TY 2018 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) IAN YOLLES...................................................................... CHAIR OF THE BOARD	2.00 ................. 0.00	X	X
(2) CARROLL C YANDELL...................................................................... VICE CHAIR	2.00 ................. 0.00	X	X
(3) BRAD O'BRIEN...................................................................... TREASURER	2.00 ................. 0.00	X	X
(4) SUSAN S BOREN...................................................................... SECRETARY (ELECTED 5/10/19)	2.00 ................. 0.00	X	X
(5) TRACY THOMPSON...................................................................... SECRETARY (THRU 2/8/19)	2.00 ................. 0.00	X	X
(6) VERA MICHALCHIK...................................................................... VICE CHAIR	2.00 ................. 0.00	X	X
(7) ALLAN J PRAGER...................................................................... DIRECTOR	2.00 ................. 0.00	X
(8) ANANDA BARON...................................................................... DIRECTOR	2.00 ................. 0.00	X
(9) ANGELA CHEN...................................................................... DIRECTOR	2.00 ................. 0.00	X
(10) BARBARA SEMEDO...................................................................... DIRECTOR	2.00 ................. 0.00	X
(11) BEN STEELE...................................................................... DIRECTOR	2.00 ................. 0.00	X
(12) DAN ABRAMS...................................................................... DIRECTOR	2.00 ................. 0.00	X
(13) DAVID PLACEK...................................................................... DIRECTOR (THRU 10/12/18)	2.00 ................. 0.00	X
(14) JENNY KOEHLER...................................................................... DIRECTOR	2.00 ................. 0.00	X
(15) KEVIN T NEWMAN...................................................................... DIRECTOR	2.00 ................. 0.00	X
(16) LINDA FISHER...................................................................... DIRECTOR (ELECTED 5/10/19)	2.00 ................. 0.00	X
(17) LISA HOLMES...................................................................... DIRECTOR (ELECTED 5/10/19)	2.00 ................. 0.00	X

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(18) LIZ VALENTINE........................................................................ DIRECTOR	2.00 .......................0.00	X			0	0	0
(19) MATTHEW A BAXTER JR........................................................................ DIRECTOR (THRU 5/10/19)	2.00 .......................0.00	X			0	0	0
(20) NICOLE SHEEHAN........................................................................ DIRECTOR	2.00 .......................0.00	X			0	0	0
(21) RAOUL GOFF........................................................................ DIRECTOR	2.00 .......................0.00	X			0	0	0
(22) ROBERT J HOLMES........................................................................ DIRECTOR	2.00 .......................0.00	X			0	0	0
(23) THOMAS C KIERNAN........................................................................ DIRECTOR	2.00 .......................0.00	X			0	0	0
(24) WALTER SIVE........................................................................ DIRECTOR	2.00 .......................0.00	X			0	0	0
(25) PHILLIP KILBRIDGE........................................................................ PRESIDENT & CEO	40.00 .......................0.00		X		266,655	0	22,167
(26) GALEN QUARING........................................................................ CFO (THRU 4/15/19)	40.00 .......................0.00		X		141,594	0	17,442
(27) MELISSA JOHNSON........................................................................ REGIONAL DIRECTOR	40.00 .......................0.00			X	110,886	0	15,264
(28) AARON CRAIG RICH........................................................................ CHIEF DEVELOPMENT OFFICER	40.00 .......................0.00			X	124,959	0	16,217
(29) STEPHEN STREUFFERT........................................................................ VP OF EDUCATION	40.00 .......................0.00			X	102,951	0	16,738

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

NATUREBRIDGE

Employer identification number

94-2145930

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2018

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2017 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2018. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2017. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2017. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2018

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .	8,198,756	6,790,254	12,108,065	6,403,065	5,754,136	39,254,276
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	12,242,043	12,849,742	12,864,992	14,306,756	13,418,311	65,681,844
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5	20,440,799	19,639,996	24,973,057	20,709,821	19,172,447	104,936,120
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons	3,378,999	791,330	1,780,468	1,231,198	718,274	7,900,269
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.						0
c	Add lines 7a and 7b..	3,378,999	791,330	1,780,468	1,231,198	718,274	7,900,269
8	Public support. (Subtract line 7c from line 6.)						97,035,851

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
9	Amounts from line 6...	20,440,799	19,639,996	24,973,057	20,709,821	19,172,447	104,936,120
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	70,942	94,826	116,808	148,546	169,047	600,169
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.		0	0	0	11,782	11,782
c	Add lines 10a and 10b.	70,942	94,826	116,808	148,546	180,829	611,951
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..	120,197	133,165	121,617	145,694	143,911	664,584
13	Total support. (Add lines 9, 10c, 11, and 12.)..	20,631,938	19,867,987	25,211,482	21,004,061	19,497,187	106,212,655

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 8, column (f) divided by line 13, column (f)) .........

91.360 %

Public support percentage from 2017 Schedule A, Part III, line 15 ...............

91.540 %

Section D. Computation of Investment Income Percentage

Investment income percentage for 2018 (line 10c, column (f) divided by line 13, column (f)) ......

0.580 %

Investment income percentage from 2017 Schedule A, Part III, line 17 .............

0.510 %

19a

331/3% support tests—2018. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2017. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2018

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2018

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2018

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2018

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2018 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2018	(iii) Distributable Amount for 2018
1 Distributable amount for 2018 from Section C, line 6
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2018:
a From 2013.......
b From 2014.......
c From 2015.......
d From 2016.......
e From 2017.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2018 distributable amount
i Carryover from 2013 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2018 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2018 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2019. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2014......
b Excess from 2015.....
c Excess from 2016.....
d Excess from 2017.....
e Excess from 2018.....

Schedule A (Form 990 or 990-EZ) (2018)

Schedule A (Form 990 or 990-EZ) 2018

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation
SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	GROSS INCOME FROM FUNDRAISING EVENTS - 2014 AMOUNT: $ 98,097. 2015 AMOUNT: $ 116,113. 2016 AMOUNT: $ 95,512. 2017 AMOUNT: $ 117,583. 2018 AMOUNT: $ 109,129. GROSS SALES OF INVENTORY - 2014 AMOUNT: $ 22,100. 2015 AMOUNT: $ 17,052. 2016 AMOUNT: $ 19,795. 2017 AMOUNT: $ 22,911. 2018 AMOUNT: $ 23,262. GROSS INCOME FROM GAMING ACTIVITIES - 2016 AMOUNT: $ 6,310. 2017 AMOUNT: $ 5,200. 2018 AMOUNT: $ 11,520.

Return Reference

Explanation

SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:

GROSS INCOME FROM FUNDRAISING EVENTS - 2014 AMOUNT: $ 98,097. 2015 AMOUNT: $ 116,113. 2016 AMOUNT: $ 95,512. 2017 AMOUNT: $ 117,583. 2018 AMOUNT: $ 109,129. GROSS SALES OF INVENTORY - 2014 AMOUNT: $ 22,100. 2015 AMOUNT: $ 17,052. 2016 AMOUNT: $ 19,795. 2017 AMOUNT: $ 22,911. 2018 AMOUNT: $ 23,262. GROSS INCOME FROM GAMING ACTIVITIES - 2016 AMOUNT: $ 6,310. 2017 AMOUNT: $ 5,200. 2018 AMOUNT: $ 11,520.

Schedule A (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Name of the organization

NATUREBRIDGE

Employer identification number

94-2145930

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2

Name of organization NATUREBRIDGE

Part I	Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 3

Name of organization NATUREBRIDGE		Employer identification number 94-2145930

Part II	Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 4


Name of organization NATUREBRIDGE			Employer identification number 94-2145930
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

NATUREBRIDGE

Employer identification number

94-2145930

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2018

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	(c)Two years back	(d)Three years back	(e)Four years back

1a	Beginning of year balance ....	1,015,296	1,021,578	983,132	974,483	982,638
b	Contributions ...	4,000		2,000	2,500	500
c	Net investment earnings, gains, and losses	98,382	36,274	84,832	16,456	8,605
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...	44,812	42,556	48,386	10,307	17,260
f	Administrative expenses ....
g	End of year balance ......	1,072,866	1,015,296	1,021,578	983,132	974,483

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

0 %

Permanent endowment SchDMd Bullet

59.750 %

Temporarily restricted endowment SchDMd Bullet

40.250 %

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations .................

3a(i)

(ii) related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....	4,464,596	2,611,381	1,853,215
c	Leasehold improvements	2,699,554	2,080,114	619,440
d	Equipment ....	2,837,394	2,357,115	480,279
e	Other .....	27,984,256	372,636	27,611,620
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				30,564,554

Schedule D (Form 990) 2018

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
DEPOSITS PAYABLE	40,687
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	40,687
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2018

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	19,124,072
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	137,594
b	Donated services and use of facilities .........	2b	424,477
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	-1,273,951
e	Add lines 2a through 2d .....................			2e	-711,880
3	Subtract line 2e from line 1..................			3	19,835,952
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b	-396,511
c	Add lines 4a and 4b....................			4c	-396,511
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	19,439,441

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	18,402,239
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	401,552
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	403,511
e	Add lines 2a through 2d....................			2e	805,063
3	Subtract line 2e from line 1...................			3	17,597,176
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b	1,268,951
c	Add lines 4a and 4b.....................			4c	1,268,951
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	18,866,127

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
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.

Schedule D (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization
NATUREBRIDGE

Employer identification number

94-2145930

Part I

Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)		(ii) Activity	(iii) Did fundraiser have custody or control of contributions?		(iv) Gross receipts from activity	(v) Amount paid to (or retained by) fundraiser listed in col. (i)	(vi) Amount paid to (or retained by) organization
			Yes	No
	COMMUNITY COUNSELLING SERVICE CO LLC 527 MADISON AVENUE 5TH FLOOR NEW YORK CITY, NY10022	FUNDRAISING CAMPAIGN CONSULTING		No	1,050,000	289,888	760,112









Total . . . . . . . . . . . . . . . . . . . .					1,050,000	289,888	760,112

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

CA, DC, WA

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2018

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 GALA (event type)	(b) Event #2 EVENING ON THE LAKE (event type)	(c) Other events 2 (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	720,839	262,877	110,570	1,094,286
2	Less: Contributions . . . .	653,556	231,627	99,974	985,157
3	Gross income (line 1 minus line 2) . . . . . .	67,283	31,250	10,596	109,129

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .	69,360	13,115	8,800	91,275
7	Food and beverages . . .	89,634	24,770	9,660	124,064
8	Entertainment . . . .
9	Other direct expenses . . .	84,786	35,088	22,644	142,518
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .				357,857
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .				-248,728

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2018

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization
NATUREBRIDGE

Employer identification number
94-2145930

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) ACHIEVEMENT PREP 908 WAHLER PL SE WASHINGTON,DC20032	20-8156566	DCPCSB	8,500	STUDENT SCHOLARSHIP
(2) ALIANZA SCHOOL 115 CASSERLY ROAD WATSONVILLE,CA950766645	77-0375541	PAJARO VALLEY USD	9,000	STUDENT SCHOLARSHIP
(3) ALLIANCE JUDY IVIE BURTON TECHNOLOGY ACADEMY HIGH SCHOOL 10101 S BROADWAY AVE LOS ANGELES,CA90003	01-0833578	LAUSD	14,791	STUDENT SCHOLARSHIP
(4) ALLIANCE SUSAN AND ERIC SMIDT TECHNOLOGY HIGH 211 S AVENUE 20 LOS ANGELES,CA90031	84-3100099	LAUSD	12,664	STUDENT SCHOLARSHIP
(5) ANIMO VENICE CHARTER SCHOOL 820 BROADWAY ST VENICE,CA90291	95-4679811	LAUSD	6,717	STUDENT SCHOLARSHIP
(6) ANNA KIRCHGATER ELEMENTARY 8141 STEVENSON AVE SACRAMENTO,CA95828	94-6002501	ELK GROVE USD	10,440	STUDENT SCHOLARSHIP
(7) APTITUD COMMUNITY ACADEMY AT GOSS 2475 VAN WINKLE LN SAN JOSE,CA95116	77-0016360	ALUM ROCK UNION ELEM	6,160	STUDENT SCHOLARSHIP
(8) ARCADE FUNDAMENTAL MS 3500 EDISON AVENUE SACRAMENTO,CA95821	94-6002533	SAN JUAN USD	5,419	STUDENT SCHOLARSHIP
(9) ASPIRE GOLDEN STATE COLLEGE PREPARATORY ACADEMY 1009 66TH AVENUE OAKLAND,CA94621	94-3311088	OAKLAND UNIFIED	7,294	STUDENT SCHOLARSHIP
(10) BASIS DC PUBLIC CHARTER SCHOOL 2 410 8TH ST NW WASHINGTON,DC20004	45-3369822	DCPCSB	34,770	STUDENT SCHOLARSHIP
(11) BREMERTON HIGH SCHOOL - LESUEUR 1500 13TH STREET BREMERTON,WA983371370	91-6001656	BREMERTON SCH DISTRI	8,000	STUDENT SCHOLARSHIP
(12) BRIDGES PUBLIC CHARTER SCHOOL 100 GALLATIN STREET NE WASHINGTON,DC20011	73-1681983	DCPCSB	6,080	STUDENT SCHOLARSHIP
(13) BRUCE-MONROE ELEMENTARY SCHOOL 3560 WARDER ST NW WASHINGTON,DC20010	53-6001131	DCPS	10,330	STUDENT SCHOLARSHIP
(14) CAMBRIA GRAMMAR SCHOOL 3223 MAIN STREET CAMBRIA,CA93428	80-0052972	COAST UNION SCH DIST	5,163	STUDENT SCHOLARSHIP
(15) CREATIVE MINDS INTERNATIONAL PUBLIC CHARTER SCHOOL SHERMAN BUILDING 3700 NORTH CAPITOL STREET NW WASHINGTON,DC20011	27-5208674	501(C)(3)	5,420	STUDENT SCHOLARSHIP
(16) CRITTENDEN MIDDLE SCHOOL 1701 ROCK ST MOUNTAIN VIEW,CA94043	93-0991812	MOUNTAIN VIEW WHISMA	19,524	STUDENT SCHOLARSHIP
(17) CUPERTINO MIDDLE SCHOOL 10301 VISTA DR CUPERTINO,CA95014	77-0025265	CUSD	7,319	STUDENT SCHOLARSHIP
(18) CUTLER-OROSI 12623 AVE 416 OROSI,CA93647	77-0565326	CUTLER-OROSI JOINT U	5,460	STUDENT SCHOLARSHIP
(19) DAVID WOLFLE ELEMENTARY SCHOOL 27089 HIGHLAND RD NE KINGSTON,WA98346	91-0754974	NORTH KITSAP SCH DIS	5,510	STUDENT SCHOLARSHIP
(20) DC BILINGUAL PUBLIC CHARTER SCHOOL 33 RIGGS RD NE WASHINGTON,DC20011	20-0412800	DCPCSB	8,770	STUDENT SCHOLARSHIP
(21) DEMOCRACY PREP CONGRESS HEIGHTS 3100 MARTIN LUTHER KING JR AVE WASHINGTON,DC20032	46-3584994	DCPCSB	6,740	STUDENT SCHOLARSHIP
(22) DOROTHY HEIGHT ES 1300 ALLISON ST NW WASHINGTON,DC20011	53-6001131	DCPS	8,670	STUDENT SCHOLARSHIP
(23) DOWNEY HIGH SCHOOL 11040 BROOKSHIRE AVE DOWNEY,CA902413889	94-1170350	DOWNEY USD	9,000	STUDENT SCHOLARSHIP
(24) DRY CREEK ELEMENTARY SCHOOL 25 RIFE RD PORT ANGELES,WA983638433	91-6001549	PORT ANGELES SCH DIS	8,660	STUDENT SCHOLARSHIP
(25) ENDEAVOR COLLEGE PREPARATORY CHARTER 1263 S SOTO STREET LOS ANGELES,CA90023	26-2438136	LAUSD	8,837	STUDENT SCHOLARSHIP
(26) ENVIRONMENTAL CHARTER HIGH SCHOOL 16315 GREVILLEA AVENUE LAWNDALE,CA90260	33-0920934	LAWNDALE ELEMENTARY	17,583	STUDENT SCHOLARSHIP
(27) EXTERA PUBLIC SCHOOLS 3626 E 5TH STREET LOS ANGELES,CA90063	27-3095854	LOS ANGELES USD	8,151	STUDENT SCHOLARSHIP
(28) FORKS ELEMENTARY SCHOOL 301 S ELDERBERRY FORKS,WA98331	91-1012362	QUILLAYUTE VALLEY SC	6,975	STUDENT SCHOLARSHIP
(29) FRANCIS SCOTT KEY ELEMENTARY 5001 DANA PL NW WASHINGTON,DC20016	53-6001131	DCPS	10,750	STUDENT SCHOLARSHIP
(30) FRANKLIN ELEMENTARY - PORT ANGELES 2505 S WASHINGTON STREET PORT ANGELES,WA98362	91-6001549	PORT ANGELES SCH DIS	12,990	STUDENT SCHOLARSHIP
(31) GRAHAM MIDDLE SCHOOL 1175 CASTRO STREET MOUNTAIN VIEW,CA94040	93-0991812	MOUNTAIN VIEW WHISMA	19,291	STUDENT SCHOLARSHIP
(32) HAMILTON ELEMENTARY SCHOOL 1822 W 7TH ST PORT ANGELES,WA983635206	91-1351922	PORT ANGELES SCH DIS	10,852	STUDENT SCHOLARSHIP
(33) HAWTHORNE ELEMENTARY - SEATTLE 4100 39TH AVE S SEATTLE,WA98118	91-1508191	SEATTLE PUBLIC SCHS	6,287	STUDENT SCHOLARSHIP
(34) HOOD CANAL SCHOOL DISTRICT 111 N STATE ROUTE 106 SHELTON,WA98584	91-0998717	HOOD CANAL SCH DISTR	7,626	STUDENT SCHOLARSHIP
(35) HOOVER SCHOOL - REDWOOD CITY 701 CHARTER STREET REDWOOD CITY,CA94063	94-3084018	REDWOOD CITY SCH DIS	10,946	STUDENT SCHOLARSHIP
(36) HYDE MIDDLE SCHOOL 10301 VISTA DR CUPERTINO,CA95014	77-0025265	CUSD	6,583	STUDENT SCHOLARSHIP
(37) INGENUITY PREP 4600 LIVINGSTON RD SE WASHINGTON,DC20032	47-0882463	DCPCSB	12,500	STUDENT SCHOLARSHIP
(38) JACKSON ELEMENTARY SCHOOL SELMA UNIFIED DISTRICT OFFICE 3036 THOMPSON SELMA,CA93662	77-0559753	SELMA USD	10,209	STUDENT SCHOLARSHIP
(39) JAMES MCKEE ELEMENTARY SCHOOL 8701 HALVERSON DRIVE ELK GROVE,CA95624	94-6002501	ELK GROVE USD	5,440	STUDENT SCHOLARSHIP
(40) JEFFERSON ELEMENTARY SCHOOL 14300 BANCROFT AVE SAN LEANDRO,CA94578	94-6002608	SAN LEANDRO USD	6,462	STUDENT SCHOLARSHIP
(41) JEFFERSON ELEMENTARY SCHOOL 218 E 12TH STREET PORT ANGELES,WA98632	91-6001549	PORT ANGELES SCH DIS	10,176	STUDENT SCHOLARSHIP
(42) JFK MIDDLE SCHOOL EXPEDITIONARY EDUCATION FOUNDATION 2521 GOODWIN AVENUE REDWOOD CITY,CA94061	81-3401596	501(C)(3)	9,801	STUDENT SCHOLARSHIP
(43) KIPP DC AIM ACADEMY 2600 DOUGLASS RD WASHINGTON,DC20020	74-2974642	DCPCSB	15,660	STUDENT SCHOLARSHIP
(44) KIPP PRIZE PREPARATORY ACADEMY 1250 S KING ROAD SAN JOSE,CA95122	20-5010766	ALUM ROCK DISTRICT	19,318	STUDENT SCHOLARSHIP
(45) LACES MAGNET SCHOOL 5931 W 18TH ST LOS ANGELES,CA90035	93-1090541	LOS ANGELES USD	7,151	STUDENT SCHOLARSHIP
(46) LAFAYETTE ELEMENTARY SCHOOL 5701 BROAD BRANCH ROAD NW WASHINGTON,DC20015	53-6001131	DCPS	20,230	STUDENT SCHOLARSHIP
(47) LONGFELLOW MIDDLE SCHOOL 1500 DERBY STREET BERKELEY,CA94703	94-6002113	BERKELEY UNIFIED	12,467	STUDENT SCHOLARSHIP
(48) MAIN AVENUE ELEMENTARY 1400 MAIN AVE SACRAMENTO,CA958382406	94-6002528	ROBLA ELEMENTARY SCH	6,240	STUDENT SCHOLARSHIP
(49) MARIPOSA AND EL PORTAL ELEMENTARY SCHOOLS PO BOX 5002 MARIPOSA,CA95338	94-1706704	MARIPOSA	10,265	STUDENT SCHOLARSHIP
(50) MESA MIDDLE SCHOOL 2555 HALCYON ROAD ARROYO GRANDE,CA93420	71-0929358	LUCIA MAR USD	16,446	STUDENT SCHOLARSHIP
(51) MISSION DOLORES 3371 16TH STREET SAN FRANCISCO,CA94114	20-2849575	501(C)(3)	6,618	STUDENT SCHOLARSHIP
(52) MURCH ELEMENTARY SCHOOL 4810 36TH STREET NW WASHINGTON,DC20008	53-6001131	DCPS	21,230	STUDENT SCHOLARSHIP
(53) NICHOLAS ELEMENTARY SCHOOL 6601 STEINER DRIVE SACRAMENTO,CA95823	94-6002491	SCUSD	5,976	STUDENT SCHOLARSHIP
(54) NORTH BEND ELEMENTARY 400 EAST THIRD STREET NORTH BEND,WA98045	91-6001642	SNOQUALMIE VALLEY SC	8,954	STUDENT SCHOLARSHIP
(55) OLIVE VISTA MIDDLE SCHOOL 14600 TYLER STREET SYLMAR,CA91342	95-6001908	LAUSD	6,163	STUDENT SCHOLARSHIP
(56) ORANGEVALE OPEN SCHOOL 5630 ILLINOIS AVENUE FAIR OAKS,CA95628	94-6002533	SAN JUAN USD	5,019	STUDENT SCHOLARSHIP
(57) PACIFIC ELEMENTARY 6201 41ST STREET SACRAMENTO,CA95824	94-6002491	SCUSD	6,440	STUDENT SCHOLARSHIP
(58) PHILLIPS ELEMENTARY SCHOOL 1012 SHETLER AVENUE NAPA,CA94995	52-1550087	NAPA VALLEY USD	5,720	STUDENT SCHOLARSHIP
(59) PONY EXPRESS ELEMENTARY SCHOOL 1250 56TH AVENUE SACRAMENTO,CA95831	94-6002491	SCUSD	7,837	STUDENT SCHOLARSHIP
(60) PRESIDIO MIDDLE SCHOOL 450 30TH AVENUE SAN FRANCISCO,CA94121	94-6000416	SFUSD	20,600	STUDENT SCHOLARSHIP
(61) QUILCENE SCHOOL DISTRICT PO BOX 40 QUILCENE,WA98376	91-0928083	QUILCENE SCH DISTRIC	7,071	STUDENT SCHOLARSHIP
(62) RACHEL CARSON ENVIRONMENTAL MS 1600 NW 173RD AVENUE BEAVERTON,OR97006	93-6001065	BEAVERTON SCH DISTRI	9,310	STUDENT SCHOLARSHIP
(63) RAINIER BEACH HIGH SCHOOL 8815 SEWARD PARK AV S SEATTLE,WA981184743	91-6001541	SEATTLE PUBLIC SCHS	8,300	STUDENT SCHOLARSHIP
(64) ROBERT LOUIS STEVENSON MS 1316 HILLVIEW PLACE ST HELENA,CA94574	68-0314470	ST. HELENA UNIFIED	8,070	STUDENT SCHOLARSHIP
(65) ROOSEVELT ELEMENTARY SCHOOL 106 MONROE ROAD PORT ANGELES,WA98362	91-6001549	PORT ANGELES SCH DIS	18,919	STUDENT SCHOLARSHIP
(66) ROSIE'S GIRLS PO BOX 71126 RICHMOND,CA94807	94-3335350	501(C)(3)	6,270	STUDENT SCHOLARSHIP
(67) SANTA MONICA SCIENCE MAGNET 2425 16TH STREET SANTA MONICA,CA90405	95-6002855	SANTA MONICA-MALIBU	15,000	STUDENT SCHOLARSHIP
(68) SAVOY ELEMENTARY 2400 SHANNON PL SE WASHINGTON,DC20020	53-6001131	DCPS	5,350	STUDENT SCHOLARSHIP
(69) SCHURR HIGH SCHOOL 820 WILCOX AVENUE MONTEBELLO,CA90640	95-6002104	MONTEBELLO UNIFIED	6,939	STUDENT SCHOLARSHIP
(70) SHERMAN OAKS COMMUNITY CHARTER 1800 C-FRUITDALE AVENUE SAN JOSE,CA95128	77-0226428	CAMPBELL UNION SCH D	6,701	STUDENT SCHOLARSHIP
(71) SIERRA ENTERPRISE ELEMENTARY 9115 FRUITRIDGE ROAD SACRAMENTO,CA95826	94-6002501	ELK GROVE USD	5,280	STUDENT SCHOLARSHIP
(72) SIERRA HOUSE ELEMENTARY SCHOOL 1709 REMINGTON TRAIL SOUTH LAKE TAHOE,CA96150	30-0167022	LAKE TAHOE USD	5,850	STUDENT SCHOLARSHIP
(73) SIERRA OAKS 171 MILLS RD SACRAMENTO,CA95864	94-6174473	SAN JUAN USD	7,980	STUDENT SCHOLARSHIP
(74) SPOKANE INTERNATIONAL ACADEMY 2706 E QUEEN AVE SPOKANE,WA99217	47-1091821	SPOKANE PUBLIC SCHS	12,558	STUDENT SCHOLARSHIP
(75) ST CHARLES BORROMEO CATHOLIC SCHOOL 7112 S 12TH ST TACOMA,WA98465	91-0684772	501(C)(3)	6,900	STUDENT SCHOLARSHIP
(76) ST PATRICK ACADEMY 5945 FRANKLIN BLVD SACRAMENTO,CA95824	68-0447766	DIOCESE OF SACRAMENT	5,115	STUDENT SCHOLARSHIP
(77) STANFORD UNIVERSITY 485 LASUEN MALL STANFORD,CA94305	94-1156365	501(C)(3)	153,083	SUPPORT FOR ONGOING RESEARCH ON THE CONNECTIONS OF SOCIO-EMOTIONAL LEARNING AND ENVIRONMENTAL EDUCATION.
(78) STEAM ACADEMY AT BURKE MIDDLE SCHOOL 8101 ORANGE AVENUE PICO RIVERA,CA90660	95-2162543	EL RANCHO UNIFIED	5,192	STUDENT SCHOLARSHIP
(79) STONEGATE ELEMENTARY 2605 GASSMANN DRIVE SAN JOSE,CA95121	77-0059025	FRANKLIN-MCKINLEY SC	6,773	STUDENT SCHOLARSHIP
(80) THE WOODS PROJECT 2700 SW FREEWAY HOUSTON,TX77098	26-2959996	501(C)(3)	12,800	STUDENT SCHOLARSHIP
(81) THINK COLLEGE NOW 2825 INTERNATIONAL BLVD OAKLAND,CA94601	43-2014630	OAKLAND USD	6,480	STUDENT SCHOLARSHIP
(82) THURGOOD MARSHALL MIDDLE SCHOOL 3939 20TH AVE NW OLYMPIA,WA985028542	91-6001626	OLYMPIA SCH DISTRICT	6,774	STUDENT SCHOLARSHIP
(83) TWO RIVERS PUBLIC CHARTER SCHOOL 1227 4TH ST NE WASHINGTON,DC20002	41-2089357	DCPCSB	11,700	STUDENT SCHOLARSHIP
(84) VALOR ACADEMY MIDDLE SCHOOL 9034 BURNET AVE NORTH HILLS,CA91343	55-0806673	LOS ANGELES USD	8,210	STUDENT SCHOLARSHIP
(85) WALTER REED MS IHP 4525 IRVINE AVENUE NORTH HOLLYWOOD,CA91602	95-4390665	LAUSD	5,400	STUDENT SCHOLARSHIP
(86) WASHINGTON YU YING PUBLIC CHARTER SCHOOL 220 TAYLOR ST NE WASHINGTON,DC20017	20-4464054	DCPCSB	14,950	STUDENT SCHOLARSHIP
(87) WINSTON CHURCHILL MIDDLE SCHOOL 4900 WHITNEY AVE CARMICHAEL,CA95608	94-6002533	SAN JUAN USD	9,779	STUDENT SCHOLARSHIP
(88) WOODLAND ELEMENTARY 3394 WOODLAND DRIVE MARIPOSA,CA95338	94-1706704	MARIPOSA UNIFIED	10,013	STUDENT SCHOLARSHIP
(89) WOODROW WILSON ELEMENTARY 1300 WILLIAMS STREET SAN LEANDRO,CA94577	94-6002608	SAN LEANDRO USD	7,800	STUDENT SCHOLARSHIP
(90) NATIONAL PARK SERVICE 1849 C STREET NW WASHINGTON,DC20240	53-0197094	GOVERNMENT	85,969	CENTENNIAL CHALLENGE FUND - TO SUPPORT PROJECTS AND PROGRAMS THAT ENHANCE THE NATIONAL PARK SYSTEM

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2018

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference

Explanation

PART I, LINE 2:

NATUREBRIDGE IS ABLE TO MAKE ENVIRONMENTAL EDUCATION PROGRAMS ACCESSIBLE TO SCHOOLS AND COMMUNITY GROUPS, REGARDLESS OF ECONOMIC MEANS. FOR SCHOOLS THAT REQUIRE FINANCIAL ASSISTANCE, THE FUNDING IS DETERMINED BY THE PERCENTAGE OF STUDENTS WHO QUALIFY FOR THE FEDERAL FREE AND REDUCED-PRICE LUNCH PROGRAM. NATUREBRIDGE OCCASIONALLY MAKES GRANTS TO OTHER ENVIRONMENTAL EDUCATION ORGANIZATIONS IN FURTHERANCE OF THE ORGANIZATION'S MISSION. NATUREBRIDGE EVALUATES THE ORGANIZATION'S ELIGIBILITY TO RECEIVE FUNDS AND REQUESTS REPORT ON USE OF FUNDS PROVIDED.

Schedule I (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

NATUREBRIDGE

Employer identification number

94-2145930

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2018

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1PHILLIP KILBRIDGE PRESIDENT & CEO	(i) (ii)	230,655 ------------- 0	36,000 ------------- 0	0 ------------- 0	7,397 ------------- 0	14,770 ------------- 0	288,822 ------------- 0	0 ------------- 0
2GALEN QUARING CFO (THRU 4/15/19)	(i) (ii)	141,594 ------------- 0	0 ------------- 0	0 ------------- 0	4,406 ------------- 0	13,036 ------------- 0	159,036 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2018

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

NATUREBRIDGE

Employer identification number

94-2145930

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	5	443,909	FAIR MARKET VALUE
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( WINE/DINING PACKAGES/OTHER )	X	17	51,038	FAIR MARKET VALUE
26 Other ( BOOKS/CARDS )	X	1	16,190	FAIR MARKET VALUE
27 Other ( CUPS )	X	1	7,792	FAIR MARKET VALUE
28 Other ( WATER BOTTLES )	X	1	3,285	FAIR MARKET VALUE
Other ( GLOVE BOXES )	X	1	1,837	FAIR MARKET VALUE
Other ( SLEEPING BAGS AND PADS )	X	1	687	FAIR MARKET VALUE

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which is not required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2018)

Page 2

Part II

Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation
PART I, COLUMN (B):	THE NUMBER OF CONTRIBUTIONS REFLECTS THE NUMBER OF ITEMS CONTRIBUTED.

Schedule M (Form 990) (2018)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

NATUREBRIDGE

Employer identification number

94-2145930

Return Reference	Explanation
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 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).
FORM 990, PART XI, LINE 9:	LOSS ON UNCOLLECTIBLE PLEDGE -12,000.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

NATUREBRIDGE

Employer identification number

94-2145930

Part I

Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)PRESIDIO ENVIRONMENTAL INSTITUTE GGNRA BUILDING 1033 SAUSALITO,CA94965 91-1818653	FIELD SCIENCE	CA	501(C)(3)	LINE 10	NATUREBRIDGE	Yes

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2018

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	Yes	No

Schedule R (Form 990) 2018

Page 3

Part V

Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

o Sharing of paid employees with related organization(s) ............................

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved

Schedule R (Form 990) 2018

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2018

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2018

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: NATUREBRIDGE PROVIDES ENVIRONMENTAL EDUCATION PROGRAMS AT SIX NATIONAL PARKS.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	21
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	21
5	Total number of individuals employed in calendar year 2018 (Part V, line 2a) ......	5	325
6	Total number of volunteers (estimate if necessary) .............	6	100
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	348,166
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	14,914

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	6,409,965	5,754,136
9	Program service revenue (Part VIII, line 2g) .........	14,578,397	13,766,497
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	551,436	141,310
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	-205,468	-222,502
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	21,334,330	19,439,441
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	1,997,349	1,544,103
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	10,814,773	10,825,028
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	289,888
b	Total fundraising expenses (Part IX, column (D), line 25) 1,580,724
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	6,261,081	6,207,108
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	19,073,203	18,866,127
19	Revenue less expenses. Subtract line 18 from line 12.......	2,261,127	573,314
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	43,818,504	43,335,252
21	Total liabilities (Part X, line 26).............	7,115,920	5,910,835
22	Net assets or fund balances. Subtract line 21 from line 20.....	36,702,584	37,424,417

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 15,384,317 including grants of $ 1,544,103 ) (Revenue $ 13,766,497 )
	NATUREBRIDGE 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.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses15,384,317

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	747,045	0	87,828

(A) Name and business address	(B) Description of services	(C) Compensation
FORTUNE-RATLIFF GENERAL CONTRACTORS INC PO BOX 26944 FRESNO,CA93729	CONSTRUCTION	2,119,166
CONNER & MCLAUGHLIN 27 MAIDEN LANE SUITE 250 SAN FRANCISCO,CA94108	OFFICE LEASE	175,152



2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 2

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c	985,157
d	Related organizations		1d
e	Government grants (contributions)		1e	140,273

f	All other contributions, gifts, grants, and similar amounts not included above		1f	4,628,706

g	Noncash contributions included in lines 1a - 1f:$ 524,738
h Total. Add lines 1a-1f.......		5,754,136

		Business Code
2a	FIELD SCIENCE PROGRAMS	611710	11,343,910	11,343,910
b	CONFERENCES AND OTHER	611710	1,454,936	1,106,770	348,166
c	SUMMER YOUTH PROGRAMS	611710	605,254	605,254
d	SCHOLARSHIP FEES	611710	79,199	79,199
e	BILLED SERVICES	611710	76,075	76,075
f	All other program service revenue.		207,123	207,123
g	Total. Add lines 2a–2f ....		13,766,497

3 Investment income (including dividends, interest, and othersimilar amounts) ......			126,404			126,404
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents		42,643
b	Less: rental expenses		38,654
c	Rental income or (loss)		3,989
d	Net rental income or (loss)......			3,989			3,989
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory	16,615	1,549,464
b	Less: cost or other basis and sales expenses	4,623	1,546,550
c	Gain or (loss)	11,992	2,914
d	Net gain or (loss).....			14,906			14,906
8a	Gross income from fundraising events (not including $ 985,157of contributions reported on line 1c). See Part IV, line 18 ....
	a		109,129
b	Less: direct expenses ...b		357,857
c	Net income or (loss) from fundraising events..			-248,728			-248,728
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a		11,520
b	Less: direct expenses ...b		0
c	Net income or (loss) from gaming activities..			11,520			11,520
10a	Gross sales of inventory, less returns and allowances ..
	a		23,262
b	Less: cost of goods sold ..b		12,545
c	Net income or (loss) from sales of inventory..			10,717			10,717
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See Instructions......			19,439,441	13,418,331	348,166	-81,192

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21	1,544,103	1,544,103
2	Grants and other assistance to domestic individuals. See Part IV, line 22
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	485,851		340,138	145,713
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	8,015,065	6,607,770	757,958	649,337
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	150,793	122,536	15,996	12,261
9	Other employee benefits .......	1,454,340	1,206,833	140,109	107,398
10	Payroll taxes ...........	718,979	584,249	76,268	58,462
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	3,378	3,078	300
c	Accounting ...........	38,000		38,000
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17	289,888			289,888
f	Investment management fees ......	12,044		12,044
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	406,347	156,861	248,441	1,045
12	Advertising and promotion ....	42,205	41,943	193	69
13	Office expenses .......	870,901	709,178	68,901	92,822
14	Information technology ......	52,228	9,217	43,011
15	Royalties ..
16	Occupancy ...........	1,426,571	1,318,552	31,631	76,388
17	Travel ............	407,825	315,581	53,902	38,342
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	32,659	27,678	1,654	3,327
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	457,425	384,099	41,340	31,986
23	Insurance ...	220,938	196,550	13,481	10,907
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	FOOD	1,940,780	1,883,012		57,768
b	CONTRACT TRANSPORTATION	123,265	123,265
c	STAFF DEVELOPMENT	41,726	39,699	993	1,034
d	UBI TAXES	10,347		10,347
e	All other expenses	120,469	110,113	6,379	3,977
25	Total functional expenses. Add lines 1 through 24e	18,866,127	15,384,317	1,901,086	1,580,724
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			1,709,919	1	817,027
2	Savings and temporary cash investments .........			3,843,591	2	3,338,293
3	Pledges and grants receivable, net ......			5,740,360	3	4,467,334
4	Accounts receivable, net .............			437,048	4	781,914
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L .............
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L ..............
					6
7	Notes and loans receivable, net ....				7
8	Inventories for sale or use ........			49,788	8	54,791
9	Prepaid expenses and deferred charges ......			144,225	9	147,364
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	37,985,800
b	Less: accumulated depreciation	10b	7,421,246	28,932,689	10c	30,564,554
11	Investments—publicly traded securities .			2,934,135	11	3,141,176
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			26,749	15	22,799
16	Total assets. Add lines 1 through 15 (must equal line 34)...			43,818,504	16	43,335,252

17	Accounts payable and accrued expenses .....	1,898,069	17	1,624,382
18	Grants payable ...		18
19	Deferred revenue .........	2,126,300	19	2,159,284
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		22
23	Secured mortgages and notes payable to unrelated third parties ..	3,053,768	23	2,086,482
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	37,783	25	40,687
26	Total liabilities. Add lines 17 through 25..	7,115,920	26	5,910,835

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	4,016,378	27	3,908,536
28	Temporarily restricted net assets ...........	32,049,208	28	32,874,883
29	Permanently restricted net assets	636,998	29	640,998
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund ...		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	36,702,584	33	37,424,417
34	Total liabilities and net assets/fund balances ........	43,818,504	34	43,335,252