2025-10-27T16:13:04-05:00 2024-12-31 941254756 HOOD & STRONG LLP 2580 N 1ST ST STE 460 SAN JOSE CA 95131 990 2024-01-01 812377796 MAGICAL BRIDGE FOUNDATION MAGI 6505382850 959A ADDISON AVE PALO ALTO CA 94301 OLENKA VILLARREAL CEO 6505382850 2025-10-21 1 0 MAGA E KISRIEV P01008919 4089988400 2024 2025-03-06 01:10:19Z OLENKA VILLARREAL 959A ADDISON AVE PALO ALTO CA 94301 961729 0 X WWW.MAGICALBRIDGE.ORG X 2016 CA MAGICAL BRIDGE FOUNDATION REDEFINES INCLUSIVE PLAYGROUNDS. 10 8 5 100 0 0 487011 616407 720634 345322 0 0 0 0 1207645 961729 0 0 0 0 689690 600574 0 0 28138 1783136 3781533 2472826 4382107 -1265181 -3420378 4598373 1186588 78944 87537 4519429 1099051 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 3598549 0 313461 IN 2024, WE CONTINUED TO WORK ON THE COMMUNITY ENGAGEMENT, DESIGN, AND DEVELOPMENT OF FOUR PLAYGROUND PROJECTS LOCALLY IN MOUNTAIN VIEW, SANTA CLARA, DALY CITY, AND AT CESAR CHAVEZ MIDDLE SCHOOL IN EAST PALO ALTO. WE ALSO CONTINUED DESIGN WORK ON THREE PLAYGROUNDS IN SINGAPORE: NATIONAL MUSEUM, SUN PLAZA PARK, AND EDEN SCHOOL. LASTLY, WE ENTERED INTO A NEW LICENSING AND CONSULTING AGREEMENTS MARIN COUNTY, MORGAN AUTISM CENTER, AND ST. FRANCIS CENTER. ENTERED INTO A PARTNERSHIP WITH THE CITY OF PALO ALTO TO PROVIDE "MAGICAL SERIES" PROGRAMMING THOUGHTFULLY DESIGNED FOR PEOPLE OFF ALL AGES AND ALL ABILITIES ON AND OFF THE PLAYGROUND. THE AGREEMENT ALSO INCLUDES THE FURTHER DEVELOPMENT AND OPERATION OF THE KINDNESS AMBASSADOR VOLUNTEER PROGRAM.LAUNCHED AN INITIATIVE TO REIMAGINE SCHOOL PLAYGROUNDS AS UNIVERSALLY DESIGNED MAGICAL BRIDGE LEARNING LANDSCAPES THAT PROMOTE PHYSICAL ACTIVITY AND SOCIAL INTERACTION FOR STUDENTS OF ALL ABILITIES BUT ALSO SERVE AS CATALYSTS FOR CIVIC ENGAGEMENT, EMPATHY THINKING, STEM EDUCATION, AND ONGOING COMMUNITY BUILDING AND HEALTH. 527779 0 31861 DEVELOPED NEW LICENSING PARTNERSHIP STRUCTURES TO ENABLE WORKING WITH MUNICIPALITIES, LANDSCAPE ARCHITECTS, AND REAL ESTATE DEVELOPERS. PRODUCED COMPREHENSIVE DESIGN GUIDELINES TO SUPPORT THESE NEW PARTNERSHIP MODELS. CONTINUED EFFORTS AT OUTREACH AND EDUCATION TO PROMOTE INCLUSIVE PLAY, ESPECIALLY WITHIN THE SCHOOL CONTEXT. 4126328 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X MARIAN RICHART 6505382850 959A ADDISON AVE PALO ALTO CA 94301 IAN BAIN CHAIR 1.00 X X 0 0 0 MELISSA RICK SECRETARY 1.00 X X 0 0 0 TODD PARMACEK TREASURER 1.00 X X 0 0 0 TED DRAKE DIRECTOR 1.00 X 0 0 0 LELAND LEVY DIRECTOR 1.00 X 0 0 0 JOYCE REYNOLDS-SYCLAIR PHD DIRECTOR 1.00 X 0 0 0 JILL ASHER DIRECTOR 1.00 X 0 0 0 AMANDA STECKLER DIRECTOR 1.00 X 0 0 0 ELAINE CAPTAIN COO 40.00 X X 135000 0 25268 OLENKA VILLARREAL CEO 40.00 X X 225000 0 27199 360000 0 52467 2 0 1 0 KRISTEN LOEW 792 CHARLESTON RD PALO ALTO CA 94303 GRAPHIC/CONCEPT DESIGN & MARKETING 116647 1 616407 616407 PROJECT CONSTRUCTION 541900 328500 328500 LICENSING PARTNERSHIP 541900 16822 16822 345322 961729 345322 0 0 X 250771 232146 15375 3250 276113 231567 40203 4343 36541 29986 6182 373 37149 32464 4141 544 6445 1384 5061 49753 49753 605900 590383 15517 10255 5090 4322 843 29855 9244 17343 3268 60575 60575 1174 1174 763 763 11586 618 10968 PLAYGROUND CONSTRUCTION 2987288 2987288 MEALS 17090 6158 10932 GIFTS/ENTERTAINMENT 849 849 4382107 4126328 227641 28138 4299373 1112731 281744 59645 15032 12751 17409 15948 2224 1461 4598373 1186588 78944 87537 78944 87537 X 887284 622326 3632145 476725 4519429 1099051 4598373 1186588 -3420378 0 X 0 0 0 X 828925 2059669 5279096 487011 616407 9271108 828925 2059669 5279096 487011 616407 9271108 1829156 7441952 9271108 2408216 0.80270 0.75190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17409 15948 1461 1461 X X X X 0 0 0 0 0 0 0 0 0 OLENKA VILLARREAL CEO 225000 0 0 0 0 0 0 0 27199 0 252199 0 0 0 ELAINE CAPTAIN COO 135000 0 0 0 0 0 0 0 25268 0 160268 0 0 0 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 590,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,517. TOTAL EXPENSES 605,900.