2013-10-23T16:07:19-07:00 2012-12-31 CFO RICK INC 755 SANSOME ST STE 360 SAN FRANCISCO CA 941111705 990 2012-01-01 770653711 Edventure More EDVE 4152826673 2295 Palou Avenue San Francisco CA 94124 Sharon Mor 2013-10-23 true Rick Belgarde P00841176 4158210985 2012 2016-02-24 21:20:13Z Sharon Mor 2295 Palou Avenue San Francisco CA 94124 1945265 false false X www.edventuremore.org X 2004 CA Edventure More exists to inspire the playful pursuit of enrichment in the next generation. Programs provide a place for all kids to nurture their innate curiosity, confidence and kindness through hands-on science, art, technology and outdoor activities. 5 5 137 1 0 18780 12500 1568453 1931482 393 1283 589 0 1588215 1945265 0 0 880393 1029619 0 141538 828570 1019700 1708963 2049319 -120748 -104054 26342 110814 131848 321633 -105506 -210819 Edventure More exists to inspire the playful pursuit of enrichment in the next generation. Programs provide a place for all kids to nurture their innate curiosity, confidence and kindness through hands-on science, art, technology and outdoor activities. false false 1807907 1931482 Edventure More's mission is to inspire the playful pursuit of enrichment in the next generation. Programs provide a playful place for kids to nurture their innate curiosity, confidence and kindness through hands-on science, art, technology and outdoor activities. Edventure More serves 7,000+ kids in their school year program and 5,000+ kids in their summer programs. The goal is to maintain high quality programming and to provide underserved communities with free school year and summer programs. 1807907 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false true 11 0 true 137 true false false false false false false false false 0 false false false false false false false false false false X 5 5 false false false false false false false true true false false true true false false false false false false false CA X CFO Rick Inc 4158210985 755 Sansome St Ste 360 San Francisco CA 94111 Kristin Rothballer 0.00 0.00 X 0 0 0 Stephanie Rach-Wilson 0.00 0.00 X 0 0 0 Conor Madigan 0.00 0.00 X 0 0 0 Yaniv Cohen 0.00 0.00 X 0 0 0 Gillian Cervero 0.00 0.00 X 0 0 0 Eduardo Cabellero 40.00 0.00 X 90000 0 3600 Sharon Mor 40.00 0.00 X 90000 0 3600 180000 7200 0 false false false 0 12500 12500 School Year Programs 24600 24600 Camp Income 1906882 1906882 1931482 1283 1283 0 0 0 0 0 0 0 0 1945265 1931482 1283 X 0 0 0 0 187200 131040 18720 37440 0 718669 663013 10325 45331 0 24018 17544 2158 4316 99732 87563 3143 9026 0 1238 1238 15618 15618 0 0 0 33218 33218 0 585 585 2520 1764 252 504 0 18300 18300 11543 8080 1154 2309 0 0 5825 5825 0 1068 1068 10959 6570 4389 Printing and Publications 87655 78890 8765 Camper Supplies 99257 99257 Marketing 152067 136860 15207 Rent Campsites 161287 161287 418560 382821 17099 18640 2049319 1807907 99874 141538 3244 97676 0 0 15965 6750 0 0 0 0 3368 3691 7889 5192 3765 2697 0 0 0 0 0 26342 110814 86320 171143 43217 112279 38211 2311 131848 321633 X -105506 -210819 -105506 -210819 26342 110814 -104054 -1259 X false false false X 33494 65466 18780 12500 130240 1069406 1022365 907910 1568453 1931482 6499616 0 0 0 1069406 1055859 973376 1587233 1943982 6629856 0 4416 33863 38279 4416 33863 38279 6591577 4411 2514 1746 393 1283 10347 0 4411 2514 1746 393 1283 10347 0 589 589 1073817 1058373 975122 1588215 1945265 6640792 0.99260 0.99650 0.00160 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7889 5192 2697 2697 Eduardo Caballero Presiden operatio X 40000 38211 false false true 38211 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Workers Comp Insurance: Column (A) - Total = $35097; Column (B) - Program Services = $30815; Column (C) - Management & General = $1106; Column (D) - Fundraising = $3176 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Utilities: Column (A) - Total = $2244; Column (B) - Program Services = $1571; Column (C) - Management & General = $224; Column (D) - Fundraising = $449 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Telephone/Internet: Column (A) - Total = $16335; Column (B) - Program Services = $11434; Column (C) - Management & General = $1634; Column (D) - Fundraising = $3267 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Storage: Column (A) - Total = $16582; Column (B) - Program Services = $16582; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses State Filing Fees: Column (A) - Total = $160; Column (B) - Program Services = $0; Column (C) - Management & General = $160; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Shirts, Etc.: Column (A) - Total = $29967; Column (B) - Program Services = $29967; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses School Year Program Supplies: Column (A) - Total = $14981; Column (B) - Program Services = $14981; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $48961; Column (B) - Program Services = $44065; Column (C) - Management & General = $0; Column (D) - Fundraising = $4896 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Penalty: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Payroll Expenses: Column (A) - Total = $805; Column (B) - Program Services = $707; Column (C) - Management & General = $25; Column (D) - Fundraising = $73 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Parking Tickets: Column (A) - Total = $224; Column (B) - Program Services = $0; Column (C) - Management & General = $224; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Outside Services: Column (A) - Total = $2341; Column (B) - Program Services = $2341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Operations: Column (A) - Total = $1510; Column (B) - Program Services = $0; Column (C) - Management & General = $1510; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Office Supplies: Column (A) - Total = $5736; Column (B) - Program Services = $0; Column (C) - Management & General = $5736; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Janitorial Expense: Column (A) - Total = $780; Column (B) - Program Services = $0; Column (C) - Management & General = $780; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Human Resources: Column (A) - Total = $7399; Column (B) - Program Services = $7399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Dues & Subscription: Column (A) - Total = $454; Column (B) - Program Services = $0; Column (C) - Management & General = $454; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Curriculum - CA Academy of Sci: Column (A) - Total = $12953; Column (B) - Program Services = $12953; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Credit Card Processing Fees: Column (A) - Total = $42449; Column (B) - Program Services = $42449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Camper Transportation: Column (A) - Total = $22402; Column (B) - Program Services = $22402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Camp/Equipment Rental: Column (A) - Total = $76497; Column (B) - Program Services = $76497; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Camp Food: Column (A) - Total = $44933; Column (B) - Program Services = $44933; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Bank Fees: Column (A) - Total = $1807; Column (B) - Program Services = $0; Column (C) - Management & General = $1807; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Auto Expenses: Column (A) - Total = $33893; Column (B) - Program Services = $23725; Column (C) - Management & General = $3389; Column (D) - Fundraising = $6779 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process THE TAX RETURN IS PREPARED BY AN OUTSIDE TAX PREPARER AND IS FORWARDED TO THE EXECUTIVE DIRECTOR FOR REVIEW. THE EXECUTIVE DIRECTOR FORWARDS THE DRAFT RETURN TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW. ANY COMMENTS AND/OR QUESTIONS ARE ADDRESSED AND THE TAX RETURN IS FINALIZED FOR SIGNATURE AND FILING.