Civic Intelligence

Naturebridge

990 • Fiscal year 2019 • EIN 94-2145930

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 02, 2020

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

38th percentile

0.14x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.30x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$288,822

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

26th percentile

-1.1%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-8.9%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$43,335,252

Down $483,252 (-1.1%) from 2018

Net Assets

Up

$37,424,417

Up $721,833 (+2.0%) from 2018

Liabilities

Down

$5,910,835

Down $1,205,085 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin50th percentile

Revenue

Down

$19,439,441

Down $1,894,889 (-8.9%) from 2018

Expenses

Down

$18,866,127

Down $207,076 (-1.1%) from 2018

Net Income

Down

$573,314

Down $1,687,813 (-75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$43,335,252
Liabilities$5,910,835
Net Assets$37,424,417
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$19,439,441
Expenses$18,866,127
Net Income$573,314
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 2, 2020
Return Version
2018v3.1
Gross Receipts
$21,399,670
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$28,932,689$30,564,554▲ $1,631,865
Pledges and Grants Receivable$5,740,360$4,467,334▼ $1,273,026
Savings and Temporary Cash Investments$3,843,591$3,338,293▼ $505,298
Investments in Publicly Traded Securities$2,934,135$3,141,176▲ $207,041
Cash and Non-Interest-Bearing Accounts$1,709,919$817,027▼ $892,892
Accounts Receivable$437,048$781,914▲ $344,866
Prepaid Expenses and Deferred Charges$144,225$147,364▲ $3,139
Inventories for Sale or Use$49,788$54,791▲ $5,003
Total Assets$43,818,504$43,335,252▼ $483,252
Other Assets Total$26,749$22,799▼ $3,950
Liabilities
Deferred Revenue$2,126,300$2,159,284▲ $32,984
Mortgage Notes Payable Secured by Investment Property$3,053,768$2,086,482▼ $967,286
Accounts Payable and Accrued Expenses$1,898,069$1,624,382▼ $273,687
Other Liabilities$37,783$40,687▲ $2,904
Total Liabilities$7,115,920$5,910,835▼ $1,205,085
Net Assets / Fund Balance
Temporarily Rstr Net Assets$32,049,208$32,874,883▲ $825,675
Unrestricted Net Assets$4,016,378$3,908,536▼ $107,842
Permanently Rstr Net Assets$636,998$640,998▲ $4,000
Total Net Assets Fund Balance$36,702,584$37,424,417▲ $721,833
Total Liabilities and Net Assets / Fund Balance$43,818,504$43,335,252▼ $483,252

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,611,620$372,636$27,984,256
Buildings$1,853,215$2,611,381$4,464,596
Equipment$480,279$2,357,115$2,837,394
Leasehold Improvements$619,440$2,080,114$2,699,554

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,015,296$4,000▲ $98,382$44,812$1,072,866
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
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip KilbridgePresident & CEOFT$230,655$58,167$288,822
Galen QuaringCFO (thru 4/15/19)FT$141,594$17,442$159,036
Aaron Craig RichChief Development OfficerFT$124,959$16,217$141,176
Melissa JohnsonRegional DirectorFT$110,886$15,264$126,150
Stephen StreuffertVP of EducationFT$102,951$16,738$119,689

Board Members and Trustees

NameTitle
Ian YollesChair of the Board
Carroll C YandellVice Chair
Vera MichalchikVice Chair
Allan J PragerDirector
Ananda BaronDirector
Angela ChenDirector
Barbara SemedoDirector
Ben SteeleDirector
Dan AbramsDirector
Jenny KoehlerDirector
Kevin T NewmanDirector
Liz ValentineDirector
Nicole SheehanDirector
Raoul GoffDirector
Robert J HolmesDirector
Thomas C KiernanDirector
Walter SiveDirector
Linda FisherDirector (elected 5/10/19)
Lisa HolmesDirector (elected 5/10/19)
David PlacekDirector (thru 10/12/18)
Matthew a Baxter JrDirector (thru 5/10/19)
Susan S BorenSecretary (elected 5/10/19)
Tracy ThompsonSecretary (thru 2/8/19)
BRAD O'BRIENTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fortune-ratliff General Contractors INCConstructionPO BOX 26944, Fresno, CA 93729$2,119,166
Conner & MclaughlinOffice Lease27 MAIDEN LANE SUITE 250, San Francisco, CA 94108$175,152
Revenue and Support

Revenue Composition

Contributions and Grants
$5,754,136
Program Service Revenue
$13,766,497
Investment Income
$141,310
Other Revenue
$-222,502
All Other Contributions
$4,628,706
Change in Net Assets
$573,314

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 Traded5$443,909Fair Market Value
Other Non Cash Contri Table17$51,038Fair Market Value
Other Non Cash Contri Table1$16,190Fair Market Value
Other Non Cash Contri Table1$7,792Fair Market Value
Other Non Cash Contri Table1$3,285Fair Market Value
Other Non Cash Contri Table1$1,837Fair Market Value
Other Non Cash Contri Table1$687Fair Market Value
Total Noncash Contributions27$524,738-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,835,952
Revenue Not Reported on Financial Statements
$-396,511
Revenue Not Reported on Form 990
$-711,880
Other Revenue Adjustments
$-396,511
Total Revenue per Audited Statements
$19,124,072
Total Revenue per Form 990
$19,439,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,825,028
Other Expenses$6,207,108
Total Fundraising Expense$1,580,724
Grants and Similar Amounts Paid$1,544,103
Professional Fundraising Fees$289,888

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,607,770$757,958$649,337$8,015,065
Grants to Domestic Orgs$1,544,103--$1,544,103
Other Employee Benefits$1,206,833$140,109$107,398$1,454,340
Occupancy$1,318,552$31,631$76,388$1,426,571
Office Expenses$709,178$68,901$92,822$870,901
Payroll Taxes$584,249$76,268$58,462$718,979
Current Officers, Directors, Trustees, and Key Employees-$340,138$145,713$485,851
Depreciation Depletion$384,099$41,340$31,986$457,425
Travel$315,581$53,902$38,342$407,825
Fees for Services Other$156,861$248,441$1,045$406,347
Fees for Services Professional Fundraising--$289,888$289,888
Insurance$196,550$13,481$10,907$220,938
Pension Plan Contributions$122,536$15,996$12,261$150,793
All Other Expenses$110,113$6,379$3,977$120,469
Information Technology$9,217$43,011-$52,228
Advertising$41,943$193$69$42,205
Fees for Services Accounting-$38,000-$38,000
Conferences and Meetings$27,678$1,654$3,327$32,659
Fees for Service Investment Mgmnt Fees-$12,044-$12,044
Other Expenses$39,699$10,347$1,034$10,347
Fees for Services Legal$3,078$300-$3,378
Total Functional Expenses$15,384,317$1,901,086$1,580,724$18,866,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,866,127
Total Expenses per Audited Statements$18,402,239
Expenses per Audited Statements$17,597,176
Expenses Not Reported on Financial Statements$1,268,951
Other Expense Adjustments$1,268,951
Expenses Not Reported on Form 990$805,063
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stanford UniversityStanford, CA501(c)(3)Support for Ongoing Research on the Connections of Socio-emotional Learning and Environmental Education.$153,083
National Park ServiceWashington, DCGovernmentCentennial Challenge Fund - to Support Projects and Programs That Enhance the National Park System$85,969
Basis Dc Public Charter School 2Washington, DCDcpcsbStudent Scholarship$34,770
Murch Elementary SchoolWashington, DCDcpsStudent Scholarship$21,230
Presidio Middle SchoolSan Francisco, CASfusdStudent Scholarship$20,600
Lafayette Elementary SchoolWashington, DCDcpsStudent Scholarship$20,230
Crittenden Middle SchoolMountain View, CAMountain View WhismaStudent Scholarship$19,524
Kipp Prize Preparatory AcademySan Jose, CAAlum Rock DistrictStudent Scholarship$19,318
Graham Middle SchoolMountain View, CAMountain View WhismaStudent Scholarship$19,291
Roosevelt Elementary SchoolPort Angeles, WAPort Angeles Sch DisStudent Scholarship$18,919
Environmental Charter High SchoolLawndale, CALawndale ElementaryStudent Scholarship$17,583
Mesa Middle SchoolArroyo Grande, CALucia Mar UsdStudent Scholarship$16,446
Kipp Dc Aim AcademyWashington, DCDcpcsbStudent Scholarship$15,660
Santa Monica Science MagnetSanta Monica, CASanta Monica-malibuStudent Scholarship$15,000
Washington Yu Ying Public Charter SchoolWashington, DCDcpcsbStudent Scholarship$14,950
Alliance Judy Ivie Burton Technology Academy High SchoolLos Angeles, CALausdStudent Scholarship$14,791
Franklin Elementary - Port AngelesPort Angeles, WAPort Angeles Sch DisStudent Scholarship$12,990
The Woods ProjectHouston, TX501(c)(3)Student Scholarship$12,800
Alliance Susan and Eric Smidt Technology HighLos Angeles, CALausdStudent Scholarship$12,664
Spokane International AcademySpokane, WASpokane Public SchsStudent Scholarship$12,558
Ingenuity PrepWashington, DCDcpcsbStudent Scholarship$12,500
Longfellow Middle SchoolBerkeley, CABerkeley UnifiedStudent Scholarship$12,467
Two Rivers Public Charter SchoolWashington, DCDcpcsbStudent Scholarship$11,700
Hoover School - Redwood CityRedwood City, CARedwood City Sch DisStudent Scholarship$10,946
Hamilton Elementary SchoolPort Angeles, WAPort Angeles Sch DisStudent Scholarship$10,852
Francis Scott Key ElementaryWashington, DCDcpsStudent Scholarship$10,750
Anna Kirchgater ElementarySacramento, CAElk Grove UsdStudent Scholarship$10,440
Bruce-monroe Elementary SchoolWashington, DCDcpsStudent Scholarship$10,330
Mariposa and El Portal Elementary SchoolsMariposa, CAMariposaStudent Scholarship$10,265
Jackson Elementary SchoolSelma, CASelma UsdStudent Scholarship$10,209
Jefferson Elementary SchoolPort Angeles, WAPort Angeles Sch DisStudent Scholarship$10,176
Woodland ElementaryMariposa, CAMariposa UnifiedStudent Scholarship$10,013
Jfk Middle School Expeditionary Education FoundationRedwood City, CA501(c)(3)Student Scholarship$9,801
Winston Churchill Middle SchoolCarmichael, CASan Juan UsdStudent Scholarship$9,779
Rachel Carson Environmental MsBeaverton, ORBeaverton Sch DistriStudent Scholarship$9,310
Alianza SchoolWatsonville, CAPajaro Valley UsdStudent Scholarship$9,000
Downey High SchoolDowney, CADowney UsdStudent Scholarship$9,000
North Bend ElementaryNorth Bend, WASnoqualmie Valley ScStudent Scholarship$8,954
Endeavor College Preparatory CharterLos Angeles, CALausdStudent Scholarship$8,837
Dc Bilingual Public Charter SchoolWashington, DCDcpcsbStudent Scholarship$8,770
Dorothy Height EsWashington, DCDcpsStudent Scholarship$8,670
Dry Creek Elementary SchoolPort Angeles, WAPort Angeles Sch DisStudent Scholarship$8,660
Achievement PrepWashington, DCDcpcsbStudent Scholarship$8,500
Rainier Beach High SchoolSeattle, WASeattle Public SchsStudent Scholarship$8,300
Valor Academy Middle SchoolNorth Hills, CALos Angeles UsdStudent Scholarship$8,210
Extera Public SchoolsLos Angeles, CALos Angeles UsdStudent Scholarship$8,151
Robert Louis Stevenson MsSt Helena, CASt. Helena UnifiedStudent Scholarship$8,070
Bremerton High School - LesueurBremerton, WABremerton Sch DistriStudent Scholarship$8,000
Sierra OaksSacramento, CASan Juan UsdStudent Scholarship$7,980
Pony Express Elementary SchoolSacramento, CAScusdStudent Scholarship$7,837
Woodrow Wilson ElementarySan Leandro, CASan Leandro UsdStudent Scholarship$7,800
Hood Canal School DistrictShelton, WAHood Canal Sch DistrStudent Scholarship$7,626
Cupertino Middle SchoolCupertino, CACusdStudent Scholarship$7,319
Aspire Golden State College Preparatory AcademyOakland, CAOakland UnifiedStudent Scholarship$7,294
Laces Magnet SchoolLos Angeles, CALos Angeles UsdStudent Scholarship$7,151
Quilcene School DistrictQuilcene, WAQuilcene Sch DistricStudent Scholarship$7,071
Forks Elementary SchoolForks, WAQuillayute Valley ScStudent Scholarship$6,975
Schurr High SchoolMontebello, CAMontebello UnifiedStudent Scholarship$6,939
St Charles Borromeo Catholic SchoolTacoma, WA501(c)(3)Student Scholarship$6,900
Thurgood Marshall Middle SchoolOlympia, WAOlympia Sch DistrictStudent Scholarship$6,774
Stonegate ElementarySan Jose, CAFranklin-mckinley ScStudent Scholarship$6,773
Democracy Prep Congress HeightsWashington, DCDcpcsbStudent Scholarship$6,740
Animo Venice Charter SchoolVenice, CALausdStudent Scholarship$6,717
Sherman Oaks Community CharterSan Jose, CACampbell Union Sch DStudent Scholarship$6,701
Mission DoloresSan Francisco, CA501(c)(3)Student Scholarship$6,618
Hyde Middle SchoolCupertino, CACusdStudent Scholarship$6,583
Think College NowOakland, CAOakland UsdStudent Scholarship$6,480
Jefferson Elementary SchoolSan Leandro, CASan Leandro UsdStudent Scholarship$6,462
Pacific ElementarySacramento, CAScusdStudent Scholarship$6,440
Hawthorne Elementary - SeattleSeattle, WASeattle Public SchsStudent Scholarship$6,287
ROSIE'S GIRLSRichmond, CA501(c)(3)Student Scholarship$6,270
Main Avenue ElementarySacramento, CARobla Elementary SchStudent Scholarship$6,240
Olive Vista Middle SchoolSylmar, CALausdStudent Scholarship$6,163
Aptitud Community Academy at GossSan Jose, CAAlum Rock Union ElemStudent Scholarship$6,160
Bridges Public Charter SchoolWashington, DCDcpcsbStudent Scholarship$6,080
Nicholas Elementary SchoolSacramento, CAScusdStudent Scholarship$5,976
Sierra House Elementary SchoolSouth Lake Tahoe, CALake Tahoe UsdStudent Scholarship$5,850
Phillips Elementary SchoolNapa, CANapa Valley UsdStudent Scholarship$5,720
David Wolfle Elementary SchoolKingston, WANorth Kitsap Sch DisStudent Scholarship$5,510
Cutler-orosiOrosi, CACutler-orosi Joint UStudent Scholarship$5,460
James Mckee Elementary SchoolElk Grove, CAElk Grove UsdStudent Scholarship$5,440
Creative Minds International Public Charter SchoolWashington, DC501(c)(3)Student Scholarship$5,420
Arcade Fundamental MsSacramento, CASan Juan UsdStudent Scholarship$5,419
Walter Reed Ms IhpNorth Hollywood, CALausdStudent Scholarship$5,400
Savoy ElementaryWashington, DCDcpsStudent Scholarship$5,350
Sierra Enterprise ElementarySacramento, CAElk Grove UsdStudent Scholarship$5,280
Steam Academy at Burke Middle SchoolPico Rivera, CAEl Rancho UnifiedStudent Scholarship$5,192
Cambria Grammar SchoolCambria, CACoast Union Sch DistStudent Scholarship$5,163
St Patrick AcademySacramento, CADiocese of SacramentStudent Scholarship$5,115
Orangevale Open SchoolFair Oaks, CASan Juan UsdStudent Scholarship$5,019
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$357,857
Professional Fundraising Fees$289,888
Fundraising Gross Income$109,129
Gaming Gross Income$11,520
Gaming Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$720,839$67,283$84,786$-17,503
Evening on the Lake$262,877$31,250$35,088$-3,838
Total Events$1,094,286$109,129$357,857$-248,728
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$40,687
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, coo and cdo. Input for the performance reviews includes feedback from 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 ceo, cfo, coo and cdo are memorialized through a change status form signed by the board chair (for the ceo), ceo (for the cfo, coo and cdo) 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
Mitch Holmer
Title
CFO
Phone
4159924700
Signed
2020-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Kilbridge
Formed
1971
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
325
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 -12,000.”

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 -1,268,951. Loss on uncollectible pledge -5,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses reclassified to revenue -357,857. Rental expenses reclassified to revenue -38,654.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reclassified to revenue 357,857. Rental expenses reclassified to revenue 38,654. Loss on uncollectible pledge 7,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship expenses netted against revenue 1,268,951.”

Raw XML AppendixShowing 400 of 1,804 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 YOUNG PEOPLE FROM ALL BACKGROUNDS 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (ELECTED 5/10/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (THRU 2/8/19)
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THRU 10/12/18)
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (ELECTED 5/10/19)
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (THRU 5/10/19)
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IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO (THRU 4/15/19)
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IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF DEVELOPMENT OFFICER
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0985157
IRS990/FundraisingDirectExpensesAmt0357857
IRS990/FundraisingGrossIncomeAmt0109129
IRS990/GainOrLossGrp/OtherAmt011992
IRS990/GainOrLossGrp/SecuritiesAmt02914
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt011520
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0140273
IRS990/GrantAmt01544103
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01544103
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01544103
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016615
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01549464
IRS990/GrossReceiptsAmt021399670
IRS990/GrossRentsGrp/RealAmt042643
IRS990/GrossSalesOfInventoryAmt023262
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043011
IRS990/InformationTechnologyGrp/ProgramServicesAmt09217
IRS990/InformationTechnologyGrp/TotalAmt052228
IRS990/InsuranceGrp/FundraisingAmt010907
IRS990/InsuranceGrp/ManagementAndGeneralAmt013481
IRS990/InsuranceGrp/ProgramServicesAmt0196550
IRS990/InsuranceGrp/TotalAmt0220938
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049788
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054791

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,335,252
Liabilities
$5,910,835
Net assets
$37,424,417
Revenue
$19,439,441
Expenses
$18,866,127
Net income
$573,314
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