NATUREBRIDGE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NATUREBRIDGE (EIN 94-2145930)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201531349349305073
- Schema version
- 2013v4.0
- 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
- 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 | 2015-05-14T13:32:59-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FIRST STREET 14TH FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | 28 GEARY STREET NO 650 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94108 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON MORRIS | PersonNm |
| Person Title | INTERIM PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4159924700 | PhoneNum |
| Signature | 2015-05-12 | 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 | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JASON MORRIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 GEARY STREET NO 650 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,667,002 | 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 | NATUREBRIDGE PROVIDES ENVIRONMENTAL EDUCATION PROGRAMS AT SIX NATIONAL PARKS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 247 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,705,960 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,768,155 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,602,408 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,769,171 | CYProgramServiceRevenueAmt |
| PY Investment Income | $78,912 | PYInvestmentIncomeAmt |
| CY Investment Income | $134,771 | CYInvestmentIncomeAmt |
| PY Other Revenue | $91,888 | PYOtherRevenueAmt |
| CY Other Revenue | -$4,239 | CYOtherRevenueAmt |
| PY Total Revenue | $16,479,168 | PYTotalRevenueAmt |
| CY Total Revenue | $15,667,858 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $937,463 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $974,263 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,714,571 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,427,700 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $58,886 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $19,200 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,370,228 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,240,724 | PYOtherExpensesAmt |
| CY Other Expenses | $5,500,867 | CYOtherExpensesAmt |
| PY Total Expenses | $16,951,644 | PYTotalExpensesAmt |
| CY Total Expenses | $14,922,030 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$472,476 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $745,828 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,749,209 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,118,114 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,538,472 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,038,319 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,210,737 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,079,795 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOSTER ENVIRONMENTAL LITERACY TO SUSTAIN OUR PLANET. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,678,455 | ExpenseAmt |
| Grant | $974,263 | GrantAmt |
| Revenue | $10,959,745 | RevenueAmt |
| Desc | NATUREBRIDGE DELIVERS HANDS-ON ENVIRONMENTAL SCIENCE PROGRAMS IN SOME OF THE RICHEST AND MOST BEAUTIFUL CLASSROOMS - OUR NATIONAL PARKS. AT NATUREBRIDGE, WE BELIEVE ENVIRONMENTAL EDUCATION SHOULD BE A PART OF EVERY CHILD'S LIFE. WE OPEN CHILDREN'S MINDS TO THE WONDER AND SCIENCE OF NATURE AND IGNITE IN THEM THE COURAGE TO TAKE ACTION AND TO MAKE THE WORLD A HEALTHIER PLACE. FOUNDED IN 1971, OUR CAMPUSES ARE LOCATED IN YOSEMITE NATIONAL PARK, GOLDEN GATE NATIONAL RECREATION AREA, OLYMPIC NATIONAL PARK, SANTA MONICA MOUNTAINS NATIONAL RECREATION AREA, CHANNEL ISLANDS NATIONAL PARK, AND PRINCE WILLIAM FOREST PARK.NATUREBRIDGE'S CORE PROGRAM, ENVIRONMENTAL SCIENCE, TAKES DIVERSEYOUNG PEOPLE OUT OF THE CLASSROOM AND INTO "THE FIELD" (NATIONAL PARKS) FOR 3-5 DAYS. WITH CHILDREN IMMERSED IN THE OUTDOORS, SCIENTIFIC PRINCIPLES THAT THEY MAY HAVE ONLY READ ABOUT IN TEXTBOOKS ARE BROUGHT TO LIFE, PROVIDING BOTH IN-DEPTH SCIENTIFIC KNOWLEDGE AND A LIFELONG CONNECTION TO NATURE. EACH PROGRAM IS CUSTOM-DESIGNED TO MEET INDIVIDUAL SCHOOL GROUPS' ACADEMIC NEEDS AND ALIGN WITH STATE/NATIONAL SCIENCE STANDARDS. PRE- AND POST-PROGRAM CLASSROOM VISITS FROM NATUREBRIDGE EDUCATORS ENABLE TEACHERS TO DEEPEN THE IMPACT OF AND BUILD ON THE NATUREBRIDGE EXPERIENCE THROUGHOUT AND BEYOND THE ACADEMIC SCHOOL YEAR.NATUREBRIDGE PROVIDES ITS ENVIRONMENTAL SCIENCE PROGRAM TO A DIVERSE AUDIENCE INCLUDING K-12 TEACHERS, TEENS, AND ONLINE COMMUNITIES. WE ALSO WORK WITH LEADERS IN THE FIELD OF ENVIRONMENTAL EDUCATION TO ADVANCE ITS MISSION NATIONWIDE. AT THE HEART OF ALL OF OUR WORK IS OUR UNIQUE, EVIDENCE-BASED CORE EDUCATIONAL FRAMEWORK, WHICH COMPRISES THREE THEMES: SENSE OF PLACE, INTERCONNECTIONS, AND STEWARDSHIP. USING THIS ONE-OF-A-KIND APPROACH IN OUR BROAD RANGE OF HIGHLY EFFECTIVE PROGRAMS AND ACTIVITIES, NATUREBRIDGE REACHES 30,000 INDIVIDUALS EACH YEAR AND HELPS GROW THE NEXT GENERATION OF ENVIRONMENTAL LEADERS. | Desc |
| Total Program Service Expenses | $11,678,455 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 247 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | BRIAN DAILEY CONTROLLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4159924700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 GEARY STREET NO 650 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DAN ABRAMS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLAN J PRAGER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNA ESCOBEDO CABRAL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLENE LOW | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA SHEA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BROWN | |||||||
| CHAIR OF THE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID PLACEK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GEOFFREY GIVEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG MOGA | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| IAN YOLLES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| IVY ARCHER WINTERS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY KIELY PHD | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MATTHEW A BAXTER | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MIKE SHEALY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NOAH MAMET | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAT SERIE | |||||||
| DIRECTOR (THRU 6/6/2014) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RAOUL GOFF | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN LOCKHART MD PHD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM SPANGLER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY THOMPSON | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CARROLL YANDELL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN BOREN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT HOLMES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL KINDLER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS KIERNAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK MILHOLLAND | |||||||
| CHIEF INFORMATION OFFICER & CFO | 40.00 | $114,220 | $0 | $1,995 | Yes (X) | ||
| SUSAN SMARTT | |||||||
| PRESIDENT & CEO | 40.00 | $203,311 | $0 | $4,720 | Yes (X) | ||
| VANESSA MOREL | |||||||
| VICE PRESIDENT EAST COAST | 40.00 | $105,015 | $0 | $1,586 | Yes (X) | ||
| JASON MORRIS | |||||||
| EVP (INTERIM CEO/PRES. FROM 12/14) | 40.00 | $122,671 | $0 | $11,307 | Yes (X) | ||
| LEIGH WESTERLUND | |||||||
| VICE PRESIDENT OF OPERATIONS | 40.00 | $105,847 | $0 | $1,662 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $651,064 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,270 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLISON SIERRA INC | |||||
| PO BOX 1157 | MARIPOSA | CA | 95338 | CONSTRUCTION | $1,314,385 |
| CONNER & MCLAUGHLIN | |||||
| 27 MAIDEN LANE SUITE 250 | SAN FRANCISCO | CA | 94108 | BUILDING LEASE | $147,099 |
| ROBERT HALF TECHNOLOGY | |||||
| PO BOX 743295 | LOS ANGELES | CA | 90074 | STAFFING SERVICES | $137,133 |
| LINDA SANDIFERPORTAL ASSOCIATES | |||||
| 570 WEST EL CAMINO REAL | REDWOOD CITY | CA | 94063 | CONSULTANT | $131,906 |
| THOMPSON DORFMAN PARTNERS LLC | |||||
| 39 FORREST STREET SUITE 201 | MILL VALLEY | CA | 94941 | CONSTRUCTION MANAGEMENT | $122,008 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $806,410 | FundraisingAmt |
| Government Grants | $290,413 | GovernmentGrantsAmt |
| All Other Contributions | $3,671,332 | AllOtherContributionsAmt |
| Noncash Contributions | $108,123 | NoncashContributionsAmt |
| Total Contributions | $4,768,155 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FIELD SCIENCE PROGRAMS | 611710 | $8,982,116 | $8,982,116 |
| CONFERENCES AND OTHER | 611710 | $1,079,196 | $1,079,196 |
| SUMMER YOUTH PROGRAMS | 611710 | $486,222 | $486,222 |
| BILLED SERVICES | 611710 | $144,820 | $144,820 |
| SCHOLARSHIP FEES | 611710 | $76,817 | $76,817 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,769,171 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,989 | TotalRevenueColumnAmt |
| Exclusion | $64,989 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,160 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,200 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,960 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,960 | TotalRevenueColumnAmt |
| Exclusion | $11,960 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $754,803 | SecuritiesAmt |
| Other | $2,871 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $687,892 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $66,911 | SecuritiesAmt |
| Other | $2,871 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,782 | TotalRevenueColumnAmt |
| Exclusion | $69,782 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $62,428 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $806,410 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $282,224 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$219,796 | TotalRevenueColumnAmt |
| Exclusion | -$219,796 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $31,851 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $18,828 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,023 | TotalRevenueColumnAmt |
| Exclusion | $13,023 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FORFEITED DEPOSITS | 611710 | $136,665 | $136,665 |
| INSURANCE PROCEEDS | 900099 | $53,909 | $53,909 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $190,574 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,667,858 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,959,745 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$60,042 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $974,263 | TotalAmt |
| Program Services | $974,263 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,493 | TotalAmt |
| Program Services | $54,052 | ProgramServicesAmt |
| Management And General | $210,451 | ManagementAndGeneralAmt |
| Fundraising | $63,990 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,370,056 | TotalAmt |
| Program Services | $5,063,562 | ProgramServicesAmt |
| Management And General | $642,365 | ManagementAndGeneralAmt |
| Fundraising | $664,129 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,136,021 | TotalAmt |
| Program Services | $857,710 | ProgramServicesAmt |
| Management And General | $182,011 | ManagementAndGeneralAmt |
| Fundraising | $96,300 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,130 | TotalAmt |
| Program Services | $439,858 | ProgramServicesAmt |
| Management And General | $99,264 | ManagementAndGeneralAmt |
| Fundraising | $54,008 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,976 | TotalAmt |
| Management And General | $8,976 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,900 | TotalAmt |
| Management And General | $30,900 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,200 | TotalAmt |
| Fundraising | $19,200 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,947 | TotalAmt |
| Management And General | $5,947 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,751 | TotalAmt |
| Program Services | $142,025 | ProgramServicesAmt |
| Management And General | $279,879 | ManagementAndGeneralAmt |
| Fundraising | $89,847 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,531 | TotalAmt |
| Program Services | $48,751 | ProgramServicesAmt |
| Management And General | $4,777 | ManagementAndGeneralAmt |
| Fundraising | $4,003 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $742,026 | TotalAmt |
| Program Services | $553,490 | ProgramServicesAmt |
| Management And General | $74,695 | ManagementAndGeneralAmt |
| Fundraising | $113,841 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,000 | TotalAmt |
| Program Services | $10,039 | ProgramServicesAmt |
| Management And General | $24,726 | ManagementAndGeneralAmt |
| Fundraising | $235 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,172,118 | TotalAmt |
| Program Services | $1,016,612 | ProgramServicesAmt |
| Management And General | $78,332 | ManagementAndGeneralAmt |
| Fundraising | $77,174 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,635 | TotalAmt |
| Program Services | $103,335 | ProgramServicesAmt |
| Management And General | $93,858 | ManagementAndGeneralAmt |
| Fundraising | $80,442 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,082 | TotalAmt |
| Program Services | $18,481 | ProgramServicesAmt |
| Management And General | $10,157 | ManagementAndGeneralAmt |
| Fundraising | $13,444 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,906 | TotalAmt |
| Program Services | $1,906 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,467 | TotalAmt |
| Program Services | $362,291 | ProgramServicesAmt |
| Management And General | $99,932 | ManagementAndGeneralAmt |
| Fundraising | $66,244 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,730 | TotalAmt |
| Program Services | $162,077 | ProgramServicesAmt |
| Management And General | $11,809 | ManagementAndGeneralAmt |
| Fundraising | $9,844 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $1,451,834 | $1,451,834 | ||
| CONTRACT TRANSPORTATION | $221,768 | $221,768 | ||
| OTHER CONTRACT SERVICES | $104,096 | $104,096 | ||
| STAFF DEVELOPMENT | $52,753 | $40,699 | $10,328 | $1,726 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,347 | TotalAmt |
| Program Services | $51,606 | ProgramServicesAmt |
| Management And General | $4,940 | ManagementAndGeneralAmt |
| Fundraising | $15,801 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,922,030 | TotalAmt |
| Program Services | $11,678,455 | ProgramServicesAmt |
| Management And General | $1,873,347 | ManagementAndGeneralAmt |
| Fundraising | $1,370,228 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,969,138 | BOYAmt |
| EOY | $3,531,377 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,973,736 | BOYAmt |
| EOY | $2,672,903 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,252,842 | BOYAmt |
| EOY | $828,425 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,289 | BOYAmt |
| EOY | $511,274 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,419 | BOYAmt |
| EOY | $88,477 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,435 | BOYAmt |
| EOY | $129,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,408,277 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,427,097 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,812,762 | BOYAmt |
| EOY | $12,981,180 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,351,665 | BOYAmt |
| EOY | $2,349,810 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,923 | BOYAmt |
| EOY | $25,148 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,749,209 | BOYAmt |
| EOY | $23,118,114 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,220,179 | BOYAmt |
| EOY | $1,607,729 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,280,428 | BOYAmt |
| EOY | $1,391,155 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,865 | BOYAmt |
| EOY | $39,435 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,538,472 | BOYAmt |
| EOY | $3,038,319 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,438,464 | BOYAmt |
| EOY | $3,963,651 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,142,275 | BOYAmt |
| EOY | $15,484,146 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,998 | BOYAmt |
| EOY | $631,998 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,210,737 | BOYAmt |
| EOY | $20,079,795 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,749,209 | BOYAmt |
| EOY | $23,118,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $745,828 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $129,469 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$6,239 | 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 | $5,467,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,630,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,120,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,704,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,768,155 | CurrentTaxYearAmt |
| Total | $27,691,997 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,608,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,804,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,122,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,899,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,959,745 | CurrentTaxYearAmt |
| Total | $53,394,464 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,076,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,434,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,243,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,604,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,727,900 | CurrentTaxYearAmt |
| Total | $81,086,461 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $228,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $259,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $688,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $372,947 | CurrentTaxYearAmt |
| Total | $1,680,620 | 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 | $228,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $259,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $688,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $372,947 | CurrentTaxYearAmt |
| Total | $1,680,620 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $79,405,841 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,149 | CurrentTaxYearAmt |
| Total | $501,452 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,149 | CurrentTaxYearAmt |
| Total | $501,452 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$14,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,279 | CurrentTaxYearAmt |
| Total | $256,745 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,197,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,597,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,341,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,798,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,909,328 | CurrentTaxYearAmt |
| Total | $81,844,658 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97020 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96150 | PublicSupportPY509Pct |
| Investment Income CY | 0.00610 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00610 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| 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 - 2009 AMOUNT: $ 1,215. 2010 AMOUNT: $ 2,280. 2011 AMOUNT: $ 48,550. 2012 AMOUNT: $ 58,000. 2013 AMOUNT: $ 62,428. GROSS SALES OF INVENTORY - 2009 AMOUNT: $ 26,281. 2010 AMOUNT: $ 51,017. 2011 AMOUNT: $ 51,248. 2012 AMOUNT: $ 38,424. 2013 AMOUNT: $ 31,851. ALL OTHER REVENUE - 2011 AMOUNT: $ -114,549. | 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 | $868,888 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| Investment Earnings Or Losses | $118,309 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,559 | OtherExpendituresAmt |
| End Year Balance | $982,638 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $806,358 | BeginningYearBalanceAmt |
| Contributions | $2,250 | ContributionsAmt |
| Investment Earnings Or Losses | $69,872 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,592 | OtherExpendituresAmt |
| End Year Balance | $868,888 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $786,227 | BeginningYearBalanceAmt |
| Contributions | $2,400 | ContributionsAmt |
| Investment Earnings Or Losses | $25,233 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,502 | OtherExpendituresAmt |
| End Year Balance | $806,358 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $686,199 | BeginningYearBalanceAmt |
| Contributions | $1,100 | ContributionsAmt |
| Investment Earnings Or Losses | $108,044 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,116 | OtherExpendituresAmt |
| End Year Balance | $786,227 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $645,442 | BeginningYearBalanceAmt |
| Contributions | $900 | ContributionsAmt |
| Investment Earnings Or Losses | $46,296 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,439 | OtherExpendituresAmt |
| End Year Balance | $686,199 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.64320 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.35680 | 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 | $3,998,689 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,903,612 | DepreciationAmt |
| Book Value | $2,095,077 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,659,901 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,853,082 | DepreciationAmt |
| Book Value | $806,819 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,034,990 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,326,751 | DepreciationAmt |
| Book Value | $708,239 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,714,697 | OtherCostOrOtherBasisAmt |
| Depreciation | $343,652 | DepreciationAmt |
| Book Value | $9,371,045 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,981,180 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE | $13,208 |
| DEPOSITS PAYABLE | $26,227 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $39,435 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,263,721 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $129,469 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $69,472 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$895,502 | OtherRevenueAmt |
| Revenue Not Reported | -$696,561 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,960,282 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$292,424 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$292,424 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,667,858 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,394,663 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $69,472 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $292,424 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $361,896 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,032,767 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $889,263 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $889,263 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,922,030 | 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 CONSIDERED BY THE INTERNAL REVENUE SERVICE TO BE AN ORGANIZATION OTHER THAN 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 FINANCIALS STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO TAX EXAMINATIONS BY FEDERAL AND STATE AUTHORITIES FOR TAX YEARS PRIOR TO 2010 AND 2009, RESPECTIVELY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SCHOLARSHIP EXPENSES NETTED AGAINST REVENUE -889,263. LOSS ON UNCOLLECTIBLE PLEDGE -6,239. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES RECLASSIFIED TO REVENUE -282,224. RENTAL EXPENSES RECLASSIFIED TO REVENUE -10,200. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES RECLASSIFIED TO REVENUE 282,224. RENTAL EXPENSES RECLASSIFIED TO REVENUE 10,200. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP EXPENSES NETTED AGAINST REVENUE 889,263. |
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 |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| BING CONSULTING SERVICES INC | ||||||||
| PO BOX 31345 | SAN FRANCISCO | CA | 94131 | 2014 GALA PLANNING | 0 | $546,278 | $24,000 | $522,278 |
| MARCHPARTNERS | ||||||||
| 45 LORAINE COURT | SAN FRANCISCO | CA | 94118 | SERVE AS INTERIM DIRECTOR OF DEVELOPMENT | 0 | $0 | $19,200 | -$19,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $546,278 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $43,200 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $503,078 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $644,957 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $598,257 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $46,700 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $75,784 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $97,065 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $57,178 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | EVENING ON THE LAKE | NameOfEvent2Amt |
| Gross Receipts Event2 | $144,914 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $129,434 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,480 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $5,160 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $31,650 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $6,353 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $78,967 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $78,719 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $248 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,832 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $6,841 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $361 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $868,838 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $806,410 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $62,428 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $82,776 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $135,556 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $63,892 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $282,224 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$219,796 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (52 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| STANFORD UNIVERSITY | |||||||
| 485 LASUEN MALL | STANFORD | CA | 94305 | 941156365 | 501(C)(3) | $55,000 | SUPPORT FOR ONGOING RESEARCH ON RESIDENTIAL ENVIRONMENTAL SCIENCE EDUCATION |
| JANE ADDAMS MIDDLE SCHOOL | |||||||
| 520 NE RAVENNA BLVD | SEATTLE | WA | 98115 | 916001541 | SEATTLE PUB SCHOOLS | $35,864 | STUDENT SCHOLARSHIP |
| HIGHLAND ELEMENTARY SCHOOL | |||||||
| 2829 MOYERS ROAD | RICHMOND | CA | 94806 | 680295317 | WCCUSD | $15,480 | STUDENT SCHOLARSHIP |
| NATIONAL GEOGRAPHIC SOCIETY | |||||||
| 1145 17TH ST NW | WASHINGTON | DC | 200364688 | 530193519 | 501(C)(3) | $15,000 | SUPPORT FOR ONGOING DEVELOPMENT OF THE FIELD SCOPE ENVIRONMENTAL MONITORING EDUCATION PLATFORM |
| FEIRO MARINE LIFE CENTER | |||||||
| PO BOX 625 | PORT ANGELES | WA | 98362 | 261957956 | 501(C)(3) | $15,000 | SUPPORT FOR ONGOING DEVELOPMENT OF THE FIELD SCOPE ENVIRONMENTAL MONITORING EDUCATION PLATFORM |
| WINSTON CHURCHILL MIDDLE SCHOOL | |||||||
| 4900 WHITNEY AVE | CARMICHAEL | CA | 95608 | 946002533 | SAN JUAN USD | $12,900 | STUDENT SCHOLARSHIP |
| WESTMINSTER ELEMENTARY | |||||||
| 1010 ABBOT KINNEY BLVD | VENICE | CA | 90291 | 956001908 | LA UNIFIED | $12,463 | STUDENT SCHOLARSHIP |
| LINCOLN ELEMENTARY | |||||||
| 225 11TH STREET | OAKLAND | CA | 94607 | 946000385 | OAKLAND UNIFIED | $11,574 | STUDENT SCHOLARSHIP |
| SAN PEDRO ELEMENTARY SCHOOL | |||||||
| 498 POINT SAN PEDRO ROAD | SAN RAFAEL | CA | 94901 | 680194365 | SAN RAFAEL CITY ELEM | $11,248 | STUDENT SCHOLARSHIP |
| JACKSON ELEMENTARY SCHOOL | |||||||
| 2220 HUNTSMAN AVENUE | SELMA | CA | 93662 | 770559753 | SELMA USD | $11,000 | STUDENT SCHOLARSHIP |
| MULTNOMAH ENVIR STUDIES MAGNET | |||||||
| 2101 NORTH INDIANA AVENUE | LOS ANGELES | CA | 90032 | 800090749 | LA UNIFIED | $10,478 | STUDENT SCHOLARSHIP |
| CUTLER-OROSI JOINT UNIFIED SCHOOL DISTRICT | |||||||
| 12623 AVE 416 | OROSI | CA | 93647 | 770565326 | COJ USD | $10,000 | STUDENT SCHOLARSHIP |
| SANTA MONICA SCIENCE MAGNET | |||||||
| 2425 16TH STREET | SANTA MONICA | CA | 90405 | 956002855 | SANTA MONICA-MAL | $10,000 | STUDENT SCHOLARSHIP |
| MESA MIDDLE SCHOOL | |||||||
| 2555 HALCYON ROAD | ARROYO GRANDE | CA | 93420 | 710929358 | LUCIA MAR USD | $9,396 | STUDENT SCHOLARSHIP |
| PRAIRIE VIEW ELEMENTARY | |||||||
| 2606 W JOHANNSEN RD | SPOKANE | WA | 99208 | 910793152 | MEAD SCHOOL DIST | $9,347 | STUDENT SCHOLARSHIP |
| CORONADO ELEMENTARY SCHOOL | |||||||
| 2001 VIRGINIA AVENUE | RICHMOND | CA | 94804 | 680000495 | WEST CONTRA COSTA US | $9,183 | STUDENT SCHOLARSHIP |
| WALTER REED MIDDLE SCHOOL - HUMANITIES ACADEMY | |||||||
| 4525 IRVINE AVENUE | NORTH HOLLYWOOD | CA | 91602 | 956001908 | LA UNIFIED | $9,095 | STUDENT SCHOLARSHIP |
| ANNA KIRCHGATER ELEMENTARY | |||||||
| 8141 STEVENSON AVE | SACRAMENTO | CA | 95828 | 946002501 | ELK GROVE USD | $8,994 | STUDENT SCHOLARSHIP |
| NORTH BEND ELEMENTARY | |||||||
| 400 EAST THIRD STREET | NORTH BEND | WA | 98045 | 916001642 | SNOQUALMIE VALLEY SD | $8,856 | STUDENT SCHOLARSHIP |
| CLOVER PARK HIGH SCHOOL | |||||||
| 11023 GRAVELLY LAKE DR SW | LAKEWOOD | WA | 98499 | 916001838 | CLOVER PARK USD | $8,208 | STUDENT SCHOLARSHIP |
| ER TAYLOR ELEMENTARY | |||||||
| 423 BURROWS STREET | SAN FRANCISCO | CA | 94134 | 946174619 | SAN FRANCISCO USD | $8,152 | STUDENT SCHOLARSHIP |
| SIERRA ENTERPRISE ELEMENTARY | |||||||
| 9115 FRUITRIDGE ROAD | SACRAMENTO | CA | 95826 | 946002501 | ELK GROVE USD | $7,326 | STUDENT SCHOLARSHIP |
| KIPP HEARTWOOD ACADEMY | |||||||
| 1250 SOUTH KING ROAD | SAN JOSE | CA | 951222146 | 205010766 | ALUM ROCK UNION | $7,301 | STUDENT SCHOLARSHIP |
| THINK COLLEGE NOW | |||||||
| 2825 INTERNATIONAL BLVD | OAKLAND | CA | 94601 | 946000385 | OAKLAND USD | $7,277 | STUDENT SCHOLARSHIP |
| ALIANZA SCHOOL | |||||||
| 115 CASSERLY ROAD | WATSONVILLE | CA | 950766645 | 770375541 | PAJARO VALLEY USD | $7,000 | STUDENT SCHOLARSHIP |
| KENNEDY MIDDLE SCHOOL - REDWOOD CITY | |||||||
| 2521 GOODWIN AVENUE | REDWOOD CITY | CA | 94061 | 946184128 | REDWOOD CITY USD | $6,873 | STUDENT SCHOLARSHIP |
| BREMERTON HIGH SCHOOL | |||||||
| 1500 13TH STREET | BREMERTON | WA | 98337 | 916001656 | BREMERTON SD | $6,840 | STUDENT SCHOLARSHIP |
| CLAREMONT MIDDLE SCHOOL | |||||||
| 5750 COLLEGE AVE | OAKLAND | CA | 94618 | 946000385 | OAKLAND USD | $6,612 | STUDENT SCHOLARSHIP |
| PRESIDIO MIDDLE SCHOOL | |||||||
| 450 30TH AVENUE | SAN FRANCISCO | CA | 94121 | 946000416 | SAN FRANCISCO USD | $6,596 | STUDENT SCHOLARSHIP |
| SCHURR HIGH SCHOOL | |||||||
| 820 WILCOX AVENUE | MONTEBELLO | CA | 90640 | 956002104 | MONTEBELLO USD | $6,295 | STUDENT SCHOLARSHIP |
| NORTHRIDGE ELEMENTARY SCHOOL | |||||||
| 5150 COCOA PALM WAY | FAIR OAKS | CA | 95628 | 946002533 | SAN JUAN UNIFIED | $6,134 | STUDENT SCHOLARSHIP |
| MARIPOSA HIGH SCHOOL | |||||||
| PO BOX 127 | MARIPOSA | CA | 95338 | 941706704 | MARIPOSA COUNTY USD | $6,112 | STUDENT SCHOLARSHIP |
| BRIGHT STAR SCHOOLS | |||||||
| 5431 W 98TH ST | LOS ANGELES | CA | 900455715 | 550806673 | LA UNIFIED | $6,060 | STUDENT SCHOLARSHIP |
| BRYANT ELEMENTARY SCHOOL | |||||||
| 2641 25TH STREET | SAN FRANCISCO | CA | 94110 | 946000416 | SAN FRANCISCO USD | $6,004 | STUDENT SCHOLARSHIP |
| PRESIDIO MIDDLE SCHOOL | |||||||
| 450 30TH AVE | SAN FRANCISCO | CA | 94121 | 946000416 | SAN FRANCISCO USD | $6,000 | STUDENT SCHOLARSHIP |
| BURTON HIGH SCHOOL | |||||||
| 400 MANSELL STREET | SAN FRANCISCO | CA | 94134 | 946000416 | SAN FRANCISCO USD | $6,000 | STUDENT SCHOLARSHIP |
| CAMBRIA GRAMMAR SCHOOL | |||||||
| 3223 MAIN STREET | CAMBRIA | CA | 93428 | 800052972 | COAST USD | $6,000 | STUDENT SCHOLARSHIP |
| MARIPOSA ELEMENTARY | |||||||
| PO BOX 5002 | MARIPOSA | CA | 95338 | 941706704 | MARIPOSA COUNTY USD | $6,000 | STUDENT SCHOLARSHIP |
| ROOSEVELT ELEMENTARY SCHOOL | |||||||
| 106 MONROE ROAD | PORT ANGELES | WA | 98362 | 916001549 | PORT ANGELES SD | $5,996 | STUDENT SCHOLARSHIP |
| HARMONY SCHOOL OF EXCELLENCE | |||||||
| 2100 EAST ST ELMO ROAD | AUSTIN | TX | 78744 | 760615245 | 501(C)(3) | $5,983 | STUDENT SCHOLARSHIP |
| LONGFELLOW MIDDLE SCHOOL | |||||||
| 1500 DERBY STREET | BERKELEY | CA | 94703 | 946002113 | BERKELEY USD | $5,683 | STUDENT SCHOLARSHIP |
| RAINIER BEACH HIGH SCHOOL | |||||||
| 8815 SEWARD PARK AVE S | SEATTLE | WA | 98118 | 916001541 | SEATTLE PUB SCHOOLS | $5,469 | STUDENT SCHOLARSHIP |
| ALLEN AT STEINBECK ELEMENTARY | |||||||
| 820 STEINBECK DR | SAN JOSE | CA | 95123 | 946002606 | SAN JOSE USD | $5,432 | STUDENT SCHOLARSHIP |
| JOHN LIECHTY MIDDLE SCHOOL | |||||||
| 650 SOUTH UNION AVENUE | LOS ANGELES | CA | 90017 | 320210070 | LA UNIFIED | $5,425 | STUDENT SCHOLARSHIP |
| JEFFERSON ELEMENTARY SCHOOL | |||||||
| 218 E 12TH STREET | PORT ANGELES | WA | 98632 | 916001549 | PORT ANGELES SD | $5,330 | STUDENT SCHOLARSHIP |
| MISSION EDUCATION CENTER | |||||||
| 1670 NOE STREET | SAN FRANCISCO | CA | 94131 | 946000416 | SAN FRANCISCO USD | $5,292 | STUDENT SCHOLARSHIP |
| SHERMAN OAKS COMMUNITY CHARTER | |||||||
| 1800 C-FRUITDALE AVENUE | SAN JOSE | CA | 95128 | 770226428 | CAMPBELL USD | $5,262 | STUDENT SCHOLARSHIP |
| MIDDLE COLLEGE HS | |||||||
| 2600 MISSION BELL DRIVE PS 115 | SAN PABLO | CA | 948063166 | 680000495 | WCCUSD | $5,220 | STUDENT SCHOLARSHIP |
| EXTERA PUBLIC SCHOOLS | |||||||
| 2226 EAST THIRD STREET | LOS ANGELES | CA | 90033 | 273095854 | LA UNIFIED | $5,216 | STUDENT SCHOLARSHIP |
| THE WOODS PROJECT | |||||||
| 6 SLEEPY OAKS CIRCLE | HOUSTON | TX | 77024 | 262959996 | 501(C)(3) | $5,054 | STUDENT SCHOLARSHIP |
| ROOSEVELT MIDDLE SCHOOL | |||||||
| 460 ARGUELLO BLVD | SAN FRANCISCO | CA | 94118 | 946000416 | SAN FRANCISCO USD | $5,044 | STUDENT SCHOLARSHIP |
| MCKINLEY INSTITUTE OF TECHNOLOGY | |||||||
| 400 DUANE STREET | REDWOOD CITY | CA | 94062 | 943084018 | REDWOOD CITY USD | $5,042 | STUDENT SCHOLARSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 52 | 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 ELIGIBILITY OF THE ORGANIZATION TO RECEIVE FUNDS AND REQUESTS REPORTS ON USE OF FUNDS PROVIDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN SMARTT | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $203,311 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $312 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,408 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $208,031 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,705 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 20 | $31,572 | FAIR MARKET VALUE |
| Yes (X) | EQUIP & OTHER | 51 | $30,044 | FAIR MARKET VALUE |
| Yes (X) | FOOD | 2 | $25,802 | FAIR MARKET VALUE |
| Yes (X) | PLANE TICKETS | 1 | $2,000 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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, NOT THE NUMBER OF ITEMS DONATED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 | NATUREBRIDGE DEVELOPMENT DEPARTMENT MAINTAINS A VOLUNTEER TRACKING SPREADSHEET. VOLUNTEERS ARE MOSTLY CAMPUS RESPECTIVE LOCAL BOARDS AND OTHER INDIVIDUAL THAT PARTICIPATES IN THE ORGANIZATION'S FUNDRAISING EVENTS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE REVIEWS THE FEDERAL FORM 990 WHEN DRAFTED AND THE FINAL VERSION IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | NATUREBRIDGE HAS A POLICY THAT EVERYONE MUST READ AT THE TIME THEY ARE HIRED. THE POLICY IS REVIEWED BY THE BOARD MEMBERS AND MANAGEMENT ON A REGULAR BASIS. WHEN MANAGEMENT GAINS KNOWLEDGE ABOUT THE POTENTIAL CONFLICT OF INTEREST, IT INVESTIGATES AND/OR TAKES IT TO THE BOARD, IF APPROPRIATE. IF THE POTENTIAL CONFLICT OF INTEREST IS AT THE BOARD LEVEL, THE APPROPRIATE MEMBERS EXCUSE THEMSELVES FROM VOTING OR INFLUENCING A DECISION OF THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD PERFORMS ANNUAL ASSESSMENT OF THE CEO'S PERFORMANCE, WHICH INCLUDES FEEDBACK FROM THE STAFF OF THE ORGANIZATION. THE BOARD DETERMINES THE ANNUAL COMPENSATION FOR THE CEO AFTER CONSULTING WITH THE VP OF OPERATION/HUMAN RESOURCES DIRECTOR AND OTHERS FOR COMPARABLE DATA. ON AN ANNUAL BASIS, THE VP OF OPERATION/HUMAN RESOURCES DIRECTOR EXCHANGES SALARY SURVEY INFORMATION WITH PEER ORGANIZATIONS AND REVIEWS OTHER SALARY DATA TO ASSESS THE REASONABLENESS OF THE CFO'S COMPENSATION. THE SALARY DECISION IS DOCUMENTED THROUGH A CHANGE STATUS FORM SIGNED BY THE CEO AND VP OF OPERATION/HUMAN RESOURCES DIRECTOR. ALL 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 -6,239. |
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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | GGNRA BUILDING 1033 | AddressLine1 |
| City | SAUSALITO | City |
| State | CA | State |
| ZIP Code | 94965 | ZIPCode |
| 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 9 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATUREBRIDGE | BusinessNameLine1 |
| 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 |
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