2024-07-15T13:35:17-05:00 2023-08-31 750786316 WEAVER AND TIDWELL LLP 100 W WALNUT STREET FL 7 PASADENA CA 91124 990 2022-09-01 953285562 GUIDED DISCOVERIES INC GUID 9096256194 302 NORTH EL CAMINO REAL 206 SAN CLEMENTE CA 92672 CRAIG TURNER PRESIDENT 9096256194 2024-07-12 1 CRAIG TURNER 999009999 1 PRERNA JAGADA P01063809 6265850666 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CRAIG TURNER 302 NORTH EL CAMINO REAL 206 SAN CLEMENTE CA 92672 24458627 0 X WWW.GUIDEDDISCOVERIES.ORG X 1978 CA GUIDED DISCOVERIES PURPOSE IS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF CHILDREN THROUGH UNIQUE OPPORTUNITIES OF DISCOVERY. GUIDED DISCOVERIES PROVIDES EDUCATIONAL PROGRAMS FOR SCHOOLS AND INDIVIDUALS IN MARINE AND PHYSICAL SCIENCE, AS WELL AS OCEAN AND MOUNTAIN ADVENTURE. PROGRAMS ARE PROVIDED FOR APPROXIMATELY 32,000 STUDENTS ANNUALLY. 8 7 346 3 0 0 225272 1264315 14496743 20130322 504649 1129075 199639 187708 15426303 22711420 0 4821 0 0 5991091 7520614 0 0 0 10328747 13863162 16319838 21388597 -893535 1322823 20044630 20975489 10995087 10557402 9049543 10418087 X GUIDED DISCOVERIES PURPOSE IS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF CHILDREN THROUGH UNIQUE OPPORTUNITIES OF DISCOVERY. GUIDED DISCOVERIES PROVIDES EDUCATIONAL PROGRAMS FOR SCHOOLS AND INDIVIDUALS IN MARINE AND PHYSICAL SCIENCE, AS WELL AS OCEAN AND MOUNTAIN ADVENTURE. PROGRAMS ARE PROVIDED FOR APPROXIMATELY 32,000 STUDENTS ANNUALLY. 0 1 12546816 14620137 THE CATALINA ISLAND MARINE INSTITUTE AND CATALINA SEA CAMP PROVIDE MARINE SCIENCE, ISLAND ECOLOGY AND OCEAN ADVENTURE PROGRAMS FOR APPROXIMATELY 20,000 STUDENTS ANNUALLY. SCHOOLS AND OTHER EDUCATIONAL GROUPS ATTEND FOR THREE OR FIVE DAYS DURING THE SCHOOL YEAR AT ONE OF THREE UNIQUE CATALINA ISLAND LOCATIONS. INDIVIDUAL SUMMER CAMPERS ATTEND CATALINA SEA CAMP AND PARTICIPATE IN YOUTH DEVELOPMENT PROGRAMS, MARINE SCIENCE, OCEAN ADVENTURE, AND SOCIAL ACTIVITIES. FOX LANDING ALSO HOSTS WEEK LONG CAMP PROGRAMS FOR LOCAL SOUTHERN CALIFORNIA YMCAS. 4946591 5510185 ASTROCAMP CALIFORNIA PROVIDES PHYSICAL SCIENCE, ASTRONOMY AND MOUNTAIN ADVENTURE PROGRAMS FOR APPROXIMATELY 11,000 STUDENTS ANNUALLY. SCHOOLS AND OTHER EDUCATIONAL GROUPS ATTEND FOR THREE OR FIVE DAYS DURING THE SCHOOL YEAR. INDIVIDUAL SUMMER CAMPERS ATTEND THE ASTROCAMP SUMMER ADVENTURE PROGRAM AND PARTICIPATE IN YOUTH DEVELOPMENT PROGRAMS, SCIENCE AND MOUNTAIN ADVENTURE, AND SOCIAL ACTIVITIES. 17493407 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 43 0 1 346 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X MATTHEW MISHALOW 9096256194 302 NORTH EL CAMINO REAL 206 SAN CLEMENTE CA 92672 GERALD TAMBE DIRECTOR 1.00 X 0 0 0 KRISTI TURNER SECRETARY/TREASURER 1.00 X X 42404 0 0 STEVE GARRETT DIRECTOR 1.00 X 0 0 0 CHUCK JONES DIRECTOR 1.00 X 0 0 0 BRIAN GARRETT DIRECTOR 1.00 X 0 0 0 JEREMY BECK DIRECTOR 1.00 X 0 0 0 JENNIFER BALDOCCHI ESQ DIRECTOR 1.00 X 0 0 0 STEPHANIE VETTERLI DIRECTOR 1.00 X 0 0 0 CRAIG TURNER PRESIDENT AND CEO 40.00 X 195742 0 20978 MATTHEW MISHALOW CFO 40.00 X 165295 0 16963 ROSS TURNER SENIOR ADVISOR 40.00 X 158608 0 0 PAUL KUPFERMAN SUMMER OPERATION DIRECTOR 40.00 X 116088 0 20906 ANDY BALENDY ASTROCAMP DIRECTOR 40.00 X 136184 0 20906 MANDEL BROWNING DIRECTOR OF SPECIAL PROJECTS 40.00 X 101596 0 0 JEFF CHACE CIMI DIRECTOR 40.00 X 101806 0 20906 DAVID WORK RETIRED ON 08312022 CIMI DIRECTOR 40.00 X 124806 0 4491 1142529 0 105150 8 1 1 0 BUCHALTER 1000 WILSHIRE BOULEVARD SUITE 1500 LOS ANGELES CA 90017 LEGAL SERVICES 113951 1 909851 354464 1264315 TUITION PROGRAMS 611600 20130322 20130322 20130322 74078 74078 64997 2139385 81481 1067904 -16484 1071481 1054997 1054997 718183 597822 120361 120361 FRAUD SETTLEMENT INCOME 900099 67347 67347 67347 22711420 20130322 0 1316783 4821 4821 466168 466168 6314766 5662876 651890 72647 38077 34570 667033 524745 142288 347500 347500 98215 98215 632872 632872 83575 20435 63140 541868 450522 91346 335161 62411 272750 2352799 2049384 303415 413853 344366 69487 9220 736 8484 1037246 972740 64506 773616 677230 96386 1902934 1902934 FOOD 2136946 2111885 25061 CHARTER/CRUISE BOAT 1469017 1469017 MAINTENANCE & REPAIRS 619224 565623 53601 SUPPLIES - PROGRAM 503533 503533 605583 132072 473511 21388597 17493407 3895190 0 619044 1091389 7500 7500 718233 502634 168783 113645 679919 612142 28971914 13145234 17241079 15826680 610072 643222 0 2178277 20044630 20975489 425198 218579 18178 0 6882134 5080947 3669577 5257876 10995087 10557402 X 8828134 10105529 221409 312558 9049543 10418087 20044630 20975489 1322823 45721 0 X X 0 1 X 1 0 X 32258 11818 248417 225272 1264315 1782080 20453235 9412697 6452497 15202960 20848505 72369894 20485493 9424515 6700914 15428232 22112820 74151974 42850 17950 35615 96415 0 42850 17950 35615 96415 74055559 137291 137471 79802 48579 74078 477221 137291 137471 79802 48579 74078 477221 47671 230155 64224 25578 67347 434975 20670455 9792141 6844940 15502389 22254245 75064170 0.98660 0.98650 0.00640 0.00740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1455614 1455614 6646380 3050672 3595708 17673982 7461935 10212047 2567104 2155567 411537 628834 477060 151774 15826680 DEPOSITS 7576 RIGHT OF USE ASSETS 2170701 2178277 TUITION DEPOSITS 1305166 ACCRUED EXPENSES 1618767 LEASE PAYABLE 2333943 5257876 X 23392749 45721 635608 681329 22711420 0 22711420 22024205 635608 635608 21388597 0 21388597 PART X, LINE 2: THE AGENCY FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (FASB ASC) ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY FOR TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN PRIOR TO RECOGNITION IN THE FINANCIAL STATEMENTS. THE STANDARD ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D, AND THEREFORE NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS AND THAT THE EXEMPT STATUS WOULD BE SUSTAINED ON EXAMINATION. THE AGENCY CLASSIFIES INTEREST AND PENALTIES ON UNDERPAYMENTS OF INCOME TAX, IF ANY, AS INTEREST EXPENSE AND PENALTIES, RESPECTIVELY, BOTH OF WHICH WOULD BE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES. THE AGENCY FILES TAX RETURNS IN THE UNITED STATES FEDERAL AND CALIFORNIA STATE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SALE OF INVENTORY 597,822. INSURANCE PREMIUM REDUCTION 37,786. PART XII, LINE 2D - OTHER ADJUSTMENTS: SALE OF INVENTORY 597,822. INSURANCE PREMIUM REDUCTION 37,786. X 1 0 X X 0 0 0 0 0 0 0 0 0 CRAIG TURNER PRESIDENT AND CEO 183684 0 12058 0 0 0 20978 0 0 0 216720 0 0 0 MATTHEW MISHALOW CFO 151244 0 14051 0 0 0 16963 0 0 0 182258 0 0 0 ROSS TURNER SENIOR ADVISOR 158608 0 0 0 0 0 0 0 0 0 158608 0 0 0 ANDY BALENDY ASTROCAMP DIRECTOR 125147 0 11037 0 0 0 20906 0 0 0 157090 0 0 0 DAVID WORK RETIRED ON 08312022 CIMI DIRECTOR 108354 0 16452 0 0 0 4491 0 0 0 129297 0 0 0 PART I, LINE 4 THE AGENCY HAS ENTERED INTO AN AGREEMENT WITH AN INSURANCE COMPANY TO PROVIDE A NON-QUALIFIED RETIREMENT PLAN UNDER IRC SECTION 403(B). UNDER THE PLAN THE AGENCY WITHHOLDS FUNDS FROM EMPLOYEES' PAY ON A VOLUNTARY, PRE-TAX BASIS. CRAIG TURNER - $12,058 MATTHEW MISHALOW - $14,051 DAVID WORK - $16,452 FORM 990, PART III, LINE 3 ASTROCAMP VA AND CAMP MOTORSPORT SHUTTERED DOORS FROM OPERATIONS ON 6/1/2022. FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION ROSS TURNER IS MARRIED TO KRISTI TURNER CRAIG TURNER IS THE SON OF ROSS AND KRISTI TURNER EMILY TURNER IS MARRIED TO CRAIG TURNER. STEPHANIE VETTERLI IS THE DAUGHTER OF ROSS AND KRISTI TURNER STEVE GARRETT IS THE FATHER OF BRIAN GARRETT JEREMY BECK IS MARRIED TO GERALD TAMBE'S NEICE AUDREY MISHALOW IS RELATED TO MATTHEW MISHALOW FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - COPIES OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS. THE FORM IS REVIEWED AND APPROVED BY THE PRESIDENT AND EXECUTIVE DIRECTOR PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS OF INTEREST, INCLUDING, BUT NOT LIMITED TO FINANCIAL INTERESTS, ON THE PART OF ANY BOARD MEMBER, SHALL BE DISCLOSED TO THE BOARD WHEN THE MATTER THAT REFLECTS A CONFLICT OF INTEREST BECOMES A MATTER OF BOARD ACTION, AND THROUGH AN ANNUAL PROCEDURE FOR ALL BOARD MEMBERS TO DISCLOSE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE AGENCY REVIEWS AND APPROVES SALARY BASED ON AN ANNUAL COMPENSATION SURVEY PREPARED BY THE CENTER FOR NON-PROFIT MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE BY WRITTEN OR ORAL REQUEST TO ANY MEMBER OF THE BOARD OF DIRECTORS OR THE CFO FORM 990, PART XII, LINE 2C: NO CHANGE TO THE AUDIT PROCEDURES OCCURRED DURING THE YEAR. DISCOVERY QUEST LLC 302 N EL CAMINO REAL STE 206 SAN CLEMENTE CA 92672 814221505 CAMP PROGRAM - CURRENTLY NOT OPERATIONAL VA -142228 4187438 GUIDED DISCOVERIES INC