2019-02-18T12:07:00-06:00 2018-12-31 472177559 SCHETTLER MACY & ASSOCIATES 110 COUNTRY ESTATES CIRCLE SUITE 2 RENO NV 89511 990 2018-01-01 010881587 SIERRA NEVADA JOURNEYS SIER 7753551688 190 EAST LIBERTY STREET RENO NV 89501 P EATON DUNKELBERGER CEO 7753551688 2019-02-18 1 ZETH M MACY P00922103 7756249108 47.33.24.7 2019-02-18 10:09:40 PS P E1C0A050C162E1DA2E380E32012E8DE238E91DE6 E1C0A050C162E1DA2E380E32012E8DE238E91DE6 2018 2019-02-21 02:37:17Z P EATON DUNKELBERGER 190 EAST LIBERTY STREET RENO NV 89501 3420920 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 11 127 5 0 0 1287674 1460167 2022394 1909352 9579 14755 8423 8585 3328070 3392859 0 0 0 0 1973515 2248121 21894 67719 482274 1006799 1081550 3002208 3397390 325862 -4531 1869529 2817714 525542 1478258 1343987 1339456 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 2003911 1706006 RESIDENTIAL EDUCATION PROGRAMS AT GRIZZLY CREEK RANCH: SIERRA NEVADAJOURNEYS SERVED 7,524 YOUTH IN 2018 AT OUR GRIZZLY CREEK RANCH CAMPUS.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. 753066 211931 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. 13,714 STUDENTS PARTICIPATED IN CU PROGRAMS IN 2018,AND OVER 90% DEMONSTRATED IMPROVEMENT IN STATE SCIENCE STANDARDS. 2756977 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 23 0 127 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 MARK BURRELL CHAIRMAN OF THE BOARD 3.00 X X 0 0 0 SHANE TUCKER TREASURER 2.00 X X 0 0 0 DAVE GORDON TRUSTEE 1.00 X 0 0 0 CAROL WHITESIDE TRUSTEE 1.00 X 0 0 0 DAN KLAICH TRUSTEE 1.00 X 0 0 0 ROBERT PETERSEN TRUSTEE 1.00 X 0 0 0 GAIL ALDRICH SECRETARY 1.00 X 0 0 0 GAIL PFROMMER TRUSTEE 1.00 X 0 0 0 GREG BORTOLIN TRUSTEE 1.00 X 0 0 0 REGINA STANBACK STROUD TRUSTEE 1.00 X 0 0 0 BOWEN CARDOZA TRUSTEE 1.00 X 0 0 0 P EATON DUNKELBERGER CEO 40.00 X 129700 0 0 129700 0 0 1 0 0 0 0 135624 1324543 39216 1460167 PROGRAM INCOME 611600 1909352 1909352 1909352 14755 14755 28941 28061 880 880 MISCELLANEOUS INCOME 900099 7705 7705 7705 3392859 1917937 0 14755 129700 77820 38910 12970 1803874 1465239 70025 268610 131625 107103 5476 19046 182922 153248 6243 23431 64081 40931 7850 15300 11900 11882 18 67719 67719 52720 33343 19377 16082 4815 2122 9145 104787 78805 6065 19917 269895 261260 6825 1810 26026 12361 2208 11457 18206 18206 29659 29659 PROGRAM COSTS 468042 446168 10614 11260 BANK FEES 12086 10221 1296 569 MEMBERSHIP DUES 8066 5916 487 1663 3397390 2756977 158139 482274 155351 354306 610535 911204 105065 158947 170448 84422 6000 6330 21521 26718 205986 117528 45896 88458 754713 506565 0 680764 1869529 2817714 112472 113351 37119 375951 402422 0 962485 525542 1478258 X 1343987 1339456 1343987 1339456 1869529 2817714 -4531 0 X 0 1 X 0 0 X 887943 1168313 1128047 1259613 1420951 5864867 7150 7150 895093 1168313 1128047 1259613 1420951 5872017 5872017 461 8008 1583 9579 14755 34386 1405111 1637858 2058878 1957153 7059000 12965403 0.45290 0.50680 X 80502 53531 26971 125484 63997 61487 88458 CERTIFICATES OF DEPOSIT 506565 F 506565 DEPOSITS 680764 680764 REFUNDABLE ADVANCES 962485 962485 3392859 0 3392859 0 3392859 3397390 0 3397390 0 3397390 X X X 1 FITZ NONPROFIT CONSULTING 377 JUNIPER AVE CARLSBAD CA 92008 CAPITAL CAMPAIGN PLANNING AND ANALYSIS 0 0 43340 -43340 CHAD SCLOVE CONSULTING 115 WILLIS AVE MEDFORD MA 02155 CAPITAL CAMPAIGN PLANNING AND ANALYSIS 0 0 1600 -1600 LINDSAY VANLANINGHAM 225 LA LOMA COURT ROSEVILLE CA 95678 CAPITAL CAMPAIGN PLANNING AND ANALYSIS 0 0 2500 -2500 THE BLUEPRINT COLLABORATIVE 692 CITADEL WAY RENO NV 89503 CAPITAL CAMPAIGN PLANNING AND ANALYSIS 0 0 18119 -18119 KALEIDOSCOPE INC 38 COMMERCE PARK DR STE B WESTERVILLE OH 43082 CAPITAL CAMPAIGN PLANNING AND ANALYSIS 0 0 2160 -2160 67719 -67719 X 2250 X PROFESSIONAL DEVELOPMENT 10 29800 FAIR MARKET VALUE X TRAVEL 1 2335 FAIR MARKET VALUE X OTHER EQUIPMENT 7 1880 FAIR MARKET VALUE X EQUIPMENT RENTAL 2 1659 FAIR MARKET VALUE X OUTDOOR EQUIPMENT 2 750 FAIR MARKET VALUE X PROFESSIONAL FEES 1 450 FAIR MARKET VALUE X FOOD ITEMS 4 392 FAIR MARKET VALUE X ADVERTISING 1 250 FAIR MARKET VALUE X TUITION & BOOKS 10 200 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.