2026-08-25T00:50:27-07:00 2025-12-31 990 2025-01-01 260778922 BALANCED ROCK FOUNDATION BALA 2093799453 PO Box 102 El Portal CA 95318 Monte Meyers Treasurer 5105417421 2026-08-21 2025 2025-03-06 01:10:19Z Monte Meyers PO Box 102 El Portal CA 95318 478779 0 X www.BalancedRock.org X 2006 CA Balanced Rock Foundation inspires health and wellbeing through a deep connection to nature and spirit. 9 9 8 12 0 0 253262 323552 81033 106431 35831 48796 0 0 370126 478779 1500 0 0 0 236026 292775 0 0 10907 103146 145294 340672 438069 29454 40710 863897 921070 20104 18124 843793 902946 Balanced Rock Foundation inspires health and wellbeing through a deep connection to nature and spirit. We provide enriching educational programs, service opportunities and wilderness journeys to participants who wish to foster individual well-being and healthy living. We provide a forum to practice and cultivate personal balance, inspire compassion in action and strengthen one's connection with the natural world, community and environment. This enhances participants' experiences of Yosemite and provides them with valuable tools to bring back to their communities. 0 0 265409 0 113207 Balanced Rock Foundation (BRF) offered a variety of programs, classes, and workshops that served the local communities and visitors to Yosemite National Park. These programs range from shorter guided adventures to informational workshops to multi-day retreats that focused on yoga, wellness, creativity, skills building, and personal transformation in the natural world. 0 0 0 265409 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Heather Sullivan 2093799453 PO Box 102 El Portal CA 95318 X Heather Sullivan Executive Director 40 0 X X 89929 0 12954 Maggie Jones President 3 0 X X 0 0 0 Kimiko Martinez Vice President of the Board 3 0 X X 0 0 0 Britta Dyer Secretary 1 0 X 0 0 0 Monte Meyers Treasurer 3 0 X X 0 0 0 Anne Baxter Director 1 0 X 0 0 0 Robb Hirsch Director 1 0 X 0 0 0 Marcia Hodges Director 1 0 X 0 0 0 Peter Van Kuran Director 2 0 X 0 0 0 89929 0 12954 0 0 0 0 0 0 0 0 0 108000 215552 2098 323552 Course tuition 813990 106431 106431 0 0 0 0 0 0 106431 48796 0 0 48796 0 0 0 0 0 0 0 0 0 0 0 0 0 0 478779 106431 0 48796 X 0 0 0 0 0 0 0 0 105522 43293 57442 4787 0 0 0 0 142562 82973 56420 3169 6309 3078 3029 202 21129 11370 9265 494 17253 11140 5561 552 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35803 31540 4263 0 4709 500 4209 0 14437 5051 8021 1365 14669 6077 8283 309 0 0 0 0 900 439 432 29 7843 5857 1986 0 0 0 0 0 1337 0 1337 0 0 0 0 0 0 0 0 0 0 0 0 0 2420 915 1505 0 Program supplies 61544 61544 0 0 1632 1632 0 0 438069 265409 161753 10907 204493 247825 656007 663239 3397 4995 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5011 863897 921070 20104 18124 0 0 20104 18124 X 719751 721492 124042 181454 843793 902946 863897 921070 40710 18443 0 0 0 0 X 0 0 0 X 220234 34763 30043 253262 323552 861854 63389 88842 94559 81033 106431 434254 0 0 0 0 0 0 0 0 0 283623 123605 124602 334295 429983 1296108 105577 0 16240 5025 5048 131890 0 0 0 147953 145482 293435 105577 0 16240 152978 150530 425325 870783 19147 23058 25032 35825 48797 151859 0 0 0 0 0 0 19147 23058 25032 35825 48797 151859 0 0 0 0 0 0 0 0 3853 0 0 3853 302770 146663 153487 370120 478780 1451820 0.59979 0.58312 0.10460 0.09804 X Schedule A, Part III, Line 12 A refund on a tax related penalty that was waived. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990, Part VI, Section B, Line 11b The 990 is prepared by the Treasurer with support from the staff. The 990 is provided to all Board organization. members for review and comments prior to filing. When filed, an electronic copy of the 990 is provided to all Board members. Form 990, Part VI, Section B, Line 12c Annually, Board members and staff are asked to disclose any conflicts of interest in accordance with the organization's articles of incorporation and conflicts of interest policy. Form 990, Part VI, Section B, Line 15 The Board is responsible for reviewing and setting compensation for the employees of the organization. Annually, the compensation of the Executive Director for the coming year is set in December. The wages and salaries of all employees are established during the annual budget process and approved in December. The budget takes into account the salaries and wages of similar organizations in the local area. The President, Vice-President, Secretary and Treasurer roles are performed by volunteers. F Form 990, Part VI, Section C, Line 19 Balanced Rock Foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon reasonable request. Form 990, Part IX, Line 11g Course instructors and guides, $31,540; Marketing, $4,263