2024-03-18T15:05:51-05:00 2023-06-30 814234542 BPM LLP 2001 NORTH MAIN STREET SUITE 360 WALNUT CREEK CA 945967253 990 2022-07-01 943226017 THE PENINSULA BRIDGE PROGRAM PENI 6504739461 177 BOVET RD 120 SAN MATEO CA 94402 RANDI SHAFTON CEO 6504739461 2024-03-14 1 RANDI SHAFTON 999009999 1 ELENA P SEREBRIAKOVA P01382840 9252961040 2024-03-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RANDI SHAFTON 177 BOVET RD 120 SAN MATEO CA 94402 5645145 0 X WWW.PENINSULABRIDGE.ORG X 1995 CA PENINSULA BRIDGE TRANSFORMS THE LIVES OF HIGHLY MOTIVATED, LOW INCOME STUDENTS. 25 24 82 165 0 0 5677047 5627441 0 0 834 17704 -64884 -125766 5612997 5519379 142010 125422 0 0 2088320 2652310 0 120000 433652 1244501 2006376 3474831 4904108 2138166 615271 5756748 7268184 178912 1019395 5577836 6248789 PENINSULA BRIDGE TRANSFORMS THE LIVES OF HIGHLY MOTIVATED, LOW INCOME STUDENTS BY PREPARING AND SUPPORTING THEM FOR SUCCESS IN COLLEGE PREPARATORY HIGH SCHOOL PROGRAMS AND FOUR YEAR COLLEGES. 0 0 4130590 125422 192233 PROVIDED YEAR-ROUND ACADEMIC AND SOCIAL EMOTIONAL SUPPORT FOR 850 STUDENTS INCLUDING ACADEMIC AND ENRICHMENT SESSIONS FOR MIDDLE SCHOOL STUDENTS, AND 1:1 ADVISING AND WORKSHOPS FOR HIGH SCHOOL STUDENTS AND COLLEGE STUDENTS. 4130590 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 82 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X RANDI SHAFTON 6504739461 177 BOVET RD NO 120 SAN MATEO CA 94402 JULIA DAVIDSON BOARD CHAIR 1.00 X X 0 0 0 ALAN AUSTIN DIRECTOR 1.00 X 0 0 0 AARTI CHANDNA DIRECTOR 1.00 X 0 0 0 CHI-CHAO CHANG DIRECTOR 1.00 X 0 0 0 ALLI DEETER DIRECTOR 1.00 X 0 0 0 PETER DUMANIAN DIRECTOR 1.00 X 0 0 0 ABBY DURBAN DIRECTOR 1.00 X 0 0 0 BRANDON FREIMAN DIRECTOR 1.00 X 0 0 0 ED HAN TREASURER 1.00 X X 0 0 0 PENNY HOWE GALLO DIRECTOR 1.00 X 0 0 0 KAARIN HARDY DIRECTOR 1.00 X 0 0 0 JUAN JAEN DIRECTOR 1.00 X 0 0 0 INGRID MAZUL DIRECTOR 1.00 X 0 0 0 MARIANA OROCIO DIRECTOR 1.00 X 0 0 0 AMY SAHN SECRETARY 1.00 X X 0 0 0 CHARLOTTE ZANDERS WAXMAN DIRECTOR 1.00 X 0 0 0 RICHARD DIOLI DIRECTOR 1.00 X 0 0 0 LEE FERTIG DIRECTOR 1.00 X 0 0 0 AMIKA GUILLAUME DIRECTOR 1.00 X 0 0 0 THAN HEALY DIRECTOR 1.00 X 0 0 0 PATRICK RUFF DIRECTOR 1.00 X 0 0 0 KELLY SORTINO DIRECTOR 1.00 X 0 0 0 RALPH WALES DIRECTOR 1.00 X 0 0 0 RANDI SHAFTON EXECUTIVE DIRECTOR 40.00 X X 232145 0 7234 NANCI KAUFFMAN DIRECTOR 1.00 X 0 0 0 MARYBETH VENTURA DIRECTOR, MIDDLE SCHOOL 40.00 X 117984 0 3847 RENE JIMENEZ MORENO DIRECTOR, COLLEGE 40.00 X 115212 0 3456 KRISTEN REESE DIRECTOR, MIDDLE SCHOOL 40.00 X 123000 0 1800 588341 0 16337 4 0 1 0 DEBRA MCKNIGHT HIGGINS 20 MARIELE DRIVE FAIRFAX CA 94930 GRANT WRITER 121290 1 1644675 90000 3892766 35137 5627441 17704 17704 0 1644675 125766 -125766 -125766 5519379 0 0 -108062 125422 125422 265593 233044 17461 15088 2143468 1880781 140916 121771 65677 57628 4318 3731 177572 155810 11674 10088 618 234 98 286 74364 28145 11813 34406 120000 120000 292961 156295 65600 71066 188388 142067 18587 27734 14322 13248 832 242 26988 26988 24622 24622 27300 17393 6428 3479 SCHOOL PROGRAMS 1124178 1124083 95 MISCELLANEOUS 121369 58578 44967 17824 SUPPLIES 80531 72975 7492 64 TELEPHONE 9131 6855 905 1371 21604 6422 8775 6407 4904108 4130590 339866 433652 4669409 1624972 953768 914696 77008 37988 164714 145763 43573 18951 3913661 12990 757916 5756748 7268184 178912 284595 0 734800 178912 1019395 X 4559372 5078038 1018464 1170751 5577836 6248789 5756748 7268184 X 615271 73532 -17850 X X 0 1 X 1 0 X 3235503 3002886 4588107 5666797 5627441 22120734 3235503 3002886 4588107 5666797 5627441 22120734 1187952 20932782 10756 19710 21883 834 17704 70887 2 2 22191623 80000 0.94330 0.89550 X PART II, SECTION A, LINE 1: AMOUNTS ON LINE 1 WERE ADJUSTED FOR UNCOLLECTED PLEDGES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 164714 145763 18951 18951 SECURITY DEPOSIT 12990 RIGHT OF USE ASSET 744926 757916 LEASE LIABILITY 734800 734800 5592911 73532 73532 5519379 0 5519379 4921958 17850 17850 4904108 0 4904108 PART XII, LINE 2D - OTHER ADJUSTMENTS: UNCOLLECTIBLE PLEDGES 17,850. 0 DEBRA MCKNIGHT HIGGINS 20 MARIELE DRIVE FAIRFAX CA 94930 GRANT WRITER 0 1096000 120000 1216000 1096000 120000 1216000 CA PENINSULA BRIDGE BENEFIT - FALL 1543175 1543175 102297 SPRING EVENT 101500 101500 23469 1644675 1644675 125766 125766 -125766 1 GRANTS & SCHOLARSHIPS 40 119279 6143 ACTUAL TUITION, BOOKS & OTHER SUPPLIES SCHEDULE I, PART I, LINE 2 THE MAJORITY OF GRANTS ARE PAID DIRECTLY TO SCHOOLS/UNIVERSITIES OR THE STUDENTS. RECEIPTS ARE PROVIDED AND MAINTAINED. OUR RECORDS INCLUDE ANALYZES OF THE STUDENTS FINANCIAL NEEDS PRIOR TO PAYMENTS. X 0 0 0 0 0 0 0 0 0 RANDI SHAFTON EXECUTIVE DIRECTOR 232145 0 0 0 0 0 7234 0 0 0 239379 0 0 0 X 8 28388 FMV X SUPPLIES, EVENT TICKETS AND FOOD 1 6749 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE REVIEWED THE 990 AND FINANCIAL STATEMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ANNUAL NOTIFICATION OF CONFLICTS INTEREST UNDER THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BOARD OF DIRECTORS, MADE UP ENTIRELY OF INDEPENDENT MEMBERS, REVIEWED AND APPROVED THE COMPENSATION OF THE EXECUTIVE DIRECTOR/CEO. THEY RESEARCHED THE COMPENSATION OF THE CHIEF EXECUTIVE OF OTHER SIMILAR ORGANIZATIONS, AND LOOKED AT SALARY DATA FROM WEBSITES. THEY DOCUMENTED THEIR DELIBERATIONS AND DECISIONS OF THE BOARD MEETING WHERE THE DETERMINATION AND APPROVAL WAS MADE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION REQUIRES ANNUAL NOTIFICATION OF CONFLICTS INTEREST UNDER THE CONFLICT OF INTEREST POLICY. FORM 990, PART XI, LINE 9: UNCOLLECTIBLE PLEDGES -17,850. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.