NATUREBRIDGE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATUREBRIDGE (EIN 94-2145930)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-12
- IRS object ID
- 201441329349303759
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-12T16:02:43-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941254756 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942145930 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATUREBRIDGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATU | NameControl |
| Phone | 4159924700 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN SMARTT | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 4159924700 | Phone |
| Date Signed | 2014-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAGA E KISRIEV | Name |
| PTIN | P01008919 | PTIN |
| Phone | 4157810793 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUSAN SMARTT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 18938136 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NATUREBRIDGE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | NATUREBRIDGE PROVIDES ENVIRONMENTAL EDUCATION PROGRAMS AT SIX NATIONAL PARKS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 260 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3123835 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6705960 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10813193 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9602408 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 100642 | InvestmentIncomePriorYear |
| Investment Income Current Year | 78912 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 47113 | OtherRevenuePriorYear |
| Other Revenue Current Year | 91888 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14084783 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16479168 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1256361 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 937463 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9001386 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8714571 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 138374 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 58886 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1048679 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5888184 | OtherExpensePriorYear |
| Other Expenses Current Year | 7240724 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16284305 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16951644 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2199522 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -472476 | RevenuesLessExpensesCY |
| Total Assets BOY | 22264582 | TotalAssetsBOY |
| Total Assets EOY | 21749209 | TotalAssetsEOY |
| Total Liabilities BOY | 2663419 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2538472 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19601163 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19210737 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FOSTER ENVIRONMENTAL LITERACY TO SUSTAIN OUR PLANET. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13679340 | Expense |
| Grants | 937463 | Grants |
| Revenue | 9899168 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 13679340 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 70 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 260 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICK MILHOLLAND CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4159924700 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| 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 | |||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X | |
| DAVID PLACEK | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GEOFFREY GIVEN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GREG MOGA | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GRETCHEN LONG | |||||||
| DIRECTOR (THROUGH 2/2/13) | 2.00 | X | 0 | 0 | 0 | ||
| IAN YOLLES | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| IVY ARCHER WINTERS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JILL SIDEMAN PHD | |||||||
| DIRECTOR (THROUGH 5/14/13) | 2.00 | X | 0 | 0 | 0 | ||
| JOHN KINNEY | |||||||
| DIRECTOR (THROUGH 2/1/13) | 2.00 | X | 0 | 0 | 0 | ||
| MARY KIELY PHD | |||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X | |
| MATTHEW A BAXTER | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| MIKE SHEALY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| NOAH MAMET | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PAT SERIE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| RAOUL GOFF | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ROLLIN B CHIPPEY II | |||||||
| DIRECTOR (THROUGH 2/1/13) | 2.00 | X | 0 | 0 | 0 | ||
| STEPHEN LOCKHART MD PHD | |||||||
| CHAIR OF THE BOARD | 2.00 | X | 0 | 0 | 0 | X | |
| TIM SPANGLER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| TRACY THOMPSON | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | |
| WILFORD WELCH | |||||||
| DIRECTOR (THROUGH 2/2/13) | 2.00 | X | 0 | 0 | 0 | ||
| SUSAN BOREN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| TOD DOBRATZ | |||||||
| CFO (THROUGH 11/2/12) | 40.00 | 131082 | 0 | 7423 | X | ||
| PATRICK MILHOLLAND | |||||||
| CHIEF INFORMATION OFFICER & CFO | 40.00 | 107560 | 0 | 0 | X | ||
| SUSAN SMARTT | |||||||
| PRESIDENT & CEO | 40.00 | 234656 | 0 | 11513 | X | ||
| JASON MORRIS | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 122405 | 0 | 11484 | X | ||
| LEIGH WESTERLUND | |||||||
| VICE PRESIDENT OF OPERATIONS | 40.00 | 105113 | 0 | 3646 | X | ||
| VANESSA MOREL | |||||||
| VICE PRESIDENT EAST COAST | 40.00 | 105315 | 0 | 2114 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 806131 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 36180 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ROBERT HALF TECHNOLOGY | |||||
| PO BOX 743295 | LOS ANGELES | CA | 90074 | STAFFING SERVICES | 186737 |
| CONNER & MCLAUGHLIN | |||||
| 27 MAIDEN LANE SUITE 250 | SAN FRANCISCO | CA | 94108 | BUILDING LEASE | 153809 |
| BERKELEY LOGIC | |||||
| 2342 SHATTUCK AVENUE SUITE 182 | BERKELEY | CA | 94704 | DESKTOP/SERVER SUPPORT | 109771 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 763328 | FundraisingEvents |
| Government Grants | 242218 | GovernmentGrants |
| All Other Contributions | 5700414 | AllOtherContributions |
| Noncash Contributions | 105340 | NoncashContributions |
| Total Contributions | 6705960 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FIELD SCIENCE PROGRAMS | 611710 | 8028799 | 8028799 |
| CONFERENCES AND OTHER | 611710 | 1169202 | 1169202 |
| SUMMER YOUTH PROGRAMS | 611710 | 396811 | 396811 |
| OTHER PROGRAM SERVICES | 611710 | 7596 | 7596 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9602408 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 74045 | TotalRevenueColumn |
| Exclusion | $74,045 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24317 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24317 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24317 | TotalRevenueColumn |
| Exclusion | $24,317 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2138222 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2133355 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4867 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4867 | TotalRevenueColumn |
| Exclusion | $4,867 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 58000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 763328 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 298334 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -240334 | TotalRevenueColumn |
| Exclusion | -$240,334 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 38424 | GrossSalesOfInventory |
| Cost Of Goods Sold | 27279 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11145 | TotalRevenueColumn |
| Exclusion | $11,145 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BILLED SERVICES | 611710 | 128510 | 128510 |
| FORFEITED DEPOSITS | 611710 | 90677 | 90677 |
| SCHOLARSHIP FEES | 611710 | 74699 | 74699 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2874 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2874 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 296760 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16479168 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9899168 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$125,960 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 937463 | Total |
| Program Services | 937463 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402851 | Total |
| Program Services | 48847 | ProgramServices |
| Management And General | 296145 | ManagementAndGeneral |
| Fundraising | 57859 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6456612 | Total |
| Program Services | 5027688 | ProgramServices |
| Management And General | 902329 | ManagementAndGeneral |
| Fundraising | 526595 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156064 | Total |
| Program Services | 122944 | ProgramServices |
| Management And General | 21953 | ManagementAndGeneral |
| Fundraising | 11167 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1072497 | Total |
| Program Services | 850146 | ProgramServices |
| Management And General | 147743 | ManagementAndGeneral |
| Fundraising | 74608 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 626547 | Total |
| Program Services | 493582 | ProgramServices |
| Management And General | 88133 | ManagementAndGeneral |
| Fundraising | 44832 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2960 | Total |
| Management And General | 2960 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Management And General | 30000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58886 | Total |
| Fundraising | 58886 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5428 | Total |
| Management And General | 5428 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 547185 | Total |
| Program Services | 190139 | ProgramServices |
| Management And General | 329268 | ManagementAndGeneral |
| Fundraising | 27778 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58102 | Total |
| Program Services | 39001 | ProgramServices |
| Management And General | 1518 | ManagementAndGeneral |
| Fundraising | 17583 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 702543 | Total |
| Program Services | 536428 | ProgramServices |
| Management And General | 86374 | ManagementAndGeneral |
| Fundraising | 79741 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45854 | Total |
| Program Services | 18039 | ProgramServices |
| Management And General | 27412 | ManagementAndGeneral |
| Fundraising | 403 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1169808 | Total |
| Program Services | 1030265 | ProgramServices |
| Management And General | 79837 | ManagementAndGeneral |
| Fundraising | 59706 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218761 | Total |
| Program Services | 99029 | ProgramServices |
| Management And General | 76971 | ManagementAndGeneral |
| Fundraising | 42761 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52667 | Total |
| Program Services | 21385 | ProgramServices |
| Management And General | 21288 | ManagementAndGeneral |
| Fundraising | 9994 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1357 | Total |
| Program Services | 1357 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484696 | Total |
| Program Services | 390156 | ProgramServices |
| Management And General | 63554 | ManagementAndGeneral |
| Fundraising | 30986 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164178 | Total |
| Program Services | 155503 | ProgramServices |
| Management And General | 5788 | ManagementAndGeneral |
| Fundraising | 2887 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| YOSEMITE ENVIRONMENT ED | 2068733 | 2068733 | |
| FOOD | 1159005 | 1159005 | |
| CONTRACT TRANSPORTATION | 298309 | 298309 | |
| OTHER CONTRACT SERVICES | 114401 | 113466 | 935 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116737 | Total |
| Program Services | 77855 | ProgramServices |
| Management And General | 36924 | ManagementAndGeneral |
| Fundraising | 1958 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16951644 | Total |
| Program Services | 13679340 | ProgramServices |
| Management And General | 2223625 | ManagementAndGeneral |
| Fundraising | 1048679 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1746752 | BOY |
| EOY | 1969138 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2709950 | BOY |
| EOY | 3973736 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1153623 | BOY |
| EOY | 2252842 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152665 | BOY |
| EOY | 181289 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70091 | BOY |
| EOY | 81419 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198057 | BOY |
| EOY | 98435 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15847235 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5034473 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12790394 | BOY |
| EOY | 10812762 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3163567 | BOY |
| EOY | 2351665 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258711 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20772 | BOY |
| EOY | 27923 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22264582 | BOY |
| EOY | 21749209 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1171971 | BOY |
| EOY | 1220179 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1447680 | BOY |
| EOY | 1280428 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43768 | BOY |
| EOY | 37865 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2663419 | BOY |
| EOY | 2538472 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4767394 | BOY |
| EOY | 4438464 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14206021 | BOY |
| EOY | 14142275 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 627748 | BOY |
| EOY | 629998 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19601163 | BOY |
| EOY | 19210737 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22264582 | BOY |
| EOY | 21749209 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -472476 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 83925 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -1875 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5643813 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5470119 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7630167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3123835 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6705960 | CurrentTaxYear |
| Total | 28573894 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10832636 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10608248 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10804754 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11122549 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9899168 | CurrentTaxYear |
| Total | 53267355 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16476449 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16078367 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18434921 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14246384 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16605128 | CurrentTaxYear |
| Total | 81841249 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1172000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 231134 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 130830 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 259725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 689234 | CurrentTaxYear |
| Total | 2482923 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1172000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 231134 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 130830 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 259725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 689234 | CurrentTaxYear |
| Total | 2482923 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 79358326 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94074 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108984 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112883 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98362 | CurrentTaxYear |
| Total | 506018 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94074 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108984 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112883 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98362 | CurrentTaxYear |
| Total | 506018 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27501 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27496 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53297 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -14751 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96424 | CurrentTaxYear |
| Total | 189967 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16595665 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16199937 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18597202 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14344516 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16799914 | CurrentTaxYear |
| Total | 82537234 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96150 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96410 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00610 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00640 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: GROSS INCOME FROM FUNDRAISING EVENTS - 2008 AMOUNT: $ 2,675. 2009 AMOUNT: $ 1,215. 2010 AMOUNT: $ 2,280. 2011 AMOUNT: $ 48,550. 2012 AMOUNT: $ 58,000. GROSS SALES OF INVENTORY - 2008 AMOUNT: $ 24,826. 2009 AMOUNT: $ 26,281. 2010 AMOUNT: $ 51,017. 2011 AMOUNT: $ 51,248. 2012 AMOUNT: $ 38,424. ALL OTHER REVENUE - 2011 AMOUNT: $ -114,549. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 806358 | BeginningOfYearBalance |
| Contributions | 2250 | Contributions |
| Investment Earnings Or Losses | 69872 | InvestmentEarningsOrLosses |
| Other Expenditures | 9592 | OtherExpenditures |
| End Of Year Balance | 868888 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 786227 | BeginningOfYearBalance |
| Contributions | 2400 | Contributions |
| Investment Earnings Or Losses | 25233 | InvestmentEarningsOrLosses |
| Other Expenditures | 7502 | OtherExpenditures |
| End Of Year Balance | 806358 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 686199 | BeginningOfYearBalance |
| Contributions | 1100 | Contributions |
| Investment Earnings Or Losses | 108044 | InvestmentEarningsOrLosses |
| Other Expenditures | 9116 | OtherExpenditures |
| End Of Year Balance | 786227 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 645442 | BeginningOfYearBalance |
| Contributions | 900 | Contributions |
| Investment Earnings Or Losses | 46296 | InvestmentEarningsOrLosses |
| Other Expenditures | 6439 | OtherExpenditures |
| End Of Year Balance | 686199 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 715256 | BeginningOfYearBalance |
| Contributions | 600 | Contributions |
| Investment Earnings Or Losses | -66335 | InvestmentEarningsOrLosses |
| Other Expenditures | 4079 | OtherExpenditures |
| End Of Year Balance | 645442 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.72510 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.27490 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6617129 | OtherCostOrOtherBasis |
| Depreciation | 3518728 | Depreciation |
| Book Value | 3098401 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2100013 | OtherCostOrOtherBasis |
| Depreciation | 1177823 | Depreciation |
| Book Value | 922190 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7130093 | OtherCostOrOtherBasis |
| Depreciation | 337922 | Depreciation |
| Book Value | 6792171 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10812762 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE | $12,247 |
| DEPOSITS PAYABLE | $25,618 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 37865 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 15991094 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 83925 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 20130 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -890463 | OtherRevenues |
| Revenue Not Rptd F990 | -786408 | RevenueNotRptdF990 |
| Revenue Subtotal | 16777502 | RevenueSubtotal |
| Other Revenues Not Included | -298334 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -298334 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16479168 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16381520 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 20130 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 298334 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 318464 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16063056 | ExpensesSubtotal |
| Other Expenses Not Included | 888588 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 888588 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16951644 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE TAXES BY A GROUP EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) 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 YEARS PRIOR TO 2009 AND 2008, RESPECTIVELY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SCHOLARSHIPS -888,588. LOSS ON UNCOLLECTIBLE PLEDGE -1,875. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE -298,334. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 298,334. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 888,588. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| BING CONSULTING SERVICES INC | ||||||||
| PO BOX 31345 | SAN FRANCISCO | CA | 94131 | 2013 GALA PLANNING | 1 | 531097 | 24020 | 507077 |
| KAY SPRINKEL GRACE | ||||||||
| PO BOX 475578 | SAN FRANCISCO | CA | 941475578 | CAPITAL CAMPAIGN CONSULTING | 0 | 0 | 13786 | -13786 |
| MARCHPARTNERS | ||||||||
| 45 LORAINE COURT | SAN FRANCISCO | CA | 94118 | SERVE AS INTERIM DIRECTOR OF DEVELOPMENT | 0 | 0 | 43700 | -43700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 531097 | TotalGrossReceipts |
| Total Retained By Contractors | 81506 | TotalRetainedByContractors |
| Total Net To Organization | 449591 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | DC | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 624437 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 581212 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 43225 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 69545 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 124535 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 46938 | OtherDirectExpensesEvent1 |
| Name Of Event2 | EVENING ON THE LAKE | NameOfEvent2 |
| Gross Receipts Event2 | 110213 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 99578 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 10635 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 4000 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 29794 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 2435 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 86678 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 82538 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 4140 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 3205 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 17409 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 473 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 821328 | GrossReceiptsTotal |
| Charitable Contributions Total | 763328 | CharitableContributionsTotal |
| Gross Revenue Total Events | 58000 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 76750 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 171738 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 49846 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 298334 | DirectExpenseSummaryEvents |
| Net Income Summary | -240334 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (46 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| THE WOODS PROJECT | |||||||
| 6 SLEEPY OAKS CIRCLE | HOUSTON | TX | 77024 | 262959996 | 501(C)(3) | 32791 | STUDENT SCHOLARSHIP |
| JANE ADDAMS K-8 | |||||||
| 11051 34TH AVE NE | SEATTLE | WA | 98125 | 916001541 | SEATTLE PUB SCHOOLS | 32360 | STUDENT SCHOLARSHIP |
| CUTLER-OROSI | |||||||
| 12623 AVE 416 | OROSI | CA | 93647 | 770565326 | CUTLER-OROSI JOINT U | 26954 | STUDENT SCHOLARSHIP |
| PARAMOUNT BARD ACADEMY | |||||||
| 1942 RANDOLPH ST | DELANO | CA | 93215 | 262997342 | KERN COUNTY ED OFC | 26869 | STUDENT SCHOLARSHIP |
| PRESIDIO MIDDLE SCHOOL | |||||||
| 450 30TH AVENUE | SAN FRANCISCO | CA | 94121 | 946000416 | SAN FRANCISCO USD | 15000 | STUDENT SCHOLARSHIP |
| MESA MIDDLE SCHOOL | |||||||
| 2555 HALCYON ROAD | ARROYO GRANDE | CA | 93420 | 710929358 | LUCIA MAR USD | 13340 | STUDENT SCHOLARSHIP |
| WINSTON CHURCHILL MIDDLE SCHOOL | |||||||
| 4900 WHITNEY AVENUE | CARMICHAEL | CA | 95608 | 946002533 | SAN JUAN USD | 12678 | STUDENT SCHOLARSHIP |
| LOS ANGELES LEADERSHIP ACADEMY | |||||||
| 234 E AVENUE 33 | LOS ANGELES | CA | 90031 | 954862553 | LA UNIFIED | 12132 | STUDENT SCHOLARSHIP |
| HIGHLAND ELEMENTARY SCHOOL | |||||||
| 2829 MOYERS ROAD | RICHMOND | CA | 94806 | 680000495 | WEST CONTRA COSTA US | 11552 | STUDENT SCHOLARSHIP |
| CORONADO ELEMENTARY SCHOOL | |||||||
| 2001 VIRGINIA AVENUE | RICHMOND | CA | 94804 | 680000495 | WEST CONTRA COSTA US | 11250 | STUDENT SCHOLARSHIP |
| JACKSON ELEMENTARY SCHOOL | |||||||
| 2220 HUNTSMAN AVENUE | SELMA | CA | 93662 | 770559753 | SELMA USD | 11000 | STUDENT SCHOLARSHIP |
| NORTH BEND ELEMENTARY | |||||||
| 400 EAST THIRD STREET | NORTH BEND | WA | 98045 | 916001641 | SNOQUALMIE VALLEY | 10377 | STUDENT SCHOLARSHIP |
| MCKINLEY INSTITUTE OF TECHNOLOGY 8TH | |||||||
| 400 DUANE STREET | REDWOOD CITY | CA | 94062 | 943084018 | REDWOOD CITY USD | 10203 | STUDENT SCHOLARSHIP |
| MARIPOSA COUNTY UNIFIED SCHOOLS | |||||||
| PO BOX 8 | MARIPOSA | CA | 95338 | 941706704 | MARIPOSA COUNTY USD | 10000 | STUDENT SCHOLARSHIP |
| STANFORD UNIVERSITY | |||||||
| 485 LASUEN MALL | STANFORD | CA | 94305 | 941156365 | 501(C)(3) | 10000 | SUPPORT FOR ONGOING RESEARCH ON RESIDENTIAL ENVIRONMENTAL SCIENCE EDUCATION |
| STAFFORD COUNTY SCHOOLS | |||||||
| 31 STAFFORD AVE | STAFFORD | VA | 22554 | 546001628 | STAFFORD COUNTY PUBL | 9870 | STUDENT SCHOLARSHIP |
| WSU TRI-CITIES MESA | |||||||
| 2710 UNIVERSITY DRIVE | RICHLAND | WA | 99352 | 916001108 | WA STATE UNIV | 9828 | STUDENT SCHOLARSHIP |
| MULTNOMAH ENVIR STUDIES MAGNET | |||||||
| 2101 NORTH INDIANA AVENUE | LOS ANGELES | CA | 90032 | 800090749 | LA UNIFIED | 9563 | STUDENT SCHOLARSHIP |
| CLOVER PARK HIGH SCHOOL | |||||||
| 11023 GRAVELLY LAKE DR SW | LAKEWOOD | WA | 98499 | 916001838 | CLOVER PARK USD | 9486 | STUDENT SCHOLARSHIP |
| WESTMINSTER ELEMENTARY | |||||||
| 1010 ABBOT KINNEY BLVD | VENICE | CA | 90291 | 956001908 | LA UNIFIED | 9271 | STUDENT SCHOLARSHIP |
| SANTA MONICA SCIENCE MAGNET | |||||||
| 2425 16TH STREET | SANTA MONICA | CA | 90405 | 956002855 | 501(C)(3) | 9000 | STUDENT SCHOLARSHIP |
| RACHEL L CARSON ENVIRONMENTAL MS | |||||||
| 1600 NW 173RD AVENUE | BEAVERTON | OR | 97006 | 936001065 | BEAVERTON SD | 8940 | STUDENT SCHOLARSHIP |
| CLAREMONT MIDDLE SCHOOL | |||||||
| 5750 COLLEGE AVE | OAKLAND | CA | 94618 | 946000385 | OAKLAND USD | 8932 | STUDENT SCHOLARSHIP |
| PRAIRIE VIEW ELEMENTARY | |||||||
| 2606 W JOHANNSEN RD | SPOKANE | WA | 99208 | 910793152 | MEAD SCHOOL DIST | 8857 | STUDENT SCHOLARSHIP |
| KIPP HEARTWOOD ACADEMY | |||||||
| 1250 S KING ROAD | SAN JOSE | CA | 95122 | 205010766 | ALUM ROCK UNION | 8831 | STUDENT SCHOLARSHIP |
| ANNA KIRCHGATER ELEMENTARY | |||||||
| 8141 STEVENSON AVE | SACRAMENTO | CA | 95828 | 946002501 | ELK GROVE USD | 7875 | STUDENT SCHOLARSHIP |
| ROOSEVELT MIDDLE SCHOOL | |||||||
| 460 ARGUELLO BLVD | SAN FRANCISCO | CA | 94118 | 946000416 | SAN FRANCISCO USD | 7817 | STUDENT SCHOLARSHIP |
| MIDDLE COLLEGE HS CONTRA COSTA | |||||||
| 2600 MISSION BELL DRIVE PS 115 | SAN PABLO | CA | 94806 | 680000495 | WEST CONTRA COSTA US | 7650 | STUDENT SCHOLARSHIP |
| BF DAY ELEMENTARY SCHOOL | |||||||
| 3921 LINDEN AVE N | SEATTLE | WA | 98103 | 916001541 | SEATTLE PUB SCHOOLS | 7000 | STUDENT SCHOLARSHIP |
| ROOSEVELT ELEMENTARY SCHOOL | |||||||
| 106 MONROE ROAD | PORT ANGELES | WA | 98362 | 916001549 | PORT ANGELES SD | 6942 | STUDENT SCHOLARSHIP |
| SCHURR HIGH SCHOOL | |||||||
| 820 WILCOX AVENUE | MONTEBELLO | CA | 90640 | 956002104 | MONTEBELLO USD | 6919 | STUDENT SCHOLARSHIP |
| THINK COLLEGE NOW | |||||||
| 2825 INTERNATIONAL BLVD | OAKLAND | CA | 94601 | 946000385 | OAKLAND USD | 6677 | STUDENT SCHOLARSHIP |
| HAWTHORNE ELEMENTARY | |||||||
| 4100 39TH AVE S | SEATTLE | WA | 98118 | 916001541 | SEATTLE PUB SCHOOLS | 6480 | STUDENT SCHOLARSHIP |
| SEQUOIA HIGH SCHOOL | |||||||
| 1201 BREWSTER AVENUE | REDWOOD CITY | CA | 94062 | 943084148 | SEQUOIA UNION HS | 6450 | STUDENT SCHOLARSHIP |
| GRAND VIEW ELEMENTARY | |||||||
| 3951 GRAND VIEW BLVD | LOS ANGELES | CA | 90066 | 959101193 | LA UNIFIED | 6225 | STUDENT SCHOLARSHIP |
| ORCAS ISLAND ELEMENTARY | |||||||
| PO BOX 1722 | EASTSOUND | WA | 98245 | 911041037 | ORCAS ISLAND SD | 5950 | STUDENT SCHOLARSHIP |
| MARSHALL ELEMENTARY SCHOOL | |||||||
| 1575 15TH STREET | SAN FRANCISCO | CA | 94103 | 946000416 | SAN FRANCISCO USD | 5774 | STUDENT SCHOLARSHIP |
| ARCADE FUNDAMENTAL MS | |||||||
| 3500 EDISON AVENUE | SACRAMENTO | CA | 95821 | 946002533 | SAN JUAN USD | 5700 | STUDENT SCHOLARSHIP |
| JEFFERSON ELEMENTARY SCHOOL | |||||||
| 218 E 12TH STREET | PORT ANGELES | WA | 98362 | 916001549 | PORT ANGELES SD | 5535 | STUDENT SCHOLARSHIP |
| ER TAYLOR ELEMENTARY | |||||||
| 423 BURROWS STREET | SAN FRANCISCO | CA | 94134 | 946174619 | SAN FRANCISCO USD | 5509 | STUDENT SCHOLARSHIP |
| CUPERTINO MIDDLE SCHOOL | |||||||
| 10301 VISTA DR | CUPERTINO | CA | 95014 | 770025265 | CUPERTINO USD | 5500 | STUDENT SCHOLARSHIP |
| SIERRA ENTERPRISE ELEMENTARY | |||||||
| 9115 FRUITRIDGE ROAD | SACRAMENTO | CA | 95826 | 946002501 | ELK GROVE USD | 5372 | STUDENT SCHOLARSHIP |
| BREMERTON HIGH SCHOOL | |||||||
| 1500 13TH STREET | BREMERTON | WA | 98337 | 916001656 | BREMERTON SD | 5360 | STUDENT SCHOLARSHIP |
| ORCA K-8 | |||||||
| 5215 46TH AVE S | SEATTLE | WA | 98118 | 916001541 | SEATTLE PUB SCHOOLS | 5323 | STUDENT SCHOLARSHIP |
| CAMBRIA GRAMMAR SCHOOL | |||||||
| 3223 MAIN STREET | CAMBRIA | CA | 93428 | 800052972 | COAST USD | 5304 | STUDENT SCHOLARSHIP |
| ROCHESTER MIDDLE SCHOOL | |||||||
| 9937 HWY 12 SW | ROCHESTER | WA | 98579 | 911035006 | ROCHESTER SD | 5250 | STUDENT SCHOLARSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 46 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: NATUREBRIDGE IS ABLE TO MAKE FIELD SCIENCE 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN SMARTT | NamePerson |
| Title | PRESIDENT & CEO | Title |
| Base Compensation Filing Org | 203456 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 31200 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 7176 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4337 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 246169 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | TOD DOBRATZ RECEIVED SERVERANCE PAYMENTS OF $14,262 DURING 2012. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 14604 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION ITEMS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 90736 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER OF CONTRIBUTORS REFLECTS THE NUMBER OF DONORS, NOT THE NUMBER OF ITEMS DONATED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | NATUREBRIDGE HAS A POLICY, WHICH 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, THEY INVESTIGATE IT AND/OR TAKE 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 HUMAN RESOURCES DIRECTOR AND OTHERS FOR COMPARABLE DATA. ON AN ANNUAL BASIS, THE 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 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. | |
| FORM 990, PART XI, LINE 9: | LOSS ON UNCOLLECTIBLE PLEDGE -1,875. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRESIDIO ENVIRONMENTAL INSTITUTE | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATUREBRIDGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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