2024-05-15T07:06:16-05:00 2023-06-30 454572670 SCRUBBEDNET LLC ONE SANSOME STREET SUITE 3500 PMB 6006 SAN FRANCISCO CA 94104 990 2022-07-01 941186181 PENINSULA SCHOOL LTD PENI 6503251584 920 PENINSULA WAY MENLO PARK CA 94205 ELIZABETH LEE DIRECTOR OF FINANCE 6503251584 2024-05-15 1 ELIZABETH LEE 999009999 0 ISAGANI FERDINAND LAGUISMA P01883604 4159942036 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIZABETH LEE 920 PENINSULA WAY MENLO PARK CA 94205 8710047 0 X WWW.PENINSULASCHOOL.ORG X 1925 CA PENINSULA SCHOOL CREATES A SPACE WHERE CHILDREN THRIVE AND DEVELOP THEIR FULL PROMISE AS CONFIDENT CONTRIBUTORS IN THE WORLD. HERE THEY LEARN ABOUT THEMSELVES AND OTHERS, DISCOVERING THEIR PASSIONS AND GROWING INTELLECTUALLY IN AN INCLUSIVE COMMUNITY RICH WITH CHOICES, EXPLORATION, AND PLAY. 15 12 106 335 0 0 5373015 700206 6865186 7535989 -2722469 218478 64526 3069 9580258 8457742 972350 1041301 0 0 6455735 5868791 0 0 440388 1010360 1668497 8438445 8578589 1141813 -120847 21040339 20891005 6449410 5790871 14590929 15100134 X PENINSULA SCHOOL CREATES A SPACE WHERE CHILDREN THRIVE AND DEVELOP THEIR FULL PROMISE AS CONFIDENT CONTRIBUTORS IN THE WORLD. HERE THEY LEARN ABOUT THEMSELVES AND OTHERS, DISCOVERING THEIR PASSIONS AND GROWING INTELLECTUALLY IN AN INCLUSIVE COMMUNITY RICH WITH CHOICES, EXPLORATION, AND PLAY. 0 0 6032572 1041301 7535989 PREK-8TH GRADE SCHOOL PROGRAMS - EARLY CHILDHOOD, ELEMENTARY, AND MIDDLE SCHOOL EDUCATION. PENINSULA'S PROGRESSIVE IDEALS OF PLAY, CHOICE AND RESPONSIBILITY, ENGAGING IN INTELLECTUAL INQUIRY, AND BUILDING RELATIONSHIPS INHABIT EVERY PART OF OUR NATURAL AND INSPIRING CAMPUS.SUMMER SCHOOL PROGRAMS OUR 6 WEEK SUMMER PROGRAM OFFERS A WIDE VARIETY OF EXPLORATIVE AND FUN CLASSES FOR CHILDREN ENTERING KINDERGARTEN UP TO ENTERING EIGHTH GRADE IN THE COMING FALL.CHILD CARE PROGRAMS PROVIDING YEAR-ROUND, BEFORE AND AFTER SCHOOL CARE FOR CHILDREN WHOSE FAMILIES NEED ADDITIONAL CARE FOR THEIR CHILDREN, USUALLY WHILE PARENTS ARE WORKING. 6032572 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 106 1 0 0 0 0 0 0 0 0 0 0 X 15 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 6503251584 920 PENINSULA WAY MENLO PARK CA 94025 MEG SHIELDS FORMATO PRESIDENT (UNTIL JUNE 3, 2023) 10.00 X X 0 0 0 JAHVITA RASTAFARI VICE PRESIDENT (UNTIL JUNE 3, 2023) 10.00 X X 0 0 0 JESSICA AXELROD SECRETARY (UNTIL JUNE 3, 2023) 10.00 X X 0 0 0 ALETHEA VAN HILLER TREASURER 10.00 X X 0 0 0 ANU SANGHVI BOARD MEMBER 5.00 X 0 0 0 BRIAN RAWSON BOARD MEMBER 5.00 X 0 0 0 COLLEEN MCPEEK BOARD MEMBER AND TEACHER (UNTIL JUNE 3, 2023) 40.00 X 96597 0 4830 DAVID QUINN BOARD MEMBER 5.00 X 0 0 0 DAVION FLEMING BOARD MEMBER 5.00 X 0 0 0 JACKEY GARCIA BOARD MEMBER (UNTIL JUNE 3, 2023) 5.00 X 0 0 0 MISHA MERRILL BOARD MEMBER (UNTIL JUNE 3, 2023) 5.00 X 9728 0 0 RASHA GLENN BOARD MEMBER AND TEACHER 40.00 X 84070 0 9592 SANA MUJAHID BOARD MEMBER 5.00 X 0 0 0 SHU ROSENTHAL BOARD MEMBER AND ASSISTANT TEACHER (UNTIL JUNE 3, 5.00 X 0 0 0 SUMAN KASTURIA BOARD MEMBER 5.00 X 0 0 0 JASON PRESSMAN BOARD MEMBER (STARTED JAN 19, 2023 5.00 X 0 0 0 NINA GREENBLATT BOARD MEMBER (STARTED JUNE 3, 2023) 5.00 X 0 0 0 ERIK BEANS BOARD MEMBER (STARTED JUNE 3, 2023) 5.00 X 0 0 0 FRANCOIS LABONTE BOARD MEMBER (STARTED JUNE 3, 2023) 5.00 X 0 0 0 JUSTIN MCCARTHY BOARD MEMBER (STARTED JUNE 3, 2023) 5.00 X 0 0 0 MAYA PERKINS BOARD MEMBER (STARTED JUNE 3, 2023) 5.00 X 0 0 0 BUDDY JAMES BOARD MEMBER (STARTED JUNE 3, 2023) 5.00 X 0 0 0 JAMIE MERAZ BOARD MEMBER AND TEACHER (STARTED JUNE 3, 2023) 32.50 X 27761 0 1392 KATHY KOO BOARD MEMBER (STARTED JUNE 3, 2023) 5.00 X 0 0 0 MARY HOFSTEDT INTERIM HEAD OF SCHOOL (UNTIL JUNE 8, 2023) 40.00 X 300565 0 23478 JOANNE WALSH ASSOCIATE HEAD OF SCHOOL 40.00 X 163440 0 5379 ELIZABETH LEE DIRECTOR OF FINANCE AND OPERATIONS 40.00 X 221447 0 24040 RYAN HELTON DIRECTOR OF DEVELOPMENT AND COMMUNICATIONS 40.00 X 161192 0 14516 MICHELE BUSHINI DIRECTOR OF ADMISSIONS AND ENROLLMENT 40.00 X 129767 0 18400 BETTY ACHINSTEIN TEACHER 40.00 X 107584 0 5010 MEGAN HART TEACHER 40.00 X 100460 0 8172 CHRISTY UTTER TEACHER 40.00 X 100208 0 5010 JEFF ZOTZ TEACHER 40.00 X 100208 0 13469 1603027 0 133288 10 0 1 0 FOLGER LEVIN LLP 33 NEW MONTGOMERY ST 19TH FLOOR SAN FRANCISCO CA 94105 LEGAL SERVICES 106885 1 33296 350083 316827 2200 700206 TUITION AND FEES 611600 7535989 7535989 7535989 215850 215850 198572 195944 2628 2628 2628 52583 33296 56361 -3778 -3778 MISCELLANEOUS INCOME 611600 6847 6847 6847 8457742 7535989 0 221547 1041301 1041301 715187 515922 149587 49678 4151573 2994862 868334 288377 655360 434848 182511 38001 346671 239332 85777 21562 191319 191319 34800 34800 253654 92214 156016 5424 563 563 445964 276679 158438 10847 75033 14385 47614 13034 71983 57586 12957 1440 8934 4667 4267 204461 163569 36803 4089 102694 82155 18485 2054 PROFESSIONAL SERVICES 215088 62276 148163 4649 STUDENT ACTIVITIES 33462 33462 DUES AND LICENCES 15372 12298 2767 307 REPAIRS, SITE IMPROVEME 8116 4393 3637 86 7054 2623 3591 840 8578589 6032572 2105629 440388 200 200 1787213 797783 1152368 878090 3486365 3162531 143820 66973 5199790 3104601 1956159 2095189 12385621 13760894 128593 129345 21040339 20891005 286956 286838 6116664 5459906 45790 44127 6449410 5790871 X 7437141 7645647 7153788 7454487 14590929 15100134 21040339 20891005 X -120847 647638 -17586 X X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5563378 2200 674116 198572 6041122 6556855 4800 -650705 347572 5563378 5317535 22345 1445991 229016 6556855 5290732 3251 308625 285073 5317535 5079093 18805 349535 156701 5290732 0 0 17168 17168 4771444 2778477 1992967 198454 165079 33375 212724 161045 51679 2095189 GREEN TRUST BENEFICIARY 44127 44127 X PART V, LINE 4: THE ENDOWMENT FUNDS ARE DESIGNATED FOR VARIOUS PURPOSES, THE INCOME FROM WHICH IS SPENT IN ACCORDANCE WITH THOSE DESIGNATION. PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE FROM CALIFORNIA FRANCHISE TAXES UNDER SECTION 23701D OF THE REVENUE AND TAXATION CODE. IN ADDITION, THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). HOWEVER, INCOME FROM ACTIVITIES NOT RELATED TO THE SCHOOL'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE SCHOOL HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE SCHOOL HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY, AND HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATION POLICY PUBLISHED ON SCHOOL WEBSITE AUCTION 34498 24192 10306 7470 595 15326 CRAFT FAIR 9622 2387 7235 450 5685 2 40926 6717 34209 8936 17900 85046 33296 51750 16406 1045 38911 56362 -4612 1 TUITION ASSISTANCE 57 1041301 X X 0 0 0 0 0 0 0 0 0 MARY HOFSTEDT INTERIM HEAD OF SCHOOL (UNTIL JUNE 8 300565 0 0 0 0 0 15079 0 8399 0 324043 0 0 0 ELIZABETH LEE DIRECTOR OF FINANCE AND OPERATIONS 221447 0 0 0 0 0 11289 0 12751 0 245487 0 0 0 RYAN HELTON DIRECTOR OF DEVELOPMENT AND COMMUNIC 161192 0 0 0 0 0 7921 0 6595 0 175708 0 0 0 JOANNE WALSH ASSOCIATE HEAD OF SCHOOL 163440 0 0 0 0 0 5379 0 0 0 168819 0 0 0 JAHVITA RASTAFARI PARENT AND BOARD MEMBER 24700 TUITION ASSISTANCE GRANT FOR CHILD TO ATTEND PENINSULA SCHOOL FORM 990, PART VI, SECTION A, LINE 6 THE THREE TYPES OF MEMBERS OF PENINSULA SCHOOL SHALL BE (1) THE PARENTS OF THE CHILDREN ATTENDING THE SCHOOL, (2) THE SCHOOL STAFF, AND (3) BOARD MEMBERS WHO ARE NOT PARENTS OR STAFF EACH MEMBER IN GOOD STANDING SHALL HAVE ONE VOTE ON EACH MATTER ON WHICH THE MEMBERS ARE ENTITLED TO VOTE. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS (SEE EXPLANATION FOR LINE 6) SHALL HAVE THE RIGHT TO VOTE ON THE ELECTION AND REMOVAL OF BOARD DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS (SEE EXPLANATION FOR LINE 6) SHALL HAVE THE RIGHT TO VOTE ON - ANY AMENDMENT TO THESE BYLAWS THAT MATERIALLY AND ADVERSELY AFFECTS MEMBERS VOTING OR TRANSFER RIGHTS AS SET FORTH IN TH BYLAWS ARTICLE X, SECTION 4, AND ALL AMENDMENTS TO THE ARTICLES OF INCORPORTAION OF THIS CORPORATION, EXCEPT FOR THE AMENDMENTS PERMITTED TO BE ADOPTED BY THE BOARD OF DIRECTORS ALONE UNDER SECTION 5812(B) OF THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW, - THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THIS CORPORATION, - ANY MERGER OF THIS CORPORATION, - ANY DISSOLUTION OF THIS CORPORATION, AND - ANY OTHER MATTERS THAT MAY PROPERLY BE PRESENTED TO MEMBERS FOR A VOTE PURSUANT TO THIS CORPORATION'S ARTICLES, BYLAWS, OR ACTION OF THE BOARD OF DIRECTORS, OR BY OPERATION OF LAW. FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 TO REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFICERS MUST DISCLOSE THE EXISTENCE OF A POTENTIAL CONFLICT OF INTEREST WHEN IT ARISES AND SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. ADDITIONALLY, DIRECTORS AND OFFICERS ARE REQUIRED TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THAT THE ORGANIZATION IS A NON-PROFIT ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 THE SCHOOL USES COMPARABLE MARKET DATA TO SET/ADJUST COMPENSATION FOR ALL EMPLOYEES. THE BOARD REVIEWS, DELIBERATES, AND DECIDES ON THE COMPENSATION OF THE HEAD OF SCHOOL. REVIEW IS DONE FOR A THREE YEAR TERM AND THE PROCESS IS CONTEMPORANEOUSLY DOCUMENTED. PER THE SCHOOL'S SALARY AND WAGE ADMINISTRATION GUIDELINES, THE HEAD OF SCHOOL REVIEWS, DELIBERATES, AND DECIDES ON THE COMPENSATION OF THE DIRECTOR OF FINANCE. THE COMPARABLE MARKET REVIEW IS CONDUCTED ONCE EVERY FIVE YEARS. FORM 990, PART VI, SECTION C, LINE 19 PENINSULA SCHOOL, LTD PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -20,000. CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST 2,414. FORM 990 PART XII LINE 2C NO CHANGES EITHER IN THE OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR