SIERRA NEVADA JOURNEYS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SIERRA NEVADA JOURNEYS (EIN 01-0881587)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-18
- IRS object ID
- 202302919349302025
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-18T17:49:32-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680037990 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILBERT CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2880 GATEWAY OAKS DR STE 100 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010881587 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIERRA NEVADA JOURNEYS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIER | BusinessNameControlTxt |
| Phone | 7753551688 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1631 | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89505 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEAN HILL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7753551688 | PhoneNum |
| Signature | 2023-10-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SEAN | PersonFirstNm |
| Person Last | HILL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA H WILLIAMS | PreparerPersonNm |
| PTIN | P01281212 | PTIN |
| Phone | 9166466464 | PhoneNum |
| Preparation | 2023-10-17 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SEAN HILL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1631 | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,006,213 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SIERRANEVADAJOURNEYS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | SIERRA NEVADA JOURNEYS DELIVERS INNOVATIVE OUTDOOR SCIENCE BASED EDUCATION PROGRAMS FOR YOUTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 94 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,726,237 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,503,389 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,670,105 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,440,911 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,713 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,901 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,129 | PYOtherRevenueAmt |
| CY Other Revenue | $29,968 | CYOtherRevenueAmt |
| PY Total Revenue | $3,407,184 | PYTotalRevenueAmt |
| CY Total Revenue | $5,005,169 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,924,967 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,699,289 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $376,558 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,335,136 | PYOtherExpensesAmt |
| CY Other Expenses | $1,663,267 | CYOtherExpensesAmt |
| PY Total Expenses | $3,260,103 | PYTotalExpensesAmt |
| CY Total Expenses | $4,362,556 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $147,081 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $642,613 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,776,450 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,674,582 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,687,912 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $974,811 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,088,538 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,699,771 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO DELIVER INNOVATIVE OUTDOOR SCIENCE BASED EDUCATION PROGRAMS FOR YOUTH TO DEVELOP CRITICAL THINKING SKILLS AND TO INSPIRE NATURAL RESOURCE STEWARDSHIP. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,731,578 | ExpenseAmt |
| Revenue | $2,136,744 | RevenueAmt |
| Desc | RESIDENTIAL EDUCATION PROGRAMS AT GRIZZLY CREEK RANCH: SIERRA NEVADAJOURNEYS SERVED 4,339 YOUTH IN 2022 AT OUR GRIZZLY CREEK RANCH CAMP. FIFTH AND SIXTH GRADERS THROUGHOUT THE SCHOOL YEAR PARTICIPATE IN OVERNIGHT OUTDOOR LEARNING. THESE EDUCATION PROGRAMS USE OUTDOOR, EXPERIENTIAL LEARNING TO TEACH SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM), AS WELL AS SOCIAL-EMOTIONAL LEARNING COMPETENCIES. STUDENTS RECEIVED FULL DAYS AND EVENINGS OF HANDS-ON, ENGAGING INSTRUCTION DURING WHICH THEY OBSERVE THE ENVIRONMENT AND ECOLOGY, COLLECT AND ANALYZE SAMPLES, LEARN THE IMPORTANCE OF ENVIRONMENTAL STEWARDSHIP AND WORK COLLABORATIVELY TO SOLVE SCIENCE PROBLEMS. ADDITIONALLY, 90% OF STUDENTS IN SNJ'SPROGRAMS DEMONSTRATED IMPROVED UNDERSTANDING OF SCIENCE STANDARDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $821,463 | ExpenseAmt |
| Revenue | $334,135 | RevenueAmt |
| Desc | CLASSROOMS UNLEASHED IS FOCUSES ON 1ST-6TH GRADE STUDENTS IN NORTHERN CALIFORNIA AND NORTERN NEVADA. THE PROGRAM BLENDS INNOVATIVE CLASSROOM SCIENCE EDUCATION WITH PRACTICAL, INTERACTIVE FIELD STUDY TO BUILD STEM SKILLS AND CONTENT KNOWLEDGE. SIERRA NEVADA JOURNEYS' SCIENCE EDUCATORS DELIVER THREE LESSON UNITS THAT INCLUDE A FIELD SCIENCE EXPERIENCE AT A LOCAL NATURE AREA. STUDENTS WORK INDEPENDENTLY AND AS GROUPS TO MAKE OBSERVATIONS, ANALYZE DATA, AND RECORD CONCLUSIONS IN THEIR SCIENCE NOTEBOOKS. CURRICULUM IS DESIGNED TO DIRECTLY ADDRESS STATE SCIENCE STANDARDS AND ELICITS FROM STUDENTS A HIGH LEVEL OF CURIOSITY, ENGAGEMENT, AND ENTHUSIASM FOR SCIENCE LEARNING. 11,000 STUDENTS PARTICIPATED IN CLASSROOMS UNLEASHED WITH A 37% AVERAGE GAIN SCORE FROM PRE- TO POST-ASSESSMENT.COMMUNITY PROGRAMS: DURING SCHOOL DAYS, OVER EVENINGS, SUMMERS AND WEEKENDS, SIERRA NEVADA JOURNEYS FACILITATES COMMUNITY DEVELOPMENT PARTNERS' PROGRAMS FOR MORE THAN 26,000 CHILDREN TO INCREASE ACCESSIBILITY TO OUTDOOR AND STEM LEARNING. PARTNERS INCLUDE ELEMENTARY SCHOOLS THROUGH A PROGRAM CALLED CLASSROOMS UNLEASHED, FAMILY STEM NIGHTS, CAMPS FOR CHILDREN WITH DISABILITIES, TEEN LEADERSHIP CAMPS, AND OTHER COMMUNITY FOCUSED ORGANIZATIONS. EXAMPLES INCLUDE: IMPROVE YOUR TOMORROW; UNITED CEREBRAL PALSY; CITY OF SACRAMENTO OFFICE OF YOUTH DEVELOPMENT; BLACK YOUTH LEADERSHIP PROJECT; NORTHERN NEVADA INTERNATIONAL CENTER; AND BOYS & GIRLS CLUB OF TRUCKEE MEADOWS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,553,041 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 94 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEAN HILL | PersonNm |
| Phone | 7753551688 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 EAST LIBERTY STREET | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| WARD WILLIAM FANSLER | |||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $133,243 | $0 | $19,784 | ||
| SEAN HILL | |||||||
| CEO (STARTED 5/1/22) | 40.00 | $103,195 | $0 | $25,667 | Yes (X) | ||
| ADAM SCOTT YARNES | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $107,695 | $0 | $11,669 | ||
| EATON DUNKELBURFER | |||||||
| FORMER CEO (THRU 4/30/22) | 40.00 | $77,192 | $0 | $6,491 | Yes (X) | ||
| DAN KLAICH | |||||||
| CHAIR | 3.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| REGINA STANBACK STROUD | |||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| MALENA RAYMOND | |||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| SHANE TUCKER | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK BURRELL | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TIM CROWLEY | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOE SCHOFIELD | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARILUZ GARCIA | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GAIL PFROMMER | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $421,325 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $63,611 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,232,710 | GovernmentGrantsAmt |
| All Other Contributions | $1,270,679 | AllOtherContributionsAmt |
| Total Contributions | $2,503,389 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATIONAL PROGRAMS | Desc |
| Business | 721214 | BusinessCd |
| Total Revenue Column | $2,440,911 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,440,911 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,440,911 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,901 | TotalRevenueColumnAmt |
| Exclusion | $30,901 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $25,086 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,044 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,042 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,042 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,926 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,926 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,926 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,005,169 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,470,879 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $30,901 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,545 | TotalAmt |
| Program Services | $164,345 | ProgramServicesAmt |
| Management And General | $24,411 | ManagementAndGeneralAmt |
| Fundraising | $23,789 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,021,295 | TotalAmt |
| Program Services | $1,562,912 | ProgramServicesAmt |
| Management And General | $232,150 | ManagementAndGeneralAmt |
| Fundraising | $226,233 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,453 | TotalAmt |
| Program Services | $209,121 | ProgramServicesAmt |
| Management And General | $31,062 | ManagementAndGeneralAmt |
| Fundraising | $30,270 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,996 | TotalAmt |
| Program Services | $150,775 | ProgramServicesAmt |
| Management And General | $22,396 | ManagementAndGeneralAmt |
| Fundraising | $21,825 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,974 | TotalAmt |
| Program Services | $62,421 | ProgramServicesAmt |
| Management And General | $37,459 | ManagementAndGeneralAmt |
| Fundraising | $24,094 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,524 | TotalAmt |
| Program Services | $1,424 | ProgramServicesAmt |
| Management And General | $15,100 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,915 | TotalAmt |
| Program Services | $103,835 | ProgramServicesAmt |
| Management And General | $15,029 | ManagementAndGeneralAmt |
| Fundraising | $25,051 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,631 | TotalAmt |
| Program Services | $293,892 | ProgramServicesAmt |
| Management And General | $14,346 | ManagementAndGeneralAmt |
| Fundraising | $15,393 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,128 | TotalAmt |
| Program Services | $175,342 | ProgramServicesAmt |
| Management And General | $12,677 | ManagementAndGeneralAmt |
| Fundraising | $7,109 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,623 | TotalAmt |
| Program Services | $136,623 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,922 | TotalAmt |
| Program Services | $302,601 | ProgramServicesAmt |
| Fundraising | $1,321 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FOOD SERVICE | $213,424 | $213,424 | ||
| OTHER PROGRAM COSTS | $84,837 | $84,837 | ||
| SUPPLIES | $57,793 | $57,621 | $172 | |
| STAFF TRAINING AND APPA | $38,061 | $13,320 | $441 | $24,300 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,435 | TotalAmt |
| Program Services | $20,548 | ProgramServicesAmt |
| Management And General | $4,027 | ManagementAndGeneralAmt |
| Fundraising | $860 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,362,556 | TotalAmt |
| Program Services | $3,553,041 | ProgramServicesAmt |
| Management And General | $432,957 | ManagementAndGeneralAmt |
| Fundraising | $376,558 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,540 | BOYAmt |
| EOY | $341,970 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,207,362 | BOYAmt |
| EOY | $1,119,526 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $617,644 | BOYAmt |
| EOY | $470,059 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,842 | BOYAmt |
| EOY | $76,964 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,591 | BOYAmt |
| EOY | $8,745 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,713 | BOYAmt |
| EOY | $167,974 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,506,340 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $474,315 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,113,305 | BOYAmt |
| EOY | $5,032,025 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,355,961 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,453 | BOYAmt |
| EOY | $101,358 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,776,450 | BOYAmt |
| EOY | $8,674,582 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,214 | BOYAmt |
| EOY | $215,480 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $677,455 | BOYAmt |
| EOY | $669,923 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,243 | BOYAmt |
| EOY | $89,408 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,687,912 | BOYAmt |
| EOY | $974,811 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,824,944 | BOYAmt |
| EOY | $6,922,849 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,263,594 | BOYAmt |
| EOY | $776,922 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,088,538 | BOYAmt |
| EOY | $7,699,771 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,776,450 | BOYAmt |
| EOY | $8,674,582 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $642,613 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$31,380 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,420,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,497,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,729,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,726,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,503,389 | CurrentTaxYearAmt |
| Total | $13,877,113 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,420,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,497,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,729,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,726,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,503,389 | CurrentTaxYearAmt |
| Total | $13,877,113 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,877,113 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,901 | CurrentTaxYearAmt |
| Total | $102,930 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,957,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,071,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $274,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,926 | CurrentTaxYearAmt |
| Total | $4,314,812 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,294,855 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,111,016 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2018 AMOUNT: $ 1,957,153. 2019 AMOUNT: $ 2,071,785. 2020 AMOUNT: $ 274,306. OTHER RELATED - 2021 AMOUNT: $ 5,642. 2022 AMOUNT: $ 5,926. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,544,327 | OtherCostOrOtherBasisAmt |
| Book Value | $1,544,327 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,547,273 | OtherCostOrOtherBasisAmt |
| Depreciation | $216,020 | DepreciationAmt |
| Book Value | $3,331,253 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,804 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,379 | DepreciationAmt |
| Book Value | $17,425 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $307,936 | OtherCostOrOtherBasisAmt |
| Depreciation | $168,916 | DepreciationAmt |
| Book Value | $139,020 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,032,025 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $89,408 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $89,408 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,973,789 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$31,380 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$31,380 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,005,169 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,005,169 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,362,556 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,362,556 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,362,556 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WARD WILLIAM FANSLER | PersonNm |
| Title | FINANCE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $114,743 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $18,500 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,745 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,039 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $153,027 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE SUBMITTED TO THE CHAIRMAN OF THE BOARD WHO WILL REVIEW THE FORM, MAKE CORRECTIONS AS NECESSARY, AND PROVIDE A COPY TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE WILL MAKE NECESSARY CHANGES AND APPROVE THE SUBMISSION OF THE 990 TO THE INTERNAL REVENUE SERVICE BY THE SECRETARY OF BOARD PRIOR TO THE FILING DEADLINE. A COPY OF THE APPROVED FORM 990 WILL BE PROVIDED TO ALL OF THE OFFICERS AND TRUSTEES PRIOR TO OFFICIAL FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES APPOINTED AN EXECUTIVE COMMITTEE TO EVALUATE THE COMPENSATION PACKAGE FOR THE CEO DURING THE INITIAL HIRING PROCESS IN 2012. THE COMMITTEE USED THE "NEVADA NONPROFIT COMPENSATION STUDY" AS COMPILED BY NEVADA NONPROFIT NEWS TO BENCHMARK COMPETITIVE SALARIES. ANNUAL REVIEWS AND COMPENSATION CHANGES ARE CONDUCTED BY THE BOARD ANNUALLY. OTHER MANAGEMENT SALARIES ARE SET BY THE CEO WITH BOARD OVERSIGHT, USING THE ASSOCIATION OF FUNDRAISING PROFESSIONALS, AMERICAN CAMP ASSOCIATIONS, NORTH AMERICAN ASSOCIATION OF ENVIRONMENTAL EDUCATION, AND NEVADA NONPROFIT NEWS COMPENSATION STUDIES AT BENCHMARKS. THIS PROCESS WAS LAST UNDERTAKEN IN 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE CEO. FINANCIAL DOCUMENTS ARE AVAILABLE ON THE GUIDESTAR AND SIERRA NEVADA JOURNEYS WEBSITES. |
| FORM 990, PART VII, SECTION A, COLUMN D, REPORTABLE COMPENSATION | BONUS IS HIGH IN 2022 BECAUSE 2021 WAS PAID IN 2022 AND 2022 WAS ALSO PAID IN DECEMBER 2022. |
| FORM 990, PART XII, LINE 2C | NEITHER THE PROCESS FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT NOR THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT HAS CHANGED FROM THE PRIOR YEAR. |
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