Civic Intelligence

Naturebridge

990 • Fiscal year 2018 • EIN 94-2145930

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

40th percentile

0.16x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.33x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$280,448

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

69th percentile

7.4%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-16%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$43,818,504

Up $3,033,080 (+7.4%) from 2017

Net Assets

Up

$36,702,584

Up $1,791,454 (+5.1%) from 2017

Liabilities

Up

$7,115,920

Up $1,241,626 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin67th percentile

Revenue

Down

$21,334,330

Down $3,945,155 (-16%) from 2017

Expenses

Up

$19,073,203

Up $1,501,752 (+8.5%) from 2017

Net Income

Down

$2,261,127

Down $5,446,907 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$43,818,504
Liabilities$7,115,920
Net Assets$36,702,584
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$21,334,330
Expenses$19,073,203
Net Income$2,261,127
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$25,027,097
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$25,245,888$28,932,689▲ $3,686,801
Pledges and Grants Receivable$8,312,733$5,740,360▼ $2,572,373
Savings and Temporary Cash Investments$2,345,064$3,843,591▲ $1,498,527
Investments in Publicly Traded Securities$2,827,802$2,934,135▲ $106,333
Cash and Non-Interest-Bearing Accounts$1,583,584$1,709,919▲ $126,335
Accounts Receivable$260,166$437,048▲ $176,882
Prepaid Expenses and Deferred Charges$133,276$144,225▲ $10,949
Inventories for Sale or Use$54,612$49,788▼ $4,824
Total Assets$40,785,424$43,818,504▲ $3,033,080
Other Assets Total$22,299$26,749▲ $4,450
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,064,864$3,053,768▲ $988,904
Deferred Revenue$1,983,495$2,126,300▲ $142,805
Accounts Payable and Accrued Expenses$1,790,734$1,898,069▲ $107,335
Other Liabilities$35,201$37,783▲ $2,582
Total Liabilities$5,874,294$7,115,920▲ $1,241,626
Net Assets / Fund Balance
Temporarily Rstr Net Assets$30,459,990$32,049,208▲ $1,589,218
Unrestricted Net Assets$3,814,142$4,016,378▲ $202,236
Permanently Rstr Net Assets$636,998$636,998→ $0
Total Net Assets Fund Balance$34,911,130$36,702,584▲ $1,791,454
Total Liabilities and Net Assets / Fund Balance$40,785,424$43,818,504▲ $3,033,080

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,901,330$379,566$26,280,896
Buildings$1,777,234$2,364,279$4,141,513
Leasehold Improvements$848,217$2,133,300$2,981,517
Equipment$405,908$2,185,176$2,591,084

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,021,578-▲ $36,274$42,556$1,015,296
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip KilbridgePresident & CEOFT$220,960$59,488$280,448
Zachary MacdonaldChief Development OfficerFT$168,857$478$169,335
Leigh a WesterlundVP of Operations (thru 10/31/17)FT$144,639$4,407$149,046
Galen QuaringCFOFT$129,053$16,323$145,376
Melissa JohnsonInstitute DirectorFT$109,530$14,632$124,162
Aaron Craig RichInstitute DirectorFT$107,577$14,829$122,406

Board Members and Trustees

NameTitle
Ian YollesChair of the Board
Carroll C YandellVice-chair
Vera MichalchikVice-chair (elected Oct 2017)
Allan J PragerDirector
Ananda BaronDirector
Angela ChenDirector
BRAD O'BRIENDirector
Barbara SemedoDirector
Dan AbramsDirector
David PlacekDirector
Matthew a Baxter JrDirector
Nicole SheehanDirector
Raoul GoffDirector
Robert J HolmesDirector
Susan S BorenDirector
Tom KiernanDirector
Walter SiveDirector
Ben SteeleDirector (elected Aug 2017)
Jenny KoehlerDirector (elected Aug 2017)
Liz ValentineDirector (elected Aug 2017)
Kevin T NewmanDirector (elected Oct 2017)
Ivy Archer WintersDirector (thru 5/31/18)
Tracy ThompsonSecretary
Randall E ReynosoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fortune-ratliff General Contractors INCConstructionPO BOX 26944, Fresno, CA 93729$1,539,223
Conner & MclaughlinOffice Lease27 MAIDEN LANE SUITE 250, San Francisco, CA 94108$170,292
Revenue and Support

Revenue Composition

Contributions and Grants
$6,409,965
Program Service Revenue
$14,578,397
Investment Income
$551,436
Other Revenue
$-205,468
All Other Contributions
$5,303,161
Change in Net Assets
$2,261,127

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 Traded3$565,473Fair Market Value
Other Non Cash Contri Table81$45,670Fair Market Value
Other Non Cash Contri Table1$13,730Fair Market Value
Other Non Cash Contri Table1$3,946Fair Market Value
Other Non Cash Contri Table1$342Fair Market Value
Other Non Cash Contri Table1$262Fair Market Value
Total Noncash Contributions88$629,423-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,729,215
Revenue Not Reported on Financial Statements
$-394,885
Revenue Not Reported on Form 990
$-1,711,481
Other Revenue Adjustments
$-394,885
Total Revenue per Audited Statements
$20,017,734
Total Revenue per Form 990
$21,334,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,814,773
Other Expenses$6,261,081
Grants and Similar Amounts Paid$1,997,349
Total Fundraising Expense$1,261,146
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,477,930$850,571$531,148$7,859,649
Grants to Domestic Orgs$1,997,349--$1,997,349
Occupancy$1,415,320$44,946$71,406$1,531,672
Other Employee Benefits$1,244,537$149,001$107,867$1,501,405
Office Expenses$711,201$74,568$67,238$853,007
Payroll Taxes$563,345$77,325$55,978$696,648
Current Officers, Directors, Trustees, and Key Employees$30,277$305,670$268,261$604,208
Depreciation Depletion$397,969$78,633$57,555$534,157
Fees for Services Other$193,859$163,775$31,250$388,884
Travel$197,859$45,454$26,545$269,858
Insurance$182,143$11,750$9,155$203,048
Pension Plan Contributions$123,613$16,967$12,283$152,863
All Other Expenses$48,722$9,478$5,546$63,746
Advertising$50,188$463$510$51,161
Information Technology$7,651$33,856$295$41,802
Other Expenses$40,996$1,498$2,042$40,996
Fees for Services Accounting-$36,500-$36,500
Conferences and Meetings$20,360$2,436$10,602$33,398
Fees for Service Investment Mgmnt Fees-$31,475-$31,475
Fees for Services Legal$1,100$740$2,985$4,825
Total Functional Expenses$15,872,135$1,939,922$1,261,146$19,073,203

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,073,203
Total Expenses per Audited Statements$18,226,280
Expenses per Audited Statements$17,659,145
Expenses Not Reported on Financial Statements$1,414,058
Other Expense Adjustments$1,414,058
Expenses Not Reported on Form 990$567,135
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park ServiceSan Francisco, CAU.s. Dept of the IntGolden Gate Campus Expansion Project$517,235
Basis Dc Public Charter SchoolWashington, DCDc Pub Charter Sch BStudent Scholarship$28,690
Trust for Conservation InnovationOakland, CA501(c)(3)Re-grant of Funds to Changescale$25,085
Kipp Prize Preparatory AcademySan Jose, CAAlum Rock DistrictStudent Scholarship$23,805
Lafayette Elementary SchoolWashington, DCDc Public SchoolStudent Scholarship$23,265
Mesa Middle SchoolArroyo Grande, CALucia Mar UsdStudent Scholarship$22,549
Washington Yu Ying Public Charter SchoolWashington, DCDc Pub Charter Sch BStudent Scholarship$21,445
Murch Elementary SchoolWashington, DCDc Public SchoolStudent Scholarship$20,090
Crittenden Middle SchoolMountain View, CAMountain View WhismaStudent Scholarship$19,476
Graham Middle SchoolMountain View, CAMountain View WhismaStudent Scholarship$18,118
Presidio Middle SchoolSan Francisco, CASan Francisco UsdStudent Scholarship$18,102
Alianza SchoolWatsonville, CAPajaro Valley UsdStudent Scholarship$17,890
Environmental Charter High SchoolLawndale, CALawndale ElementaryStudent Scholarship$17,309
Kipp Dc Aim AcademyWashington, DCDc Pub Charter Sch BStudent Scholarship$16,270
Longfellow Middle SchoolBerkeley, CABerkeley UnifiedStudent Scholarship$15,452
Environmental Charter Middle School - InglewoodInglewood, CALos Angeles UsdStudent Scholarship$15,076
Santa Monica Science MagnetSanta Monica, CASanta Monica-malibuStudent Scholarship$15,000
Environmental Charter Middle School - GardenaGardena, CALos Angeles UsdStudent Scholarship$14,789
The Woods ProjectHouston, TX501(c)(3)Student Scholarship$14,000
John F Kennedy Middle School Expeditionary Education FoundationRedwood City, CARedwood City UsdStudent Scholarship$13,914
Extera Public SchoolsLos Angeles, CALos Angeles UsdStudent Scholarship$13,540
Jackson Elementary SchoolSelma, CASelma UsdStudent Scholarship$13,281
Achievement PrepWashington, DCDc Pub Charter Sch BStudent Scholarship$12,815
Mariposa and El Portal Elementary SchoolsMariposa, CAMariposa County UsdStudent Scholarship$12,593
Bruce-monroe Elementary SchoolWashington, DCDc Public SchoolStudent Scholarship$12,235
Excel AcademyWashington, DCDc Public SchoolStudent Scholarship$11,855
Democracy Prep Congress HeightsWashington, DCDc Pub Charter Sch BStudent Scholarship$11,740
Two Rivers Public Charter SchoolWashington, DCDc Pub Charter Sch BStudent Scholarship$11,640
Walter Reed Environmental AcademyNorth Hollywood, CALa UsdStudent Scholarship$11,296
Endeavor College Preparatory CharterLos Angeles, CALa UsdStudent Scholarship$11,283
Anna Kirchgater ElementarySacramento, CAElk Grove UsdStudent Scholarship$10,976
Nicholas Elementary SchoolSacramento, CASacramento City UsdStudent Scholarship$10,736
Everett Alvarez High SchoolSalinas, CASalinas Union High SStudent Scholarship$10,584
Roosevelt Elementary SchoolPort Angeles, WAPort Angeles Sch DisStudent Scholarship$10,044
Stanford UniversityStanford, CATrust With CorporateSupport for Ongoing Research on the Connections of Socio-emotional Learning and Environmental Education.$10,000
Francis Scott Key ElementaryWashington, DCDc Public SchoolStudent Scholarship$9,690
Winston Churchill Middle SchoolCarmichael, CASan Juan UsdStudent Scholarship$9,681
Buena Vista Horace Mann K-8 Community SchoolSan Francisco, CASan Francisco UsdStudent Scholarship$9,528
North Bend ElementaryNorth Bend, WASnoqualmie Valley ScStudent Scholarship$9,526
Westminster ElementaryVenice, CALos Angeles UsdStudent Scholarship$9,521
Dc Bilingual Public Charter SchoolWashington, DCDc Pub Charter Sch BStudent Scholarship$9,375
Simon Elementary SchoolWashington, DCDc Public SchoolStudent Scholarship$9,260
Arcade Fundamental MsSacramento, CASan Juan UnifiedStudent Scholarship$9,258
Brightwood Education CampusWashington, DCDc Public SchoolStudent Scholarship$9,160
Rachel Carson Environmental M SBeaverton, ORBeaverton Sch DistStudent Scholarship$9,000
Woodland ElementaryMariposa, CAMariposa County UsdStudent Scholarship$8,980
Woodrow Wilson ElementarySan Leandro, CASan Leandro UsdStudent Scholarship$8,460
Gustine High SchoolGustine, CAGustine UsdStudent Scholarship$8,455
Spokane International AcademySpokane, WASpokane Pub SchStudent Scholarship$8,225
North Hollywood High School - Zoo MagnetNorth Hollywood, CALa UsdStudent Scholarship$8,198
Hawthorne Elementary - SeattleSeattle, WASeattle Pub SchStudent Scholarship$8,100
Aspire Golden State College Preparatory AcademyOakland, CAOakland UnifiedStudent Scholarship$8,078
Stonegate ElementarySan Jose, CAFranklin-mckinley ScStudent Scholarship$8,000
Cambria Grammar SchoolCambria, CACoast Union Sch DistStudent Scholarship$7,906
Los Angeles Valley CollegeValley Glen, CALos Angeles CommunitStudent Scholarship$7,898
Hoover School - Redwood CityRedwood City, CARedwood City Sch DisStudent Scholarship$7,564
Martin Luther King ElementaryWashington, DCDc Public SchoolStudent Scholarship$7,275
Downey High SchoolDowney, CADowney UsdStudent Scholarship$7,273
Alliance Jack H Skirball MiddleLos Angeles, CALa UsdStudent Scholarship$7,264
Community Collaborative Charter SchoolMcclellan Park, CA501(c)(3)Student Scholarship$7,106
Washington Elementary - RichmondRichmond, CAWest Contra Costa USStudent Scholarship$7,100
Quilcene School DistrictQuilcene, WAQuilcene Sch DistStudent Scholarship$6,885
Dorothy Height EsWashington, DCDc Public SchoolStudent Scholarship$6,845
Rainier Beach High SchoolSeattle, WASeattle Pub SchStudent Scholarship$6,800
Pacific ElementarySacramento, CASacramento City UsdStudent Scholarship$6,775
Kipp San Francisco Bay AcademySan Francisco, CASf UsdStudent Scholarship$6,721
Hood Canal School DistrictShelton, WAHood Canal Sch DistStudent Scholarship$6,600
Schurr High SchoolMontebello, CAMontebello UnifiedStudent Scholarship$6,505
Howard University Middle SchoolWashington, DC501(c)(3)Student Scholarship$6,480
David Lubin Elementary SchoolSacramento, CASacramento City UsdStudent Scholarship$6,440
Connect Community CharterRedwood City, CARedwood City SchoolStudent Scholarship$6,421
Forks Community Environmental Science ProgramForks, WAQuillayute Valley ScStudent Scholarship$6,375
Bremerton High School - LesueurBremerton, WABremerton Sch DistStudent Scholarship$6,200
Dry Creek Elementary SchoolPort Angeles, WAPort Angeles Sch DisStudent Scholarship$6,156
Gateway Middle SchoolSan Francisco, CASf UsdStudent Scholarship$6,080
St Charles Borromeo Catholic SchoolTacoma, WA501(c)(3)Student Scholarship$6,000
Mission DoloresSan Francisco, CAArchdiocese of San FStudent Scholarship$5,997
ALLIANCE COLLEGE-READY MIDDLE ACADEMY #5Los Angeles, CALa UsdStudent Scholarship$5,981
Think College NowOakland, CAOakland UsdStudent Scholarship$5,921
Multnomah Envir Studies MagnetLos Angeles, CALos Angeles UsdStudent Scholarship$5,905
Sir Francis Drake High School - TlcSan Anselmo, CATamalpais Union HighStudent Scholarship$5,840
Randle Highlands EsWashington, DCDc Public SchoolStudent Scholarship$5,820
Aptitud Community Academy at GossSan Jose, CAAlum Rock Union ElemStudent Scholarship$5,691
Alliance Judy Ivie Burton Technology Academy High SchoolLos Angeles, CALa UsdStudent Scholarship$5,627
Imagine Hope Community Charter School - Tolson CampusWashington, DCDc Pub Charter Sch BStudent Scholarship$5,605
Savoy ElementaryWashington, DCDc Public SchoolStudent Scholarship$5,605
City of PattersonPatterson, CACity of PattersonStudent Scholarship$5,522
Mary Mcleod Bethune Day Academy Public Charter SchoolWashington, DC501(c)(3)Student Scholarship$5,505
Sherman Oaks Community CharterSan Jose, CACampbell Union Sch DStudent Scholarship$5,310
Phillips Elementary SchoolNapa, CANapa Valley UsdStudent Scholarship$5,309
Sierra OaksSacramento, CASan Juan UsdStudent Scholarship$5,291
Mckinley Institute of TechnologyRedwood City, CARedwood City Sch DisStudent Scholarship$5,270
Main Avenue ElementarySacramento, CARobla Elementary SchStudent Scholarship$5,244
El Centro ElementaryNapa, CANapa Valley UsdStudent Scholarship$5,232
Sierra House Elementary SchoolSouth Lake Tahoe, CALake Tahoe UsdStudent Scholarship$5,229
Loma Verde Elementary SchoolNovato, CANovato UsdStudent Scholarship$5,225
East Palo Alto Family YmcaEast Palo Alto, CA501(c)(3)Student Scholarship$5,180
Mark Twain Middle SchoolLos Angeles, CALos Angeles UsdStudent Scholarship$5,176
Stanley Mosk Elementary SchoolWinnetka, CALos Angeles UsdStudent Scholarship$5,090
Franklin Elementary - Port AngelesPort Angeles, WAPort Angeles Sch DisStudent Scholarship$5,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$355,337
Fundraising Gross Income$117,583
Gaming Gross Income$5,200
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$659,825$77,865$88,711$-10,846
Evening on the Lake$198,331$28,411$31,299$-2,888
Total Events$946,757$117,583$355,337$-237,754
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$37,783
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 reviews 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
Galen Quaring
Title
CFO
Phone
4159924700
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Galen Quaring
Formed
1971
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
310
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 -100,191.”

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 -1,414,058. Loss on uncollectible pledge -95,691.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses reclassified to revenue -355,337. Rental expenses reclassified to revenue -39,548.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reclassified to revenue 355,337. Rental expenses reclassified to revenue 39,548. Loss on uncollectible pledge 4,500.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship expenses netted against revenue 1,414,058.”

Raw XML AppendixShowing 400 of 1,840 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/Desc0NATUREBRIDGE CONNECTS YOUNG PEOPLE TO THE WONDER AND SCIENCE OF THE NATURAL WORLD, IGNITING SELF-DISCOVERY AND INSPIRING STEWARDSHIP OF OUR PLANET. WE DELIVER HANDS-ON ENVIRONMENTAL SCIENCE PROGRAMS IN SOME OF THE WORLD'S MOST BEAUTIFUL CLASSROOMS-OUR NATIONAL PARKS. 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 SCHOOL & GROUP ENVIRONMENTAL SCIENCE PROGRAMS TAKE DIVERSE YOUNG PEOPLE OUT OF THE CLASSROOM AND INTO THE OUTDOORS FOR THREE- TO FIVE-DAY OVERNIGHT EXPERIENCES. WITH CHILDREN IMMERSED IN THE OUTDOORS, SCIENTIFIC PRINCIPLES ARE BROUGHT TO LIFE AND INSPIRE 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- 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 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 AND SOCIAL EMOTIONAL LEARNING NATIONWIDE. AT THE HEART OF OUR WORK IS OUR EVIDENCE-BASED CORE EDUCATIONAL FRAMEWORK, WHICH COMPRISES THREE THEMES: SENSE OF PLACE, INTERCONNECTIONS AND STEWARDSHIP. USING THIS ONE-OF-A-KIND FRAMEWORK IN OUR RANGE OF PROGRAMS, NATUREBRIDGE REACHES OVER 40,000 INDIVIDUALS EACH YEAR AND HELPS GROW THE NEXT GENERATION OF ENVIRONMENTAL STEWARDS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR (ELECTED OCT 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (ELECTED AUG 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (ELECTED AUG 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR (ELECTED OCT 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR (ELECTED AUG 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27INSTITUTE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP OF OPERATIONS (THRU 10/31/17)
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt0295
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033856
IRS990/InformationTechnologyGrp/ProgramServicesAmt07651
IRS990/InformationTechnologyGrp/TotalAmt041802
IRS990/InsuranceGrp/FundraisingAmt09155
IRS990/InsuranceGrp/ManagementAndGeneralAmt011750
IRS990/InsuranceGrp/ProgramServicesAmt0182143
IRS990/InsuranceGrp/TotalAmt0203048
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054612
IRS990/InventoriesForSaleOrUseGrp/EOYAmt049788
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02934135
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt025245888
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IRS990/LobbyingActivitiesInd00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONNECT YOUNG PEOPLE TO THE WONDER AND SCIENCE OF THE NATURAL WORLD, IGNITING SELF-DISCOVERY AND INSPIRING STEWARDSHIP OF OUR PLANET.
IRS990/MoreThan5000KToIndividualsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,818,504
Liabilities
$7,115,920
Net assets
$36,702,584
Revenue
$21,334,330
Expenses
$19,073,203
Net income
$2,261,127
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