2024-11-15T19:21:08-06:00 2023-12-31 471854853 ALVAREZ TAX & ACCOUNTING LLP 12760 HIGH BLUFF DRIVE SUITE 250 SAN DIEGO CA 92130 990 2023-01-01 204859019 CHILDREN'S NATURE RETREAT FOUNDATION CHIL 8583376824 5178 JAPATUL SPUR ALPINE CA 91901 AGNES BARRELET EXECUTIVE DIRECTOR 8583376824 2024-11-15 1 0 JEFFREY L ALVAREZ P00589602 8583689122 2024-11-15 2023 2024-10-15 13:58:12Z AGNES BARRELET 5178 JAPATUL SPUR ALPINE CA 91901 643000 0 X HTTPS://CHILDRENSNATURERETREAT.ORG/FOUNDATION/ X 2006 CA THE CHILDREN'S NATURE RETREAT FOUNDATION IS A NONPROFIT ORGANIZATION DEDICATED TO ENRICHING THE LIVES OF CHILDREN AND THEIR FAMILIES. THE FOCUS AT OUR ANIMAL SANCTUARY IN ALPINE, CALIFORNIA IS ROOTED IN NURTURING A DEEP CONNECTION WITH THE NATURAL WORLD; WHILE IN BURKINA FASO, WEST AFRICA, WE PROVIDE SUPPORT TO FAMILIES AND ACCESS TO EDUCATION FROM PRE-SCHOOL AGE THROUGH HIGH SCHOOL. 2 2 0 0 0 0 106540 11023 348408 590730 0 0 13828 37270 468776 639023 0 0 0 0 281932 367230 0 0 0 307259 411069 589191 778299 -120415 -139276 1782 43866 1049733 1231093 -1047951 -1187227 X THE CHILDREN'S NATURE RETREAT FOUNDATION IS A NONPROFIT ORGANIZATION DEDICATED TO ENRICHING THE LIVES OF CHILDREN AND THEIR FAMILIES. THE FOCUS AT OUR ANIMAL SANCTUARY IN ALPINE, CALIFORNIA IS ROOTED IN NURTURING A DEEP CONNECTION WITH THE NATURAL WORLD; WHILE IN BURKINA FASO, WEST AFRICA, WE PROVIDE SUPPORT TO FAMILIES AND ACCESS TO EDUCATION FROM PRE-SCHOOL AGE THROUGH HIGH SCHOOL. 0 0 17020 0 BI SONGO - SUPPORT PRESCHOOL PROGRAMMING/SCHOLARSHIP 761279 590730 CHILDREN'S NATURE RETREAT - PROVIDE FIELD TRIPS FOR UNDERPRIVILEGED CHILDREN, CHILDREN WITH DISABILITIES, AND CHILDREN FIGHTING LIFE THREATENING DISEASES; ANIMAL SANCTUARY; EDUCATE CHILDREN ABOUT ANIMALS 778299 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X AGNES BARRELET 8583376824 5178 JAPATUL SPUR ALPINE CA 91901 X AGNES BARRELET EXECUTIVE DIRECTOR 80.00 X 0 0 0 EILEEN LOGUE BOARD TREASURER 70.00 X 0 0 0 0 0 0 0 0 0 0 0 11023 11023 CHILDREN'S NATURE RETR 590730 590730 590730 41247 3977 37270 37270 639023 590730 0 37270 367230 367230 54332 54332 8358 8358 7333 7333 1872 1872 1349 1349 5647 5647 29505 29505 ANIMAL FEED 128508 128508 ANIMAL CARE 73294 73294 MISCELLANEOUS EXPENSE 51503 51503 REPAIRS & MAINTENANCE 17984 17984 31384 31384 778299 778299 0 0 -1774 33810 3556 10056 1782 43866 589422 733765 460311 497328 1049733 1231093 X 0 0 0 0 -1047951 -1187227 -1047951 -1187227 1782 43866 -139276 0 X 0 0 0 X 30334 94434 89845 107092 11023 332728 30334 94434 89845 107092 11023 332728 332728 332728 1.00000 1.00000 X 0 CREDIT CARD PAYABLE 89086 SALES TAX PAYABLE 3054 SBA LOAN 405188 497328 X ANNUAL GALA 41247 41247 3977 41247 41247 3977 3977 37270 AGNES BARRELET EXECUTIVE DIRECTOR WORKING CAPITAL X 628728 733765 0 1 1 733765 FORM 990, PART VI, SECTION B, LINE 11B THE FINAL RETURN BEFORE SUBMISSION IS SENT TO THE DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 NOT APPLICABLE.