2014-05-12T16:02:43-05:00 2013-06-30 941254756 HOOD & STRONG LLP 100 FIRST STREET 14TH FLOOR SAN FRANCISCO CA 94105 990 2012-07-01 942145930 NATUREBRIDGE NATU 4159924700 28 GEARY STREET NO 650 SAN FRANCISCO CA 94108 SUSAN SMARTT 4159924700 2014-05-12 1 MAGA E KISRIEV P01008919 4157810793 2012 2015-11-30 17:44:51Z SUSAN SMARTT 28 GEARY STREET NO 650 SAN FRANCISCO CA 94108 18938136 0 X WWW.NATUREBRIDGE.ORG X 1971 CA NATUREBRIDGE PROVIDES ENVIRONMENTAL EDUCATION PROGRAMS AT SIX NATIONAL PARKS. 21 21 260 100 0 0 3123835 6705960 10813193 9602408 100642 78912 47113 91888 14084783 16479168 1256361 937463 0 0 9001386 8714571 138374 58886 1048679 5888184 7240724 16284305 16951644 -2199522 -472476 22264582 21749209 2663419 2538472 19601163 19210737 X FOSTER ENVIRONMENTAL LITERACY TO SUSTAIN OUR PLANET. 0 0 13679340 937463 9899168 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. 13679340 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 70 0 260 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X X PATRICK MILHOLLAND CFO 4159924700 28 GEARY STREET NO 650 SAN FRANCISCO CA 94108 DAN ABRAMS 2.00 X 0 0 0 ALLAN J PRAGER 2.00 X 0 0 0 ANNA ESCOBEDO CABRAL 2.00 X 0 0 0 CHARLENE LOW 2.00 X 0 0 0 CHRISTINA SHEA 2.00 X 0 0 0 DAVID BROWN 2.00 X X 0 0 0 DAVID PLACEK 2.00 X 0 0 0 GEOFFREY GIVEN 2.00 X 0 0 0 GREG MOGA 2.00 X 0 0 0 GRETCHEN LONG 2.00 X 0 0 0 IAN YOLLES 2.00 X 0 0 0 IVY ARCHER WINTERS 2.00 X 0 0 0 JILL SIDEMAN PHD 2.00 X 0 0 0 JOHN KINNEY 2.00 X 0 0 0 MARY KIELY PHD 2.00 X X 0 0 0 MATTHEW A BAXTER 2.00 X X 0 0 0 MIKE SHEALY 2.00 X 0 0 0 NOAH MAMET 2.00 X 0 0 0 PAT SERIE 2.00 X 0 0 0 RAOUL GOFF 2.00 X 0 0 0 ROLLIN B CHIPPEY II 2.00 X 0 0 0 STEPHEN LOCKHART MD PHD 2.00 X X 0 0 0 TIM SPANGLER 2.00 X 0 0 0 TRACY THOMPSON 2.00 X X 0 0 0 WILFORD WELCH 2.00 X 0 0 0 SUSAN BOREN 2.00 X 0 0 0 TOD DOBRATZ 40.00 X 131082 0 7423 PATRICK MILHOLLAND 40.00 X 107560 0 0 SUSAN SMARTT 40.00 X 234656 0 11513 JASON MORRIS 40.00 X 122405 0 11484 LEIGH WESTERLUND 40.00 X 105113 0 3646 VANESSA MOREL 40.00 X 105315 0 2114 806131 0 36180 6 0 1 0 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 3 763328 242218 5700414 105340 6705960 FIELD SCIENCE PROGRAMS 611710 8028799 8028799 CONFERENCES AND OTHER 611710 1169202 1169202 SUMMER YOUTH PROGRAMS 611710 396811 396811 OTHER PROGRAM SERVICES 611710 7596 7596 9602408 74045 74045 24317 0 24317 24317 24317 2138222 2133355 4867 4867 4867 58000 763328 298334 -240334 -240334 38424 27279 11145 11145 BILLED SERVICES 611710 128510 128510 FORFEITED DEPOSITS 611710 90677 90677 SCHOLARSHIP FEES 611710 74699 74699 2874 2874 296760 16479168 9899168 0 -125960 937463 937463 402851 48847 296145 57859 6456612 5027688 902329 526595 156064 122944 21953 11167 1072497 850146 147743 74608 626547 493582 88133 44832 2960 2960 30000 30000 58886 58886 5428 5428 547185 190139 329268 27778 58102 39001 1518 17583 702543 536428 86374 79741 45854 18039 27412 403 1169808 1030265 79837 59706 218761 99029 76971 42761 52667 21385 21288 9994 1357 1357 484696 390156 63554 30986 164178 155503 5788 2887 YOSEMITE ENVIRONMENT ED 2068733 2068733 FOOD 1159005 1159005 CONTRACT TRANSPORTATION 298309 298309 OTHER CONTRACT SERVICES 114401 113466 935 116737 77855 36924 1958 16951644 13679340 2223625 1048679 1746752 1969138 2709950 3973736 1153623 2252842 152665 181289 70091 81419 198057 98435 15847235 5034473 12790394 10812762 3163567 2351665 258711 20772 27923 22264582 21749209 1171971 1220179 1447680 1280428 43768 37865 2663419 2538472 X 4767394 4438464 14206021 14142275 627748 629998 19601163 19210737 22264582 21749209 X -472476 83925 -1875 X 0 1 X 1 0 X 5643813 5470119 7630167 3123835 6705960 28573894 10832636 10608248 10804754 11122549 9899168 53267355 16476449 16078367 18434921 14246384 16605128 81841249 1172000 231134 130830 259725 689234 2482923 0 1172000 231134 130830 259725 689234 2482923 79358326 91715 94074 108984 112883 98362 506018 91715 94074 108984 112883 98362 506018 27501 27496 53297 -14751 96424 189967 16595665 16199937 18597202 14344516 16799914 82537234 0.96150 0.96410 0.00610 0.00640 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 806358 2250 69872 9592 868888 786227 2400 25233 7502 806358 686199 1100 108044 9116 786227 645442 900 46296 6439 686199 715256 600 -66335 4079 645442 0.72510 0.27490 0 0 6617129 3518728 3098401 2100013 1177823 922190 7130093 337922 6792171 10812762 CAPITAL LEASE 12247 DEPOSITS PAYABLE 25618 37865 X 15991094 83925 20130 -890463 -786408 16777502 -298334 -298334 16479168 16381520 20130 298334 318464 16063056 888588 888588 16951644 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. X X X X X X 1 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 531097 81506 449591 CA WA DC GALA 624437 581212 43225 69545 124535 46938 EVENING ON THE LAKE 110213 99578 10635 4000 29794 2435 2 86678 82538 4140 3205 17409 473 821328 763328 58000 76750 171738 49846 298334 -240334 1 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 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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 46 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X X X 1 0 0 0 0 0 0 0 0 SUSAN SMARTT 203456 0 31200 0 0 0 7176 0 4337 0 246169 0 0 0 PART I, LINE 4A TOD DOBRATZ RECEIVED SERVERANCE PAYMENTS OF $14,262 DURING 2012. X 4 14604 FAIR MARKET VALUE X AUCTION ITEMS 1 90736 FAIR MARKET VALUE 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: PART I, COLUMN (B): THE NUMBER OF CONTRIBUTORS 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTIBLE PLEDGE -1,875. 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