2025-05-19T12:35:07-05:00 2024-06-30 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2023-07-01 770517240 ACROSS THE BRIDGE FOUNDATION DBA DOWNTOWN COLLEGE PREPARATORY ACRO 4082718120 1402 MONTEREY RD SAN JOSE CA 95110 VALERIE F ROYALTEY-QUANDT INTERIM EXECUTIVE DIRECTOR 4082718120 2025-05-15 1 1 QI WEN LIANG P01270238 4159561500 2025-05-15 2023 2025-03-06 01:10:19Z X VALERIE ROYALTEY-QUANDT 1402 MONTEREY RD SAN JOSE CA 95110 22070154 0 X WWW.DCP.ORG X 1999 CA 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). 11 11 234 50 0 0 32891694 21956709 39863 48605 594 64840 0 0 32932151 22070154 142600 0 0 0 16907625 16714463 0 0 0 11731803 11109206 28782028 27823669 4150123 -5753515 19227838 9617689 4881261 1024627 14346577 8593062 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. 0 0 21786890 0 48605 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. 21786890 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 41 0 1 234 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 CA X DAVID GRAVES 4082718120 1402 MONTEREY RD SAN JOSE CA 95110 MARIA ARELLANO BOARD PRESIDENT 4.00 0.00 X X 0 0 0 JOSUE FUENTES BOARD VICE PRESIDENT 4.00 0.00 X X 0 0 0 KATHY YATES BOARD TREASURER 4.00 0.00 X X 0 0 0 KHANH RUSSO BOARD SECETARY (THRU 4/24) 4.00 0.00 X X 0 0 0 MARC KETZEL BOARD SECETARY (AS OF 4/24) 4.00 0.00 X X 0 0 0 MARY CURTIS BOARD DIRECTOR 4.00 0.00 X 0 0 0 REBECCA GALLARDO BOARD DIRECTOR (THRU 7/23) 4.00 0.00 X 0 0 0 DARCIE GREEN BOARD DIRECTOR 4.00 0.00 X 0 0 0 KATHRYN HANSON BOARD DIRECTOR 4.00 0.00 X 0 0 0 RAYLENE HERNANDEZ BOARD DIRECTOR 4.00 0.00 X 0 0 0 JULIA IBARRA-FRESQUEZ BOARD DIRECTOR 4.00 0.00 X 0 0 0 JOHN KOEPLIN BOARD DIRECTOR 4.00 0.00 X 0 0 0 SANDRA MOLL BOARD DIRECTOR (THRU 7/23) 4.00 0.00 X 0 0 0 CUITLAHUAC RAMIREZ-BORREGO BOARD DIRECTOR 4.00 0.00 X 0 0 0 SOCORRO TORRES BOARD DIRECTOR (THRU 9/23) 4.00 0.00 X 0 0 0 PETER C SETTELMAYER CHIEF EXECUTIVE OFFICER THRU 6/30/24 40.00 0.00 X 261047 0 99471 RUTH SCHRIVER CHIEF OPERATING OFFICER 40.00 0.00 X 197734 0 84027 VALERIE F ROYALTEY-QUANDT MANAGING DIRECTOR OF ACADEMICS 40.00 0.00 X 189203 0 41833 THOMAS R MADSON MANAGING DIR OF SCHOOLS (THRU 6/24) 40.00 0.00 X 191810 0 44876 LINDA DIAZ-SEPULVEDA PRINCIPAL 40.00 0.00 X 157601 0 39983 JORDAN APGAR PRINCIPAL 40.00 0.00 X 152334 0 45183 LYNNETTE M HAWKINS DIRECTOR OF LEARNING & DESIGN SYS 40.00 0.00 X 147025 0 38977 JOSE ZAVALA PRINCIPAL 40.00 0.00 X 142114 0 38271 EILEEN BROWN DIRECTOR OF STUDENT SERVICES 40.00 0.00 X 138728 0 37623 1577596 0 470244 36 0 1 0 BOYS & GIRLS CLUBS OF SILICON VALLEY 518 VALLEY WAY MILPITAS CA 95035 AFTER SCHOOL PROGRAM 760000 PERFECTIVE MAINTENANCE SERVICES PO BOX 2444 SANTA CLARA CA 95055 MAINTENANCE, JANITORIAL REPAIRS 520883 DELTA MANAGED SOLUTIONS INC 1451 RIVER PARK DRIVE SUITE 180 SACRAMENTO CA 95815 BUSINESS SERVICES 520702 THE STEPPING STONES GROUP PO BOX 6280 CAROL STREAM IL 60197 SPED INSTRUCTIONAL SERVICES 297142 PHOENIX TRANSPORTATION 405 GRAND AVENUE 204 SOUTH SAN FRANCISCO CA 94080 STUDENT TRANSPORTATION SERVICES 222595 10 21251578 705131 21956709 OTHER STUDENT REVENUE 900099 32516 32516 STUDENT ACTIVITIES 900099 9667 9667 ASB INCOME 900099 6422 6422 48605 64840 64840 22070154 48605 0 64840 1034945 459515 575430 11714881 10967413 747468 2190446 2050503 139943 1357292 983766 373526 416899 389640 27259 49474 49474 121703 121703 655313 655313 30447 18927 11520 230399 172799 57600 198244 198244 4644596 2897004 1747592 93600 70557 23043 69180 69180 173231 173231 156104 37654 118450 INSTR & STUDENT SERVICE 3865176 2561625 1303551 STUDENT MEALS & EVENTS 405090 405090 CURRICULUM & SUPPLIES 173578 173578 EQUIPMENT LEASE 66484 56273 10211 176587 101891 74696 27823669 21786890 6036779 0 8053727 614726 855743 257853 4181099 3287853 225110 59535 7092638 1749339 5516526 5343299 395633 54423 19227838 9617689 2301268 823730 590713 117300 1989280 83597 4881261 1024627 X 7921335 3463694 6425242 5129368 14346577 8593062 19227838 9617689 -5753515 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33955 33955 33708 180 67 33955 33371 270 67 33708 28012 5300 59 33371 27686 270 56 28012 1.00000 0.00000 0.00000 0 0 6168362 907904 5260458 73308 10048 63260 850968 831387 19581 5343299 DUE TO OTHER AGENCIES 80398 NONCURRENT LEASE LIABILITIES 3199 83597 X 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. 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 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. X X X X X 0 0 0 0 0 0 0 0 0 PETER C SETTELMAYER CHIEF EXECUTIVE OFFICER THRU 6/30/24 261047 0 0 0 0 0 68355 0 31116 0 360518 0 0 0 RUTH SCHRIVER CHIEF OPERATING OFFICER 197734 0 0 0 0 0 51777 0 32250 0 281761 0 0 0 THOMAS R MADSON MANAGING DIR OF SCHOOLS (THRU 6/24) 191810 0 0 0 0 0 36636 0 8240 0 236686 0 0 0 VALERIE F ROYALTEY-QUANDT MANAGING DIRECTOR OF ACADEMICS 189203 0 0 0 0 0 36138 0 5695 0 231036 0 0 0 LINDA DIAZ-SEPULVEDA PRINCIPAL 157601 0 0 0 0 0 30102 0 9881 0 197584 0 0 0 JORDAN APGAR PRINCIPAL 152334 0 0 0 0 0 29096 0 16087 0 197517 0 0 0 LYNNETTE M HAWKINS DIRECTOR OF LEARNING & DESIGN SYS 147025 0 0 0 0 0 28082 0 10895 0 186002 0 0 0 JOSE ZAVALA PRINCIPAL 142114 0 0 0 0 0 27144 0 11127 0 180385 0 0 0 EILEEN BROWN DIRECTOR OF STUDENT SERVICES 138728 0 0 0 0 0 26497 0 11126 0 176351 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 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. DOWNTOWN COLLEGE PREPARATORY FOUNDATION 1402 MONTEREY RD SAN JOSE CA 95110 472393817 SUPPORTING ORGANIZATION - REAL PROPERTY CA 501(C)(3) LINE 12A, I DOWTOWN COLLEGE PREPARATORY 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 DOWNTOWN COLLEGE PREPARATORY FOUNDATION K 3389618 LEASE AGREEMENT