2026-03-10T14:40:02-05:00 2025-04-30 825140352 ARKOSE ADVISORS 2440 JUNCTION PLACE SUITE 100 BOULDER CO 80301 990 2024-05-01 202819468 GOLDEN BRIDGE C/O MELISSA MICHAELS GOLD 3037867494 PO BOX 7478 BOULDER CO 80306 MELISSA MICHAELS CHAIRPERSON 3037867494 2026-03-09 1 0 JOSH SCHEPERS CPA P01447314 3035455755 2026-03-09 2024 2025-03-06 01:10:19Z MELISSA MICHAELS PO BOX 7478 BOULDER CO 80306 546056 0 X HTTPS://GOLDENBRIDGE.ORG/ X 2005 CO GOLDEN BRIDGE HAS BEEN ACTIVELY INVOLVED IN THE EDUCATION, MENTORING, AND FINANCIAL SUPPORT OF EMERGING YOUNG LEADERS AROUND THE WORLD. WE CONDUCT OUR COMMUNITY CENTERED MOVEMENT MASS ALMOST EVERY SUNDAY IN BOULDER. THIS IS A PLACE FOR YOUTH AND ADULTS TO GATHER, TO MOVE TOGETHER TO PRACTICE THE ARTS OF EMBODIMENT, HEALING, AND COMMUNITY CREATIVITY. WE ALSO CONDUCT MANY PROGRAMS SERVING EMERGING LEADERS. DURING OUR SOMASOURCE SUMMER INSTITUTE, WE WERE JOINED BY 60+ YOUNG LEADERS FROM AROUND THE WORLD FOR THREE WEEKS OF TRAININGS AND MEDICAL CARE. ADDITIONALLY, WE CONDUCTED SURFING THE CREATIVE INTERNATIONAL YOUTH LEADERSHIP RITES OF PASSAGE PROGRAM FOR LOCAL, NATIONAL, AND INTERNATIONAL STUDENTS. WORKING WITH THE ARTS, SOCIAL JUSTICE, AND LEADERSHIP DEVELOPMENT, ALL OF OUR WORK IS DEDICATED TO SUPPORTING THE NEXT GENERATION OF EMBODIED GLOBAL LEADERS AS THEY COME OF AGE. 3 2 5 25 0 0 202542 318678 195089 227378 0 0 0 0 397631 546056 32390 12978 0 0 65852 120930 0 0 0 301116 363422 399358 497330 -1727 48726 30844 59377 23456 3261 7388 56116 GOLDEN BRIDGE IS DEDICATED TO OUR COLLECTIVE LIBERATION THROUGH THE BIRTHING OF EMBODIED, GLOBAL LEADERS AND THE BRIDGING OF PEOPLES FROM DIVERSE WALKS AND WAYS. 0 0 SUMMER YOUTH LEADERSHIP PROGRAM "SOMASOURCE" FOR OVER 60 US AND INTERNATIONAL STUDENTS. THE PROGRAM SEEKS TO INTEGRATE ART, SOCIAL JUSTICE, AND LEADERSHIP DEVELOPMENT TO SUPPORT THE NEXT GENERATION OF GLOBAL LEADERS. ONGOING SUPPORT, MENTORING , AND OTHER SERVICES OFFERED TO PROGRAM PARTICIPANTS AND OTHER YOUTH LEADERS. ONGOING MENTORING AND FINANCIAL SUPPOORT TO TRAINED LEADERS SUPPORT GOLDEN BRIDGE'S MISSION AND THEIR PROGRAMS AND INITIATIVES AROUND THE WORLD. 357753 357753 357753 1 1 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 5 1 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X X ARKOSE ADVISORS 3035455755 2440 JUNCTION PL STE 100 BOULDER CO 80301 MELISSA MICHAELS EXECUTIVE DIRECTOR 25.00 X X 0 0 0 TARA KING TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 318678 318678 PROGRAM SERVICE FEES 611600 227378 227378 227378 546056 227378 0 0 X 1500 1500 11478 11478 120930 82737 38193 5557 500 5057 25925 22650 3275 181610 123699 57911 398 20 378 1743 1000 743 4952 1908 3044 28676 26084 2592 43872 41403 2469 2476 2476 9052 4526 4526 FOOD 20217 20217 DUES AND SUBSCRIPTIONS 9643 4111 5532 MERCHANT FEES 9072 2069 7003 FILM 8345 8345 11884 5506 6378 497330 357753 139577 0 27425 55958 2121 2121 1298 1298 30844 59377 23456 3261 23456 3261 X 7388 56116 7388 56116 30844 59377 48726 0 X 0 0 0 X 396995 624608 548825 202542 318678 2091648 58236 39705 74483 195089 227378 594891 0 455231 664313 623308 397631 546056 2686539 0 0 0 2686539 -662 -662 -662 -662 455231 664313 622646 397631 546056 2685877 1.00000 1.00000 0.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CREDIT CARD PAYABLE 1191 OTHER LIABILITIES 2070 3261 1 PART I, LINE 2: GOLDEN BRIDGE REQUIRES RECIPIENTS TO REPORT HOW GRANTS WERE USED FORM 990, PART VI, SECTION B, LINE 11B RETURN IS RECONCILED TO FINANCIALS WHICH HAVE BEEN BOARD REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 ON REQUEST. FORM 990, PART IX, LINE 11G ADMINISTRATIVE SUPPORT: PROGRAM SERVICE EXPENSES 3,005. MANAGEMENT AND GENERAL EXPENSES 51,973. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,978. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 24,341. MANAGEMENT AND GENERAL EXPENSES 2,303. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,644. OTHER FEES: PROGRAM SERVICE EXPENSES 96,353. MANAGEMENT AND GENERAL EXPENSES 3,635. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,988.