2021-05-13T11:17:07-05:00 2020-06-30 941254756 HOOD & STRONG LLP 275 BATTERY ST STE 900 SAN FRANCISCO CA 94111 990 2019-07-01 942145930 NATUREBRIDGE NATU 4159924700 1033 FORT CRONKHITE SAUSALITO CA 94965 MITCH HOLMER CFO 4159924700 2021-05-11 1 MAGA E KISRIEV P01008919 4157810793 2019 2022-09-23 18:48:47Z X PHILLIP KILBRIDGE 1033 FORT CRONKHITE SAUSALITO CA 94965 18923843 0 X WWW.NATUREBRIDGE.ORG X 1971 CA PROVIDE ENVIRONMENTAL EDUCATION PROGRAMS AT FOUR NATIONAL PARKS AND ONE NATURE PRESERVE. 25 25 295 100 280888 -160836 5754136 6717078 13766497 9022600 141310 -107466 -222502 7043 19439441 15639255 1544103 782115 0 0 10825028 9152353 289888 160604 1347471 6207108 5058653 18866127 15153725 573314 485530 43335252 45206184 5910835 7249993 37424417 37956191 X TO CONNECT YOUNG PEOPLE TO THE WONDER AND SCIENCE OF THE NATURAL WORLD, IGNITING SELF-DISCOVERY AND INSPIRING STEWARDSHIP OF OUR PLANET. 0 0 12008966 782115 9022600 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. 12008966 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 37 0 1 295 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X MITCH HOLMER 4159924700 1033 FORT CRONKHITE SAUSALITO CA 94965 IAN YOLLES CHAIR OF THE BOARD 2.00 0.00 X X 0 0 0 CARROLL YANDELL VICE CHAIR 2.00 0.00 X X 0 0 0 BRAD O'BRIEN TREASURER 2.00 0.00 X X 0 0 0 SUSAN BOREN SECRETARY 2.00 0.00 X X 0 0 0 VERA MICHALCHIK VICE-CHAIR 2.00 0.00 X X 0 0 0 ALLAN J PRAGER DIRECTOR 2.00 0.00 X 0 0 0 ANANDA BARON DIRECTOR 2.00 0.00 X 0 0 0 ANGELA CHEN DIRECTOR 2.00 0.00 X 0 0 0 BARBARA SEMEDO DIRECTOR 2.00 0.00 X 0 0 0 BEN STEELE DIRECTOR 2.00 0.00 X 0 0 0 COLIN LE DUC DIRECTOR 2.00 0.00 X 0 0 0 DAN ABRAMS DIRECTOR 2.00 0.00 X 0 0 0 JAMES HAMILL DIRECTOR 2.00 0.00 X 0 0 0 JENNY KOEHLER DIRECTOR 2.00 0.00 X 0 0 0 KEVIN T NEWMAN DIRECTOR 2.00 0.00 X 0 0 0 KIMBERLY MCMORROW DIRECTOR (ELECTED 8/22/19) 2.00 0.00 X 0 0 0 LINDA FISHER DIRECTOR 2.00 0.00 X 0 0 0 LISA HOLMES DIRECTOR 2.00 0.00 X 0 0 0 LIZ VALENTINE DIRECTOR 2.00 0.00 X 0 0 0 NICOLE SHEEHAN DIRECTOR 2.00 0.00 X 0 0 0 RAOUL GOFF DIRECTOR 2.00 0.00 X 0 0 0 ROBERT J HOLMES DIRECTOR 2.00 0.00 X 0 0 0 SOPHIA DANENBERG DIRECTOR 2.00 0.00 X 0 0 0 THOMAS C KIERNAN DIRECTOR 2.00 0.00 X 0 0 0 WALTER SIVE DIRECTOR 2.00 0.00 X 0 0 0 PHILLIP KILBRIDGE PRESIDENT & CEO 40.00 0.00 X 263630 0 25000 MITCHELL HOLMER CFO 40.00 0.00 X 118611 0 11863 JUDY LIN COO 40.00 0.00 X 162856 0 15051 AARON CRAIG RICH CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 135199 0 15984 FRED BRILL REGIONAL DIRECTOR 40.00 0.00 X 111578 0 17660 KRISTINA RYLANDS REGIONAL DIRECTOR 40.00 0.00 X 102382 0 22521 STEPHEN STREUFFERT VP OF EDUCATION 40.00 0.00 X 110937 0 13373 JULIE KREBS CONTROLLER 40.00 0.00 X 101492 0 3655 1106685 0 125107 8 0 1 0 COMMUNITY COUNSELLING SERVICE CO LLC PO BOX 824885 PHILADELPHIA PA 191824885 PROFESSIONAL FUNDRAISING SERVICES 365347 1 4572 61860 6650646 154682 6717078 FIELD SCIENCE PROGRAMS 611710 7274010 7274010 CONFERENCES AND OTHER 611710 1066445 785557 280888 SUMMER YOUTH PROGRAMS 611710 441350 441350 BILLED SERVICES 611710 74393 74393 SCHOLARSHIP FEES 611710 48720 48720 117682 117682 9022600 113552 113552 45113 34490 10623 10623 10623 3001819 4300 3226356 781 -224537 3519 -221018 -221018 6305 4572 16271 -9966 -9966 13076 6690 6386 6386 15639255 8741712 280888 -100423 782115 782115 631128 201182 299290 130656 6361020 5057640 671986 631394 133988 107370 14666 11952 1156761 951298 113205 92258 869456 696729 95168 77559 22493 9500 12993 41550 41550 160604 160604 9388 9388 477437 213441 233969 30027 27619 27230 389 811811 648420 94889 68502 61450 5174 56276 1106368 994578 39951 71839 206526 150267 42452 13807 21676 16129 4520 1027 463541 379723 46984 36834 259495 235195 13621 10679 FOOD 1284009 1274493 158 9358 CONTRACT TRANSPORTATION 101043 101043 BAD DEBT EXPENSES 60984 60984 STAFF DEVELOPMENT 29478 28178 1186 114 73785 68277 4647 861 15153725 12008966 1797288 1347471 817027 1051602 3338293 8066949 4467334 2475366 781914 344805 54791 22751 147364 125837 38807419 7669179 30564554 31138240 3141176 1960337 22799 20297 43335252 45206184 1624382 1195419 2159284 2855003 2086482 1169696 0 1997750 40687 32125 5910835 7249993 X 3908536 3069974 33515881 34886217 37424417 37956191 43335252 45206184 X 485530 122024 2670 -78450 X 0 1 X 1 0 X 6790254 12104065 6366365 5718886 6717078 37696648 12849742 12864992 14306756 13418311 8741712 62181513 19639996 24969057 20673121 19137197 15458790 99878161 791330 1780468 1215198 687574 284658 4759228 0 791330 1780468 1215198 687574 284658 4759228 95118933 94826 116808 148546 169047 158665 687892 0 0 0 11782 0 11782 94826 116808 148546 180829 158665 699674 133165 121617 145694 143911 19381 563768 19867987 25207482 20967361 19461937 15636836 101141603 0.94050 0.91360 0.00690 0.00580 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1072866 42862 49923 1065805 1015296 4000 98382 44812 1072866 1021578 36274 42556 1015296 983132 2000 84832 48386 1021578 974483 2500 16456 10307 983132 0.00000 0.60140 0.39860 0 0 4483008 2741720 1741288 2661018 2108870 552148 2800292 2451519 348773 28863101 367070 28496031 31138240 DEPOSITS PAYABLE 32125 32125 X 15170081 122024 185099 -827058 -519935 15690016 -50761 -50761 15639255 14638307 182429 77061 259490 14378817 774908 774908 15153725 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. X X X X X 1 COMMUNITY COUNSELLING SERVICE CO LLC PO BOX 824885 PHILADELPHIA PA 191824885 FUNDRAISING CAMPAIGN CONSULTING 0 0 160604 -160604 160604 -160604 CA DC WA 1 ALIANZA SCHOOL 115 CASSERLY ROAD WATSONVILLE CA 950766645 770375541 PAJARO VALLEY USD 7846 STUDENT SCHOLARSHIP ASPIRE GOLDEN STATE COLLEGE PREPARATORY ACADEMY 1009 66TH AVENUE OAKLAND CA 94621 943311088 OAKLAND UNIFIED 6778 STUDENT SCHOLARSHIP BASIS DC PUBLIC CHARTER SCHOOL 410 8TH ST NW WASHINGTON DC 20004 453369822 DC PUBLIC CHARTER SC 32475 STUDENT SCHOLARSHIP BREMERTON HIGH SCHOOL 1500 13TH STREET BREMERTON WA 983371370 916001656 BREMERTON SCHOOL DIS 7600 STUDENT SCHOLARSHIP BRIGHTWOOD EDUCATION CAMPUS 1300 NICHOLSON ST NW WASHINGTON DC 20011 536001131 DCPS 10275 STUDENT SCHOLARSHIP BRUCE-MONROE ELEMENTARY SCHOOL 3560 WARDER ST NW WASHINGTON DC 20010 536001131 DCPS 11400 STUDENT SCHOLARSHIP CALIBER BETA ACADEMY 4301 BERK AVENUE RICHMOND CA 94804 461219795 WEST CONTRA COSTA US 8681 STUDENT SCHOLARSHIP CRITTENDEN MIDDLE SCHOOL 1175 CASTRO STREET MOUNTAIN VIEW CA 94040 930991812 MOUNTAIN VIEW WHISMA 16642 STUDENT SCHOLARSHIP DAVIS MIDDLE SCHOOL 621 WEST POPLAR STREET COMPTON CA 90220 721576408 COMPTON USD 12274 STUDENT SCHOLARSHIP DC BILINGUAL PUBLIC CHARTER SCHOOL 33 RIGGS RD NE WASHINGTON DC 20011 200412800 DC PUBLIC CHARTER SC 11625 STUDENT SCHOLARSHIP DC PREP PCS - EDGEWOOD MIDDLE CAMPUS 707 EDGEWOOD ST NE WASHINGTON DC 20017 020550253 DC PUBLIC CHARTER SC 12825 STUDENT SCHOLARSHIP DOROTHY HEIGHT ES 1300 ALLISON ST NW WASHINGTON DC 20011 536001131 DCPS 7225 STUDENT SCHOLARSHIP DOWNEY HIGH SCHOOL 11040 BROOKSHIRE AVE DOWNEY CA 902413889 941170350 DOWNEY USD 9000 STUDENT SCHOLARSHIP DRY CREEK ELEMENTARY SCHOOL 25 RIFE RD PORT ANGELES WA 983638433 916001549 PORT ANGELES SCHOOL 5305 STUDENT SCHOLARSHIP ENVIRONMENTAL CHARTER MIDDLE SCHOOL 812 WEST 165TH PLACE GARDENA CA 90247 330920934 LOS ANGELES USD 12921 STUDENT SCHOLARSHIP FORKS INTERMEDIATE SCHOOL 301 S ELDERBERRY FORKS WA 98331 911012362 QUILLAYUTE VALLEY SC 7125 STUDENT SCHOLARSHIP FRANCIS SCOTT KEY ELEMENTARY 5001 DANA PL NW WASHINGTON DC 20016 536001131 DCPS 11625 STUDENT SCHOLARSHIP FRANKLIN ELEMENTARY 2505 S WASHINGTON STREET PORT ANGELES WA 98362 916001549 PORT ANGELES SCHOOL 9079 STUDENT SCHOLARSHIP GATEWAY MIDDLE SCHOOL 1512 GOLDEN GATE AVENUE SAN FRANCISCO CA 94115 943278357 SAN FRANCISCO USD 6223 STUDENT SCHOLARSHIP GRAHAM MIDDLE SCHOOL 1175 CASTRO STREET MOUNTAIN VIEW CA 94040 930991812 MOUNTAIN VIEW WHISMA 15419 STUDENT SCHOLARSHIP HAMILTON ELEMENTARY SCHOOL 1822 W 7TH ST PORT ANGELES WA 983635206 911351922 PORT ANGELES SCHOOL 9767 STUDENT SCHOLARSHIP HOOVER SCHOOL 701 CHARTER STREET REDWOOD CITY CA 94063 943084018 REDWOOD CITY SCHOOL 5715 STUDENT SCHOLARSHIP INGENUITY PREP 4600 LIVINGSTON RD SE WASHINGTON DC 20032 470882463 DC PUBLIC CHARTER SC 11525 STUDENT SCHOLARSHIP JACKSON ELEMENTARY SCHOOL 3036 THOMPSON SELMA CA 93662 770559753 SELMA USD 13666 STUDENT SCHOLARSHIP JEFFERSON ELEMENTARY SCHOOL 218 E 12TH STREET PORT ANGELES WA 98362 916001549 PORT ANGELES SCHOOL 11130 STUDENT SCHOLARSHIP JFK MIDDLE SCHOOL EXPEDITIONARY EDUCATION FOUNDATION 2521 GOODWIN AVENUE REDWOOD CITY CA 94061 813401596 REDWOOD CITY USD 14878 STUDENT SCHOLARSHIP KIPP DC AIM ACADEMY 2600 DOUGLASS RD WASHINGTON DC 20020 742974642 DC PUBLIC CHARTER SC 15400 STUDENT SCHOLARSHIP LAFAYETTE ELEMENTARY SCHOOL 5701 BROAD BRANCH ROAD NW WASHINGTON DC 20015 536001131 DCPS 30300 STUDENT SCHOLARSHIP LEONARDO DA VINCI K-8 SCHOOL 4701 JOAQUIN WAY SACRAMENTO CA 95822 680198753 SACRAMENTO CITY UNIF 22860 STUDENT SCHOLARSHIP MARIPOSA AND EL PORTAL ELEMENTARY SCHOOLS PO BOX 5002 MARIPOSA CA 95338 941706704 MARIPOSA USD 10767 STUDENT SCHOLARSHIP MCKINLEY INSTITUTE OF TECHNOLOGY 400 DUANE STREET REDWOOD CITY CA 94062 943084018 REDWOOD CITY SCHOOL 5080 STUDENT SCHOLARSHIP MESA MIDDLE SCHOOL 2555 HALCYON ROAD ARROYO GRANDE CA 93420 710929358 LUCIA MAR USD 18379 STUDENT SCHOLARSHIP NATHAN HALE HIGH SCHOOL 10750 30TH AVE NE SEATTLE WA 981257937 916001541 SEATTLE PUBLIC SCHOO 5470 STUDENT SCHOLARSHIP NEW ROADS SCHOOL 3131 OLYMPIC BLVD SANTA MONICA CA 90404 954823489 PRIVATE SCHOOL 6058 STUDENT SCHOLARSHIP QUILCENE SCHOOL DISTRICT PO BOX 40 QUILCENE WA 98376 910928083 QUILCENE SCHOOL DIST 6135 STUDENT SCHOLARSHIP RAVENSWOOD MIDDLE SCHOOL 2450 RALMAR AVE EAST PALO ALTO CA 94303 770209800 RAVENSWOOD CITY SCHO 10893 STUDENT SCHOLARSHIP ROOSEVELT ELEMENTARY SCHOOL 106 MONROE ROAD PORT ANGELES WA 98362 916001549 PORT ANGELES SCHOOL 9215 STUDENT SCHOLARSHIP ROSIE'S GIRLS PO BOX 71126 RICHMOND CA 94807 943335350 501(C)(3) 6867 STUDENT SCHOLARSHIP SACRED HEART NATIVITY SCHOOL 310 EDWARDS AVENUE SAN JOSE CA 95110 952206754 PRIVATE SCHOOL - DIO 5149 STUDENT SCHOLARSHIP JOHN ADAMS MIDDLE SCHOOL 2425 16TH STREET SANTA MONICA CA 90405 956002855 SANTA MONCIA-MALIBU 12611 STUDENT SCHOLARSHIP SCHURR HIGH SCHOOL 820 WILCOX AVENUE MONTEBELLO CA 90640 956002104 MONTEBELLO UNIFIED 7200 STUDENT SCHOLARSHIP SIMON ELEMENTARY SCHOOL 401 MISSISSIPPI AVE SE WASHINGTON DC 20032 536001131 DCPS 7225 STUDENT SCHOLARSHIP SPOKANE INTERNATIONAL ACADEMY 2706 E QUEEN AVE SPOKANE WA 99217 471091821 SPOKANE PUBLIC SCHOO 9912 STUDENT SCHOLARSHIP THE WOODS PROJECT 2700 SW FREEWAY HOUSTON TX 77098 262959996 501(C)(3) 20451 STUDENT SCHOLARSHIP TWO RIVERS PUBLIC CHARTER SCHOOL 1227 4TH ST NE WASHINGTON DC 20002 412089357 DC PUBLIC CHARTER SC 11975 STUDENT SCHOLARSHIP VINE STREET ELEMENTARY 955 N VINE STREET LOS ANGELES CA 90038 956001908 LOS ANGELES USD 9647 STUDENT SCHOLARSHIP WASHINGTON YU YING PUBLIC CHARTER SCHOOL 220 TAYLOR ST NE WASHINGTON DC 20017 204464054 DC PUBLIC CHARTER SC 14900 STUDENT SCHOLARSHIP WINSTON CHURCHILL MIDDLE SCHOOL 4900 WHITNEY AVE CARMICHAEL CA 95608 946002533 SAN JUAN USD 10000 STUDENT SCHOLARSHIP WOODLAND ELEMENTARY 3394 WOODLAND DRIVE MARIPOSA CA 95338 941706704 MARIPOSA USD 8764 STUDENT SCHOLARSHIP YOUNG ELEMENTARY- TWO RIVERS PCS 820 26TH STREET NE WASHINGTON DC 20002 412089357 DCPS 11575 STUDENT SCHOLARSHIP 50 0 PART I, LINE 2: 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. X X X X 0 0 0 0 0 0 0 0 0 PHILLIP KILBRIDGE PRESIDENT & CEO 239044 0 24586 0 0 0 8692 0 16308 0 288630 0 0 0 JUDY LIN COO 162856 0 0 0 0 0 3422 0 11629 0 177907 0 0 0 AARON CRAIG RICH CHIEF DEVELOPMENT OFFICER 135199 0 0 0 0 0 4355 0 11629 0 151183 0 0 0 X 10 125172 FAIR MARKET VALUE X FOOTWEARS 1 8000 FAIR MARKET VALUE X DUFFLE BAGS AND WATER BOTTLES 1 6224 FAIR MARKET VALUE X EQUIPMENT 1 5500 FAIR MARKET VALUE X HATS 1 5000 FAIR MARKET VALUE X TENTS, BACKPACKS AND BEVERAGES 6 3536 FAIR MARKET VALUE X BANDANAS 1 1250 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REFLECTS THE NUMBER OF DONORS. 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. PRESIDIO ENVIRONMENTAL INSTITUTE GGNRA BUILDING 1033 SAUSALITO CA 94965 911818653 FIELD SCIENCE CA 501(C)(3) LINE 10 NATUREBRIDGE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0