ACROSS THE BRIDGE FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ACROSS THE BRIDGE FOUNDATION (EIN 77-0517240)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202441369349309389
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T13:10:18-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SECOND STREET SUITE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770517240 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACROSS THE BRIDGE FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | DBA DOWNTOWN COLLEGE PREPARATORY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACRO | BusinessNameControlTxt |
| Phone | 4082718120 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 PARKMOOR AVE 206 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95126 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER SETTELMAYER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4082718120 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PETER | PersonFirstNm |
| Person Last | SETTELMAYER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | QI WEN LIANG | PreparerPersonNm |
| PTIN | P01270238 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Preparation | 2024-05-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER SETTELMAYER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 PARKMOOR AVE 206 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,932,151 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DCP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | DOWNTOWN COLLEGE PREPARATORY (DCP) PREPARES FIRST-GENERATION STUDENTS (FIRST IN THEIR FAMILY TO GO TO COLLEGE) FOR COLLEGE SUCCESS. TO THAT END, DCP PROVIDES EDUCATIONAL PROGRAMS AND SERVICES: MANAGES, OPERATES, GUIDES, DIRECTS AND PROMOTE CALIFORNIA PUBLIC CHARTER SCHOOLS(GRADES 5-12). | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 258 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,327,232 | PYContributionsGrantsAmt |
| CY Contributions Grants | $32,891,694 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $69,955 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,863 | CYProgramServiceRevenueAmt |
| PY Investment Income | $501 | PYInvestmentIncomeAmt |
| CY Investment Income | $594 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $27,397,688 | PYTotalRevenueAmt |
| CY Total Revenue | $32,932,151 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $132,609 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $142,600 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,120,376 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,907,625 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,244,426 | PYOtherExpensesAmt |
| CY Other Expenses | $11,731,803 | CYOtherExpensesAmt |
| PY Total Expenses | $26,497,411 | PYTotalExpensesAmt |
| CY Total Expenses | $28,782,028 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $900,277 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,150,123 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,731,286 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,227,838 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,534,832 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,881,261 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,196,454 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,346,577 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DCP PREPARES FIRST-GENERATION STUDENTS (FIRST IN THEIR FAMILY TO GO TO COLLEGE) FOR COLLEGE SUCCESS. AS SUCH, DCP DEVELOPS AND MANAGES COLLEGE PREPARATORY SCHOOLS (GRADES 5-12) FOR STUDENTS RESIDING IN AND AROUND SAN JOSE, CALIFORNIA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,015,970 | ExpenseAmt |
| Grant | $142,600 | GrantAmt |
| Revenue | $39,863 | RevenueAmt |
| Desc | ACROSS THE BRIDGE FOUNDATION RUNS THREE SMALL ACADEMIC CHARTER SCHOOLS WITH A CLEAR GOAL OF PREPARING EACH OF ITS STUDENTS TO THRIVE AT A FOUR-YEAR UNIVERSITY. HIGH STANDARDS, PERSONALIZED ATTENTION AND AN EXPLICIT FOCUS ON COLLEGE SUCCESS DRIVE THE ACADEMIC PROGRAM AT DOWNTOWN COLLEGE PREPARATORY. THE EFFORTS OF EVERYONE AT THE SCHOOL, STUDENTS, STAFF, AND COMMUNITY, ARE ALIGNED TO ACHIEVE THIS SINGULAR VISION. | Desc |
| Total Program Service Expenses | $26,015,970 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 258 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUTH WAMUYU SCHRIVER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4082718120 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 PARKMOOR AVENUE NO 206 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95126 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MARIA ARELLANO | |||||||||
| BOARD PRESIDENT | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSUE FUENTES | |||||||||
| BOARD VICE PRESIDENT | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATHY YATES | |||||||||
| BOARD TREASURER | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KHANH RUSSO | |||||||||
| BOARD SECRETARY | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARY CURTIS | |||||||||
| BOARD DIRECTOR | 4.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA GALLARDO | |||||||||
| BOARD DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DARCIE GREEN | |||||||||
| BOARD DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHRYN HANSON | |||||||||
| BOARD DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RAYLENE HERNANDEZ | |||||||||
| BOARD DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC KETZEL | |||||||||
| BOARD DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN KOEPLIN | |||||||||
| BOARD DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDRA MOLL | |||||||||
| BOARD DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SOCORRO TORRES | |||||||||
| BOARD DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JACKIE ZELLER | |||||||||
| BOARD DIRECTOR THROUGH 5/23 | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER C SETTELMAYER | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 0.00 | Yes (X) | $235,750 | $0 | $38,574 | |||
| RUTH SCHRIVER | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | Yes (X) | $184,245 | $0 | $65,547 | |||
| THOMAS R MADSON | |||||||||
| MANAGING DIRECTOR OF SCHOOLS | 40.00 | 0.00 | $177,243 | $0 | $38,673 | Yes (X) | |||
| VALERIE F ROYALTEY-QUANDT | |||||||||
| MANAGING DIRECTOR OF ACADEMICS | 40.00 | 0.00 | $175,745 | $0 | $32,575 | Yes (X) | |||
| HEATHER FERGUSON | |||||||||
| SPED DIRECTOR | 40.00 | 0.00 | $152,185 | $0 | $39,206 | Yes (X) | |||
| LYNNETTE M HAWKINS | |||||||||
| DIRECTOR OF LEARNING DESIGNS AND SYSTEMS | 40.00 | 0.00 | $137,799 | $0 | $32,769 | Yes (X) | |||
| JORDAN APGAR | |||||||||
| PRINCIPAL | 40.00 | 0.00 | $135,333 | $0 | $40,073 | Yes (X) | |||
| LINDA DIAZ-SEPULVEDA | |||||||||
| PRINCIPAL | 40.00 | 0.00 | $148,262 | $0 | $33,892 | Yes (X) | |||
| JOSE ZAVALA | |||||||||
| PRINCIPAL | 40.00 | 0.00 | $128,850 | $0 | $30,631 | Yes (X) | |||
| PAULA GALLANT | |||||||||
| RETIRED ANNUITANT | 20.00 | 0.00 | $134,222 | $0 | $3,282 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,609,634 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $355,222 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 30 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PERFECTIVE MAINTENANCE SERVICES | |||||
| PO BOX 2444 | SANTA CLARA | CA | 95055 | MAINTENANCE, JANITORIAL, REPAIRS | $884,778 |
| IMAGINE LEARNING LLC | |||||
| 8860 E CHAPARRAL ROAD SUITE 100 | SCOTTSDALE | AZ | 85250 | INSTRUCTIONAL SERVICES | $747,390 |
| DELTA MANAGED SOLUTIONS INC | |||||
| 1451 RIVER PARK DRIVE STE 180 | SACRAMENTO | CA | 95815 | BUSINESS SERVICES | $545,382 |
| THE STEPPING STONES GROUP | |||||
| PO BOX 6280 | CAROL STREAM | IL | 60197 | SPED INSTRUCTIONAL SERVICES | $452,445 |
| BOYS & GIRLS CLUBS OF SILICON VALLEY | |||||
| 518 VALLEY WY | MILPITAS | CA | 95035 | AFTER SCHOOL PROGRAM | $447,226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $32,307,380 | GovernmentGrantsAmt |
| All Other Contributions | $584,314 | AllOtherContributionsAmt |
| Total Contributions | $32,891,694 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER STUDENT REVENUE | 900099 | $19,989 | $19,989 |
| STUDENT ACTIVITIES | 900099 | $12,228 | $12,228 |
| ASB INCOME | 900099 | $7,646 | $7,646 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,863 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $594 | TotalRevenueColumnAmt |
| Exclusion | $594 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,932,151 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,863 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $594 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,600 | TotalAmt |
| Program Services | $142,600 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,103,935 | TotalAmt |
| Program Services | $769,267 | ProgramServicesAmt |
| Management And General | $334,668 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,855,708 | TotalAmt |
| Program Services | $11,144,946 | ProgramServicesAmt |
| Management And General | $710,762 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,329,776 | TotalAmt |
| Program Services | $2,165,534 | ProgramServicesAmt |
| Management And General | $164,242 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,154,609 | TotalAmt |
| Program Services | $1,089,549 | ProgramServicesAmt |
| Management And General | $65,060 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,597 | TotalAmt |
| Program Services | $424,457 | ProgramServicesAmt |
| Management And General | $39,140 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,751 | TotalAmt |
| Management And General | $44,751 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,827 | TotalAmt |
| Management And General | $84,827 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,926 | TotalAmt |
| Management And General | $502,926 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684,152 | TotalAmt |
| Program Services | $462,429 | ProgramServicesAmt |
| Management And General | $221,723 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,466 | TotalAmt |
| Program Services | $19,212 | ProgramServicesAmt |
| Management And General | $11,254 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,616 | TotalAmt |
| Program Services | $156,161 | ProgramServicesAmt |
| Management And General | $53,455 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,963 | TotalAmt |
| Program Services | $303,368 | ProgramServicesAmt |
| Management And General | $29,595 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,499,893 | TotalAmt |
| Program Services | $4,221,735 | ProgramServicesAmt |
| Management And General | $278,158 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,390 | TotalAmt |
| Program Services | $58,922 | ProgramServicesAmt |
| Management And General | $22,468 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,403 | TotalAmt |
| Program Services | $37,403 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,566 | TotalAmt |
| Program Services | $181,566 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,207 | TotalAmt |
| Program Services | $44,207 | ProgramServicesAmt |
| Management And General | $115,000 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| INSTR & STUDENT SERVICE | $3,090,502 | $3,084,568 | $5,934 |
| CURRICULUM & SUPPLIES | $952,088 | $950,207 | $1,881 |
| STUDENT MEALS & EVENTS | $580,088 | $577,112 | $2,976 |
| EQUIPMENT LEASE | $98,066 | $93,348 | $4,718 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,899 | TotalAmt |
| Program Services | $89,379 | ProgramServicesAmt |
| Management And General | $72,520 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,782,028 | TotalAmt |
| Program Services | $26,015,970 | ProgramServicesAmt |
| Management And General | $2,766,058 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $8,053,727 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,869,797 | BOYAmt |
| EOY | $855,743 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,872,572 | BOYAmt |
| EOY | $4,181,099 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,926 | BOYAmt |
| EOY | $225,110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,092,635 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,576,109 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,706,991 | BOYAmt |
| EOY | $5,516,526 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $395,633 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,731,286 | BOYAmt |
| EOY | $19,227,838 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,020,348 | BOYAmt |
| EOY | $2,301,268 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,435 | BOYAmt |
| EOY | $590,713 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,878,049 | BOYAmt |
| EOY | $1,989,280 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,534,832 | BOYAmt |
| EOY | $4,881,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,074,916 | BOYAmt |
| EOY | $7,921,335 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,121,538 | BOYAmt |
| EOY | $6,425,242 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,196,454 | BOYAmt |
| EOY | $14,346,577 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,731,286 | BOYAmt |
| EOY | $19,227,838 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,150,123 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,708 | BeginningYearBalanceAmt |
| Contributions | $180 | ContributionsAmt |
| Investment Earnings Or Losses | $67 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $33,955 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,371 | BeginningYearBalanceAmt |
| Contributions | $270 | ContributionsAmt |
| Investment Earnings Or Losses | $67 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $33,708 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,012 | BeginningYearBalanceAmt |
| Contributions | $5,300 | ContributionsAmt |
| Investment Earnings Or Losses | $59 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $33,371 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,686 | BeginningYearBalanceAmt |
| Contributions | $270 | ContributionsAmt |
| Investment Earnings Or Losses | $56 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $28,012 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,330 | BeginningYearBalanceAmt |
| Contributions | $300 | ContributionsAmt |
| Investment Earnings Or Losses | $56 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $27,686 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,168,362 | OtherCostOrOtherBasisAmt |
| Depreciation | $743,867 | DepreciationAmt |
| Book Value | $5,424,495 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,308 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,024 | DepreciationAmt |
| Book Value | $68,284 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $850,965 | OtherCostOrOtherBasisAmt |
| Depreciation | $827,218 | DepreciationAmt |
| Book Value | $23,747 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,516,526 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO OTHER AGENCIES | $827,136 |
| CURRENT LEASE LIABILITY | $145,010 |
| NONCURRENT LEASE LIABILITIES | $82,840 |
| DUE TO OTHER FUNDS | $934,294 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,989,280 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INTENDED USE OF ENDOWMENT FUND: THE DESIGNATED USE OF THE ENDOWMENT FUNDS IS FOR THE COLLEGE SCHOLARSHIPS PROGRAM. |
| PART X, LINE 2: | DCP IS ORGANIZED AS A CALIFORNIA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE ("IRS") AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION. IT IS ALSO EXEMPT FROM STATE FRANCHISE AND INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. DCP IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. DCP DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | 0 | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | 0 | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NONDISCRIMINATION PRACTICES IN ITS SCHOOL CHARTER DOCUMENT, STUDENT & EMPLOYEE HANDBOOKS AND BROCHURES AND WEBSITE, WHICH IS AVAILABLE ON THE SCHOOL WEBSITE. |
| SCHEDULE E, PART I, LINE 4 | THE FOCUS IS ON SOCIO-ECONOMIC STATUS RATHER THAN RACE, SO THERE IS NOTHING EXPLICITLY STATED IN THE RECORDS. |
| SCHEDULE E, PART I, LINE 6 | DCP SCHOOLS ARE CALIFORNIA PUBLIC SCHOOLS FUNDED BY THE STATE AND FEDERAL GOVERNMENT PUBLIC SCHOOL FUNDING. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COLLEGE SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 23 | RecipientCnt |
| Cash Grant | $142,600 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETER C SETTELMAYER | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $235,750 | $0 | $0 | $0 | $0 | $0 | $31,414 | $0 | $7,160 | $0 | $274,324 | $0 | $0 | $0 |
| RUTH SCHRIVER | ||||||||||||||
| CHIEF OPERATING OFFICER | $184,245 | $0 | $0 | $0 | $0 | $0 | $46,005 | $0 | $19,542 | $0 | $249,792 | $0 | $0 | $0 |
| THOMAS R MADSON | ||||||||||||||
| MANAGING DIRECTOR OF SCHOOLS | $177,243 | $0 | $0 | $0 | $0 | $0 | $31,843 | $0 | $6,830 | $0 | $215,916 | $0 | $0 | $0 |
| VALERIE F ROYALTEY-QUANDT | ||||||||||||||
| MANAGING DIRECTOR OF ACADEMICS | $175,745 | $0 | $0 | $0 | $0 | $0 | $31,546 | $0 | $1,029 | $0 | $208,320 | $0 | $0 | $0 |
| HEATHER FERGUSON | ||||||||||||||
| SPED DIRECTOR | $152,185 | $0 | $0 | $0 | $0 | $0 | $25,069 | $0 | $14,137 | $0 | $191,391 | $0 | $0 | $0 |
| LINDA DIAZ-SEPULVEDA | ||||||||||||||
| PRINCIPAL | $148,262 | $0 | $0 | $0 | $0 | $0 | $26,945 | $0 | $6,947 | $0 | $182,154 | $0 | $0 | $0 |
| JORDAN APGAR | ||||||||||||||
| PRINCIPAL | $135,333 | $0 | $0 | $0 | $0 | $0 | $25,970 | $0 | $14,103 | $0 | $175,406 | $0 | $0 | $0 |
| LYNNETTE M HAWKINS | ||||||||||||||
| DIRECTOR OF LEARNING DESIGNS AND SYS | $137,799 | $0 | $0 | $0 | $0 | $0 | $24,609 | $0 | $8,160 | $0 | $170,568 | $0 | $0 | $0 |
| JOSE ZAVALA | ||||||||||||||
| PRINCIPAL | $128,850 | $0 | $0 | $0 | $0 | $0 | $22,471 | $0 | $8,160 | $0 | $159,481 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | DRAFT COPY OF FORM 990 PROVIDED TO THE TREASURER, PRIOR TO FILING. COMMENTS/QUESTIONS ARE ADDRESSED PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOTH THE BOARD AND KEY EMPLOYEES ARE REQUIRED TO FILE A FORM 700, THEREFORE, WE ARE AWARE OF THEIR AFFILIATIONS. ULTIMATELY IT IS ALSO EACH BOARD AND STAFF MEMBER'S RESPONSIBILITY TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. EMPLOYEES ARE ALSO REQUIRED TO REPORT TO HR OR THE CHIEF EXECUTIVE OFFICER ANY GIFTS OR GRATUITIES OFFERED BY AN OUTSIDE INDIVIDUAL OR ORGANIZATION, OR AN ATTEMPT TO INFLUENCE PERFORMANCE OR GAIN ACCESS THROUGH THE OFFER OF GIFTS, GRATUITIES, OR ENTERTAINMENT. THE CHIEF EXECUTIVE OFFICER MUST APPROVE ANY EXCEPTIONS TO THIS GUIDELINE IN A SIGNED DOCUMENT. FAILURE TO OBSERVE THIS GUIDELINE, INCLUDING FAILURE TO DISCLOSE A CONFLICT OR TO SEEK WRITTEN EXCEPTION TO THIS GUIDELINE, MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION OF EMPLOYMENT. WE ARE NOW SUBJECT TO GOVERNMENT CODE 1090 WHICH MEANS THAT IF A BOARD MEMBER HAS FINANCIAL INTEREST, THE ENTIRE BOARD IS PROHIBITED FROM ENTERING INTO THE CONTRACT; EVEN IF IT IS WITH THE BEST VENDOR AT THE BEST PRICE AND THE INTERESTED BOARD MEMBER ABSTAINS. THIS IS MADE CLEAR WITH ANNUAL TRAINING FROM OUR LEGAL COUNSEL. |
| FORM 990, PART VI, SECTION B, LINE 15 | AS A PUBLIC CHARTER SCHOOL, APPROVAL OF CEO/EXECUTIVE DIRECTOR'S COMPENSATION (AND SOME OTHERS) MUST OCCUR AT A REGULAR MEETING AND AS MANDATED BY GOVT. CODE 54953. THE DCP BOARD WORKS WITH OUR LEGAL FIRM TO CONDUCT A BENCHMARK STUDY. IN BRIEF, THE BOARD CONFERS IN A SPECIAL MEETING CLOSED SESSION TO REVIEW THE CONTRACT AND ENSURE THE TERMS ARE APPROPRIATE (I.E., ANY VACATION/SICK LEAVE BENEFITS, TAILORING THE EVALUATION LANGUAGE, ETC.). THE BOARD MUST REVIEW THE COMPARATIVE STUDY IN OPEN SESSION AND MUST TAKE ACTION TO APPROVE THE AGREEMENT IN OPEN SESSION AT A REGULAR (I.E., NOT SPECIAL) MEETING OF THE BOARD. IMMEDIATELY PRIOR TO APPROVING THE AGREEMENT IN OPEN SESSION THE BOARD MUST ALSO MAKE AN ORAL REPORT OF THE COMPENSATION THAT IT IS APPROVING FOR THE CEO. THE COMPENSATION FOR ANY POSITION OTHER THAN THE CEO IS DETERMINED THROUGH BENCHMARKING COMPENSATION TO OTHER SCHOOLS OR INDUSTRIES DEPENDING ON THE POSITION. THE CEO APPROVES COMPENSATION FOR ALL OTHER EMPLOYEES IN ALGNMENT WITH COMPENSATION RANGES AND ALSO IN CONSULTATION WITH HR . DCP WORKS WITH COMPENSATION CONSULTANTS, SUCH AS EDGILITY, TO REVIEW AND SET COMPENSATION RANGES AT DCP. THE BOARD APPROVES OVERALL COMPENSATION THROUGH THE ANNUAL BUDGET APPROVAL PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNTOWN COLLEGE PREPARATORY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 PARKMOOR AVENUE | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472393817 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION - REAL PROPERTY | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWTOWN COLLEGE PREPARATORY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNTOWN COLLEGE PREPARATORY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $3,406,944 | InvolvedAmt |
| Method Of Amount Determination | LEASE AGREEMENT | MethodOfAmountDeterminationTxt |