2023-10-11T16:31:05-05:00 2022-12-31 941254756 HOOD & STRONG LLP 60 SO MARKET ST STE 200 SAN JOSE CA 95113 990 2022-01-01 812377796 MAGICAL BRIDGE FOUNDATION MAGI 6505382850 552 WAVERLEY 200 PALO ALTO CA 94301 OLENKA VILLARREAL CEO 6505382850 2023-10-10 1 OLENKA VILLARREAL 999009999 0 MAGA E KISRIEV P01008919 4089988400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z OLENKA VILLARREAL 552 WAVERLEY 200 PALO ALTO CA 94301 5770246 0 X WWW.MAGICALBRIDGE.ORG X 2016 CA MAGICAL BRIDGE FOUNDATION REDEFINES INCLUSIVE PLAYGROUNDS. 9 8 11 40 0 0 2059669 5279096 423350 491150 0 0 0 0 2483019 5770246 0 0 0 0 1056829 620375 40000 0 18651 1068765 1765170 2165594 2385545 317425 3384701 2500212 5846644 100303 62034 2399909 5784610 X MAGICAL BRIDGE FOUNDATION REDEFINES INCLUSIVE PLAYGROUNDS THROUGH WORLD-RENOWNED INNOVATIVE DESIGN. FAR EXCEEDING INDUSTRY STANDARDS, WE REMOVE THE PHYSICAL AND SOCIAL BARRIERS IN TODAY'S TRADITIONAL PLAYGROUNDS TO CREATE WELCOMING SPACES FOR ALL AGES, ABILITIES AND SIZES. THROUGH OUR ADVOCACY AND PROGRAMS BOTH ON AND OFF THE PLAYGROUND, WE IGNITE VITAL INTER-GENERATIONAL PLAY AND BUILD MORE INCLUSIVE COMMUNITIES. 0 0 2003504 0 491150 IN 2022, WE CONTINUED TO WORK ON THE DESIGN AND DEVELOPMENT OF THREE PLAYGROUND PROJECTS LOCALLY IN MOUNTAIN VIEW, SANTA CLARA, AND AT CESAR CHAVEZ MIDDLE SCHOOL IN EAST PALO ALTO. WE ALSO CONTINUED DESIGN WORK ON TWO PLAYGROUNDS IN SINGAPORE, ONE AT THE NATIONAL MUSEUM, AND ANOTHER AT SUN PLAZA PARK.IN 2022, WE OPENED TWO NEW PLAYGROUNDS LOCALLY, ONE IN SUNNYVALE AND THE OTHER IN MORGAN HILL.DEVELOPED NEW OPPORTUNITIES AND PRODUCED PRELIMINARY DESIGN SPECIFICATIONS FOR FUTURE PLAYGROUND PROJECTS, INCLUDING AT BELL STREET PARK IN EAST PALO ALTO AND A LICENSING PROJECT IN NEW ZEALAND. CONTINUED EFFORTS AT OUTREACH AND EDUCATION TO PROMOTE INCLUSIVE PLAY. CONTINUED EFFORTS TO INNOVATE THE EXPERIENCES AT THE PLAYGROUNDS THROUGH INNOVATIVE EQUIPMENT, AND INNOVATIVE DESIGN PRACTICES. 30869 0 0 PROVIDED ONSITE PROGRAMMING FOR OUR CURRENTLY OPEN PLAYGROUNDS INCLUDING A KINDNESS AMBASSADOR PROGRAM FOR TEEN STUDENTS AND A SUMMER MUSIC CONCERT SERIES. 2034373 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 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 17 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA FL MA NV NY OH PA X X MARIAN RICHART 6505382850 552 WAVERLEY 200 PALO ALTO CA 94301 HOLLY WADE PHD CHAIR (THRU 2/22/22) 2.00 X X 0 0 0 ELAINE CAPTAIN CHAIR 4.00 X X 0 0 0 MELISSA RICK BOARD SECRETARY 1.00 X X 0 0 0 INTEKHAB NAZEER TREASURER 1.00 X X 0 0 0 LELAND LEVY DIRECTOR 1.00 X 0 0 0 JOYCE REYNOLDS-SYCLAIR PHD DIRECTOR 1.00 X 0 0 0 JILL ASHER DIRECTOR 1.00 X 0 0 0 AMANDA STECKLER DIRECTOR 1.00 X 0 0 0 JILL HOFFSPIEGEL EXECUTIVE DIRECTOR (THRU 2/18/22) 40.00 X X 45389 0 21 OLENKA VILLARREAL CEO 40.00 X X 190000 0 21121 IAN BAIN DIRECTOR 1.00 X 0 0 0 CARLOS HERNANDEZ LEAD DESIGNER 40.00 X 144640 0 0 380029 0 21142 2 0 1 0 0 5279096 5279096 PROJECT CONSTRUCTION 541900 491150 491150 491150 5770246 491150 0 0 X 243692 217000 21600 5092 320971 257625 62026 1320 11150 7014 3980 156 44562 37209 6885 468 888 888 66607 66607 466244 459734 6510 10242 800 9109 333 53438 16133 32672 4633 102000 102000 890 890 4873 4873 14715 2488 12227 PLAYGROUND CONSTRUCTION 1030100 1030100 MEALS 14812 6270 8403 139 GIFTS/ENTERTAINMENT 361 361 2385545 2034373 332521 18651 2414196 5831194 73468 4815 7009 9970 15120 14455 5539 665 2500212 5846644 100303 62034 100303 62034 X 442827 646638 1957082 5137972 2399909 5784610 2500212 5846644 3384701 0 X 0 1 X 1 0 X 3190747 1750914 828925 2059669 5279096 13109351 3190747 1750914 828925 2059669 5279096 13109351 3525247 9584104 13109351 2625452 0.73110 0.69690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15120 14455 665 665 X 5770246 0 5770246 0 5770246 2385545 0 2385545 0 2385545 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND SECTION 23701(D) OF THE STATE OF CALIFORNIA REVENUE AND TAXATION CODE. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES PLAYGROUND CONSTRUCTION 1030100 0 0 0 0 0 0 1030100 0 1030100 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X X 0 0 0 0 0 0 0 0 0 OLENKA VILLARREAL CEO 190000 0 0 0 0 0 0 0 21121 0 211121 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B WHEN THE DRAFT FORM 990 WAS RECEIVED FROM THE CPA, IT WAS SENT TO THE BOARD. THE BOARD WAS GIVEN TIME TO REVIEW THE FORM. FOLLOWING THE REVIEW, A VOTE WAS TAKEN TO APPROVE FILING THE 990. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE COVERED UNDER THE WRITTEN CONFLICT OF INTEREST POLICY. THE BOARD REVIEWS ALL POTENTIAL CONFLICTS AND MAKES THE DETERMINATION OF WHETHER A CONFLICT EXISTS. THE PERSON WITH POTENTIAL CONFLICT IS EXCLUDED FROM THE REVIEW PROCESS. IF A CONFLICT IS FOUND, THE BOARD ACTS WITH A RESPONSE APPROPRIATE TO THE MAGNITUDE OF THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE CEO, EXECUTIVE DIRECTOR, AND KEY EMPLOYEES COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMPENSATION COMMITTEE. THE COMMITTEE RECEIVED AN ANNUAL REPORT OF NONPROFIT COMPENSATION IN NORTHERN CALIFORNIA, AND FORMS 990 OF SIMILAR NONPROFIT ORGANIZATIONS. ALL MEMBERS OF THE COMPENSATION COMMITTEE ARE UNPAID DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104 (D). FORM 990, PART IX, LINE 11G OTHER SERVICES/SUPPLIES: PROGRAM SERVICE EXPENSES 459,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,510. TOTAL EXPENSES 466,244.