2021-06-30T09:33:29-05:00 2020-08-31 830331229 MCGEE HEARNE & PAIZ LLP PO BOX 1088 CHEYENNE WY 82003 990 2019-09-01 830204184 NATIONAL OUTDOOR LEADERSHIP SCHOOL NATI 3073328800 284 LINCOLN STREET LANDER WY 82520 TERRI WATSON PRESIDENT 3073328800 2021-05-19 1 WAYNE R HERR P00189027 3076342151 2021-05-19 2019 2022-09-23 18:48:47Z TERRI WATSON 284 LINCOLN STREET LANDER WY 82520 26230944 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. 20 20 1095 75 174930 0 4671632 6593135 31419966 15703735 1781841 1734301 2059762 1491331 39933201 25522502 1816276 773049 0 0 20409768 16047246 0 0 757857 14664091 11055126 36890135 27875421 3043066 -2352919 110287801 113600528 10930010 9912809 99357791 103687719 X 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 1 19282726 773049 16477502 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. 14,000 STUDENTS PER YEAR. 400024 539002 THE SCHOOL PROVIDES GENERAL INFORMATION TO THE PUBLIC REGARDING CONSERVATION AND PRESERVATION OF OUR NATURAL RESOURCES THROUGH PUBLISHED MATERIALS AND SEMINARS. 19682750 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 1 1 0 0 1 X 121 0 1 1095 1 1 1 1 CA CI MX NZ IN SW TZ 0 0 0 0 0 0 0 0 X 20 20 0 0 1 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 GREGORY M AVIS CHAIR 1.00 X X 0 0 0 ISOBEL COLEMAN VICE CHAIR/ASST. SECRETARY 1.00 X X 0 0 0 ETHAN O MEERS SECRETARY 1.00 X X 0 0 0 NOAH GOTTDIENER TREASURER 1.00 X X 0 0 0 ANDREA ABEGGLEN TRUSTEE 1.00 X 0 0 0 JOHN BABCOCK TRUSTEE 1.00 X 0 0 0 ROBERT O BETHGE TRUSTEE 1.00 X 0 0 0 JAMES CHIN TRUSTEE 1.00 X 0 0 0 DAVID W COHEN TRUSTEE 1.00 X 0 0 0 DANIELLE DIGNAN TRUSTEE 1.00 X 0 0 0 AMY DOMINGUEZ-ARMS TRUSTEE 1.00 X 0 0 0 JOSE G GONZALEZ TRUSTEE 1.00 X 0 0 0 N STUART HARRIS TRUSTEE 1.00 X 0 0 0 SARAH HIZA TRUSTEE 1.00 X 0 0 0 STEFAN J JACKSON TRUSTEE 1.00 X 0 0 0 DAVID L LUCCHINO TRUSTEE 1.00 X 0 0 0 ANNE J MORITA TRUSTEE 1.00 X 0 0 0 TORI MURDEN MCCLURE TRUSTEE 1.00 X 0 0 0 GEORGE D PHIPPS TRUSTEE 1.00 X 0 0 0 MARC B RANDOLPH TRUSTEE 1.00 X 0 0 0 TERRI WATSON PRESIDENT 40.00 X 11051 0 0 JOHN GANS PAST PRESIDENT 40.00 X 325857 0 21817 DEBORAH NUNNICK EMPLOYEE 40.00 X 112577 0 10046 JEFF BUCHANAN EMPLOYEE 40.00 X 127718 0 21817 SCOTT ROBERTSON EMPLOYEE 40.00 X 116319 0 7741 693522 0 61421 4 0 1 0 SOLIANT CONSULTING 14 N PEORIA ST 2H CHICAGO IL 60607 SOFTWARE CONSULTING 356572 IDEA PEDDLER PO BOX 41928 AUSTIN TX 78704 DIGITAL ADS & VIDEO PRODUCTION 223510 WYOMING CATHOLIC COLLEGE 306 MAIN STREET LANDER WY 82520 CATERING 167398 LINCOLN LOOP LLC 1802 GARNET AVE SAN DIEGO CA 92109 WEBSITE DESIGN 166666 ISAACSON MILLER INC 263 SUMMER STREET BOSTON MA 02210 HR SEARCH SERVICES 146919 8 496492 6096643 566494 6593135 COURSE REVENUE 611600 15460013 15460013 OUTFITTING EQUIPMENT 611710 243722 243722 15703735 1490400 1490400 2886 2886 746 0 746 746 746 413190 137288 213846 92731 199344 44557 243901 243901 654991 401865 253126 121261 131865 OTHER INCOME - NON UBI 611710 652386 652386 SEMINARS 611600 306200 306200 FORFEITED DEPOSITS 611710 190821 190821 85166 42101 43065 1234573 25522502 17016504 174930 1737933 640309 640309 132740 132740 649946 649946 12045191 9284857 2335104 425230 257156 149978 93383 13795 1564725 1010673 476676 77376 1530228 882570 611478 36180 107657 107657 739425 88598 568970 81857 637120 528396 108724 781295 555461 204719 21115 20250 20250 2678137 1978753 699384 842282 732785 109497 PRIVATE AND PROFESSIONA 1759742 859346 878057 22339 OFFICE AND OPERATING EX 998406 755551 188123 54732 OUTFITTING SUPPLIES 747598 747598 COURSE RATIONS 683730 683730 1059484 651405 382846 25233 27875421 19682750 7434814 757857 641898 716563 8695229 6077006 2989215 2409740 1037148 970441 1228111 1173211 1170646 319536 54267172 27289139 28061701 26978033 65276081 73916289 1187772 1039709 110287801 113600528 4625912 4113152 5330733 3213352 973365 2586305 10930010 9912809 X 63030164 61073011 36327627 42614708 99357791 103687719 110287801 113600528 -2352919 6682847 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 14318 0 0 14318 0 PART II-B, LINE 1: EDUCATE AND OCCASIONALLY TESTIFY 50879462 1408871 6947660 1687022 57548971 46819545 4936892 635869 1512844 50879462 40939744 3160174 4088206 1368579 46819545 34903160 2598350 4686481 1248247 40939744 31879696 1405022 2734787 1116345 34903160 0.29620 0.27990 0.42390 0 0 4068340 4068340 37529027 18107802 19421225 12324010 9181337 3142673 345795 345795 26978033 VANGUARD MUTUAL FUNDS 73916289 F 73916289 STUDENT TUITION DEPOSITS 1586305 LINE OF CREDIT 1000000 2586305 X 31834165 6682847 401865 7084712 24749453 773049 773049 25522502 27504237 401865 401865 27102372 773049 773049 27875421 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 X, LINE 2: MANAGEMENT EVALUATED THE SCHOOL'S TAX POSITION AND CONCLUDED THAT THE SCHOOL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES EXCEPT FOR THE LAST THREE YEARS FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD OF INVENTORY ON FORM 990, PAGE 9, PART VIII LINE 10B 401,865. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS APPLIED TO TUITION ON FORM 990, PAGE 10, PART IX LINE 2 640,309. SCHOLARSHIPS APPLIED TO TUITION ON FORM 990, PAGE 10, PART IX LINE 3 132,740. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD OF INVENTORY ON FORM 990, PAGE 9, PART VIII LINE 10B 401,865. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS APPLIED TO TUITION ON FORM 990, PAGE 10, PART IX LINE 2 640,309. SCHOLARSHIPS APPLIED TO TUITION ON FORM 990, PAGE 10, PART IX LINE 3 132,740. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 RACIAL NONDISCRIMINATORY POLICY IS INCLUDED IN THE SCHOOL WEBSITE. 1 EAST ASIA & THE PACIFIC 1 46 PROGRAM SERVICES WILDERNESS SKILLS AND LEADERSHIP EDUCATION 630324 EUROPE 1 7 PROGRAM SERVICES WILDERNESS SKILLS AND LEADERSHIP EDUCATION 88678 NORTH AMERICA 2 40 PROGRAM SERVICES WILDERNESS SKILLS AND LEADERSHIP EDUCATION 727707 SOUTH AMERICA 1 119 PROGRAM SERVICES WILDERNESS SKILLS AND LEADERSHIP EDUCATION 1470392 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 1 37 PROGRAM SERVICES WILDERNESS SKILLS AND LEADERSHIP EDUCATION 342120 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 1 15 PROGRAM SERVICES WILDERNESS SKILLS AND LEADERSHIP EDUCATION 236839 7 264 0 0 7 264 3496060 0 3496060 TUITION SCHOLARSHIP EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 1 1500 APPLIED TO TUITION BALANCE TUITION SCHOLARSHIP EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 2 2600 APPLIED TO TUITION BALANCE TUITION SCHOLARSHIP NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES 14 25700 APPLIED TO TUITION BALANCE TUITION SCHOLARSHIP SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 5 80150 APPLIED TO TUITION BALANCE TUITION SCHOLARSHIP SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 1 4000 APPLIED TO TUITION BALANCE TUITION SCHOLARSHIP SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 1 18790 APPLIED TO TUITION BALANCE 0 0 1 0 0 0 PART I, LINE 2: MONITORED GRANTS THROUGH THE SCHOLARSHIP AWARD PROCESS ARE FOR TUITION SCHOLARSHIPS, EQUIPMENT, AND TRAVEL. PART III ACCOUNTING METHOD: 1 TUITION SCHOLARSHIPS 205 640309 0 PART I, LINE 2: MONITORED GRANTS THROUGH THE SCHOLARSHIP AWARD PROCESS ARE FOR TUITION SCHOLARSHIPS, EQUIPMENT, AND TRAVEL. X X X X X 1 0 0 0 0 0 0 0 0 JOHN GANS PAST PRESIDENT 325857 0 0 0 0 0 0 0 21817 0 347674 0 0 0 PART I, LINE 4A JOHN GANS $309,314 RAHUL NARANG FORMER TRUSTEE 25263 PAYMENT TO TETON STRATEGY FOR CONSULTING, OPERATING MODEL REDESIGN 0 FRANK PISH FORMER TRUSTEE 16250 PAYMENT TO THE COMPASS GROUP FOR DEVELOPMENT AUDIT 0 X 30 566494 FAIR MARKET VALUE 0 1 0 FORM 990, PART III, LINE 3 IMPLEMENTED COVID PROTOCOLS FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BYLAWS WERE AMENDED ON 6/5/2020. FORM 990, PART VI, SECTION B, LINE 11B 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 MATERIAL DIFFERENCES EXIST, THE AUDIT COMMITTEE REVIEWS THE RECONCILIATION SCHEDULE PREPARED BY THE ACCOUNTING FIRM. (2) THE AUDIT COMMITTEE REPORTS THE RESULTS OF ITS FINDINGS IN (1) 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 A SYNOPSIS OF THE 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 QUESTION 15A: THE CHAIR OF THE BOARD REVIEWS COMPARABLE COMPENSATION DATA AND DETERMINES THE PRESIDENT'S COMPENSATION, WHICH IS DISCUSSED WITH THE BOARD OF TRUSTEES IN EXECUTIVE SESSION. THE BOARD CONCURRED WITH THE CHAIR'S DETERMINATION WITHOUT DISSENT. QUESTION 15B: NOT APPLICABLE, AS THERE ARE NO OTHER OFFICERS WHO RECEIVE COMPENSATION, AND THERE ARE NO KEY EMPLOYEES AS DEFINED BY FORM 990 INSTRUCTIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST. NATIONAL OUTDOOR LEADERSHIP SCHOOL SOCIETY 20449 - 4 HOT SPRINGS VALLEY ROAD WHITEHORSE YUKON CA Y1A-7A2 981114946 EDUCATION CA 196687 NATIONAL OUTDOOR LEADERSHIP SCHOOL NATIONAL OUTDOOR LEADERSHIP SCHOOL MEXICO SC APARTADO POSTAL 8 MULEGE BAJA CALIFORNIA MX CP 23900 981296619 EDUCATION MX 1069887 NATIONAL OUTDOOR LEADERSHIP SCHOOL NANDADEVI OUTDOOR LEADERSHIP SCHOOL VANIYA HERITAGE COTTAGE MALL ROAD RANIKHET IN 263645 EDUCATION IN NATIONAL OUTDOOR LEADERSHIP SCHOOL C -1931 209330 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 NANDADEVI OUTDOOR LEADERSHIP SCHOOL P 198406 CASH