2026-05-29T19:34:36-05:00 2025-12-31 263789391 WMB2 LLP 101 LARKSPUR LANDING CIRCLE 200 LARKSPUR CA 949391750 990 2025-01-01 941206561 THE NATURE FRIENDS INC NATU 4153776442 30 RIDGE AVENUE MILL VALLEY CA 94941 MARK MOORBERG TREASURER 4153776442 2026-05-29 1 DAVID M BOTT P01295922 4159251120 2026-05-29 2025 2025-03-06 01:10:19Z MARK MOORBERG 30 RIDGE AVENUE MILL VALLEY CA 94941 886987 0 X N/A X 1912 CA MAINTAIN HOUSES AND LODGES IN MILL VALLEY, OAKLAND, SIERRA MADRE, NORDEN AND SAN JACINTO, CALIFORNIA FOR SOCIAL PROGRAMS, SKIING, HIKING AND MOUNTANEERING SERVIING 900 MEMBERS AND GUESTS. 9 9 5 0 0 61192 554124 464518 353137 360277 60832 62192 0 0 968093 886987 0 0 0 0 77560 74841 0 0 0 515246 647481 592806 722322 375287 164665 2407901 2573738 544 1716 2407357 2572022 MAINTAIN HOUSES AND LODGES IN MILL VALLEY, OAKLAND, SIERRA MADRE, NORDEN AND SAN JACINTO, CALIFORNIA FOR SOCIAL PROGRAMS, SKIING, HIKING AND MOUNTANEERING SERVIING 900 MEMBERS AND GUESTS. 0 0 MAINTAIN HOUSES AND LODGES IN MILL VALLEY, OAKLAND, SIERRA MADRE, NORDEN AND SAN JACINTO, CALIFORNIA FOR SOCIAL PROGRAMS, SKIING, HIKING AND MOUNTANEERING SERVIING 900 MEMBERS AND GUESTS. 0 0 0 0 0 0 0 0 0 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 1 0 0 1 5 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 1 1 1 0 0 0 0 0 0 CA LORI RITTWEGER 6502456672 841 CAPE BRETON DR PACIFICA CA 94044 X WALTER LIEBE 1ST VICE PRESIDENT 2.00 X X 0 0 0 JEFF KENNEDY 2ND VICE PRESIDENT 1.00 X X 0 0 0 LAURA ODONOVAN SECRETARY 1.00 X X 0 0 0 ZAK PENCE AUDITOR LA 1.00 X X 0 0 0 MARIA ATKINSON DIRECTOR 0.50 X 0 0 0 DAVID COLE DIRECTOR 0.50 X 0 0 0 INGE SCHNARS DIRECTOR 0.50 X 0 0 0 JEFF MILLER DIRECTOR 0.50 X 0 0 0 DAVID GREEN DIRECTOR 0.50 X 0 0 0 RENEE MORGENTHALER PRESIDENT 2.00 X 0 0 0 MARK MOORBERG TREASURER 1.00 X 0 0 0 ELENA FERCH AUDITOR ONF 1.00 X 0 0 0 LORI RITTWEGER AUDITOR SF 1.00 X 0 0 0 SUSI RAUB-VOGLER INTERNATIONAL SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 175379 289139 464518 CULTURAL EVENTS 713990 150251 150251 HOUSE AND LODGE 713990 103977 103977 BAR SALES 713990 36576 36576 OTHER 713990 25676 25676 SOCIAL INCOME 713990 21542 21542 22255 22255 360277 62192 62192 886987 360277 0 62192 X 60503 5585 8753 1157 26798 10565 99718 8215 46363 FEDERAL AND CALIFORNIA 34945 VEHICLE/EQUIPMENT 129733 REPAIRS AND MAINTENANCE 98520 SOCIAL EXPENSES 63573 127894 722322 192499 294298 1620576 1693869 4961 3921 644151 64301 588065 579850 1800 1800 2407901 2573738 544 1716 544 1716 X 2407357 2572022 2407357 2572022 2407901 2573738 164665 0 X 0 0 0 431697 431697 178454 53533 124921 34000 10768 23232 579850 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS FOR ITS LOCAL CLUBS FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S DIRECTORS SELECT THE OFFICERS OF THE ORGANIZATION FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS OF EACH OF THE THREE LOCAL CLUBS SELECT THREE DELEGATES EVERY TWO YEARS. THE DELEGATES SELECT NINE DIRECTORS AT A MEETING IN APRIL. THIS MEETING TAKES PLACE EVERY TWO YEARS, OR WHENEVER VACANCIES OCCUR. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S TREASURER AND CERTION OTHER OFFICERS. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY UPON THEIR REQUEST. AN OFFICER SIGNS THE AUTHORIZATION FOR THE TAX PROFESSIONAL TO EFILE THE RETURN WITH THE DEPARTMENT OF THE TREASURY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION PROVIDES ITS FORM 990 TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E PROPERTY TAXES 46,132. MERCHANDISE PURCHASES 28,306. SUBSCRIPTIONS 21,803. OTHER 21,287. OTHER TAXES AND LICENSES 10,366.