SIERRA NEVADA JOURNEYS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SIERRA NEVADA JOURNEYS (EIN 01-0881587)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-03-12
IRS object ID
202010729349301311
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2020-03-12T14:23:07-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472177559PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHETTLER MACY & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 COUNTRY ESTATES CIRCLE SUITE 2AddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89511ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010881587EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SIERRA NEVADA JOURNEYSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSIERBusinessNameControlTxt
Phone7753551688PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1190 EAST LIBERTY STREETAddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonP EATON DUNKELBERGERPersonNm
Person TitleCEOPersonTitleTxt
Phone7753551688PhoneNum
Signature2020-03-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonZETH M MACYPreparerPersonNm
PTINP00922103PTIN
Phone7756249108PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.33.24.7IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-03-12IPDt
IP Tm12:26:05IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD211717BBD9194C1474979E8EBA1E7DE1D7249F7AtSubmissionCreationDeviceId
At Submission Filing Device IdE1C0A050C162E1DA2E380E32012E8DE238E91DE6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerP EATON DUNKELBERGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1190 EAST LIBERTY STREETAddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89501ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,623,738GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SIERRANEVADAJOURNEYS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateNVLegalDomicileStateCd
Activity Or MissionSIERRA NEVADA JOURNEYS DELIVERS INNOVATIVE OUTDOOR SCIENCE BASED EDUCATION PROGRAMS FOR YOUTH TO DEVELOP CRITICAL THINKING SKILLS AND TO INSPIRE NATURAL RESOURCE STEWARDSHIP.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee123TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,460,167PYContributionsGrantsAmt
CY Contributions Grants$1,532,526CYContributionsGrantsAmt
PY Program Service Revenue$1,909,352PYProgramServiceRevenueAmt
CY Program Service Revenue$2,033,786CYProgramServiceRevenueAmt
PY Investment Income$14,755PYInvestmentIncomeAmt
CY Investment Income$30,377CYInvestmentIncomeAmt
PY Other Revenue$8,585PYOtherRevenueAmt
CY Other Revenue$2,797CYOtherRevenueAmt
PY Total Revenue$3,392,859PYTotalRevenueAmt
CY Total Revenue$3,599,486CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,248,121PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,321,648CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$67,719PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$104,580CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$516,899CYTotalFundraisingExpenseAmt
PY Other Expenses$1,081,550PYOtherExpensesAmt
CY Other Expenses$1,162,777CYOtherExpensesAmt
PY Total Expenses$3,397,390PYTotalExpensesAmt
CY Total Expenses$3,589,005CYTotalExpensesAmt
PY Revenues Less Expenses-$4,531PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,481CYRevenuesLessExpensesAmt
Total Assets BOY$2,817,714TotalAssetsBOYAmt
Total Assets EOY$4,191,090TotalAssetsEOYAmt
Total Liabilities BOY$1,478,258TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,841,153TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,339,456NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,349,937NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,057,805ExpenseAmt
Revenue$1,757,830RevenueAmt
DescRESIDENTIAL EDUCATION PROGRAMS AT GRIZZLY CREEK RANCH: SIERRA NEVADAJOURNEYS SERVED 7,751 YOUTH IN 2019 AT OUR GRIZZLY CREEK RANCH CAMP.5TH AND 6TH GRADERS THROUGHOUT THE SCHOOL YEAR PARTICIPATE IN OVERNIGHTOUTDOOR LEARNING (OOL). THESE EDUCATION PROGRAMS USE OUTDOOR,EXPERIENTIAL LEARNING TO TEACH SCIENCE, TECHNOLOGY, ENGINEERING ANDMATH (STEM), AND 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, AND WORK COLLABORATIVELY TO SOLVE SCIENCE PROBLEMS. 90% OF STUDENTS IN THE OOL PROGRAM DEMONSTRATED IMPROVEMENTS IN THE STATE SCIENCE STANDARDS.COMMUNITY PROGRAMS: OVER EVENINGS, SUMMERS AND WEEKENDS, SNJ FACILITATES COMMUNITY DEVELOPMENT PARTNERS' PROGRAMS FOR 10,000 CHILDREN TO INCREASE ACCESSIBILITY TO OUTDOOR AND STEM LEARNING. PARTNERS RANGE ACROSS ELEMENTARY SCHOOL FAMILY SCIENCE NIGHTS, CAMPS FOR CHILDREN WITH SPECIAL NEEDS, TEEN LEADERSHIP CAMPS, AND OTHER COMMUNITY FOCUSED ORGANIZATIONS. EXAMPLES INCLUDE THE MUSCULAR DYSTROPHY ASSOCIATION, ROTARY YOUTH LEADERSHIP AWARDS, AND THE CALIFORNIA ENDOWMENT'S ALL OUR SONS AND BROTHERS AND SISTERHOOD RISING CAMPS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$839,740ExpenseAmt
Revenue$275,224RevenueAmt
DescCLASSROOMS UNLEASHED (CU) IS FOCUSED ON 1ST-6TH GRADE STUDENTS INNORTHERN CALIFORNIA AND NEVADA. CU PROGRAMS BLEND RIGOROUS CLASSROOMSCIENCE EDUCATION WITH PRACTICAL APPLICATION FIELD STUDY TO BUILD STEMSKILLS AND CONTENT KNOWLEDGE. SNJ'S CREDENTIALED SCIENCE TEACHERSDELIVER 4 LESSON UNITS THAT INCLUDE 1 FIELD SCIENCE EXPERIENCE.STUDENTS WORK INDEPENDENTLY AND AS GROUPS TO MAKE OBSERVATIONS, ANALYZEDATA, AND RECORD CONCLUSIONS IN THEIR SCIENCE NOTEBOOKS. CURRICULUM ISDESIGNED TO DIRECTLY ADDRESS STATE SCIENCE STANDARDS AND ELICITS FROMSTUDENTS A HIGH LEVEL OF CURIOSITY, ENGAGEMENT, AND ENTHUSIASM FORSCIENCE LEARNING. 13,097 STUDENTS PARTICIPATED IN CU PROGRAMS IN 2019,AND OVER 90% DEMONSTRATED IMPROVEMENT IN STATE SCIENCE STANDARDS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,897,545TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document46IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee123EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1P EATON DUNKELBERGERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7753551688PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1190 EAST LIBERTY STREETAddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89501ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHANE TUCKER
CHAIRMAN OF THE BOARD3.00Yes (X)Yes (X)$0$0$0
GAIL ALDRICH
VICE CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
GREG BORTOLIN
TREASURER2.00Yes (X)Yes (X)$0$0$0
DAN KLAICH
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BOWEN CARDOZA
TRUSTEE1.00Yes (X)$0$0$0
MARILUZ GARCIA
TRUSTEE1.00Yes (X)$0$0$0
DAVID GORDON
TRUSTEE1.00Yes (X)$0$0$0
ROBERT PETERSEN
TRUSTEE1.00Yes (X)$0$0$0
GAIL PFROMMER
TRUSTEE1.00Yes (X)$0$0$0
REGINA STANBACK STROUD
TRUSTEE1.00Yes (X)$0$0$0
CAROL WHITESIDE
TRUSTEE1.00Yes (X)$0$0$0
P EATON DUNKELBERGER
CEO40.00Yes (X)$137,500$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$137,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$229,195GovernmentGrantsAmt
All Other Contributions$1,303,331AllOtherContributionsAmt
Noncash Contributions$35,202NoncashContributionsAmt
Total Contributions$1,532,526TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business611600BusinessCd
Total Revenue Column$2,033,786TotalRevenueColumnAmt
Related Or Exempt Func Income$2,033,786RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,033,786TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,377TotalRevenueColumnAmt
Exclusion$30,377ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$23,520GrossSalesOfInventoryAmt
Cost Of Goods Sold$24,252CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$732TotalRevenueColumnAmt
Related Or Exempt Func Income-$732RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$3,529TotalRevenueColumnAmt
Related Or Exempt Func Income$3,529RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,529OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,599,486TotalRevenueColumnAmt
Related Or Exempt Func Income$2,036,583RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$30,377ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$137,500TotalAmt
Program Services$82,500ProgramServicesAmt
Management And General$41,250ManagementAndGeneralAmt
Fundraising$13,750FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,843,752TotalAmt
Program Services$1,520,617ProgramServicesAmt
Management And General$78,634ManagementAndGeneralAmt
Fundraising$244,501FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$158,935TotalAmt
Program Services$127,148ProgramServicesAmt
Management And General$9,536ManagementAndGeneralAmt
Fundraising$22,251FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$181,461TotalAmt
Program Services$146,793ProgramServicesAmt
Management And General$9,548ManagementAndGeneralAmt
Fundraising$25,120FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,507TotalAmt
Program Services$7,775ProgramServicesAmt
Management And General$2,732ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,621TotalAmt
Program Services$9,340ProgramServicesAmt
Management And General$3,281ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$104,580TotalAmt
Fundraising$104,580FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,807TotalAmt
Program Services$17,814ProgramServicesAmt
Management And General$3,476ManagementAndGeneralAmt
Fundraising$2,517FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$64,222TotalAmt
Program Services$7,538ProgramServicesAmt
Management And General$843ManagementAndGeneralAmt
Fundraising$55,841FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$123,325TotalAmt
Program Services$98,518ProgramServicesAmt
Management And General$203ManagementAndGeneralAmt
Fundraising$24,604FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$321,002TotalAmt
Program Services$310,947ProgramServicesAmt
Management And General$4,786ManagementAndGeneralAmt
Fundraising$5,269FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,575TotalAmt
Program Services$9,241ProgramServicesAmt
Management And General$1,871ManagementAndGeneralAmt
Fundraising$8,463FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,818TotalAmt
Program Services$25,818ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$72,493TotalAmt
Program Services$59,096ProgramServicesAmt
Management And General$13,397ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM COSTS$462,876$452,688$2,553$7,635
BANK FEES$16,123$14,824$461$838
MEMBERSHIP DUES$10,408$6,888$1,990$1,530

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,589,005TotalAmt
Program Services$2,897,545ProgramServicesAmt
Management And General$174,561ManagementAndGeneralAmt
Fundraising$516,899FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$354,306BOYAmt
EOY$698,374EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$911,204BOYAmt
EOY$2,194,929EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$158,947BOYAmt
EOY$184,337EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$84,422BOYAmt
EOY$72,295EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,330BOYAmt
EOY$7,484EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,718BOYAmt
EOY$25,497EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$218,354LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$143,347LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$88,458BOYAmt
EOY$75,007EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$506,565BOYAmt
EOY$250,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$680,764BOYAmt
EOY$683,167EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,817,714BOYAmt
EOY$4,191,090EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$113,351BOYAmt
EOY$106,983EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$146,230EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$402,422BOYAmt
EOY$380,451EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$962,485BOYAmt
EOY$2,207,489EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,478,258BOYAmt
EOY$2,841,153EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,339,456BOYAmt
EOY$1,349,937EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,339,456BOYAmt
EOY$1,349,937EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,817,714BOYAmt
EOY$4,191,090EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,481ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,168,313CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,128,047CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,259,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,420,951CurrentTaxYearMinus1YearAmt
Current Tax Year$1,497,324CurrentTaxYearAmt
Total$6,474,248TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,168,313CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,128,047CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,259,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,420,951CurrentTaxYearMinus1YearAmt
Current Tax Year$1,497,324CurrentTaxYearAmt
Total$6,474,248TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,474,248PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,008CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,583CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,579CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,755CurrentTaxYearMinus1YearAmt
Current Tax Year$30,377CurrentTaxYearAmt
Total$64,302TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,405,111CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,637,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,058,878CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,957,153CurrentTaxYearMinus1YearAmt
Current Tax Year$2,071,785CurrentTaxYearAmt
Total$9,130,785TotalAmt
FieldValueIRS element (for citing)
Total Support$15,669,335TotalSupportAmt
Public Support CY1700.41320PublicSupportCY170Pct
Public Support PY1700.45290PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$92,869OtherCostOrOtherBasisAmt
Depreciation$63,126DepreciationAmt
Book Value$29,743BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$125,485OtherCostOrOtherBasisAmt
Depreciation$80,221DepreciationAmt
Book Value$45,264BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$75,007TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCERTIFICATES OF DEPOSITDesc
Book Value$250,000BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$250,000TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDEPOSITSDesc
Book Value$683,167BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$683,167TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE ADVANCESDesc
Amt$2,207,489Amt
FieldValueIRS element (for citing)
Total Liability$2,207,489TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,599,486TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,599,486RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,599,486TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,589,005TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,589,005ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,589,005TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
FITZ NONPROFIT CONSULTING
377 JUNIPER AVECARLSBADCA92008CAPITAL CAMPAIGN PLANNING AND ANALYSIS0$0$400-$400
B43 PRODUCTIONS
3314W 1125NLAYTONUT84041CAPITAL CAMPAIGN PLANNING AND ANALYSIS0$0$5,475-$5,475
INTEGRA REALTY RESOURCES
3825 ATHERTON RD STE 500ROCKLINCA95765CAPITAL CAMPAIGN PLANNING AND ANALYSIS0$0$6,500-$6,500
THE BLUEPRINT COLLABORATIVE
692 CITADEL WAYRENONV89503CAPITAL CAMPAIGN PLANNING AND ANALYSIS0$0$55,623-$55,623
LUMOS & ASSOCIATES
9222 PROTOTYPE DRRENONV89521CAPITAL CAMPAIGN PLANNING AND ANALYSIS0$0$35,150-$35,150
FieldValueIRS element (for citing)
Total Retained By Contractors$103,148TotalRetainedByContractorsAmt
Total Net To Organization-$103,148TotalNetToOrganizationAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)PROFESSIONAL DEVELOPMENT2$17,782FAIR MARKET VALUE
Yes (X)PROGRAM SUPPORT1$13,704FAIR MARKET VALUE
Yes (X)PROFESSIONAL FEES1$3,420FAIR MARKET VALUE
Yes (X)PROGRAM SUPPLIES1$296FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 OFFICAL FILING.
FORM 990, PART VI, SECTION B, LINE 15THE 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 COMPLIED BY NEVADA NONPROFIT NEWS TO BENCHMARK COMPETITIVE SALARIES. ANNUAL REVIEWS AND COMPENSATION CHANGES ARE CONDUCTED BY THE BOARD ANNUALLY. OTHER MANAGMENT SALARIES ARE SET BY THE CEO WITH BOARD OVERSIGHT, USING THE ASSOCIATION FUNDRAISING PROFESSIONALS, AMERICAN CAMP ASSOCIATIONS, NORTH AMERICAN ASSOCIATION OF ENVIRONMENTAL EDUCATION, AND NEVADA NONPROFIT NEWS COMPENSATION STUDIES AT BENCHMARKS.
FORM 990, PART VI, SECTION C, LINE 19THE 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 WEBSITE.

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