2024-03-04T17:07:07-08:00 2023-09-30 300636241 NIGRO & NIGRO PC 25220 Hancock Ave Ste 400 MURRIETA CA 92562 990 2022-10-01 330556414 SOUTHERN CALIFORNIA MOUNTAINS FOUNDATION SOUT 9093822796 1355 W 26TH STREET SAN BERNARDINO CA 92405 STACY GORIN Executive Dir. 2024-03-04 true STACY GORIN 999009999 true Paul J Kaymark CPA P01873961 9516988783 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z STACY GORIN 1355 W 26TH STREET SAN BERNARDINO CA 92405 9045579 false X N/A 1992 CA SEE SCHEDULE 0 16 16 197 689 0 5399292 8524206 35850 107874 108827 774497 173678 6209639 8914585 0 0 4178221 5497253 0 72693 1594934 2549638 5773155 8046891 436484 867694 5504156 6104263 2495704 2231253 3008452 3873010 SEE SCHEDULE 0 false false 5219205 7014429 URBAN CONSERVATION CORPS-A WORKFORCE DEVELOPMENT PROGRAM THAT OFFERS YOUNGMEN AND WOMEN, AGES 18-25 AND YOUTH AGES 13-17, THE CHANCE TO SERVE ON OURSOUTHERN CALIFORNIA MOUNTAINS AND BECOME EMPLOYABLE CITIZENS THROUGH HARDWORK IN ENVIROMENTAL CONSERVATION. ACCOMPLISHMENTS INCLUDED, MAINTAINED ANDRESTORED 500 ACRES OF PUBLIC LAND, REVYVED 10 TONS OF PLASTIC BOTTLES ANDCANS, 100,00 POUNDS OF E-WASTE AND 30 TONS OF WASTE TIRES FROM PUBLIC LAND,MAINTAINED SEVEN HISTORIC FIRE LOOKOUT TOWERS, PLANTED 500 NATIVE PLANTS,COORDINATED 70,000 VOLUNTEER SERVICE HOURS, GRADUATED 13 URBAN CONSERVATIONCORPSMEMBERS THROUGH JOHN MUIR CHARTER SCHOOL AND COORDINATED OVER 20,000AMERICORPS SERVICE HOURS TO MITIGATE WILDFIRES IN THE SAN BERNARDINONATIONAL FOREST. 1341150 1802459 OTHER PROGRAMS INCLUDE THE CHILDREN'S FOREST, A 3,400 ACHRE STIE NESTLEDIN THE SAN BERNARDINO MOUNTAINS. ALONG WITH RECREATIONAL OPPORTUNITIES,THE CHILDREN'S FOREST HOSTS A VISITOR INFORMATION CENTER, ENENVIROMENTAL EDUCATION PROGRAM, A YOUTH LEADERHIP PROGRAM, AND AN ACTIVERESTORATION PROGRAM. BIG BEAR DSICOVERY CENTER- A VISITOR INFORMATION ANDEDUCATION CENTER. VISITORS TO THE FOREST OBTAIN PERMITS AND INFORMATIONABOUT THE USE OF THE FOREST. FEE BASED EDUCATION PROGRAMS AND GROUPPROGRAMS ARE AVAILABLE. A RETAIL STORE PROVIDES THE PUBLIC WITH INFORMATIONABOUT THE NATIONAL FOREST. 72693 97697 OFF HIGHWAY VEHICLE EDUCATION AND SAFETY (OHV) MORE THAN 300 OHV PATROLVOLUNTEERS CONTRIBUTED OVER 20,000 HOURS EACH YEAR IN THEACHING VISITORSTRAIL ETHICS AND LAND RESOURCE STEWARDSHIP, MAINTAINED OVER 900 MILES OFOHV ROAD AND TRAILS, LOGGED OVER 38,000 MILES OF PATROLS, EDUCATED 4,000PEOPLE ON RESPONSIBLE RECREATION, IN ADDITION, THEY MAINTAIN AND MONITORTRAILS TO HELP OHV ENTHUSIASTS RECREATE SAFETLY WHILE PROTECTING THE PUBLICLAND THEY VISIT. 6633048 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 23 0 true 197 false false false false false false false false 0 false false false false false false false X 16 16 false false false false false false false false false false false true false false false false false false CA X SOUTHERN CALIFORNIA MOUNTAINS 9098900400 1355 W 26TH STREET SAN BERNARDION CA 92405 STACY GORIN Executive Dir. 40.00 0.00 X 121369 0 3641 DAYAN ANDERSON Director 5.00 0.00 X 0 0 0 STEVE BAKER Director 5.00 0.00 X 0 0 0 MIKE DAVIS Director 5.00 0.00 X 0 0 0 JAKE HUXMAN Vice President 5.00 0.00 X 0 0 0 MIKE JASBERG President 5.00 0.00 X X 0 0 0 KEVIN JASKOWIAK Vice President 5.00 0.00 X X 0 0 0 DAN KNAPP Secretary 5.00 0.00 X X 0 0 0 LARRY LAWRENCE Director 5.00 0.00 X 0 0 0 RUSTY LAYTON Director 5.00 0.00 X 0 0 0 STAN MILLER Director 5.00 0.00 X 0 0 0 MIKE MUTSCHLER Director 5.00 0.00 X X 0 0 0 ROBERT PRINCE Director 5.00 0.00 X 0 0 0 KEVIN RANDOLPH Treasurer 5.00 0.00 X 0 0 0 MATT TONKOVICH Director 5.00 0.00 X 0 0 0 ELWOOD YORK Director 5.00 0.00 X 0 0 0 HARALD ZUNDEL Director 5.00 0.00 X 0 0 0 121369 3641 1 false false false 0 4739530 3784676 8524206 ADVENTURE PASS INCOME 1950 1950 FEE BASED EDUCATION PROGR 5468 5468 RECYCLING REVENUE 100456 100456 107874 108827 108827 0 0 0 0 166291 83298 82993 0 88681 47696 40985 40985 LOAN FORGIVENESS OTHER REVENUES 49700 49700 49700 8914585 198559 108827 0 0 0 0 121369 103800 12137 5432 0 4424537 3782208 642329 0 110986 71144 39703 139 840361 709783 130037 541 0 0 0 0 0 0 293525 26758 246433 20334 22395 157 18412 3826 0 58793 29583 29210 0 26503 25436 1067 0 0 40578 20181 20397 2212 2212 0 668747 662042 6705 176767 104280 72487 MATERIALS AND SUPPLIES 734703 649582 57965 27156 VEHICLES 259724 251782 7942 EDUCATION & TRAINING 97506 91513 5993 UTILITIES 57873 56375 1498 110312 46212 48835 15265 8046891 6633048 1341150 72693 2018746 2340915 0 0 1874959 2250825 0 0 0 22870 27938 24122 88132 1697213 300760 1484503 1396453 0 0 0 0 78956 0 5504156 6104263 219338 287073 2276366 1944180 2495704 2231253 X 2981687 3873010 26765 3008452 3873010 5504156 6104263 867694 -3136 X false true X true false X 4857552 4351714 4888003 5399292 8524206 28020767 0 0 4857552 4351714 4888003 5399292 8524206 28020767 0 28020767 108827 108827 70249 61270 131519 281552 281552 28542665 1503219 0.98170 0.99230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8736 8736 1599037 211320 1387717 89440 89440 1396453 ACCRUED VACATION 142699 ADVANCES 395883 LEASE LIABILITY 1405598 1944180 8914585 8914585 8914585 8046891 8046891 8046891 false ANNUAL CONCERT 166291 166291 83298 166291 166291 83298 83298 82993 Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE CFO PRIOR TO FILING. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990 - Organization's Mission ASSIST THE FOREST SERVICE WITH THE CARE OF THE NATIONAL FOREST. THIS ISACCOMPLISHED BY EDUCATION, LAND MANAGEMENT AND THE DEVELOPMENT OFVOLUNTEERS AND PARTNERSHIPS WITH THE NATIONAL FOREST, GOVERNMENT AGENCIES,CORPORATIONS AND OTHER NONPROFIT ORGANIZATIONS. Form 990, Part VI, Line 11b - Organization's Process to Review Form 99 THE FORM 990 IS REVIEWED BY THE CFO PRIOR TO FILING. Form 990, Part VI, Line 12c - Enforcement of Conflicts Policy THE EXECUTIVE DIRECTOR AND THE BOARD PRESIDENT REVIEW ANY CONFLICTS OFINTEREST TO RESOLVE THE CONFLICTS. Form 990, Part VI, Line 15a - Compensation Process for Top Official THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVEDIRECTOR. THE BOARD CONSIDERS COMPENSATION OF EXECUTIVES AT COMPARABLEORGANIZATIONS TO DETERMINE COMPENSATION. Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanatio THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTERESTPOLICY AND ANNUAL FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUESTAT THE ORGANIZATION OFFICE.