2012-03-03T13:41:48-08:00 2011-08-31 Macdonald Page & Co LLC 30 Long Creek Dr South Portland ME 04106 990PF 2010-09-01 061576405 Expeditionary Learning Outward Bound Inc EXPE 2122394455 247 W 35th Street 8th FLR New York NY 10001 Stephanie Lawkins 2012-03-03 Peter Montano 2077745701 2010 2016-02-24 21:20:13Z X 5092792 X 4176144 21440 21440 21440 1781 1781 1781 0 5865998 10065363 23221 23221 1006818 1006818 3822206 4004087 180878 180453 210 25000 804583 804583 417733 418256 187942 211064 216852 1200642 1284634 1692540 1692540 9549616 0 9608223 388429 456713 9938045 0 10064936 127318 23221 23221 97967 149733 149733 4236760 3575588 3575588 465622 125000 408063 340622 340622 675000 675000 675000 106350 138469 150163 150163 387460 868505 666819 274964 201686 201686 35575 5685608 5092792 5092792 984683 712924 79982 11698 589181 246550 400000 350000 2053846 1321172 X 1314177 845861 2317585 2925759 3631762 3771620 5685608 5092792 3631762 127318 12540 3771620 3771620 464 464 464 464 0 false false false false false false false false true true NY true false false false false true elschools.org Stephanie Lawkins 2122394455 247 W 35th Street 8th FLR New York NY 10001 false false false false false false false false false false false false false false false false false false false false false false false false false false Lucy Hedley 247 W 35th Street 8th FLR New York NY 10001 40.00 0 Stephanie Lawkins 247 W 35th Street 8th FLR New York NY 10001 40.00 150000 5601 Lili Brown 247 W 35th Street 8th FLR New York NY 10001 40.00 167475 13889 Scott Mengel 247 W 35th Street 8th FLR New York NY 10001 40.00 144638 20542 Ron Berger 247 W 35th Street 8th FLR New York NY 10001 40.00 144638 12926 Tom Van Winkle 247 W 35th Street 8th FLR New York NY 10001 40.00 147175 20669 Douglas Tansill 247 W 35th Street 8th FLR New York NY 10001 1.00 0 Irwin Silverberg 247 W 35th Street 8th FLR New York NY 10001 1.00 0 Joanne Ziesing 247 W 35th Street 8th FLR New York NY 10001 1.00 0 Kurt Schmoke 247 W 35th Street 8th FLR New York NY 10001 1.00 0 Harriet Weissman 247 W 35th Street 8th FLR New York NY 10001 1.00 0 Robert Gable 247 W 35th Street 8th FLR New York NY 10001 1.00 0 Allen Grossman 247 W 35th Street 8th FLR New York NY 10001 1.00 0 Bruce Rich 247 W 35th Street 8th FLR New York NY 10001 1.00 0 Alexandra Buckley Voris 247 W 35th Street 8th FLR New York NY 10001 1.00 0 Judith Glaser 247 W 35th Street 8th FLR New York NY 10001 1.00 0 Roland Barth 247 W 35th Street 8th FLR New York NY 10001 1.00 0 Lee Klingenstein 247 W 35th Street 8th FLR New York NY 10001 1.00 0 Corinne Rieder 247 W 35th Street 8th FLR New York NY 10001 1.00 0 Greg Farrell 247 W 35th Street 8th FLR New York NY 10001 1.00 0 Scott Hartl 247 W 35th Street 8th FLR New York NY 10001 40.00 192850 7641 Virginia Worden 247 W 35th Street 8th FLR New York NY 10001 40.00 0 Deborah Otto 247 W 35th Street 8th FLR New York NY 10001 40.00 113055 6124 Scott Gill 247 W 35th Street 8th FLR New York NY 10001 40.00 117577 15419 Angela Jolliffe 247 W 35th Street 8th FLR New York NY 10001 40.00 130282 17184 Gladys Graham 247 W 35th Street 8th FLR New York NY 10001 40.00 108605 12679 Mark Conrad 247 W 35th Street 8th FLR New York NY 10001 40.00 111300 22504 NONE 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. 10064936 205190 4018563 0 4223753 0 4223753 63356 4160397 208020 208020 464 464 207556 207556 207556 10064936 10064936 10064936 207556 8117926 9682078 8965882 26765886 10064936 0 207556 9857380 36623266 0 36623266 8117926 9682078 8965882 9857380 X Gates Schools 247 W 35th Street 8th FLR New York NY 10001 Public Educational Improvements 213843 NYC Outward Bound Center 29-46 Northern Blvd Long Island City NY 11101 501(c) Educational improvements 174586 388429 tuition & fees 137250 Education program fees 5601593 14 21440 14 1781 Other revenue 121010 Merchandise revenue 6145 23221 5865998 5889219 1 fees and tuition are for program activities in line with the exempt function of the organization. false false false false false false false false false false X X 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 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 and auditing 25000 0 0 0 Deborah Otto Scott Gill Angela Jolliffe Gladys Graham Mark Conrad 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. Improvements 206083 159340 46743 46743 Furniture and Fixtures 662422 507479 154943 154943 legal 210 0 0 0 350000 Outward Bound Inc 400000 350000 2010-02 2018-08 8 annual payments of $50,000 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 tuition & fees 137250 Other revenue 121010 Merchandise revenue 6145 Education program fees 5601593 Unrealized gain on investments 12540 prof fees and serv. contracts 56864 0 0 56864 Other Consultants 668042 0 0 668042 Computer services 79677 0 0 79677 Payroll taxes 417733 418256