2022-11-14T18:56:38-06:00 2021-12-31 941254756 HOOD & STRONG LLP 60 SO MARKET ST STE 200 SAN JOSE CA 95113 990 2021-01-01 812377796 MAGICAL BRIDGE FOUNDATION MAGI 6505382850 552 WAVERLEY 200 PALO ALTO CA 94301 OLENKA VILLARREAL CEO 6505382850 2022-11-03 1 OLENKA VILLARREAL 999009999 MAGA E KISRIEV P01008919 4089988400 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z OLENKA VILLARREAL 552 WAVERLEY 200 PALO ALTO CA 94301 2483019 0 X WWW.MAGICALBRIDGE.ORG X 2016 CA MAGICAL BRIDGE FOUNDATION REDEFINES INCLUSIVE PLAYGROUNDS. 8 6 9 30 0 0 828925 2059669 444582 423350 0 0 0 0 1273507 2483019 0 0 0 0 825431 1056829 0 40000 82992 801534 1068765 1626965 2165594 -353458 317425 2248173 2500212 165689 100303 2082484 2399909 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 1672540 0 423350 IN 2021, WE CONTINUED TO WORK ON THE DESIGN AND DEVELOPMENT OF TWO PLAYGROUND PROJECTS LOCALLY, ONE IN MOUNTAIN VIEW AND THE OTHER IN SANTA CLARA, CA. WE ALSO CONTINUED CONCEPTUAL WORK ON TWO PLAYGROUND IN SINGAPORE, ONE AT THE NATIONAL MUSEUM, AND ANOTHER AT SUN PLAZA PARK.IN 2021, WE OPENED TWO NEW PLAYGROUNDS, ONE AT THE CURIODDSSEY MUSEUM IN SAN MATEO, CA, AND THE OTHER AT ADDISON ELEMENTARY SCHOOL IN PALO ALTO, CA. IN THE CITY OF MORGAN HILL AND SUNNYVALE, OUR TWO REGIONAL DESTINATION PLAYGROUND PROJECTS WENT INTO CONSTRUCTION PHASES, WITH SUPPORT AND OBSERVATION BY MAGICAL BRIDGE FOUNDATION TO ASSURE PLAYGROUNDS MEET OUR HIGH INCLUSIVE STANDARDS.DEVELOPED NEW OPPORTUNITIES AND PRODUCED PRELIMINARY DESIGN SPECIFICATIONS FOR FUTURE PLAYGROUND PROJECTS, INCLUDING AIDING CITIES TO APPLY FOR STATE GRANTS THROUGH PROP 68, AND DESIGNED CONCEPTUAL DEVELOPMENT FOR A PLAYGROUND AT THE CESAR CHAVEZ RAVENSWOOD MIDDLE SCHOOL IN EAST PALO ALTO. 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. 22215 0 0 PROVIDED ONSITE PROGRAMMING FOR OUR CURRENTLY OPEN PLAYGROUNDS INCLUDING A KINDNESS AMBASSADOR PROGRAM FOR TEEN STUDENTS AND A SUMMER MUSIC CONCERT SERIES. 1694755 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA MA NY OH PA TX FL NV X X MARIAN RICHART 6505382850 552 WAVERLEY 200 PALO ALTO CA 94301 OLENKA VILLARREAL CEO 40.00 X X 175124 0 19822 JILL HOFFSPIEGEL EXECUTIVE DIRECTOR 40.00 X X 188333 0 117 HOLLY WADE PHD CHAIR 1.00 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 VINCE STECKLER DIRECTOR (THRU 6/15/2021) 1.00 X 0 0 0 AMANDA STECKLER DIRECTOR 1.00 X 0 0 0 PETER JENSEN LEAD DESIGNER 40.00 X 176161 0 18554 MARIA HASSID DIRECTOR OF OPERATIONS 40.00 X 143505 0 117 683123 0 38610 4 0 1 0 0 84200 1975469 26558 2059669 PROJECT CONSTRUCTION 541900 423350 423350 423350 2483019 423350 0 0 X 415867 368094 27558 20215 537877 431492 105140 1245 37246 31870 5320 56 65839 54669 9839 1331 3573 1885 1688 71558 71558 40000 40000 277720 267752 9968 18756 3791 11791 3174 63061 31086 25007 6968 102000 102000 515 515 9582 9582 13822 2198 11624 PLAYGROUND CONSTRUCTION 500000 500000 MEALS 4234 1528 2671 35 GIFTS/ENTERTAINMENT 3944 390 3554 2165594 1694755 387847 82992 2070701 2414196 150000 73468 12351 7009 15121 9582 15121 5539 2248173 2500212 81489 100303 84200 0 165689 100303 X 661771 442827 1420713 1957082 2082484 2399909 2248173 2500212 317425 0 X 0 1 X 1 0 X 178429 3190747 1750914 828925 2059669 8008684 178429 3190747 1750914 828925 2059669 8008684 2427151 5581533 8008684 2596302 0.69690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15121 9582 5539 5539 X 2483019 0 2483019 0 2483019 2165594 0 2165594 0 2165594 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. X X 1 OLIVER ROSE CONSULTING LLC 48 SOUTH 14TH ST SAN JOSE CA 95112 OUTREACH AND SPEARHEADING TARGETED MARKETING CAMPAIGN 0 40588 40000 588 40588 40000 588 CA X X X X 1 0 0 0 0 0 0 0 0 OLENKA VILLARREAL CEO 175124 0 0 0 0 0 0 0 19822 0 194946 0 0 0 PETER JENSEN LEAD DESIGNER 159727 0 0 0 16434 0 0 0 18554 0 194715 0 0 0 JILL HOFFSPIEGEL EXECUTIVE DIRECTOR 188333 0 0 0 0 0 0 0 117 0 188450 0 0 0 PART I, LINE 4A PETER JENSEN, LEAD DESIGNER, RECIEVED $7,404 SEVERANCE PAYMENT IN CALENDAR YEAR 2021. X 1 26558 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. 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 267,752. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,968. TOTAL EXPENSES 277,720.