReceivedDateReceived
16	Publicly traded securities	5016	2011-03-10
10	Publicly traded securities	40577	2011-02-09
8	Publicly traded securities	50011
5	Publicly traded securities	24472	2011-06-20

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Field	Value	IRS element (for citing)
Category	accounting and auditing	Category
Amount	$25,000	Amount
Net Investment Income	0	NetInvestmentIncome
Adjusted Net Income	0	AdjustedNetIncome
Disbursements Charitable Prps	0	DisbursementsCharitablePrps

Employee Compensation Expln EmployeeCompensationExpln

Employee Comp Explanation EmployeeCompExplanation (5 entries)

Employee NameEmployeeName
Deborah Otto
Scott Gill
Angela Jolliffe
Gladys Graham
Mark Conrad

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	206083	159340	46743	46743
Furniture and Fixtures	662422	507479	154943	154943

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

Field	Value	IRS element (for citing)
Category	legal	Category
Amount	$210	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	$350,000	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	350000	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 (17 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Disbursements Charitable PrpsDisbursementsCharitablePrps
Telephone and internet	76558	76558
Subcontractors	49845	49845
student transportation	65754	65754
Postage and delivery	26535	26535
Office Supplies	17291	17291
Miscellaneous	149912	149912
Meals/Food Program	214230	214230
Insurance	27392	27392
equipment lease and maint	13224	13224
equipment and supplies	299337	299337
Employee benefits	688609	688609
Dues & Subscriptions	965	965
computer expenses	33204	33204
bad debt exp	25000	25000
background checks	1310	1310
awards - individuals	1000	1000
advertising	2374	2374

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome (4 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks
tuition & fees	137250
Other revenue	121010
Merchandise revenue	6145
Education program fees	5601593

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases

Field	Value	IRS element (for citing)
Description	Unrealized gain on investments	Description
Amount	$12,540	Amount

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees (3 entries)

CategoryCategory	AmountAmount	Disbursements Charitable PrpsDisbursementsCharitablePrps
prof fees and serv. contracts	$56,864	56864
Other Consultants	$668,042	668042
Computer services	$79,677	79677

Taxes Schedule TaxesSchedule

Taxes Taxes

Field	Value	IRS element (for citing)
Category	Payroll taxes	Category
Amount	$417,733	Amount
Disbursements Charitable Prps	418256	DisbursementsCharitablePrps

EL EDUCATION INC: Form 990PF, tax year 2010

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

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

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 (4 entries)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Employee Compensation Expln EmployeeCompensationExpln

Employee Comp Explanation EmployeeCompExplanation (5 entries)

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 (17 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome (4 entries)

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees (3 entries)

Taxes Schedule TaxesSchedule

Taxes Taxes

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