Civic Intelligence

Naturebridge

990 • Fiscal year 2017 • EIN 94-2145930

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.NATUREBRIDGE.ORG

View Organization Page

28 Geary Street No 650San Francisco, CA 94108

(415) 992-4700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.14x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.23x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$264,142

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$40,785,424

Up $5,664,479 (+16%) from 2016

Net Assets

Up

$34,911,130

Up $7,828,257 (+29%) from 2016

Liabilities

Down

$5,874,294

Down $2,163,778 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin85th percentile

Revenue

Up

$25,279,485

Up $5,572,901 (+28%) from 2016

Expenses

Up

$17,571,451

Up $999,034 (+6.0%) from 2016

Net Income

Up

$7,708,034

Up $4,573,867 (+146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $20,325,338Liabilities 2010: $2,513,510Net Assets 2010: $17,811,8282010Assets 2011: $24,519,762Liabilities 2011: $2,657,017Net Assets 2011: $21,862,7452011Assets 2012: $22,264,582Liabilities 2012: $2,663,419Net Assets 2012: $19,601,1632012Assets 2013: $21,749,209Liabilities 2013: $2,538,472Net Assets 2013: $19,210,7372013Assets 2014: $23,118,114Liabilities 2014: $3,038,319Net Assets 2014: $20,079,7952014Assets 2015: $28,875,270Liabilities 2015: $4,896,417Net Assets 2015: $23,978,8532015Assets 2016: $35,120,945Liabilities 2016: $8,038,072Net Assets 2016: $27,082,8732016Assets 2017: $40,785,424Liabilities 2017: $5,874,294Net Assets 2017: $34,911,1302017Assets 2018: $43,818,504Liabilities 2018: $7,115,920Net Assets 2018: $36,702,5842018Assets 2019: $43,335,252Liabilities 2019: $5,910,835Net Assets 2019: $37,424,4172019Assets 2020: $45,206,184Liabilities 2020: $7,249,993Net Assets 2020: $37,956,1912020Assets 2021: $43,943,887Liabilities 2021: $3,643,134Net Assets 2021: $40,300,7532021Assets 2022: $18,256,123Liabilities 2022: $3,548,171Net Assets 2022: $14,707,9522022Assets 2023: $16,903,388Liabilities 2023: $4,046,703Net Assets 2023: $12,856,6852023Assets 2024: $19,497,755Liabilities 2024: $4,710,756Net Assets 2024: $14,786,9992024

Highlighted filing

2017

Assets$40,785,424
Liabilities$5,874,294
Net Assets$34,911,130
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20M-$40MExpenses 2010: $12,899,6142010Expenses 2011: $14,800,0132011Expenses 2012: $16,284,3052012Expenses 2013: $16,951,6442013Revenue 2014: $15,667,858Expenses 2014: $14,922,030Net Income 2014: $745,8282014Revenue 2015: $20,336,463Expenses 2015: $16,392,761Net Income 2015: $3,943,7022015Revenue 2016: $19,706,584Expenses 2016: $16,572,417Net Income 2016: $3,134,1672016Revenue 2017: $25,279,485Expenses 2017: $17,571,451Net Income 2017: $7,708,0342017Revenue 2018: $21,334,330Expenses 2018: $19,073,203Net Income 2018: $2,261,1272018Revenue 2019: $19,439,441Expenses 2019: $18,866,127Net Income 2019: $573,3142019Revenue 2020: $15,639,255Expenses 2020: $15,153,725Net Income 2020: $485,5302020Revenue 2021: $7,780,069Expenses 2021: $5,802,900Net Income 2021: $1,977,1692021Revenue 2022: $11,430,799Expenses 2022: $36,511,631Net Income 2022: -$25,080,8322022Revenue 2023: $15,595,938Expenses 2023: $17,581,075Net Income 2023: -$1,985,1372023Revenue 2024: $20,194,199Expenses 2024: $18,436,797Net Income 2024: $1,757,4022024

Highlighted filing

2017

Revenue$25,279,485
Expenses$17,571,451
Net Income$7,708,034
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$27,508,631
Mission and Program Overview

Mission

To connect young people to the wonder and science of the natural world, igniting self-discovery and inspiring stewardship of our planet.

Naturebridge provides environmental education programs at six national parks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,770,084$25,245,888▲ $475,804
Pledges and Grants Receivable$4,058,927$8,312,733▲ $4,253,806
Investments in Publicly Traded Securities$2,203,795$2,827,802▲ $624,007
Savings and Temporary Cash Investments$2,917,315$2,345,064▼ $572,251
Cash and Non-Interest-Bearing Accounts$711,818$1,583,584▲ $871,766
Accounts Receivable$279,041$260,166▼ $18,875
Prepaid Expenses and Deferred Charges$96,978$133,276▲ $36,298
Inventories for Sale or Use$59,396$54,612▼ $4,784
Total Assets$35,120,945$40,785,424▲ $5,664,479
Other Assets Total$23,591$22,299▼ $1,292
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,530,547$2,064,864▼ $2,465,683
Deferred Revenue$1,755,585$1,983,495▲ $227,910
Accounts Payable and Accrued Expenses$1,717,949$1,790,734▲ $72,785
Other Liabilities$33,991$35,201▲ $1,210
Total Liabilities$8,038,072$5,874,294▼ $2,163,778
Net Assets / Fund Balance
Temporarily Rstr Net Assets$22,816,111$30,459,990▲ $7,643,879
Unrestricted Net Assets$3,631,764$3,814,142▲ $182,378
Permanently Rstr Net Assets$634,998$636,998▲ $2,000
Total Net Assets Fund Balance$27,082,873$34,911,130▲ $7,828,257
Total Liabilities and Net Assets / Fund Balance$35,120,945$40,785,424▲ $5,664,479

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,922,158$356,981$22,279,139
Buildings$1,650,864$2,229,911$3,880,775
Leasehold Improvements$1,032,698$2,077,899$3,110,597
Equipment$640,168$1,917,093$2,557,261

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$983,132$2,000▲ $84,832$48,386$1,021,578
2015$974,483$2,500▲ $16,456$10,307$983,132
2014$982,638$500▲ $8,605$17,260$974,483
2013$868,888$2,000▲ $118,309$6,559$982,638
2012$806,358$2,250▲ $69,872$9,592$868,888
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip KilbridgePresident and CEOFT$215,089$49,053$264,142
Galen QuaringCFOFT$125,044$28,563$153,607
Zachary MacdonaldChief Development OfficerFT$148,489-$148,489
Melissa JohnsonInstitute DirectorFT$107,341$10,909$118,250
Leigh WesterlundVice President of OperationsFT$112,157$3,365$115,522
Stephen StreufertVP of EducationFT$100,219$3,148$103,367

Board Members and Trustees

NameTitle
Ian YollesChair of the Board
Carroll C YandellVice-chair
Allan J PragerDirector
BRAD O'BRIENDirector
Dan AbramsDirector
David PlacekDirector
Ivy Archer WintersDirector
Matthew a Baxter JrDirector
Raoul GoffDirector
Robert J HolmesDirector
Susan S BorenDirector
Tom KiernanDirector
Angela ChenDirector (elected Aug 2016)
Barbara SemedoDirector (elected Aug 2016)
Walter SiveDirector (elected Feb 2017)
Ananda BaronDirector (elected May 2017)
Nicole SheehanDirector (elected Oct 2016)
Bill KindlerDirector (thru 10/21/16)
Charlene D LowDirector (thru 5/12/17)
Christina L SheaDirector (thru 5/12/17)
Geoffrey C GivenDirector (thru 5/12/17)
Stephen H Lockhart Md PhdDirector (thru 5/12/17)
Tracy ThompsonSecretary
Randall E ReynosoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fortune-ratliff General Contractors INCConstructionPO BOX 26944, Fresno, CA 93729$3,573,488
Siegel And Strain ArchitectsArchitectural Services1295 59TH STREET, Emeryville, CA 94608$187,113
Conner & MclaughlinBuilding Lease27 MAIDEN LANE SUITE 250, San Francisco, CA 94108$178,728
Thompson Dorfman Partners LLCConstruction Management39 FORREST STREET SUITE 201, Mill Valley, CA 94941$140,000
West Monroe Partners INCConsulting222 W ADAMS ST 11TH FLOOR, Chicago, IL 60606$122,000
Revenue and Support

Revenue Composition

Contributions and Grants
$12,183,615
Program Service Revenue
$13,063,511
Investment Income
$231,627
Other Revenue
$-199,268
All Other Contributions
$11,142,819
Change in Net Assets
$7,708,034

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$302,717Fair Market Value
Other Non Cash Contri Table23$49,656Fair Market Value
Other Non Cash Contri Table3$30,150Fair Market Value
Other Non Cash Contri Table1$4,000Fair Market Value
Other Non Cash Contri Table1$1,500Fair Market Value
Other Non Cash Contri Table1$782Fair Market Value
Total Noncash Contributions35$388,805-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,682,322
Revenue Not Reported on Financial Statements
$-402,837
Revenue Not Reported on Form 990
$-1,045,383
Other Revenue Adjustments
$-402,837
Total Revenue per Audited Statements
$24,636,939
Total Revenue per Form 990
$25,279,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,230,797
Other Expenses$6,000,368
Grants and Similar Amounts Paid$1,340,286
Total Fundraising Expense$1,233,870
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,288,692$718,687$678,308$7,685,687
Occupancy$1,305,974$40,526$71,300$1,417,800
Grants to Domestic Orgs$1,340,286--$1,340,286
Other Employee Benefits$978,280$208,829$93,605$1,280,714
Office Expenses$671,220$67,819$60,023$799,062
Payroll Taxes$490,718$122,088$54,746$667,552
Depreciation Depletion$418,913$100,246$77,888$597,047
Fees for Services Other$252,576$225,688$9,922$488,186
Current Officers, Directors, Trustees, and Key Employees-$337,152$117,310$454,462
Insurance$206,860$11,808$9,174$227,842
Travel$113,877$52,960$17,162$183,999
Pension Plan Contributions$104,665$26,040$11,677$142,382
Other Expenses$80,065$4,529$3,234$87,828
Advertising$54,905$7,539$1,732$64,176
Information Technology$12,545$39,133-$51,678
Fees for Services Accounting-$38,300-$38,300
Conferences and Meetings$25,800$2,833$1,432$30,065
All Other Expenses$5,462$4,137$5,512$15,111
Fees for Services Legal-$12,745$610$13,355
Fees for Service Investment Mgmnt Fees-$4,540-$4,540
Total Functional Expenses$14,311,982$2,025,599$1,233,870$17,571,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,571,451
Total Expenses per Audited Statements$16,808,682
Expenses per Audited Statements$16,267,042
Expenses Not Reported on Financial Statements$1,304,409
Other Expense Adjustments$1,304,409
Expenses Not Reported on Form 990$541,640
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stanford UniversityStanford, CA501(c)(3)Support for Ongoing Research on the (1) Connections of Socio-emotional Learning and Environmental Education, and (2) Collaborative to Advance Environmental Education.$29,227
Basis Dc Public Charter SchoolWashington, DCDc Public Charter ScStudent Scholarship$24,705
Kipp Prize Preparatory AcademySan Jose, CAAlum Rock DistrictStudent Scholarship$21,128
Crittenden Middle SchoolMountain View, CAMountain View WhismaStudent Scholarship$20,751
Environmental Charter Middle School - GardenaGardena, CALos Angeles UsdStudent Scholarship$19,959
Presidio Middle SchoolSan Francisco, CASan Francisco UsdStudent Scholarship$19,934
Kipp Dc Aim AcademyWashington, DCDc Public Charter ScStudent Scholarship$17,990
Multnomah Envir Studies MagnetLos Angeles, CALos Angeles UsdStudent Scholarship$17,813
Lincoln ElementaryOakland, CAOakland UsdStudent Scholarship$17,678
Murch Elementary SchoolWashington, DCDc Public School DisStudent Scholarship$16,965
The Woods ProjectHouston, TX501(c)(3)Student Scholarship$15,694
Longfellow Middle SchoolBerkeley, CABerkeley UsdStudent Scholarship$15,595
Environmental Charter High SchoolLawndale, CALawndale ElementaryStudent Scholarship$15,424
Graham Middle SchoolMountain View, CAMountain View WhismaStudent Scholarship$15,346
Santa Monica Science MagnetSanta Monica, CASanta Moncia-malibuStudent Scholarship$15,000
Westminster ElementaryVenice, CALos Angeles UsdStudent Scholarship$14,880
Stevens Middle SchoolPort Angeles, WAPort Angeles SchoolStudent Scholarship$14,750
Washington Yu Ying Public Charter SchoolWashington, DCDc Public Charter ScStudent Scholarship$12,500
Achievement PrepWashington, DCDc Public Charter ScStudent Scholarship$12,285
Mesa Middle SchoolArroyo Grande, CALucia Mar UsdStudent Scholarship$12,008
Jackson Elementary SchoolSelma, CASelma UsdStudent Scholarship$11,786
Two Rivers Public Charter SchoolWashington, DCDc Public Charter ScStudent Scholarship$11,755
Mariposa and El Portal Elementary SchoolsMariposa, CAMariposa UsdStudent Scholarship$10,885
Environmental Charter Middle School InglewoodInglewood, CALos Angeles UsdStudent Scholarship$10,307
Schurr High SchoolMontebello, CAMontebello UsdStudent Scholarship$10,260
Excel AcademyWashington, DCDc Public Charter ScStudent Scholarship$10,020
Arcade Fundamental Middle SchoolSacramento, CASan Juan UsdStudent Scholarship$10,000
Gustine High SchoolGustine, CAGustine UsdStudent Scholarship$9,948
Spokane International AcademySpokane, WASpokane Public SchooStudent Scholarship$9,860
Rachel Carson Environmental Middle SchoolBeaverton, ORBeaverton School DisStudent Scholarship$9,677
Chimacum Middle SchoolChimacum, WAChimacum School DistStudent Scholarship$9,236
George W Bush Elementary SchoolStockton, CAStockton UsdStudent Scholarship$9,231
Democracy Prep Congress HeightsWashington, DCDc Public Charter ScStudent Scholarship$9,160
Bruce-monroe Elementary SchoolWashington, DCDc Public School DisStudent Scholarship$9,010
Anna Kirchgater ElementarySacramento, CAElk Grove UsdStudent Scholarship$8,910
Caliber Beta AcademyRichmond, CAWest Contra Costa USStudent Scholarship$8,894
Woodland ElementaryMariposa, CAMariposa UsdStudent Scholarship$8,860
Para Los Ninos Middle SchoolLos Angeles, CALos Angeles UsdStudent Scholarship$8,790
Hood Canal School DistrictShelton, WAHood Canal School DiStudent Scholarship$8,658
Francis Scott Key ElementaryWashington, DCDc Public School DisStudent Scholarship$8,515
Think College NowOakland, CAOakland UsdStudent Scholarship$8,332
Quilcene School DistrictQuilcene, WAQuilcene School DistStudent Scholarship$8,310
North Hollywood High SchoolNorth Hollywood, CALos Angeles UsdStudent Scholarship$8,283
Woodrow Wilson ElementarySan Leandro, CASan Leandro UsdStudent Scholarship$8,224
Walter Reed Middle School IhpNorth Hollywood, CALos Angeles UsdStudent Scholarship$8,185
Dorothy Height Elementary SchoolWashington, DCDc Public School DisStudent Scholarship$8,085
North Bend ElementaryNorth Bend, WASnoqualmie Valley ScStudent Scholarship$8,036
Imagine Hope Community Charter School - Tolson CampusWashington, DCDc Public Charter ScStudent Scholarship$7,935
Hoover School - Redwood CityRedwood City, CARedwood City SchoolStudent Scholarship$7,878
Bremerton High School - LesueurBremerton, WABremerton School DisStudent Scholarship$7,800
Language Academy of SacramentoSacramento, CASacramento City UsdStudent Scholarship$7,524
Nicholas Elementary SchoolSacramento, CASacramento City UsdStudent Scholarship$7,481
Hawthorne ElementarySeattle, WASeattle Public SchooStudent Scholarship$7,452
Martin Luther King ElementaryWashington, DCDc Public School DisStudent Scholarship$7,325
Aspire Golden State College Preparatory AcademyOakland, CAOakland UsdStudent Scholarship$7,039
Hazel Wolf K-8Seattle, WASeattle Public SchooStudent Scholarship$6,984
Extera Public SchoolsLos Angeles, CALos Angeles UsdStudent Scholarship$6,875
Franklin ElementaryPort Angeles, WAPort Angeles SchoolStudent Scholarship$6,786
Stonegate ElementarySan Jose, CAFranklin-mckinley ScStudent Scholarship$6,727
Cutler-orosiOrosi, CACutler-orosi Joint UStudent Scholarship$6,570
Pacific ElementarySacramento, CASacramento City UsdStudent Scholarship$6,494
Randle Highlands Elementary SchoolWashington, DCDc Public School DisStudent Scholarship$6,465
Roosevelt Elementary SchoolPort Angeles, WAPort Angeles SchoolStudent Scholarship$6,435
Sir Francis Drake High SchoolSan Anselmo, CATamalpais Union HighStudent Scholarship$6,435
Incline Middle SchoolIncline Village, NVWashoe County SchoolStudent Scholarship$6,410
Simon Elementary SchoolWashington, DCDc Public School DisStudent Scholarship$6,300
East Palo Alto Family YmcaEast Palo Alto, CA501(c)(3)Student Scholarship$6,254
Rainier Beach High SchoolSeattle, WASeattle Public SchooStudent Scholarship$6,240
Orangevale Open SchoolFair Oaks, CASan Juan UsdStudent Scholarship$6,060
Dc Bilingual Public Charter SchoolWashington, DCDc Public Charter ScStudent Scholarship$6,035
Hamilton Elementary SchoolPort Angeles, WAPort Angeles SchoolStudent Scholarship$5,940
Jefferson Elementary SchoolPort Angeles, WAPort Angeles SchoolStudent Scholarship$5,940
West Fresno Family Resource CenterFresno, CA501(c)(3)Student Scholarship$5,894
Sierra House Elementary SchoolSouth Lake Tahoe, CALake Tahoe UsdStudent Scholarship$5,857
Walter Reed Environmental AcademyNorth Hollywood, CALos Angeles UsdStudent Scholarship$5,728
West Portal ElementarySan Francisco, CASan Francisco UsdStudent Scholarship$5,518
ROSIE'S GIRLSRichmond, CA501(c)(3)Student Scholarship$5,400
Dry Creek Elementary SchoolPort Angeles, WAPort Angeles SchoolStudent Scholarship$5,382
Phillips Elementary SchoolNapa, CANapa Valley UsdStudent Scholarship$5,368
Dana Middle SchoolSan Pedro, CALos Angeles UsdStudent Scholarship$5,353
Loma Verde Elementary SchoolNovato, CANovato UsdStudent Scholarship$5,282
Sherman Oaks Community CharterSan Jose, CACampbell Union SchooStudent Scholarship$5,280
Roosevelt SchoolRedwood City, CARedwood City SchoolStudent Scholarship$5,250
Sierra OaksSacramento, CASan Juan UsdStudent Scholarship$5,243
Mckinley Institute of TechnologyRedwood City, CARedwood City SchoolStudent Scholarship$5,242
Redding ElementarySan Francisco, CASan Francisco UsdStudent Scholarship$5,235
Sierra Enterprise ElementarySacramento, CAElk Grove UsdStudent Scholarship$5,161
Laces Magnet SchoolLos Angeles, CALos Angeles UsdStudent Scholarship$5,111
Downey High SchoolDowney, CADowney UsdStudent Scholarship$5,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$366,253
Fundraising Gross Income$95,512
Gaming Gross Income$6,310
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$717,268$62,000$86,948$-24,948
Evening on the Lake$230,948$26,631$35,336$-8,705
Total Events$1,018,333$95,512$366,253$-270,741
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$35,201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The audit committee reviewed the federal form 990 when drafted and the final version was provided to all board members for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Naturebridge has a written conflict of interest policy that all board members and employees must read when they join the organization. The policy is reviewed by the board and management on a regular basis. When management gains knowledge about a potential conflict of interest, the issue is investigated and addressed at the appropriate level. If there is a potential conflict of interest at the board level, the affected member or members excuse themselves from voting or otherwise influencing the decision.”

Form 990, Part VI, Section B, Line 15

“The board performs an annual assessment of the ceo's performance and the ceo performs an annual assessment of the cfo. Input for the performance reviews includes feedback from the both the board and staff of the organization. Once the review are completed, the board reviews comparable salary data for both positions and documents their decision for salary increases. Salary increases for both the ceo and cfo are memorialized through a change status form signed by the board chair (for the ceo), ceo (for the cfo) and the human resources director. All other 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).”

Filing and Contact Details

Filer

Filer Name
Naturebridge
EIN
94-2145930
Phone
4159924700
Address
28 GEARY STREET NO 650, SAN FRANCISCO, CA 94108

Signing Officer

Name
Phillip Kilbridge
Title
President & CEO
Phone
4159924700
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Kilbridge
Formed
1971
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
286
Volunteers
100

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“Naturebridge maintains a volunteer tracking spreadsheet. Volunteers primarily include members of the national board and each local board. Other individuals who participate in the organization's fundraising events are also included in the list of volunteers.”

FORM 990, PART XI, LINE 9:

“Loss on uncollectible pledge -59,400.”

Financial Statement Notes

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 not 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarship expenses netted against revenue -1,304,409. Loss on uncollectible pledge -43,900.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses reclassified to revenue -366,253. Rental expenses reclassified to revenue -36,584.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reclassified to revenue 366,253. Rental expenses reclassified to revenue 36,584. Loss on uncollectible pledge 15,500.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship expenses netted against revenue 1,304,409.”

Raw XML AppendixShowing 400 of 1,780 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0NATUREBRIDGE PROVIDES ENVIRONMENTAL EDUCATION PROGRAMS AT SIX NATIONAL PARKS.
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FORTUNE-RATLIFF GENERAL CONTRACTORS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SIEGEL AND STRAIN ARCHITECTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CONNER & MCLAUGHLIN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3THOMPSON DORFMAN PARTNERS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4WEST MONROE PARTNERS INC
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IRS990/ContractorCompensationGrp/ServicesDesc4CONSULTING
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IRS990/Desc0NATUREBRIDGE 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.SCHOOL & GROUP ENVIRONMENTAL SCIENCE PROGRAMS, THE CORE PROGRAM OF NATUREBRIDGE, TAKE DIVERSE YOUNG PEOPLE OUT OF THE CLASSROOM AND INTO THE OUTDOORS FOR THREE-TO-FIVE DAYS. WITH CHILDREN IMMERSED IN THE OUTDOORS, SCIENTIFIC PRINCIPLES ARE BROUGHT TO LIFE AND PROVIDE BOTH IN-DEPTH LEARNING AND A LIFELONG CONNECTION TO NATURE. EACH PROGRAM IS CUSTOMIZED TO MEET INDIVIDUAL SCHOOL GROUPS' ACADEMIC NEEDS AND ALIGN WITH STATE/NATIONAL SCIENCE STANDARDS. OPTIONAL PRE-PROGRAM AND POST-PROGRAM CLASSROOM VISITS FROM NATUREBRIDGE EDUCATORS ENABLE TEACHERS TO DEEPEN THE IMPACT OF THE NATUREBRIDGE EXPERIENCE THROUGHOUT AND BEYOND THE ACADEMIC SCHOOL YEAR.NATUREBRIDGE PROVIDES ITS ENVIRONMENTAL EDUCATION PROGRAMS TO A DIVERSE AUDIENCE INCLUDING K-12 TEACHERS, TEENS, AND FAMILIES. WE ALSO WORK WITH LEADERS IN THE FIELD OF ENVIRONMENTAL EDUCATION TO ADVANCE SCIENTIFIC LEARNING 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 OVER 30,000 INDIVIDUALS EACH YEAR AND HELPS GROW THE NEXT GENERATION OF ENVIRONMENTAL LEADERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF THE BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (ELECTED AUG 2016)
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THRU 10/21/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (THRU 5/12/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (THRU 5/12/17)
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (ELECTED AUG 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (ELECTED FEB 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (THRU 5/12/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR (ELECTED MAY 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR (ELECTED OCT 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt28INSTITUTE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP OF EDUCATION
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0922821
IRS990/FundraisingDirectExpensesAmt0366253
IRS990/FundraisingGrossIncomeAmt095512
IRS990/GainOrLossGrp/OtherAmt0150794
IRS990/GainOrLossGrp/SecuritiesAmt014982
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt06310
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt085750
IRS990/GrantAmt01340286
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01340286
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01340286
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0268000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01713942
IRS990/GrossReceiptsAmt027508631
IRS990/GrossRentsGrp/RealAmt050957
IRS990/GrossSalesOfInventoryAmt019795
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039133
IRS990/InformationTechnologyGrp/ProgramServicesAmt012545
IRS990/InformationTechnologyGrp/TotalAmt051678
IRS990/InsuranceGrp/FundraisingAmt09174
IRS990/InsuranceGrp/ManagementAndGeneralAmt011808
IRS990/InsuranceGrp/ProgramServicesAmt0206860
IRS990/InsuranceGrp/TotalAmt0227842
IRS990/InventoriesForSaleOrUseGrp/BOYAmt059396
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054612
IRS990/InvestmentIncomeGrp/ExclusionAmt065851
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,785,424
Liabilities
$5,874,294
Net assets
$34,911,130
Revenue
$25,279,485
Expenses
$17,571,451
Net income
$7,708,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.5$4.71$14.8$20.2$18.4$1.76
2023Detailed filing. Detailed filing data is available for this year.$16.9$4.05$12.9$15.6$17.6$1.99
2022Detailed filing. Detailed filing data is available for this year.$18.3$3.55$14.7$11.4$36.5$25.1
2021Detailed filing. Detailed filing data is available for this year.$43.9$3.64$40.3$7.78$5.80$1.98
2020Detailed filing. Detailed filing data is available for this year.$45.2$7.25$38.0$15.6$15.2$0.49
2019Detailed filing. Detailed filing data is available for this year.$43.3$5.91$37.4$19.4$18.9$0.57
2018Detailed filing. Detailed filing data is available for this year.$43.8$7.12$36.7$21.3$19.1$2.26
2017Detailed filing. Detailed filing data is available for this year.$40.8$5.87$34.9$25.3$17.6$7.71
2016Detailed filing. Detailed filing data is available for this year.$35.1$8.04$27.1$19.7$16.6$3.13
2015Detailed filing. Detailed filing data is available for this year.$28.9$4.90$24.0$20.3$16.4$3.94
2014Detailed filing. Detailed filing data is available for this year.$23.1$3.04$20.1$15.7$14.9$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$2.54$19.2$17.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$2.66$19.6$16.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$2.66$21.9$14.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$2.51$17.8$12.9