2024-06-13T17:59:58-05:00 2023-12-31 472177559 SCHETTLER MACY & ASSOCIATES 110 COUNTRY ESTATES CIRCLE SUITE 2 RENO NV 89511 990 2023-01-01 880431016 GREAT BASIN INSTITUTE GREA 7756745475 16750 MT ROSE HIGHWAY RENO NV 89511 PETER WOODRUFF CEO 7756745475 2024-06-13 1 PETER WOODRUFF 999009999 1 ZETH M MACY P00922103 7756249108 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z PETER WOODRUFF 16750 MT ROSE HIGHWAY RENO NV 89511 44217277 0 X WWW.THEGREATBASININSTITUTE.ORG X 1999 NV TO PROVIDE ENVIRONMENTAL EDUCATION, RESEARCH AND CONSERVATION THROUGHOUT THE WEST. 7 7 784 30 87432 0 25358710 40031183 3083110 4024125 158 166 114113 105453 28556091 44160927 0 0 0 0 14429242 19576156 0 0 0 13859202 24396774 28288444 43972930 267647 187997 14634018 16480737 4259423 5918145 10374595 10562592 TO PROVIDE ENVIRONMENTAL EDUCATION, RESEARCH AND CONSERVATION THROUGHOUT THE WEST TO PEOPLE OF ALL AGES. 0 0 38789783 4042312 TO EDUCATE INDIVIDUALS ON ENVIRONMENTAL ISSUES FACING NORTHERN NEVADA, AS WELL AS RESTORATION AND RESEARCH OF THE NATURAL ENVIRONMENT. 38789783 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 0 0 0 0 1 30 0 1 784 0 1 1 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 X KEVIN DOSE 7756745475 16750 MT ROSE HIGHWAY RENO NV 89511 GLENN MILLER PRESIDENT 3.00 X 0 0 0 ALAN GUBANICH DIRECTOR 1.00 X 0 0 0 JOHN UMEK DIRECTOR 1.00 X 0 0 0 KURT UNGER DIRECTOR 1.00 X 0 0 0 JERRY KEIR GBI FOUNDER 40.00 X X 637351 0 30000 PETER WEISBERG DIRECTOR 1.00 X 0 0 0 LOU ROBINSON DIRECTOR 1.00 X 0 0 0 PETER WOODRUFF CEO 40.00 X 166718 0 0 804069 0 30000 2 0 1 0 0 39979325 51858 40031183 FEE FOR SERVICE 110000 3883974 3883974 PROGRAM FEES 110000 140151 140151 4024125 166 166 18021 0 18021 18021 18021 143782 56350 87432 87432 44160927 4042312 87432 0 X 834069 667351 166718 15689813 12662620 3027193 1681172 1430730 250442 1371102 1166850 204252 19748360 19514493 233867 570 570 377787 631 377156 187821 41173 146648 1575710 1527336 48374 8101 3497 4604 130878 15481 115397 291095 150942 140153 TRANSPORATION 1145808 1045566 100242 SUPPLIES 478244 385703 92541 REPAIRS AND MAINTENANCE 140398 87962 52436 RECRUITMENT 93113 93113 218889 89448 129441 43972930 38789783 5183147 0 3982549 5308786 844703 1033392 7881040 7883093 73515 58577 58554 152003 3757726 2391257 1370731 1366469 422926 678417 14634018 16480737 2732650 2126831 830642 3344189 696131 447125 4259423 5918145 X 10374595 10562592 10374595 10562592 14634018 16480737 187997 0 X 0 1 X 0 1 1 X 9622875 11907046 18413722 25415648 40031184 105390475 9622875 11907046 18413722 25415648 40031184 105390475 105390475 71488 69157 69727 69242 18187 297801 3361 402 38941 87432 130136 6781364 3201436 2111266 3032261 3883974 19010301 124828713 0.84430 0.81520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 477787 477787 1397070 650257 746813 590928 535975 54953 1291941 1205025 86916 1366469 44217277 56350 56350 44160927 0 44160927 44029280 56350 56350 43972930 0 43972930 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD INCLUDED IN EXPENSES ON AUDITED FINANCIAL STATEMENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD INCLUDED IN EXPENSES ON AUDITED FINANCIAL STATEMENTS X X X X X 1 0 0 0 0 0 0 0 0 JERRY KEIR GBI FOUNDER 77351 0 560000 0 0 0 30000 0 0 0 667351 0 0 0 PETER WOODRUFF CEO 166718 0 0 0 0 0 0 0 0 0 166718 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS AND ATTORNEY REVIEWED COMPENSATION OF SIMILAR ORGANIZATIONS, CONDUCTED A COMPENSATION SURVEY, AND ESTABLISHED APPROPRIATE COMPENSATION TO BE INCLUDED IN AN EMPLOYMENT CONTRACT. PART I, LINE 4A JERRY KEIR, CEO RECEIVED A PARTIAL SEVERANCE/CHANGE OF CONTROL PAYMENT OF $560,000 FOR FISCAL YEAR 2023. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCIAL OFFICER PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 19,513,970. MANAGEMENT AND GENERAL EXPENSES 12,748. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,526,718. OTHER: PROGRAM SERVICE EXPENSES 523. MANAGEMENT AND GENERAL EXPENSES 221,119. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221,642.