NATUREBRIDGE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NATUREBRIDGE (EIN 94-2145930)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-13
- IRS object ID
- 202141339349301889
- Schema version
- 2019v5.2
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-13T11:17:07-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941254756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 BATTERY ST STE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942145930 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATUREBRIDGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATU | BusinessNameControlTxt |
| Phone | 4159924700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1033 FORT CRONKHITE | AddressLine1Txt |
| City | SAUSALITO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94965 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MITCH HOLMER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4159924700 | PhoneNum |
| Signature | 2021-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGA E KISRIEV | PreparerPersonNm |
| PTIN | P01008919 | PTIN |
| Phone | 4157810793 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | PHILLIP KILBRIDGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1033 FORT CRONKHITE | AddressLine1Txt |
| City | SAUSALITO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94965 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,923,843 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NATUREBRIDGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE ENVIRONMENTAL EDUCATION PROGRAMS AT FOUR NATIONAL PARKS AND ONE NATURE PRESERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 295 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $280,888 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$160,836 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,754,136 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,717,078 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,766,497 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,022,600 | CYProgramServiceRevenueAmt |
| PY Investment Income | $141,310 | PYInvestmentIncomeAmt |
| CY Investment Income | -$107,466 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$222,502 | PYOtherRevenueAmt |
| CY Other Revenue | $7,043 | CYOtherRevenueAmt |
| PY Total Revenue | $19,439,441 | PYTotalRevenueAmt |
| CY Total Revenue | $15,639,255 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,544,103 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $782,115 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,825,028 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,152,353 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $289,888 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $160,604 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,347,471 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,207,108 | PYOtherExpensesAmt |
| CY Other Expenses | $5,058,653 | CYOtherExpensesAmt |
| PY Total Expenses | $18,866,127 | PYTotalExpensesAmt |
| CY Total Expenses | $15,153,725 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $573,314 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $485,530 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,335,252 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,206,184 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,910,835 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,249,993 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,424,417 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,956,191 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CONNECT YOUNG PEOPLE TO THE WONDER AND SCIENCE OF THE NATURAL WORLD, IGNITING SELF-DISCOVERY AND INSPIRING STEWARDSHIP OF OUR PLANET. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,008,966 | ExpenseAmt |
| Grant | $782,115 | GrantAmt |
| Revenue | $9,022,600 | RevenueAmt |
| Desc | NATUREBRIDGE CONNECTS YOUNG PEOPLE TO THE WONDER AND SCIENCE OF THE NATURAL WORLD, IGNITING SELF-DISCOVERY AND INSPIRING STEWARDSHIP OF OUR PLANET. WE DELIVER HANDS-ON ENVIRONMENTAL SCIENCE PROGRAMS IN SOME OF THE WORLD'S MOST BEAUTIFUL CLASSROOMS-OUR NATIONAL PARKS. FOUNDED IN 1971, OUR CAMPUSES ARE LOCATED IN YOSEMITE NATIONAL PARK, GOLDEN GATE NATIONAL RECREATION AREA, OLYMPIC NATIONAL PARK, PRINCE WILLIAM FOREST PARK, AND THE NATURE CONSERVANCY'S JACK AND LAURA DANGERMOND PRESERVE.NATUREBRIDGE'S SCHOOL & GROUP ENVIRONMENTAL SCIENCE PROGRAMS TAKE YOUNG PEOPLE FROM ALL BACKGROUNDS OUT OF THE CLASSROOM AND INTO THE OUTDOORS FOR THREE- TO FIVE-DAY OVERNIGHT EXPERIENCES. WITH CHILDREN IMMERSED IN THE OUTDOORS, SCIENTIFIC PRINCIPLES ARE BROUGHT TO LIFE AND INSPIRE BOTH IN-DEPTH LEARNING AND A LIFELONG CONNECTION TO NATURE. EACH PROGRAM IS CUSTOMIZED TO MEET INDIVIDUAL SCHOOL GROUPS' ACADEMIC NEEDS AND ALIGN WITH STATE/NATIONAL SCIENCE STANDARDS. OPTIONAL PRE- AND POST-PROGRAM CLASSROOM VISITS FROM NATUREBRIDGE EDUCATORS ENABLE TEACHERS TO DEEPEN THE IMPACT OF THE NATUREBRIDGE EXPERIENCE THROUGHOUT AND BEYOND THE ACADEMIC SCHOOL YEAR.NATUREBRIDGE PROVIDES ENVIRONMENTAL EDUCATION PROGRAMS TO A DIVERSE AUDIENCE INCLUDING K-12 TEACHERS, TEENS AND FAMILIES. WE ALSO WORK WITH LEADERS IN THE FIELD OF ENVIRONMENTAL EDUCATION TO ADVANCE SCIENTIFIC AND SOCIAL EMOTIONAL LEARNING NATIONWIDE. AT THE HEART OF OUR WORK IS OUR EVIDENCE-BASED CORE EDUCATIONAL FRAMEWORK, WHICH COMPRISES THREE THEMES: SENSE OF PLACE, INTERCONNECTIONS AND STEWARDSHIP. USING THIS ONE-OF-A-KIND FRAMEWORK IN OUR RANGE OF PROGRAMS, NATUREBRIDGE REACHES OVER 35,000 INDIVIDUALS IN A TYPICAL YEAR AND HELPS GROW THE NEXT GENERATION OF ENVIRONMENTAL STEWARDS. | Desc |
| Total Program Service Expenses | $12,008,966 | 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 | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 295 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCH HOLMER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4159924700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1033 FORT CRONKHITE | AddressLine1Txt |
| City | SAUSALITO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94965 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| IAN YOLLES | |||||||||
| CHAIR OF THE BOARD | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CARROLL YANDELL | |||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRAD O'BRIEN | |||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN BOREN | |||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VERA MICHALCHIK | |||||||||
| VICE-CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALLAN J PRAGER | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANANDA BARON | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA CHEN | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA SEMEDO | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BEN STEELE | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| COLIN LE DUC | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN ABRAMS | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES HAMILL | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNY KOEHLER | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN T NEWMAN | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY MCMORROW | |||||||||
| DIRECTOR (ELECTED 8/22/19) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA FISHER | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA HOLMES | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LIZ VALENTINE | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE SHEEHAN | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RAOUL GOFF | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT J HOLMES | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SOPHIA DANENBERG | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS C KIERNAN | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WALTER SIVE | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILLIP KILBRIDGE | |||||||||
| PRESIDENT & CEO | 40.00 | 0.00 | Yes (X) | $263,630 | $0 | $25,000 | |||
| MITCHELL HOLMER | |||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $118,611 | $0 | $11,863 | |||
| JUDY LIN | |||||||||
| COO | 40.00 | 0.00 | $162,856 | $0 | $15,051 | Yes (X) | |||
| AARON CRAIG RICH | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | $135,199 | $0 | $15,984 | Yes (X) | |||
| FRED BRILL | |||||||||
| REGIONAL DIRECTOR | 40.00 | 0.00 | $111,578 | $0 | $17,660 | Yes (X) | |||
| KRISTINA RYLANDS | |||||||||
| REGIONAL DIRECTOR | 40.00 | 0.00 | $102,382 | $0 | $22,521 | Yes (X) | |||
| STEPHEN STREUFFERT | |||||||||
| VP OF EDUCATION | 40.00 | 0.00 | $110,937 | $0 | $13,373 | Yes (X) | |||
| JULIE KREBS | |||||||||
| CONTROLLER | 40.00 | 0.00 | $101,492 | $0 | $3,655 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,106,685 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $125,107 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELLING SERVICE CO LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 824885 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191824885 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROFESSIONAL FUNDRAISING SERVICES | ServicesDesc |
| Compensation | $365,347 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $4,572 | FundraisingAmt |
| Government Grants | $61,860 | GovernmentGrantsAmt |
| All Other Contributions | $6,650,646 | AllOtherContributionsAmt |
| Noncash Contributions | $154,682 | NoncashContributionsAmt |
| Total Contributions | $6,717,078 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| FIELD SCIENCE PROGRAMS | 611710 | $7,274,010 | $7,274,010 | |
| CONFERENCES AND OTHER | 611710 | $1,066,445 | $785,557 | $280,888 |
| SUMMER YOUTH PROGRAMS | 611710 | $441,350 | $441,350 | |
| BILLED SERVICES | 611710 | $74,393 | $74,393 | |
| SCHOLARSHIP FEES | 611710 | $48,720 | $48,720 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,682 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $117,682 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,022,600 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,552 | TotalRevenueColumnAmt |
| Exclusion | $113,552 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $45,113 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,490 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,623 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,623 | TotalRevenueColumnAmt |
| Exclusion | $10,623 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,001,819 | SecuritiesAmt |
| Other | $4,300 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,226,356 | SecuritiesAmt |
| Other | $781 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$224,537 | SecuritiesAmt |
| Other | $3,519 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$221,018 | TotalRevenueColumnAmt |
| Exclusion | -$221,018 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,305 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,572 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,271 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,966 | TotalRevenueColumnAmt |
| Exclusion | -$9,966 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $13,076 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,690 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,386 | TotalRevenueColumnAmt |
| Exclusion | $6,386 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,639,255 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,741,712 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $280,888 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$100,423 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782,115 | TotalAmt |
| Program Services | $782,115 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,128 | TotalAmt |
| Program Services | $201,182 | ProgramServicesAmt |
| Management And General | $299,290 | ManagementAndGeneralAmt |
| Fundraising | $130,656 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,361,020 | TotalAmt |
| Program Services | $5,057,640 | ProgramServicesAmt |
| Management And General | $671,986 | ManagementAndGeneralAmt |
| Fundraising | $631,394 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,988 | TotalAmt |
| Program Services | $107,370 | ProgramServicesAmt |
| Management And General | $14,666 | ManagementAndGeneralAmt |
| Fundraising | $11,952 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,156,761 | TotalAmt |
| Program Services | $951,298 | ProgramServicesAmt |
| Management And General | $113,205 | ManagementAndGeneralAmt |
| Fundraising | $92,258 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $869,456 | TotalAmt |
| Program Services | $696,729 | ProgramServicesAmt |
| Management And General | $95,168 | ManagementAndGeneralAmt |
| Fundraising | $77,559 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,493 | TotalAmt |
| Program Services | $9,500 | ProgramServicesAmt |
| Management And General | $12,993 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,550 | TotalAmt |
| Management And General | $41,550 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,604 | TotalAmt |
| Fundraising | $160,604 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,388 | TotalAmt |
| Management And General | $9,388 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,437 | TotalAmt |
| Program Services | $213,441 | ProgramServicesAmt |
| Management And General | $233,969 | ManagementAndGeneralAmt |
| Fundraising | $30,027 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,619 | TotalAmt |
| Program Services | $27,230 | ProgramServicesAmt |
| Management And General | $389 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $811,811 | TotalAmt |
| Program Services | $648,420 | ProgramServicesAmt |
| Management And General | $94,889 | ManagementAndGeneralAmt |
| Fundraising | $68,502 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,450 | TotalAmt |
| Program Services | $5,174 | ProgramServicesAmt |
| Management And General | $56,276 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,106,368 | TotalAmt |
| Program Services | $994,578 | ProgramServicesAmt |
| Management And General | $39,951 | ManagementAndGeneralAmt |
| Fundraising | $71,839 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,526 | TotalAmt |
| Program Services | $150,267 | ProgramServicesAmt |
| Management And General | $42,452 | ManagementAndGeneralAmt |
| Fundraising | $13,807 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,676 | TotalAmt |
| Program Services | $16,129 | ProgramServicesAmt |
| Management And General | $4,520 | ManagementAndGeneralAmt |
| Fundraising | $1,027 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,541 | TotalAmt |
| Program Services | $379,723 | ProgramServicesAmt |
| Management And General | $46,984 | ManagementAndGeneralAmt |
| Fundraising | $36,834 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,495 | TotalAmt |
| Program Services | $235,195 | ProgramServicesAmt |
| Management And General | $13,621 | ManagementAndGeneralAmt |
| Fundraising | $10,679 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $1,284,009 | $1,274,493 | $158 | $9,358 |
| CONTRACT TRANSPORTATION | $101,043 | $101,043 | ||
| BAD DEBT EXPENSES | $60,984 | $60,984 | ||
| STAFF DEVELOPMENT | $29,478 | $28,178 | $1,186 | $114 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,785 | TotalAmt |
| Program Services | $68,277 | ProgramServicesAmt |
| Management And General | $4,647 | ManagementAndGeneralAmt |
| Fundraising | $861 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,153,725 | TotalAmt |
| Program Services | $12,008,966 | ProgramServicesAmt |
| Management And General | $1,797,288 | ManagementAndGeneralAmt |
| Fundraising | $1,347,471 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $817,027 | BOYAmt |
| EOY | $1,051,602 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,338,293 | BOYAmt |
| EOY | $8,066,949 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,467,334 | BOYAmt |
| EOY | $2,475,366 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,914 | BOYAmt |
| EOY | $344,805 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,791 | BOYAmt |
| EOY | $22,751 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,364 | BOYAmt |
| EOY | $125,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,807,419 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,669,179 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,564,554 | BOYAmt |
| EOY | $31,138,240 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,141,176 | BOYAmt |
| EOY | $1,960,337 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,799 | BOYAmt |
| EOY | $20,297 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,335,252 | BOYAmt |
| EOY | $45,206,184 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,624,382 | BOYAmt |
| EOY | $1,195,419 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,159,284 | BOYAmt |
| EOY | $2,855,003 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,086,482 | BOYAmt |
| EOY | $1,169,696 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,997,750 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,687 | BOYAmt |
| EOY | $32,125 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,910,835 | BOYAmt |
| EOY | $7,249,993 | 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 | $3,908,536 | BOYAmt |
| EOY | $3,069,974 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,515,881 | BOYAmt |
| EOY | $34,886,217 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,424,417 | BOYAmt |
| EOY | $37,956,191 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,335,252 | BOYAmt |
| EOY | $45,206,184 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $485,530 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $122,024 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $2,670 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$78,450 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,790,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,104,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,366,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,718,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,717,078 | CurrentTaxYearAmt |
| Total | $37,696,648 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,849,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,864,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,306,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,418,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,741,712 | CurrentTaxYearAmt |
| Total | $62,181,513 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,639,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,969,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,673,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,137,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,458,790 | CurrentTaxYearAmt |
| Total | $99,878,161 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $791,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,780,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,215,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $687,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $284,658 | CurrentTaxYearAmt |
| Total | $4,759,228 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $791,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,780,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,215,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $687,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $284,658 | CurrentTaxYearAmt |
| Total | $4,759,228 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $95,118,933 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,665 | CurrentTaxYearAmt |
| Total | $687,892 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $11,782 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,665 | CurrentTaxYearAmt |
| Total | $699,674 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,381 | CurrentTaxYearAmt |
| Total | $563,768 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,867,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,207,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,967,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,461,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,636,836 | CurrentTaxYearAmt |
| Total | $101,141,603 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94050 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91360 | PublicSupportPY509Pct |
| Investment Income CY | 0.00690 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00580 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | GROSS INCOME FROM FUNDRAISING EVENTS - 2015 AMOUNT: $ 116,113. 2016 AMOUNT: $ 95,512. 2017 AMOUNT: $ 117,583. 2018 AMOUNT: $ 109,129. 2019 AMOUNT: $ 6,305. GROSS SALES OF INVENTORY - 2015 AMOUNT: $ 17,052. 2016 AMOUNT: $ 19,795. 2017 AMOUNT: $ 22,911. 2018 AMOUNT: $ 23,262. 2019 AMOUNT: $ 13,076. GROSS INCOME FROM GAMING ACTIVITIES - 2016 AMOUNT: $ 6,310. 2017 AMOUNT: $ 5,200. 2018 AMOUNT: $ 11,520. | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,072,866 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $42,862 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $49,923 | OtherExpendituresAmt |
| End Year Balance | $1,065,805 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,015,296 | BeginningYearBalanceAmt |
| Contributions | $4,000 | ContributionsAmt |
| Investment Earnings Or Losses | $98,382 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $44,812 | OtherExpendituresAmt |
| End Year Balance | $1,072,866 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,021,578 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $36,274 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $42,556 | OtherExpendituresAmt |
| End Year Balance | $1,015,296 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $983,132 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| Investment Earnings Or Losses | $84,832 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $48,386 | OtherExpendituresAmt |
| End Year Balance | $1,021,578 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $974,483 | BeginningYearBalanceAmt |
| Contributions | $2,500 | ContributionsAmt |
| Investment Earnings Or Losses | $16,456 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,307 | OtherExpendituresAmt |
| End Year Balance | $983,132 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.60140 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.39860 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,483,008 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,741,720 | DepreciationAmt |
| Book Value | $1,741,288 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,661,018 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,108,870 | DepreciationAmt |
| Book Value | $552,148 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,800,292 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,451,519 | DepreciationAmt |
| Book Value | $348,773 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,863,101 | OtherCostOrOtherBasisAmt |
| Depreciation | $367,070 | DepreciationAmt |
| Book Value | $28,496,031 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,138,240 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS PAYABLE | Desc |
| Amt | $32,125 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $32,125 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,170,081 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $122,024 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $185,099 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$827,058 | OtherRevenueAmt |
| Revenue Not Reported | -$519,935 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,690,016 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$50,761 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$50,761 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,639,255 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,638,307 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $182,429 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $77,061 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $259,490 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,378,817 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $774,908 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $774,908 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,153,725 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S PERMANENTLY RESTRICTED NET ASSETS CONSIST OF ELEVEN ENDOWMENT FUNDS, WHICH HAVE BEEN ESTABLISHED FOR A VARIETY OF PURPOSES. THESE FUNDS ARE INVESTED IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE FOR OPERATIONS. CERTAIN OF THE ENDOWMENT FUNDS OF THE ORGANIZATION ARE SUBJECT TO DONOR RESTRICTIONS REQUIRING THAT THE INCOME BE USED ONLY FOR SPECIFIED PURPOSES, WHILE INCOME FROM THE REMAINING ENDOWMENTS MAY BE USED FOR THE GENERAL PURPOSES OF THE ORGANIZATION. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, AND IS NOT CONSIDERED BY THE INTERNAL REVENUE SERVICE TO BE A PRIVATE FOUNDATION. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT IT HAS MAINTAINED ITS TAX-EXEMPT STATUS AND THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENTS IN THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SCHOLARSHIP EXPENSES NETTED AGAINST REVENUE -774,908. LOSS ON UNCOLLECTIBLE PLEDGE -52,150. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES RECLASSIFIED TO REVENUE -16,271. RENTAL EXPENSES RECLASSIFIED TO REVENUE -34,490. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES RECLASSIFIED TO REVENUE 16,271. RENTAL EXPENSES RECLASSIFIED TO REVENUE 34,490. LOSS ON UNCOLLECTIBLE PLEDGE 26,300. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP EXPENSES NETTED AGAINST REVENUE 774,908. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELLING SERVICE CO LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 824885 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191824885 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CAMPAIGN CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $160,604 | RetainedByContractorAmt |
| Net To Organization | -$160,604 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $160,604 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$160,604 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (50 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALIANZA SCHOOL | |||||||
| 115 CASSERLY ROAD | WATSONVILLE | CA | 950766645 | 770375541 | PAJARO VALLEY USD | $7,846 | STUDENT SCHOLARSHIP |
| ASPIRE GOLDEN STATE COLLEGE PREPARATORY ACADEMY | |||||||
| 1009 66TH AVENUE | OAKLAND | CA | 94621 | 943311088 | OAKLAND UNIFIED | $6,778 | STUDENT SCHOLARSHIP |
| BASIS DC PUBLIC CHARTER SCHOOL | |||||||
| 410 8TH ST NW | WASHINGTON | DC | 20004 | 453369822 | DC PUBLIC CHARTER SC | $32,475 | STUDENT SCHOLARSHIP |
| BREMERTON HIGH SCHOOL | |||||||
| 1500 13TH STREET | BREMERTON | WA | 983371370 | 916001656 | BREMERTON SCHOOL DIS | $7,600 | STUDENT SCHOLARSHIP |
| BRIGHTWOOD EDUCATION CAMPUS | |||||||
| 1300 NICHOLSON ST NW | WASHINGTON | DC | 20011 | 536001131 | DCPS | $10,275 | STUDENT SCHOLARSHIP |
| BRUCE-MONROE ELEMENTARY SCHOOL | |||||||
| 3560 WARDER ST NW | WASHINGTON | DC | 20010 | 536001131 | DCPS | $11,400 | STUDENT SCHOLARSHIP |
| CALIBER BETA ACADEMY | |||||||
| 4301 BERK AVENUE | RICHMOND | CA | 94804 | 461219795 | WEST CONTRA COSTA US | $8,681 | STUDENT SCHOLARSHIP |
| CRITTENDEN MIDDLE SCHOOL | |||||||
| 1175 CASTRO STREET | MOUNTAIN VIEW | CA | 94040 | 930991812 | MOUNTAIN VIEW WHISMA | $16,642 | STUDENT SCHOLARSHIP |
| DAVIS MIDDLE SCHOOL | |||||||
| 621 WEST POPLAR STREET | COMPTON | CA | 90220 | 721576408 | COMPTON USD | $12,274 | STUDENT SCHOLARSHIP |
| DC BILINGUAL PUBLIC CHARTER SCHOOL | |||||||
| 33 RIGGS RD NE | WASHINGTON | DC | 20011 | 200412800 | DC PUBLIC CHARTER SC | $11,625 | STUDENT SCHOLARSHIP |
| DC PREP PCS - EDGEWOOD MIDDLE CAMPUS | |||||||
| 707 EDGEWOOD ST NE | WASHINGTON | DC | 20017 | 020550253 | DC PUBLIC CHARTER SC | $12,825 | STUDENT SCHOLARSHIP |
| DOROTHY HEIGHT ES | |||||||
| 1300 ALLISON ST NW | WASHINGTON | DC | 20011 | 536001131 | DCPS | $7,225 | STUDENT SCHOLARSHIP |
| DOWNEY HIGH SCHOOL | |||||||
| 11040 BROOKSHIRE AVE | DOWNEY | CA | 902413889 | 941170350 | DOWNEY USD | $9,000 | STUDENT SCHOLARSHIP |
| DRY CREEK ELEMENTARY SCHOOL | |||||||
| 25 RIFE RD | PORT ANGELES | WA | 983638433 | 916001549 | PORT ANGELES SCHOOL | $5,305 | STUDENT SCHOLARSHIP |
| ENVIRONMENTAL CHARTER MIDDLE SCHOOL | |||||||
| 812 WEST 165TH PLACE | GARDENA | CA | 90247 | 330920934 | LOS ANGELES USD | $12,921 | STUDENT SCHOLARSHIP |
| FORKS INTERMEDIATE SCHOOL | |||||||
| 301 S ELDERBERRY | FORKS | WA | 98331 | 911012362 | QUILLAYUTE VALLEY SC | $7,125 | STUDENT SCHOLARSHIP |
| FRANCIS SCOTT KEY ELEMENTARY | |||||||
| 5001 DANA PL NW | WASHINGTON | DC | 20016 | 536001131 | DCPS | $11,625 | STUDENT SCHOLARSHIP |
| FRANKLIN ELEMENTARY | |||||||
| 2505 S WASHINGTON STREET | PORT ANGELES | WA | 98362 | 916001549 | PORT ANGELES SCHOOL | $9,079 | STUDENT SCHOLARSHIP |
| GATEWAY MIDDLE SCHOOL | |||||||
| 1512 GOLDEN GATE AVENUE | SAN FRANCISCO | CA | 94115 | 943278357 | SAN FRANCISCO USD | $6,223 | STUDENT SCHOLARSHIP |
| GRAHAM MIDDLE SCHOOL | |||||||
| 1175 CASTRO STREET | MOUNTAIN VIEW | CA | 94040 | 930991812 | MOUNTAIN VIEW WHISMA | $15,419 | STUDENT SCHOLARSHIP |
| HAMILTON ELEMENTARY SCHOOL | |||||||
| 1822 W 7TH ST | PORT ANGELES | WA | 983635206 | 911351922 | PORT ANGELES SCHOOL | $9,767 | STUDENT SCHOLARSHIP |
| HOOVER SCHOOL | |||||||
| 701 CHARTER STREET | REDWOOD CITY | CA | 94063 | 943084018 | REDWOOD CITY SCHOOL | $5,715 | STUDENT SCHOLARSHIP |
| INGENUITY PREP | |||||||
| 4600 LIVINGSTON RD SE | WASHINGTON | DC | 20032 | 470882463 | DC PUBLIC CHARTER SC | $11,525 | STUDENT SCHOLARSHIP |
| JACKSON ELEMENTARY SCHOOL | |||||||
| 3036 THOMPSON | SELMA | CA | 93662 | 770559753 | SELMA USD | $13,666 | STUDENT SCHOLARSHIP |
| JEFFERSON ELEMENTARY SCHOOL | |||||||
| 218 E 12TH STREET | PORT ANGELES | WA | 98362 | 916001549 | PORT ANGELES SCHOOL | $11,130 | STUDENT SCHOLARSHIP |
| JFK MIDDLE SCHOOL EXPEDITIONARY EDUCATION FOUNDATION | |||||||
| 2521 GOODWIN AVENUE | REDWOOD CITY | CA | 94061 | 813401596 | REDWOOD CITY USD | $14,878 | STUDENT SCHOLARSHIP |
| KIPP DC AIM ACADEMY | |||||||
| 2600 DOUGLASS RD | WASHINGTON | DC | 20020 | 742974642 | DC PUBLIC CHARTER SC | $15,400 | STUDENT SCHOLARSHIP |
| LAFAYETTE ELEMENTARY SCHOOL | |||||||
| 5701 BROAD BRANCH ROAD NW | WASHINGTON | DC | 20015 | 536001131 | DCPS | $30,300 | STUDENT SCHOLARSHIP |
| LEONARDO DA VINCI K-8 SCHOOL | |||||||
| 4701 JOAQUIN WAY | SACRAMENTO | CA | 95822 | 680198753 | SACRAMENTO CITY UNIF | $22,860 | STUDENT SCHOLARSHIP |
| MARIPOSA AND EL PORTAL ELEMENTARY SCHOOLS | |||||||
| PO BOX 5002 | MARIPOSA | CA | 95338 | 941706704 | MARIPOSA USD | $10,767 | STUDENT SCHOLARSHIP |
| MCKINLEY INSTITUTE OF TECHNOLOGY | |||||||
| 400 DUANE STREET | REDWOOD CITY | CA | 94062 | 943084018 | REDWOOD CITY SCHOOL | $5,080 | STUDENT SCHOLARSHIP |
| MESA MIDDLE SCHOOL | |||||||
| 2555 HALCYON ROAD | ARROYO GRANDE | CA | 93420 | 710929358 | LUCIA MAR USD | $18,379 | STUDENT SCHOLARSHIP |
| NATHAN HALE HIGH SCHOOL | |||||||
| 10750 30TH AVE NE | SEATTLE | WA | 981257937 | 916001541 | SEATTLE PUBLIC SCHOO | $5,470 | STUDENT SCHOLARSHIP |
| NEW ROADS SCHOOL | |||||||
| 3131 OLYMPIC BLVD | SANTA MONICA | CA | 90404 | 954823489 | PRIVATE SCHOOL | $6,058 | STUDENT SCHOLARSHIP |
| QUILCENE SCHOOL DISTRICT | |||||||
| PO BOX 40 | QUILCENE | WA | 98376 | 910928083 | QUILCENE SCHOOL DIST | $6,135 | STUDENT SCHOLARSHIP |
| RAVENSWOOD MIDDLE SCHOOL | |||||||
| 2450 RALMAR AVE | EAST PALO ALTO | CA | 94303 | 770209800 | RAVENSWOOD CITY SCHO | $10,893 | STUDENT SCHOLARSHIP |
| ROOSEVELT ELEMENTARY SCHOOL | |||||||
| 106 MONROE ROAD | PORT ANGELES | WA | 98362 | 916001549 | PORT ANGELES SCHOOL | $9,215 | STUDENT SCHOLARSHIP |
| ROSIE'S GIRLS | |||||||
| PO BOX 71126 | RICHMOND | CA | 94807 | 943335350 | 501(C)(3) | $6,867 | STUDENT SCHOLARSHIP |
| SACRED HEART NATIVITY SCHOOL | |||||||
| 310 EDWARDS AVENUE | SAN JOSE | CA | 95110 | 952206754 | PRIVATE SCHOOL - DIO | $5,149 | STUDENT SCHOLARSHIP |
| JOHN ADAMS MIDDLE SCHOOL | |||||||
| 2425 16TH STREET | SANTA MONICA | CA | 90405 | 956002855 | SANTA MONCIA-MALIBU | $12,611 | STUDENT SCHOLARSHIP |
| SCHURR HIGH SCHOOL | |||||||
| 820 WILCOX AVENUE | MONTEBELLO | CA | 90640 | 956002104 | MONTEBELLO UNIFIED | $7,200 | STUDENT SCHOLARSHIP |
| SIMON ELEMENTARY SCHOOL | |||||||
| 401 MISSISSIPPI AVE SE | WASHINGTON | DC | 20032 | 536001131 | DCPS | $7,225 | STUDENT SCHOLARSHIP |
| SPOKANE INTERNATIONAL ACADEMY | |||||||
| 2706 E QUEEN AVE | SPOKANE | WA | 99217 | 471091821 | SPOKANE PUBLIC SCHOO | $9,912 | STUDENT SCHOLARSHIP |
| THE WOODS PROJECT | |||||||
| 2700 SW FREEWAY | HOUSTON | TX | 77098 | 262959996 | 501(C)(3) | $20,451 | STUDENT SCHOLARSHIP |
| TWO RIVERS PUBLIC CHARTER SCHOOL | |||||||
| 1227 4TH ST NE | WASHINGTON | DC | 20002 | 412089357 | DC PUBLIC CHARTER SC | $11,975 | STUDENT SCHOLARSHIP |
| VINE STREET ELEMENTARY | |||||||
| 955 N VINE STREET | LOS ANGELES | CA | 90038 | 956001908 | LOS ANGELES USD | $9,647 | STUDENT SCHOLARSHIP |
| WASHINGTON YU YING PUBLIC CHARTER SCHOOL | |||||||
| 220 TAYLOR ST NE | WASHINGTON | DC | 20017 | 204464054 | DC PUBLIC CHARTER SC | $14,900 | STUDENT SCHOLARSHIP |
| WINSTON CHURCHILL MIDDLE SCHOOL | |||||||
| 4900 WHITNEY AVE | CARMICHAEL | CA | 95608 | 946002533 | SAN JUAN USD | $10,000 | STUDENT SCHOLARSHIP |
| WOODLAND ELEMENTARY | |||||||
| 3394 WOODLAND DRIVE | MARIPOSA | CA | 95338 | 941706704 | MARIPOSA USD | $8,764 | STUDENT SCHOLARSHIP |
| YOUNG ELEMENTARY- TWO RIVERS PCS | |||||||
| 820 26TH STREET NE | WASHINGTON | DC | 20002 | 412089357 | DCPS | $11,575 | STUDENT SCHOLARSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 50 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NATUREBRIDGE IS ABLE TO MAKE ENVIRONMENTAL EDUCATION PROGRAMS ACCESSIBLE TO SCHOOLS AND COMMUNITY GROUPS, REGARDLESS OF ECONOMIC MEANS. FOR SCHOOLS THAT REQUIRE FINANCIAL ASSISTANCE, THE FUNDING IS DETERMINED BY THE PERCENTAGE OF STUDENTS WHO QUALIFY FOR THE FEDERAL FREE AND REDUCED-PRICE LUNCH PROGRAM. NATUREBRIDGE OCCASIONALLY MAKES GRANTS TO OTHER ENVIRONMENTAL EDUCATION ORGANIZATIONS IN FURTHERANCE OF THE ORGANIZATION'S MISSION. NATUREBRIDGE EVALUATES THE ORGANIZATION'S ELIGIBILITY TO RECEIVE FUNDS AND REQUESTS REPORT ON USE OF FUNDS PROVIDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PHILLIP KILBRIDGE | ||||||||||||||
| PRESIDENT & CEO | $239,044 | $0 | $24,586 | $0 | $0 | $0 | $8,692 | $0 | $16,308 | $0 | $288,630 | $0 | $0 | $0 |
| JUDY LIN | ||||||||||||||
| COO | $162,856 | $0 | $0 | $0 | $0 | $0 | $3,422 | $0 | $11,629 | $0 | $177,907 | $0 | $0 | $0 |
| AARON CRAIG RICH | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $135,199 | $0 | $0 | $0 | $0 | $0 | $4,355 | $0 | $11,629 | $0 | $151,183 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $125,172 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FOOTWEARS | 1 | $8,000 | FAIR MARKET VALUE |
| Yes (X) | DUFFLE BAGS AND WATER BOTTLES | 1 | $6,224 | FAIR MARKET VALUE |
| Yes (X) | EQUIPMENT | 1 | $5,500 | FAIR MARKET VALUE |
| Yes (X) | HATS | 1 | $5,000 | FAIR MARKET VALUE |
| Yes (X) | TENTS, BACKPACKS AND BEVERAGES | 6 | $3,536 | FAIR MARKET VALUE |
| Yes (X) | BANDANAS | 1 | $1,250 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS REFLECTS THE NUMBER OF DONORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | NATUREBRIDGE MAINTAINS A VOLUNTEER TRACKING SPREADSHEET. VOLUNTEERS PRIMARILY INCLUDE MEMBERS OF THE NATIONAL BOARD AND EACH LOCAL BOARD. OTHER INDIVIDUALS WHO PARTICIPATE IN THE ORGANIZATION'S FUNDRAISING EVENTS ARE ALSO INCLUDED IN THE LIST OF VOLUNTEERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE REVIEWED THE FEDERAL FORM 990 WHEN DRAFTED AND THE FINAL VERSION WAS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | NATUREBRIDGE HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT ALL BOARD MEMBERS AND EMPLOYEES MUST READ WHEN THEY JOIN THE ORGANIZATION. THE POLICY IS REVIEWED BY THE BOARD AND MANAGEMENT ON A REGULAR BASIS. WHEN MANAGEMENT GAINS KNOWLEDGE ABOUT A POTENTIAL CONFLICT OF INTEREST, THE ISSUE IS INVESTIGATED AND ADDRESSED AT THE APPROPRIATE LEVEL. IF THERE IS A POTENTIAL CONFLICT OF INTEREST AT THE BOARD LEVEL, THE AFFECTED MEMBER OR MEMBERS EXCUSE THEMSELVES FROM VOTING OR OTHERWISE INFLUENCING THE DECISION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD PERFORMS AN ANNUAL ASSESSMENT OF THE CEO'S PERFORMANCE AND THE CEO PERFORMS AN ANNUAL ASSESSMENT OF THE CFO, COO AND CDO. INPUT FOR THE PERFORMANCE REVIEWS INCLUDES FEEDBACK FROM THE BOARD AND STAFF OF THE ORGANIZATION. ONCE THE REVIEWS ARE COMPLETED, THE BOARD REVIEWS COMPARABLE SALARY DATA FOR BOTH POSITIONS AND DOCUMENTS THEIR DECISION FOR SALARY INCREASES. ALL OTHER SALARIES ARE APPROVED BY THE BOARD THROUGH ITS APPROVAL OF THE ANNUAL BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). |
| FORM 990, PART XI, LINE 9: | LOSS ON UNCOLLECTIBLE PLEDGE -78,450. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRESIDIO ENVIRONMENTAL INSTITUTE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | GGNRA BUILDING 1033 | AddressLine1Txt |
| City | SAUSALITO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94965 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911818653 | EIN |
| Primary Activities | FIELD SCIENCE | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATUREBRIDGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |