2016-01-19T13:37:35-06:00 2015-06-30 263789391 WILSON MARKLE STUCKEY HARDESTY & BOTT 101 LARKSPUR LANDING CIRCLE 200 LARKSPUR CA 949391750 990 2014-07-01 371484262 PUENTE DE LA COSTA SUR PUEN 6508791691 620 NORTH STREET PESCADERO CA 94060 DIANE CHAPMAN TREASURER 6508791691 2016-01-19 1 DAVID M BOTT P01295922 4159251120 2016-01-19 2014 2016-04-25 22:37:26Z DIANE CHAPMAN 620 NORTH STREET PESCADERO CA 94060 2232503 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 82 60 0 0 2111609 2151326 40968 80258 277 919 0 0 2152854 2232503 12000 21063 0 0 1168280 1219227 0 0 94006 606791 662444 1787071 1902734 365783 329769 949095 1302641 166813 191929 782282 1110712 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 231542 0 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. 763897 3292 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. 555134 21063 76966 COMMUNITY BRIDGE BUILDING BY SUPPORTING ESL CLASSES, ENCOURAGING LEADERSHIP DEVELOPMENT, HOSTING COMMUNITY GATHERINGS, PROVIDING SUMMER YOUTH INTERNSHIPS AND PROMOTING VOLUNTEERISM. 1550573 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 16 0 1 82 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 THE ORGANIZATION 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 GABRIEL GUTIERREZ DIRECTOR 2.00 X 0 0 0 WENDY WARDWELL DIRECTOR 2.00 X 0 0 0 ROSA GOMEZ DIRECTOR 2.00 X 0 0 0 LAURA FRANCO CHAIR 4.00 X X 0 0 0 MARY MCMILLAN SECRETARY 4.00 X X 0 0 0 LARRY TRUJILLO VICE CHAIR 4.00 X X 0 0 0 DIANE CHAPMAN TREASURER 4.00 X X 0 0 0 KERRY LOBEL EXECUTIVE DIRECTOR 50.00 X 86800 0 24200 JOANN WATKINS CLINICAL DIRECTOR 40.00 X 111334 0 0 198134 0 24200 1 0 0 0 0 799317 1352009 64560 2151326 SUPPORT SERVICES FOR S 624100 77836 77836 FARMER'S MARKET 110000 2422 2422 80258 919 919 2232503 80258 0 919 X 21063 21063 111000 60404 28796 21800 913614 850798 27529 35287 104182 76943 18804 8435 90431 80235 5064 5132 87280 87280 193851 131970 45158 16723 33447 29712 2012 1723 32071 27927 2664 1480 33241 30952 1014 1275 31968 30898 674 396 3455 2675 780 33591 33591 9575 8555 492 528 MATERIALS AND SUPPLIES 93101 90824 1818 459 FOOD/OTHER PROGRAM COST 68154 67857 297 PRINTING & COPYING 28334 26989 1016 329 COMMUNITY OUTREACH 7885 7854 31 6491 4917 1166 408 1902734 1550573 258155 94006 386472 721091 240277 251884 4674 3337 222438 157636 34613 35665 179791 148168 58526 31623 99289 2095 2116 949095 1302641 111813 136929 55000 55000 166813 191929 X 524017 854453 258265 256259 782282 1110712 949095 1302641 329769 -1339 0 X X 0 1 X 1 1 1 X 1378080 1525350 1739473 2111609 2149987 8904499 1378080 1525350 1739473 2111609 2149987 8904499 8904499 22 277 919 1218 8905717 201906 0.99990 1.00000 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: AMOUNT: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160552 128929 31623 19239 19239 0 31623 VANGUARD TARGET RETIREMENT 99289 F 99289 X 2231164 -1339 -1339 2232503 0 2232503 1902734 0 1902734 0 1902734 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 2011 TO 2014 ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE AND YEARS 2010 TO 2014 BY THE CALIFORNIA FRANCHISE TAX BOARD. 1 SCHOLARSHIPS/STIPENDS FOR CLASSES OR TRAINING 35 21063 FMV PART I, LINE 2: 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 57946 FAIR MARKET VALUE X 1 6614 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 131,970. MANAGEMENT AND GENERAL EXPENSES 45,158. FUNDRAISING EXPENSES 16,723. TOTAL EXPENSES 193,851. FORM 990, PART XII, LINE 2C: THE BOARD HAS DESIGNATED A FINANCE COMMITTEE TO REVIEW THE FINANCIAL STATEMENTS WITH THE EXECUTIVE DIRECTOR. FORM 990, PART XII, LINE 3B: AS REQUIRED BY OMB CIRCULAR A-133, THE ORGANIZATION UNDERWENT A PROGRAM SPECIFIC AUDIT FOR THE FEDERAL PASS-THROUGH FUNDS THAT IT RECEIVED FOR ITS PROGRAMS.