2025-03-26T19:31:44-05:00 2024-06-30 943108253 NOVOGRADAC & COMPANY LLP 2033 N MAIN STREET SUITE 400 WALNUT CREEK CA 94596 990 2023-07-01 942693417 MID-PENINSULA EDUCATION CENTER INC MID- 6503211991 1340 WILLOW RD MENLO PARK CA 94025 MICHAEL FOSTER TREASURER 6503211991 2025-03-26 1 0 KEVIN T WILSON P01313212 9259494252 2023 2025-03-06 01:10:19Z MICHAEL FOSTER 1340 WILLOW RD MENLO PARK CA 94025 9899631 0 X WWW.MID-PEN.ORG X 1980 CA SEE SCHEDULE O 16 16 37 40 5490849 0 1171022 3362835 5384225 5490849 -912721 1001443 134654 34508 5777180 9889635 0 0 0 0 4477589 4693631 0 0 56932 2026255 2332129 6503844 7025760 -726664 2863875 17583671 20215561 4388697 4156712 13194974 16058849 X SEE SCHEDULE O 0 0 4186050 5490849 SECONDARY SCHOOL EDUCATION FOR APPROXIMATELY 139 STUDENTS AND 37 FACULTIES AND STAFF 4186050 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 29 0 1 37 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X MID-PENINSULA EDUCATION CENTER INC 6503211991 1340 WILLOW RD MENLO PARK CA 94025 X STEVE BOWLING TRUSTEE 1.00 X 0 0 0 SHARI DEL CARLO TRUSTEE 1.00 X 0 0 0 MIKE FOUST TRUSTEE 1.00 X 0 0 0 QUIN GARCIA TRUSTEE 1.00 X 0 0 0 MIKE GORDON TRUSTEE 1.00 X 0 0 0 CARRIE JEFFRIES TRUSTEE 1.00 X 0 0 0 JOHN NORTHWAY TRUSTEE 1.00 X 0 0 0 GREGORIO PREITO TRUSTEE 1.00 X 0 0 0 CATHY SHELBURNE TRUSTEE 1.00 X 0 0 0 ROSALIE WHITLOCK TRUSTEE 1.00 X 0 0 0 PHIL ABRAHAMSON CHAIR 1.00 X 0 0 0 MICHAEL FOSTER TREASURER 1.00 X 0 0 0 CLINT ORAM VICE CHAIR 1.00 X 0 0 0 ANDREA POTISCHMAN SECRETARY 1.00 X 0 0 0 ANNA L WARING VICE CHAIR 1.00 X 0 0 0 KAREN ESHOO HEAD OF SCHOOL 40.00 X 392100 0 0 JORGE RODRIQUEZ DIR OF TEACHING 40.00 X 152327 0 0 HENRY TREVOR DIR OF DEVELOPMENT 40.00 X 155666 0 0 WENDI WELLS COUNSELOR 40.00 X 155307 0 0 HEIDI SCHIESSLER ASSISTANT HEAD OF SCHOOL 40.00 X 141700 0 0 997100 0 0 13 0 1 0 0 3362835 3362835 TUITION 611600 5313474 5313474 OTHER OPERATING REVENUE 531390 177375 177375 5490849 1001443 1001443 44504 9996 34508 34508 9889635 0 5490849 1035951 997100 997100 2796925 2155198 603787 37940 237014 135583 99061 2370 367982 224445 139857 3680 294610 168865 122799 2946 106413 106413 65281 65281 74530 74530 53097 53097 10808 9866 942 34321 32674 1647 408669 389053 19616 101658 101658 OUTSIDE CONTRACTORS 298502 67157 231345 STUDENT ACTIVITIES 284283 284283 REPAIRS AND MAINTENANCE 223998 213246 10752 PRINTING AND PUBLICATIO 125335 27951 97384 545234 350102 185136 9996 7025760 4186050 2782778 56932 4606623 6583878 1174691 1589395 63798 44078 74291 139486 12818433 7376959 5336247 5441474 6318595 6407824 9426 9426 17583671 20215561 259853 334982 3383139 3106330 745705 715400 4388697 4156712 X 6370663 6090855 6824311 9967994 13194974 16058849 17583671 20215561 2863875 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3759933 571736 20229 4311440 3544907 257081 42055 3759933 4159302 -610149 4246 3544907 3234608 105803 840068 21777 4159302 3344399 52894 -65413 68732 28540 3234608 0 0 3014487 3014487 7699438 6278650 1420788 893466 368441 525025 686273 493509 192764 524769 236359 288410 5441474 9889635 0 9889635 0 9889635 7025760 0 7025760 0 7025760 PART V, LINE 4 - INTENDED USES OF ENDOWMENT FUND ENDOWMENT FUNDS ARE ESTABLISHED FOR A VARIETY OF PURPOSES. THE INVESTMENT INCOME OF THE PERMANENTLY RESTRICTED FUNDS ARE TO BE USED FOR FINANCIAL AID FOR THE STUDENTS. A TEMPORARILY RESTRICTED ENDOWMENT WAS ESTABLISHED FOR COMMUNITY SERVICE EFFORTS OF THE SCHOOL. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 SEE PART II SCHEDULE E, LINE 3 - RACIALLY NONDISCRIMINATORY POLICY PUBLICIZED THE ORGANIZATION PUTS THIS STATEMENT IN ALL OF ITS BROCHURES, SOLITICATION PROGRAMS, ETC. "MID-PENINSULA HIGH SCHOOL ADMITS STUDENTS OF ANY RACE, RELIGION, COLOR, GENDER, SEXUAL ORIENTATION, AND NATIONAL AND ETHNIC ORIGIN TO ALL RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL AND DOES NOT DISCRIMINATE ON THE BASIS OF THESE FACTORS IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, FINANCIAL AID PROGRAMS, ATHLETICS, AND OTHER SCHOOL PROGRAMS." DRAGONFEST FUNDRAISER 44504 44504 9996 0 44504 44504 9996 9996 34508 X X X 0 0 0 0 0 0 0 0 0 KAREN ESHOO HEAD OF SCHOOL 372500 0 0 0 19600 0 0 0 0 0 392100 0 0 0 HENRY TREVOR DIR OF DEVELOPMENT 148001 0 0 0 7665 0 0 0 0 0 155666 0 0 0 WENDI WELLS COUNSELOR 148220 0 0 0 7087 0 0 0 0 0 155307 0 0 0 JORGE RODRIQUEZ DIR OF TEACHING 144826 0 0 0 7501 0 0 0 0 0 152327 0 0 0 X 1 789522 FMV 0 0 0 FORM 990, PART I, LINE 1 - ORGANIZATION MISSION OR SIGNIFICANT ACTIVITIES MID-PENINSULA EDUCATION CENTER IS AN INDEPENDENT, NON-PROFIT SCHOOL THAT SERVES STUDENTS IN GRADES 9-12. IT IS ACCREDITED BY THE CALIFORNIA ASSOCIATION OF INDEPENDENT SCHOOLS (CAIS) AND THE WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES (WASC). DEDICATED TO THE BELIEF THAT ALL STUDENTS BELONG WITH EXPERT AND COMPASSIONATE TEACHERS, MID-PENINSULA EMPOWERS STUDENTS WITH THE KNOWLEDGE AND PURPOSE TO IMPACT A COMPLEX WORLD. FORM 990, PART III, LINE 1 - ORGANIZATION MISSION MID-PENINSULA EDUCATION CENTER IS AN INDEPENDENT, NON-PROFIT SCHOOL THAT SERVES STUDENTS IN GRADES 9-12. IT IS ACCREDITED BY THE CALIFORNIA ASSOCIATION OF INDEPENDENT SCHOOLS (CAIS) AND THE WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES (WASC). DEDICATED TO THE BELIEF THAT ALL STUDENTS BELONG WITH EXPERT AND COMPASSIONATE TEACHERS, MID-PENINSULA EMPOWERS STUDENTS WITH THE KNOWLEDGE AND PURPOSE TO IMPACT A COMPLEX WORLD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS THOROUGHLY REVIEWED BY THE TREASURER OF THE ORGANIZATION BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS DISCUSSED WITH EVERY EMPLOYEE, OFFICER, TRUSTEE OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.