2023-10-11T15:53:02-05:00 2022-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2021-07-01 770517240 ACROSS THE BRIDGE FOUNDATION DBA DOWNTOWN COLLEGE PREPARATORY ACRO 4082711730 1400 PARKMOOR AVE STE 206 206 SAN JOSE CA 95126 KATHLEEN YATES TREASURER 4082711730 2023-10-05 1 KATHLEEN YATES 999009999 CATHERINE L GRAY CPA P01294460 9094664410 2023-10-05 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z KATHLEEN YATES 1400 PARKMOOR AVE STE 206 206 SAN JOSE CA 95126 27397688 0 X WWW.DCP.ORG X 1999 CA TO DEVELOP AND MANAGE COLLEGE PREPARATORY SCHOOLS (GRADES 5-12). 12 12 225 12 0 0 24327515 27327232 48575 69955 251 501 0 0 24376341 27397688 143829 132609 0 0 14357151 16120376 0 0 0 8921102 10244426 23422082 26497411 954259 900277 21480641 14731286 12184464 4534832 9296177 10196454 TO DEVELOP AND MANAGE COLLEGE PREPARATORY SCHOOLS (GRADES 5-12) FOR STUDENTS RESIDING IN AND AROUND SAN JOSE, CALIFORNIA. 0 0 25247337 132609 69955 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. 25247337 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 30 0 1 225 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 1 0 CA X RUTH WAMUYU SCHRIVER 4082711730 1400 PARKMOOR AVE STE 206 206 SAN JOSE CA 95126 X MARC KETZEL DIRECTOR 4.00 X 0 0 0 KATHY YATES TREASURER 4.00 X X 0 0 0 MARY CURTIS SECRETARY 4.00 X X 0 0 0 SANDRA MOLL DIRECTOR 4.00 X 0 0 0 DON IMWALLE DIRECTOR 4.00 X 0 0 0 LISA COLE DIRECTOR 4.00 X 0 0 0 JOHN KOEPLIN DIRECTOR 4.00 X 0 0 0 JOSUE FUENTES DIRECTOR 4.00 X 0 0 0 JACKIE ZELLER DIRECTOR 4.00 X 0 0 0 KATHRYN HANSON PRESIDENT 4.00 X X 0 0 0 SOCORRO TORRES DIRECTOR 4.00 X 0 0 0 KHAN RUSSO DIRECTOR 4.00 X 0 0 0 PETER SETTELMAYER CHIEF EXECUTIVE OFFICER 40.00 X 104189 0 6155 RUTH SCHRIVER CHIEF OPERATING OFFICER 40.00 X 184004 0 21288 PAULA GALLANT CONTROLLER 40.00 X 217383 0 6849 AMY FOWLER CHIEF ACADEMIC OFFICER 40.00 X 194907 0 6706 THOMAS MADSON MANAGING DIRECTOR OF SCHOO 40.00 X 168003 0 8399 LETICIA VILLA GASCON - PRINCIPAL 40.00 X 133755 0 26256 KATHRYN ZAZUETA DIRECTOR OF ADVANCEMENT 40.00 X 132843 0 17504 1135084 0 93157 20 0 1 0 PERFECTIVE MAINTENANCE SERVICES PO BOX 2444 SANTA CLARA CA 95055 REPAIR AND MAINTENANCE SERVICES 516765 THE STEPPING STONES GROUP PO BOX 6280 CAROL STREAM IL 60197 SPECIAL EDUCATION THERAPY & TEACHING SER 251061 CHATTERBOX SPEECH THERAPY 17936 FRANCIS CT LOS GATOS CA 95033 SPECIAL EDUCATION SPEECH & LANGUAGE SERV 118750 LEADING ELEPHANTS LLC 598 BLEEKER ST CHARLOTTESVILLE VA 22903 COACHING & CONSULTING SERVICES 108950 4 23683255 3643977 27327232 OTHER 900099 41180 41180 STUDENT ACTIVITY 900099 22106 22106 STUDENT BOOK PURCHASES 900099 2560 2560 FIELD TRIP REVENUE 900099 2117 2117 STUDENT LUNCHES 900099 1992 1992 69955 501 501 27397688 69955 0 501 132609 132609 695493 695493 11725533 11576707 148826 1049712 996211 53501 2649638 2444183 205455 125001 102131 22870 308284 308284 1344357 1344357 44432 44432 91958 91958 135370 135370 3095585 3095585 87341 87341 199419 199321 98 158840 129779 29061 INSTRUCTIONAL AND STUDE 1734278 1734278 MAINTENANCE 660592 660592 INSTRUCTIONAL AND STUDE 547634 547634 EQUIPMENT LEASES 383656 383656 1327679 1232909 94770 26497411 25247337 1250074 0 4578091 4869797 30555 10736163 3872572 329950 281926 7101533 1394542 5805882 5706991 21480641 14731286 3172529 3898397 6175135 636435 2836800 12184464 4534832 X 8072136 8074916 1224041 2121538 9296177 10196454 21480641 14731286 900277 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33371 270 67 33708 28012 5300 59 33371 27686 270 56 28012 27330 300 56 27686 27096 180 54 27330 1.00000 0 0 6168362 579732 5588630 73308 73308 850965 814810 36155 8898 8898 5706991 X 27397688 0 27397688 0 27397688 26497411 0 26497411 0 26497411 PART X, LINE 2: THE SCHOOL IS A NON-PROFIT PUBLIC BENEFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. IT IS ALSO EXEMPT FROM STATE FRANCHISE AND INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. INCOME TAX RETURNS FOR 2009 AND FORWARD MAY BE AUDITED BY REGULATORY AGENCIES, HOWEVER, THE SCHOOL IS NOT AWARE OF ANY SUCH ACTIONS AT THIS TIME. THE SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. PART V, LINE 4 INTENDED USE OF ENDOWMENT FUND: THE DESIGNATED USE OF THE ENDOWMENT FUNDS IS FOR THE COLLEGE SCHOLARSHIPS PROGRAM. 1 0 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 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 NON-DISCRIMINATION 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 AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID. SCHEDULE E, PART I, LINE 6 FINANCIAL ASSISTANCE WAS RECEIVED FROM THE FOLLOWING AGENCIES: SANTA CLARA COUNTY OFFICE OF EDUCATION 1290 RIDDER PARK DRIVE, SAN JOSE, CA 95131 408-453-6616 LANELLE CHUAQUICO SAN JOSE UNIFIED SCHOOL DISTRICT 855 LENZEN AVE, SAN JOSE, CA 95126 408-535-6142 X 17920 PAT GZOWSKI EASTSIDE UNION HIGH SCHOOL DISTRICT 830 N. CAPITOL AVE, SAN JOSE, CA 95133 408-347-5221 MARISOL ESPARZA 1 SCHOLARSHIPS 76 132609 PART I, LINE 2: SCHOLARSHIP RECIPIENTS MUST PROVIDE COPIES OF TRANSCRIPTS TO SHOW THAT THEY MEET THE MINIMUM NUMBER OF UNITS ATTEMPTED AND GRADE POINT AVERAGES REQUIRED TO MAINTAIN SCHOLARSHIP ELIGIBILITY. X X X X X 0 0 0 0 0 0 0 0 0 PAULA GALLANT CONTROLLER 217383 0 0 0 0 0 0 0 6849 0 224232 0 0 0 RUTH SCHRIVER CHIEF OPERATING OFFICER 184004 0 0 0 0 0 0 0 21288 0 205292 0 0 0 AMY FOWLER CHIEF ACADEMIC OFFICER 194907 0 0 0 0 0 0 0 6706 0 201613 0 0 0 THOMAS MADSON MANAGING DIRECTOR OF SCHOO 168003 0 0 0 0 0 0 0 8399 0 176402 0 0 0 LETICIA VILLA GASCON - PRINCIPAL 133755 0 0 0 0 0 0 0 26256 0 160011 0 0 0 KATHRYN ZAZUETA DIRECTOR OF ADVANCEMENT 132843 0 0 0 0 0 0 0 17504 0 150347 0 0 0 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 A BOARD MEMBERM TREASURER, PRIOR TO FILING. COMMENTS/QUESTIONS ADDRESSED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE ANNUAL FORM 700. FORM 990, PART VI, SECTION B, LINE 15 BOARD AND MANAGEMENT COMPARE TO SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 PART VII SECTION A COLUMN F THE ORGANIZATION PARTICIPATES IN THE PUBLIC EMPLOYEE RETIREMENT SYSTEM OF CALIFORNIA, A DEFINED BENEFIT PLAN, DUE TO THE SIZE AND VARIED PARTICIPANTS IN THIS PLAN THE ACTUARIAL VALUE IS NOT CALCULATED ON A PER EMPLOYEE BASIS. NO AMOUNT IS INCLUDED IN COLUMN F FOR A REASONABLE ESTIMATE OF THE INCREASE IN ACTUARIAL VALUE. DOWNTOWN COLLEGE PREPARATORY FOUNDATION 1400 PARKMOOR AVENUE 206 SAN JOSE CA 95126 472393817 SUPPORTING ORGANIZATION - REAL PROPERTY CA 501(C)(3) 509(A)(3) N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 DOWNTOWN COLLEGE PREPATORY FOUNDATION K 3788780 LEASE AGREEMENT