2018-02-02T19:29:56-06:00 2017-06-30 263789391 WILSON MARKLE STUCKEY HARDESTY & BOTT 101 LARKSPUR LANDING CIRCLE 200 LARKSPUR CA 949391750 990 2016-07-01 371484262 PUENTE DE LA COSTA SUR PUEN 6508791691 620 NORTH STREET PESCADERO CA 94060 DIANE CHAPMAN TREASURER 6508791691 2018-01-26 1 DAVID M BOTT P01295922 4159251120 2018-01-26 12.222.164.35 2018-01-26 13:52:53 PS P 6FFD2753C43D0859647CB27CD36B3863274D3CF9 6FFD2753C43D0859647CB27CD36B3863274D3CF9 2016 2021-01-29 14:40:06Z DIANE CHAPMAN 620 NORTH STREET PESCADERO CA 94060 2651920 0 X WWW.MYPUENTE.ORG X 2004 CA TO OPERATE AS A COMMUNITY RESOURCE CENTER FOR THE COMMUNITIES OF PESCADERO, LA HONDA, LOMA MAR AND SAN GREGORIO; PROVIDING A SINGLE POINT OF ENTRY FOR ACCESS TO SERVICES INCLUDING HEALTH AND WELLNESS, SAFETY NET, LEADERSHIP DEVELOPMENT, LITERACY PROGRAMS, PARENTING EDUCATION AND SUPPORT, JOB REFERRAL AND COMMUNITY ACTIVITIES. 11 11 74 65 0 0 3149983 2576231 111041 73495 1440 2194 0 0 3262464 2651920 69293 101087 0 0 1464609 1567115 0 0 254408 867572 858885 2401474 2527087 860990 124833 2148324 2278839 174654 177133 1973670 2101706 X TO OPERATE AS A COMMUNITY RESOURCE CENTER FOR THE COMMUNITIES OF PESCADERO, LA HONDA, LOMA MAR AND SAN GREGORIO; PROVIDING A SINGLE POINT OF ENTRY FOR ACCESS TO SERVICES INCLUDING HEALTH AND WELLNESS, SAFETY NET, LEADERSHIP DEVELOPMENT, LITERACY PROGRAMS, PARENTING EDUCATION AND SUPPORT, JOB REFERRAL AND COMMUNITY ACTIVITIES. 0 0 553654 377350 PROVIDING SAFETY NET SERVICES FOR LOCAL AGRICULTURAL WORKERS AND THEIR FAMILIES. THIS INCLUDES BASIC NEEDS SUCH AS FOOD, CLOTHING, RENTAL ASSISTANCE, TRANSLATION ASSISTANCE AND SOCIAL SERVICES REFERRAL. 1141089 1192597 HEALTH AND WELLNESS IN THE FORM OF PARENTING SUPPORT, BEHAVIORAL HEALTH SERVICES, ALCOHOL AND DRUG PREVENTION SERVICES AND EDUCATIONAL WORKSHOPS, ENROLLMENT IN HEALTH PROGRAMS AND TRANSPORTATION TO MEDICAL APPOINTMENTS. 256825 101087 307009 COMMUNITY BRIDGE BUILDING BY SUPPORTING ESL CLASSES, ENCOURAGING LEADERSHIP DEVELOPMENT, HOSTING COMMUNITY GATHERINGS, PROVIDING SUMMER YOUTH INTERNSHIPS AND PROMOTING VOLUNTEERISM. 1951568 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 1 74 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X PUENTE DE LA COSTA SUR 6508791691 620 NORTH STREET PESCADERO CA 94060 CAROL YOUNG-HOLT DIRECTOR 2.00 X 0 0 0 KATE MEYER HAAS DIRECTOR 2.00 X 0 0 0 GABRIEL ECHEVERRIA DIRECTOR 2.00 X 0 0 0 CRISTOBAL CRUZ DIRECTOR 2.00 X 0 0 0 WENDY WARDWELL DIRECTOR 2.00 X 0 0 0 MARIELA LOPEZ DIRECTOR 2.00 X 0 0 0 LAURA FRANCO CHAIR 4.00 X X 0 0 0 LARRY TRUJILLO VICE CHAIR 4.00 X X 0 0 0 ROSA GOMEZ SECRATARY 4.00 X X 0 0 0 DIANE CHAPMAN TREASURER 4.00 X X 0 0 0 KERRY LOBEL EXECUTIVE DIRECTOR-FORMER 20.00 X 0 0 0 RITA MANCERA EXECUTIVE DIRECTOR-CURRENT 50.00 X 108292 0 6780 JOANN WATKINS CLINICAL DIRECTOR 40.00 X 117990 0 0 226282 0 6780 2 0 0 0 0 921567 1654664 43736 2576231 SUPPORT SERVICES FOR S 624100 72020 72020 FARMER'S MARKET 110000 1475 1475 73495 2194 2194 2651920 73495 0 2194 101087 101087 244837 189985 37902 16950 1069956 828693 93660 147603 127218 75688 22127 29403 125104 95695 13900 15509 96000 96000 246234 211752 21157 13325 48016 32789 4190 11037 49045 38394 5734 4917 52941 41302 6956 4683 43305 40512 2050 743 10562 10562 4103 3331 344 428 12335 10619 721 995 MATERIALS AND SUPPLIES 130683 124813 4093 1777 FOOD/OTHER PROGRAM COST 102341 101598 252 491 PRINTING & COPYING 24438 16165 4969 3304 PROFESSIONAL DEVELOPMEN 19824 14343 2894 2587 19058 14240 4162 656 2527087 1951568 321111 254408 1596341 1150741 251995 252107 917 6428 151862 223968 33900 32375 186191 181645 8649 4546 102544 607924 2116 750 2148324 2278839 174654 177133 174654 177133 X 1336274 1632588 637396 469118 1973670 2101706 2148324 2278839 124833 3203 0 X X 0 1 X 1 0 X 1739473 2111609 2149987 3262992 2579435 11843496 1739473 2111609 2149987 3262992 2579435 11843496 11843496 22 277 919 1440 2194 4852 11848348 327698 0.99960 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 166952 162406 4546 19239 19239 0 4546 VANGUARD TARGET RETIREMENT 107904 F UNIONBANC INVESTMENT SERVICES 500020 F 607924 X 2655124 3203 3203 2651921 0 2651921 2527088 0 2527088 0 2527088 PART X, LINE 2: MANAGEMENT OF THE ORGANIZATION CONCLUDED THAT NO ACTIVITIES OF PUENTE DE LA COSTA SUR JEOPARDIZED ITS EXEMPTION FROM INCOME TAXES, ITS CLASSIFICATION AS A PUBLIC CHARITY OR SUBJECTED THE ORGANIZATION TO TAXES ON UNRELATED BUSINESS INCOME. CONSEQUENTLY, PUENTE DE LA COSTA SUR DID NOT PROVIDE FOR ANY INCOME TAXES. THE ORGANIZATION FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. TAX YEARS 2013 TO 2016 ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE AND YEARS 2012 TO 2016 BY THE CALIFORNIA FRANCHISE TAX BOARD. 1 AMEZCUA-HERNANDEZ, MONICA 1 8011 FMV ORTEGA OMAR 1 1641 FMV FMV RODRIGUEZ-PEREZ, CORINA 1 7314 FMV CALVILLO, LORENA 1 11475 FMV RESENDIZ, JOSE 1 5000 FMV PART I, LINE 2: COLLEGE SCHOLARSHIPS ARE BASED UPON NEED AND AVAILABILITY OF FUNDS. AMOUNTS GRANTED ARE GENERALLY DE MINIUMUS AND ALLOW GRANTEE TO TAKE INDIVIDUAL COURSES IN ESL, GED PREPARATION OR SIMILAR SELF-DEVELOPMENT CLASSWORK. GRANTEES MUST DEMONSTRATE NEED AND SATISFY ELIGIBILITY CRITERIA. X X X X 0 0 0 0 0 0 0 0 0 X 43391 FAIR MARKET VALUE X 1 345 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE ARE RESPONSIBLE FOR REVIEWING AND APPROVING A DRAFT OF FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE FORMS SUBMITTED BY EACH MEMBER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION HAS AVAILABLE FOR DOWNLOAD FROM ITS WEBSITE BOTH CURRENT AND PAST FORM 990 FEDERAL TAX FILINGS. HARD COPIES ARE KEPT AT THE ORGANIZATION'S MAIN OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS AVAILABLE, BOTH ON-SITE AND ON ITS WEBSITE THE AUDITED FINANCIAL STATEMENTS AS WELL AS ANNUAL REPORTS. FORM 990, PART XII, LINE 2C: THE BOARD HAS DESIGNATED A FINANCE COMMITTEE TO REVIEW THE FINANCIAL STATEMENTS WITH THE EXECUTIVE DIRECTOR.