2022-11-07T13:33:02-08:00 2021-12-31 811489821 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 94520 990 2021-01-01 853979419 Shelterwood Collective SHEL 2039155613 23500 King Ridge Road Cazadero CA 95421 Nikola Alexandre Executive Dir. 2022-11-07 true Nikola Alexandre 999009999 Suzanne R Healy P00533689 9256030800 0 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X Nikola Alexandre 23500 King Ridge Road Cazadero CA 95421 5291394 false X N/A X 2020 CA Shelterwood Collective is a 900-acre Indigenous, Black, and Queer-ledcommunity forest, retreat center, and collective of land protectors. We are based on unceded Southern Pomo and Kashaya territory, above what is now called the Russian River in Sonoma County, California. Shelterwood was established on the premise that ecosystem health can only be achieved bycommunities who are in deep relationship with the earth and with oneanother. Through land stewardship, forest restoration, andcommunity and cultural programs, we heal interconnected ecosystems and help increase access to the outdoors for historically marginalized communities. 4 3 4 15 0 5283394 8000 0 0 5291394 0 0 317649 0 84221 286726 604375 4687019 100100 4889656 54187 100100 4835469 Shelterwood Collective is a 900-acre Indigenous, Black, and Queer-ledcommunity forest, retreat center, and collective of land protectors. We are based on unceded Southern Pomo and Kashaya territory, above what is now called the Russian River in Sonoma County, California. Shelterwood was established on the premise that ecosystem health can only be achieved bycommunities who are in deep relationship with the earth and with oneanother. Through land stewardship, forest restoration, andcommunity and cultural programs, we heal interconnected ecosystems and help increase access to the outdoors for historically marginalized communities. false false 477724 8000 Strategic Aquisition of Land for Ongoing Program Work. Work focused on identifying and assessing different on and off-market parcels of land and, ultimately, the due diligence and purchase process of the land that would eventually become Shelterwood. Community Outreach and Workshops. Upon Shelterwood's purchase of the 900-acre forest and former summer camp, Shelterwood ran a 4.5 day workshop to welcome community members to the land to share how the space could be renovated and designed to support their needs. Gathering data on infrastructure, programing and design. 477724 true true false false false false false false false false true false false false true false true 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 false false false false true 8 0 true 4 true false false false false false false false 0 false false false false false false false X 4 3 false false false false false false false true true false false true true true false false true true true false CA X X SHELTERWOOD COLLECTIVE 2039155613 23500 King Ridge Road Cazadero CA 95421 Layel Camargo Board President 32.00 0.00 X 90000 0 0 Nikola Alexandre Executive Dir. 32.00 0.00 X 90000 0 0 Deseree Fontenot Treasurer 1.00 0.00 X X 0 0 0 Myles Lennon Secretary 1.00 0.00 X X 0 0 0 180000 0 false false false Phillip Perry 4214 Nevin Ave Richmond CA 94085 Flooring, Painting, etc 218596 1 5283394 5283394 Program Service Fees 900099 8000 8000 8000 0 0 0 0 0 0 0 0 0 5291394 8000 0 0 0 0 180000 137700 15300 27000 0 94953 72639 8071 14243 0 21105 16145 1794 3166 21591 16517 1835 3239 0 0 0 0 0 0 18473 16144 2329 20400 20400 7108 5438 604 1066 0 0 99893 98937 346 610 13348 10211 1135 2002 0 0 3493 2672 297 524 0 8439 8439 17355 13277 1475 2603 Land Search Costs 36259 36259 Events Expense 27000 27000 Workshops and community devel. 14927 14927 Fundraising 7947 7947 12084 9858 805 1421 604375 477724 42430 84221 100100 553084 0 0 101213 0 0 0 0 1792 4242006 8440 4233566 0 0 0 0 1 100100 4889656 45749 8438 0 54187 X 100 4585469 100000 250000 100100 4835469 100100 4889656 4687019 48350 X false true X true false X 5283394 5283394 0 0 5283394 5283394 4235332 1048062 0 0 0 5283394 8000 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3469722 3469722 473144 7886 465258 33208 554 32654 265932 265932 4233566 Accrued PTO payable 8438 8438 5353744 62350 62350 5291394 5291394 618375 14000 14000 604375 604375 Form 990, Part VI, Line 11b: Form 990 Review Process The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. Board of Directors at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Board of directors sets compensaton for ED. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Board of directors sets compensaton Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection Forms are available upon request Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.