2015-05-14T13:32:59-05:00 2014-06-30 941254756 HOOD & STRONG LLP 100 FIRST STREET 14TH FLOOR SAN FRANCISCO CA 94105 990 2013-07-01 942145930 NATUREBRIDGE NATU 4159924700 28 GEARY STREET NO 650 SAN FRANCISCO CA 94108 JASON MORRIS INTERIM PRESIDENT & CEO 4159924700 2015-05-12 1 MAGA E KISRIEV P01008919 4157810793 2013 2016-02-25 16:41:14Z JASON MORRIS 28 GEARY STREET NO 650 SAN FRANCISCO CA 94108 16667002 0 X WWW.NATUREBRIDGE.ORG X 1971 CA NATUREBRIDGE PROVIDES ENVIRONMENTAL EDUCATION PROGRAMS AT SIX NATIONAL PARKS. 24 24 247 100 0 0 6705960 4768155 9602408 10769171 78912 134771 91888 -4239 16479168 15667858 937463 974263 0 0 8714571 8427700 58886 19200 1370228 7240724 5500867 16951644 14922030 -472476 745828 21749209 23118114 2538472 3038319 19210737 20079795 X FOSTER ENVIRONMENTAL LITERACY TO SUSTAIN OUR PLANET. 0 0 11678455 974263 10959745 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. 11678455 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 65 0 1 247 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X BRIAN DAILEY CONTROLLER 4159924700 28 GEARY STREET NO 650 SAN FRANCISCO CA 94108 DAN ABRAMS DIRECTOR 2.00 X 0 0 0 ALLAN J PRAGER DIRECTOR 2.00 X 0 0 0 ANNA ESCOBEDO CABRAL DIRECTOR 2.00 X 0 0 0 CHARLENE LOW DIRECTOR 2.00 X 0 0 0 CHRISTINA SHEA DIRECTOR 2.00 X 0 0 0 DAVID BROWN CHAIR OF THE BOARD 2.00 X X 0 0 0 DAVID PLACEK DIRECTOR 2.00 X 0 0 0 GEOFFREY GIVEN DIRECTOR 2.00 X 0 0 0 GREG MOGA TREASURER 2.00 X X 0 0 0 IAN YOLLES DIRECTOR 2.00 X 0 0 0 IVY ARCHER WINTERS DIRECTOR 2.00 X 0 0 0 MARY KIELY PHD VICE CHAIR 2.00 X X 0 0 0 MATTHEW A BAXTER VICE CHAIR 2.00 X X 0 0 0 MIKE SHEALY DIRECTOR 2.00 X 0 0 0 NOAH MAMET DIRECTOR 2.00 X 0 0 0 PAT SERIE DIRECTOR (THRU 6/6/2014) 2.00 X 0 0 0 RAOUL GOFF DIRECTOR 2.00 X 0 0 0 STEPHEN LOCKHART MD PHD DIRECTOR 2.00 X 0 0 0 TIM SPANGLER DIRECTOR 2.00 X 0 0 0 TRACY THOMPSON SECRETARY 2.00 X X 0 0 0 CARROLL YANDELL DIRECTOR 2.00 X 0 0 0 SUSAN BOREN DIRECTOR 2.00 X 0 0 0 ROBERT HOLMES DIRECTOR 2.00 X 0 0 0 BILL KINDLER DIRECTOR 2.00 X 0 0 0 THOMAS KIERNAN DIRECTOR 2.00 X 0 0 0 PATRICK MILHOLLAND CHIEF INFORMATION OFFICER & CFO 40.00 X 114220 0 1995 SUSAN SMARTT PRESIDENT & CEO 40.00 X 203311 0 4720 VANESSA MOREL VICE PRESIDENT EAST COAST 40.00 X 105015 0 1586 JASON MORRIS EVP (INTERIM CEO/PRES. FROM 12/14) 40.00 X 122671 0 11307 LEIGH WESTERLUND VICE PRESIDENT OF OPERATIONS 40.00 X 105847 0 1662 651064 0 21270 5 0 1 0 ALLISON SIERRA INC PO BOX 1157 MARIPOSA CA 95338 CONSTRUCTION 1314385 CONNER & MCLAUGHLIN 27 MAIDEN LANE SUITE 250 SAN FRANCISCO CA 94108 BUILDING LEASE 147099 ROBERT HALF TECHNOLOGY PO BOX 743295 LOS ANGELES CA 90074 STAFFING SERVICES 137133 LINDA SANDIFERPORTAL ASSOCIATES 570 WEST EL CAMINO REAL REDWOOD CITY CA 94063 CONSULTANT 131906 THOMPSON DORFMAN PARTNERS LLC 39 FORREST STREET SUITE 201 MILL VALLEY CA 94941 CONSTRUCTION MANAGEMENT 122008 6 806410 290413 3671332 108123 4768155 FIELD SCIENCE PROGRAMS 611710 8982116 8982116 CONFERENCES AND OTHER 611710 1079196 1079196 SUMMER YOUTH PROGRAMS 611710 486222 486222 BILLED SERVICES 611710 144820 144820 SCHOLARSHIP FEES 611710 76817 76817 10769171 64989 64989 22160 10200 11960 11960 11960 754803 2871 687892 0 66911 2871 69782 69782 62428 806410 282224 -219796 -219796 31851 18828 13023 13023 FORFEITED DEPOSITS 611710 136665 136665 INSURANCE PROCEEDS 900099 53909 53909 190574 15667858 10959745 0 -60042 974263 974263 328493 54052 210451 63990 6370056 5063562 642365 664129 1136021 857710 182011 96300 593130 439858 99264 54008 8976 8976 30900 30900 19200 19200 5947 5947 511751 142025 279879 89847 57531 48751 4777 4003 742026 553490 74695 113841 35000 10039 24726 235 1172118 1016612 78332 77174 277635 103335 93858 80442 42082 18481 10157 13444 1906 1906 528467 362291 99932 66244 183730 162077 11809 9844 FOOD 1451834 1451834 CONTRACT TRANSPORTATION 221768 221768 OTHER CONTRACT SERVICES 104096 104096 STAFF DEVELOPMENT 52753 40699 10328 1726 72347 51606 4940 15801 14922030 11678455 1873347 1370228 1969138 3531377 3973736 2672903 2252842 828425 181289 511274 81419 88477 98435 129520 18408277 5427097 10812762 12981180 2351665 2349810 27923 25148 21749209 23118114 1220179 1607729 1280428 1391155 37865 39435 2538472 3038319 X 4438464 3963651 14142275 15484146 629998 631998 19210737 20079795 21749209 23118114 X 745828 129469 -6239 X 0 1 X 1 0 X 5467869 7630167 3120846 6704960 4768155 27691997 10608248 10804754 11122549 9899168 10959745 53394464 16076117 18434921 14243395 16604128 15727900 81086461 228884 130830 259725 688234 372947 1680620 0 228884 130830 259725 688234 372947 1680620 79405841 94074 108984 112883 98362 87149 501452 94074 108984 112883 98362 87149 501452 27496 53297 -14751 96424 94279 256745 16197687 18597202 14341527 16798914 15909328 81844658 0.97020 0.96150 0.00610 0.00610 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 868888 2000 118309 6559 982638 806358 2250 69872 9592 868888 786227 2400 25233 7502 806358 686199 1100 108044 9116 786227 645442 900 46296 6439 686199 0.64320 0.35680 0 0 3998689 1903612 2095077 2659901 1853082 806819 2034990 1326751 708239 9714697 343652 9371045 12981180 CAPITAL LEASE 13208 DEPOSITS PAYABLE 26227 39435 X 15263721 129469 69472 -895502 -696561 15960282 -292424 -292424 15667858 14394663 69472 292424 361896 14032767 889263 889263 14922030 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. X X X X X X 1 BING CONSULTING SERVICES INC PO BOX 31345 SAN FRANCISCO CA 94131 2014 GALA PLANNING 0 546278 24000 522278 MARCHPARTNERS 45 LORAINE COURT SAN FRANCISCO CA 94118 SERVE AS INTERIM DIRECTOR OF DEVELOPMENT 0 0 19200 -19200 546278 43200 503078 CA WA DC GALA 644957 598257 46700 75784 97065 57178 EVENING ON THE LAKE 144914 129434 15480 5160 31650 6353 1 78967 78719 248 1832 6841 361 868838 806410 62428 82776 135556 63892 282224 -219796 1 STANFORD UNIVERSITY 485 LASUEN MALL STANFORD CA 94305 941156365 501(C)(3) 55000 SUPPORT FOR ONGOING RESEARCH ON RESIDENTIAL ENVIRONMENTAL SCIENCE EDUCATION JANE ADDAMS MIDDLE SCHOOL 520 NE RAVENNA BLVD SEATTLE WA 98115 916001541 SEATTLE PUB SCHOOLS 35864 STUDENT SCHOLARSHIP HIGHLAND ELEMENTARY SCHOOL 2829 MOYERS ROAD RICHMOND CA 94806 680295317 WCCUSD 15480 STUDENT SCHOLARSHIP NATIONAL GEOGRAPHIC SOCIETY 1145 17TH ST NW WASHINGTON DC 200364688 530193519 501(C)(3) 15000 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) 15000 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 12900 STUDENT SCHOLARSHIP WESTMINSTER ELEMENTARY 1010 ABBOT KINNEY BLVD VENICE CA 90291 956001908 LA UNIFIED 12463 STUDENT SCHOLARSHIP LINCOLN ELEMENTARY 225 11TH STREET OAKLAND CA 94607 946000385 OAKLAND UNIFIED 11574 STUDENT SCHOLARSHIP SAN PEDRO ELEMENTARY SCHOOL 498 POINT SAN PEDRO ROAD SAN RAFAEL CA 94901 680194365 SAN RAFAEL CITY ELEM 11248 STUDENT SCHOLARSHIP JACKSON ELEMENTARY SCHOOL 2220 HUNTSMAN AVENUE SELMA CA 93662 770559753 SELMA USD 11000 STUDENT SCHOLARSHIP MULTNOMAH ENVIR STUDIES MAGNET 2101 NORTH INDIANA AVENUE LOS ANGELES CA 90032 800090749 LA UNIFIED 10478 STUDENT SCHOLARSHIP CUTLER-OROSI JOINT UNIFIED SCHOOL DISTRICT 12623 AVE 416 OROSI CA 93647 770565326 COJ USD 10000 STUDENT SCHOLARSHIP SANTA MONICA SCIENCE MAGNET 2425 16TH STREET SANTA MONICA CA 90405 956002855 SANTA MONICA-MAL 10000 STUDENT SCHOLARSHIP MESA MIDDLE SCHOOL 2555 HALCYON ROAD ARROYO GRANDE CA 93420 710929358 LUCIA MAR USD 9396 STUDENT SCHOLARSHIP PRAIRIE VIEW ELEMENTARY 2606 W JOHANNSEN RD SPOKANE WA 99208 910793152 MEAD SCHOOL DIST 9347 STUDENT SCHOLARSHIP CORONADO ELEMENTARY SCHOOL 2001 VIRGINIA AVENUE RICHMOND CA 94804 680000495 WEST CONTRA COSTA US 9183 STUDENT SCHOLARSHIP WALTER REED MIDDLE SCHOOL - HUMANITIES ACADEMY 4525 IRVINE AVENUE NORTH HOLLYWOOD CA 91602 956001908 LA UNIFIED 9095 STUDENT SCHOLARSHIP ANNA KIRCHGATER ELEMENTARY 8141 STEVENSON AVE SACRAMENTO CA 95828 946002501 ELK GROVE USD 8994 STUDENT SCHOLARSHIP NORTH BEND ELEMENTARY 400 EAST THIRD STREET NORTH BEND WA 98045 916001642 SNOQUALMIE VALLEY SD 8856 STUDENT SCHOLARSHIP CLOVER PARK HIGH SCHOOL 11023 GRAVELLY LAKE DR SW LAKEWOOD WA 98499 916001838 CLOVER PARK USD 8208 STUDENT SCHOLARSHIP ER TAYLOR ELEMENTARY 423 BURROWS STREET SAN FRANCISCO CA 94134 946174619 SAN FRANCISCO USD 8152 STUDENT SCHOLARSHIP SIERRA ENTERPRISE ELEMENTARY 9115 FRUITRIDGE ROAD SACRAMENTO CA 95826 946002501 ELK GROVE USD 7326 STUDENT SCHOLARSHIP KIPP HEARTWOOD ACADEMY 1250 SOUTH KING ROAD SAN JOSE CA 951222146 205010766 ALUM ROCK UNION 7301 STUDENT SCHOLARSHIP THINK COLLEGE NOW 2825 INTERNATIONAL BLVD OAKLAND CA 94601 946000385 OAKLAND USD 7277 STUDENT SCHOLARSHIP ALIANZA SCHOOL 115 CASSERLY ROAD WATSONVILLE CA 950766645 770375541 PAJARO VALLEY USD 7000 STUDENT SCHOLARSHIP KENNEDY MIDDLE SCHOOL - REDWOOD CITY 2521 GOODWIN AVENUE REDWOOD CITY CA 94061 946184128 REDWOOD CITY USD 6873 STUDENT SCHOLARSHIP BREMERTON HIGH SCHOOL 1500 13TH STREET BREMERTON WA 98337 916001656 BREMERTON SD 6840 STUDENT SCHOLARSHIP CLAREMONT MIDDLE SCHOOL 5750 COLLEGE AVE OAKLAND CA 94618 946000385 OAKLAND USD 6612 STUDENT SCHOLARSHIP PRESIDIO MIDDLE SCHOOL 450 30TH AVENUE SAN FRANCISCO CA 94121 946000416 SAN FRANCISCO USD 6596 STUDENT SCHOLARSHIP SCHURR HIGH SCHOOL 820 WILCOX AVENUE MONTEBELLO CA 90640 956002104 MONTEBELLO USD 6295 STUDENT SCHOLARSHIP NORTHRIDGE ELEMENTARY SCHOOL 5150 COCOA PALM WAY FAIR OAKS CA 95628 946002533 SAN JUAN UNIFIED 6134 STUDENT SCHOLARSHIP MARIPOSA HIGH SCHOOL PO BOX 127 MARIPOSA CA 95338 941706704 MARIPOSA COUNTY USD 6112 STUDENT SCHOLARSHIP BRIGHT STAR SCHOOLS 5431 W 98TH ST LOS ANGELES CA 900455715 550806673 LA UNIFIED 6060 STUDENT SCHOLARSHIP BRYANT ELEMENTARY SCHOOL 2641 25TH STREET SAN FRANCISCO CA 94110 946000416 SAN FRANCISCO USD 6004 STUDENT SCHOLARSHIP PRESIDIO MIDDLE SCHOOL 450 30TH AVE SAN FRANCISCO CA 94121 946000416 SAN FRANCISCO USD 6000 STUDENT SCHOLARSHIP BURTON HIGH SCHOOL 400 MANSELL STREET SAN FRANCISCO CA 94134 946000416 SAN FRANCISCO USD 6000 STUDENT SCHOLARSHIP CAMBRIA GRAMMAR SCHOOL 3223 MAIN STREET CAMBRIA CA 93428 800052972 COAST USD 6000 STUDENT SCHOLARSHIP MARIPOSA ELEMENTARY PO BOX 5002 MARIPOSA CA 95338 941706704 MARIPOSA COUNTY USD 6000 STUDENT SCHOLARSHIP ROOSEVELT ELEMENTARY SCHOOL 106 MONROE ROAD PORT ANGELES WA 98362 916001549 PORT ANGELES SD 5996 STUDENT SCHOLARSHIP HARMONY SCHOOL OF EXCELLENCE 2100 EAST ST ELMO ROAD AUSTIN TX 78744 760615245 501(C)(3) 5983 STUDENT SCHOLARSHIP LONGFELLOW MIDDLE SCHOOL 1500 DERBY STREET BERKELEY CA 94703 946002113 BERKELEY USD 5683 STUDENT SCHOLARSHIP RAINIER BEACH HIGH SCHOOL 8815 SEWARD PARK AVE S SEATTLE WA 98118 916001541 SEATTLE PUB SCHOOLS 5469 STUDENT SCHOLARSHIP ALLEN AT STEINBECK ELEMENTARY 820 STEINBECK DR SAN JOSE CA 95123 946002606 SAN JOSE USD 5432 STUDENT SCHOLARSHIP JOHN LIECHTY MIDDLE SCHOOL 650 SOUTH UNION AVENUE LOS ANGELES CA 90017 320210070 LA UNIFIED 5425 STUDENT SCHOLARSHIP JEFFERSON ELEMENTARY SCHOOL 218 E 12TH STREET PORT ANGELES WA 98632 916001549 PORT ANGELES SD 5330 STUDENT SCHOLARSHIP MISSION EDUCATION CENTER 1670 NOE STREET SAN FRANCISCO CA 94131 946000416 SAN FRANCISCO USD 5292 STUDENT SCHOLARSHIP SHERMAN OAKS COMMUNITY CHARTER 1800 C-FRUITDALE AVENUE SAN JOSE CA 95128 770226428 CAMPBELL USD 5262 STUDENT SCHOLARSHIP MIDDLE COLLEGE HS 2600 MISSION BELL DRIVE PS 115 SAN PABLO CA 948063166 680000495 WCCUSD 5220 STUDENT SCHOLARSHIP EXTERA PUBLIC SCHOOLS 2226 EAST THIRD STREET LOS ANGELES CA 90033 273095854 LA UNIFIED 5216 STUDENT SCHOLARSHIP THE WOODS PROJECT 6 SLEEPY OAKS CIRCLE HOUSTON TX 77024 262959996 501(C)(3) 5054 STUDENT SCHOLARSHIP ROOSEVELT MIDDLE SCHOOL 460 ARGUELLO BLVD SAN FRANCISCO CA 94118 946000416 SAN FRANCISCO USD 5044 STUDENT SCHOLARSHIP MCKINLEY INSTITUTE OF TECHNOLOGY 400 DUANE STREET REDWOOD CITY CA 94062 943084018 REDWOOD CITY USD 5042 STUDENT SCHOLARSHIP 52 0 PART I, LINE 2: NATUREBRIDGE IS ABLE TO MAKE ENVIRONMENTAL EDUCATION PROGRAMS ACCESSIBLE TO SCHOOLS AND COMMUNITY GROUPS, REGARDLESS OF ECONOMIC MEANS. FOR SCHOOLS THAT REQUIRE FINANCIAL ASSISTANCE, THE FUNDING IS DETERMINED BY THE PERCENTAGE OF STUDENTS WHO QUALIFY FOR THE FEDERAL FREE AND REDUCED-PRICE LUNCH PROGRAM. NATUREBRIDGE OCCASIONALLY MAKES GRANTS TO OTHER ENVIRONMENTAL EDUCATION ORGANIZATIONS IN FURTHERANCE OF THE ORGANIZATION'S MISSION. NATUREBRIDGE EVALUATES THE ELIGIBILITY OF THE ORGANIZATION TO RECEIVE FUNDS AND REQUESTS REPORTS ON USE OF FUNDS PROVIDED. X X X 0 0 0 0 0 0 0 0 0 SUSAN SMARTT PRESIDENT & CEO 203311 0 0 0 0 0 312 0 4408 0 208031 0 0 0 X 4 18705 FAIR MARKET VALUE X AUCTION ITEMS 20 31572 FAIR MARKET VALUE X EQUIP & OTHER 51 30044 FAIR MARKET VALUE X FOOD 2 25802 FAIR MARKET VALUE X PLANE TICKETS 1 2000 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REFLECTS THE NUMBER OF DONORS, NOT THE NUMBER OF ITEMS DONATED. 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. PRESIDIO ENVIRONMENTAL INSTITUTE GGNRA BUILDING 1033 SAUSALITO CA 94965 911818653 FIELD SCIENCE CA 501(C)(3) LINE 9 NATUREBRIDGE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0