2020-03-12T14:23:07-05:00 2019-12-31 472177559 SCHETTLER MACY & ASSOCIATES 110 COUNTRY ESTATES CIRCLE SUITE 2 RENO NV 89511 990 2019-01-01 010881587 SIERRA NEVADA JOURNEYS SIER 7753551688 190 EAST LIBERTY STREET RENO NV 89501 P EATON DUNKELBERGER CEO 7753551688 2020-03-12 1 ZETH M MACY P00922103 7756249108 47.33.24.7 2020-03-12 12:26:05 PD P D211717BBD9194C1474979E8EBA1E7DE1D7249F7 E1C0A050C162E1DA2E380E32012E8DE238E91DE6 2019 2020-09-23 17:36:50Z P EATON DUNKELBERGER 190 EAST LIBERTY STREET RENO NV 89501 3623738 0 X WWW.SIERRANEVADAJOURNEYS.ORG X 2007 NV SIERRA NEVADA JOURNEYS DELIVERS INNOVATIVE OUTDOOR SCIENCE BASED EDUCATION PROGRAMS FOR YOUTH TO DEVELOP CRITICAL THINKING SKILLS AND TO INSPIRE NATURAL RESOURCE STEWARDSHIP. 11 11 123 5 0 0 1460167 1532526 1909352 2033786 14755 30377 8585 2797 3392859 3599486 0 0 0 0 2248121 2321648 67719 104580 516899 1081550 1162777 3397390 3589005 -4531 10481 2817714 4191090 1478258 2841153 1339456 1349937 X OUR MISSION IS TO DELIVER INNOVATIVE OUTDOOR SCIENCE BASED EDUCATION PROGRAMS FOR YOUTH TO DEVELOP CRITICAL THINKING SKILLS AND TO INSPIRE NATURAL RESOURCE STEWARDSHIP. 0 0 2057805 1757830 RESIDENTIAL 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. 839740 275224 CLASSROOMS 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. 2897545 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 46 0 123 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 CA X X X P EATON DUNKELBERGER 7753551688 190 EAST LIBERTY STREET RENO NV 89501 SHANE TUCKER CHAIRMAN OF THE BOARD 3.00 X X 0 0 0 GAIL ALDRICH VICE CHAIRMAN 2.00 X X 0 0 0 GREG BORTOLIN TREASURER 2.00 X X 0 0 0 DAN KLAICH SECRETARY 1.00 X X 0 0 0 BOWEN CARDOZA TRUSTEE 1.00 X 0 0 0 MARILUZ GARCIA TRUSTEE 1.00 X 0 0 0 DAVID GORDON TRUSTEE 1.00 X 0 0 0 ROBERT PETERSEN TRUSTEE 1.00 X 0 0 0 GAIL PFROMMER TRUSTEE 1.00 X 0 0 0 REGINA STANBACK STROUD TRUSTEE 1.00 X 0 0 0 CAROL WHITESIDE TRUSTEE 1.00 X 0 0 0 P EATON DUNKELBERGER CEO 40.00 X 137500 0 0 137500 0 0 1 0 0 0 0 229195 1303331 35202 1532526 PROGRAM INCOME 611600 2033786 2033786 2033786 30377 30377 23520 24252 -732 -732 MISCELLANEOUS INCOME 900099 3529 3529 3529 3599486 2036583 0 30377 137500 82500 41250 13750 1843752 1520617 78634 244501 158935 127148 9536 22251 181461 146793 9548 25120 10507 7775 2732 12621 9340 3281 104580 104580 23807 17814 3476 2517 64222 7538 843 55841 123325 98518 203 24604 321002 310947 4786 5269 19575 9241 1871 8463 25818 25818 72493 59096 13397 PROGRAM COSTS 462876 452688 2553 7635 BANK FEES 16123 14824 461 838 MEMBERSHIP DUES 10408 6888 1990 1530 3589005 2897545 174561 516899 354306 698374 911204 2194929 158947 184337 84422 72295 6330 7484 26718 25497 218354 143347 88458 75007 506565 250000 680764 683167 2817714 4191090 113351 106983 146230 402422 380451 962485 2207489 1478258 2841153 X 1339456 1349937 1339456 1349937 2817714 4191090 10481 0 X 0 1 X 0 0 X 1168313 1128047 1259613 1420951 1497324 6474248 1168313 1128047 1259613 1420951 1497324 6474248 6474248 8008 1583 9579 14755 30377 64302 1405111 1637858 2058878 1957153 2071785 9130785 15669335 0.41320 0.45290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92869 63126 29743 125485 80221 45264 75007 CERTIFICATES OF DEPOSIT 250000 F 250000 DEPOSITS 683167 683167 REFUNDABLE ADVANCES 2207489 2207489 3599486 0 3599486 0 3599486 3589005 0 3589005 0 3589005 X X X 1 FITZ NONPROFIT CONSULTING 377 JUNIPER AVE CARLSBAD CA 92008 CAPITAL CAMPAIGN PLANNING AND ANALYSIS 0 0 400 -400 B43 PRODUCTIONS 3314W 1125N LAYTON UT 84041 CAPITAL CAMPAIGN PLANNING AND ANALYSIS 0 0 5475 -5475 INTEGRA REALTY RESOURCES 3825 ATHERTON RD STE 500 ROCKLIN CA 95765 CAPITAL CAMPAIGN PLANNING AND ANALYSIS 0 0 6500 -6500 THE BLUEPRINT COLLABORATIVE 692 CITADEL WAY RENO NV 89503 CAPITAL CAMPAIGN PLANNING AND ANALYSIS 0 0 55623 -55623 LUMOS & ASSOCIATES 9222 PROTOTYPE DR RENO NV 89521 CAPITAL CAMPAIGN PLANNING AND ANALYSIS 0 0 35150 -35150 103148 -103148 X PROFESSIONAL DEVELOPMENT 2 17782 FAIR MARKET VALUE X PROGRAM SUPPORT 1 13704 FAIR MARKET VALUE X PROFESSIONAL FEES 1 3420 FAIR MARKET VALUE X PROGRAM SUPPLIES 1 296 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE SUBMITTED TO THE CHAIRMAN OF THE BOARD WHO WILL REVIEW THE FORM, MAKE CORRECTIONS AS NECESSARY, AND PROVIDE A COPY TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE WILL MAKE NECESSARY CHANGES AND APPROVE THE SUBMISSION OF THE 990 TO THE INTERNAL REVENUE SERVICE BY THE SECRETARY OF BOARD PRIOR TO THE FILING DEADLINE. A COPY OF THE APPROVED FORM 990 WILL BE PROVIDED TO ALL OF THE OFFICERS AND TRUSTEES PRIOR TO OFFICAL FILING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES APPOINTED AN EXECUTIVE COMMITTEE TO EVALUATE THE COMPENSATION PACKAGE FOR THE CEO DURING THE INITIAL HIRING PROCESS IN 2012. THE COMMITTEE USED THE "NEVADA NONPROFIT COMPENSATION STUDY" AS 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 19 THE ORGANIZATIONS CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE CEO. FINANCIAL DOCUMENTS ARE AVAILABLE ON THE GUIDESTAR AND SIERRA NEVADA JOURNEYS WEBSITE.