2020-07-14T14:21:00-05:00 2019-06-30 450250958 EIDE BAILLY LLP 3130 CROW CANYON PL STE 300 SAN RAMON CA 945831386 990 2018-07-01 472393817 DOWNTOWN COLLEGE PREP FOUNDATION DOWN 4082718120 1400 PARKMOOR AVENUE NO 206 SAN JOSE CA 95126 SEAN MEEKS TREASURER 4082718120 2020-07-14 1 THERESA MONTGOMERY P00232100 9254804000 2020-07-14 99.110.55.147 2020-07-14 14:13:11 PD P 526FCA12FFE25FDC7D24E5D31E90323AC95B7782 327E456370A643C83A1BB4325D39191A230D016A 2018 2021-01-29 14:40:06Z SEAN MEEKS 1400 PARKMOOR AVENUE NO 206 SAN JOSE CA 95126 2356933 0 X N/A X 2014 CA TO SUPPORT THE ACROSS THE BRIDGE FOUNDATION BY PROVIDING REAL ESTATE DEVELOPMENT SERVICES. 4 4 0 0 0 0 522375 25000 0 2232794 94474 99139 1643586 0 2260435 2356933 0 0 0 0 0 0 0 0 0 2581263 3408029 2581263 3408029 -320828 -1051096 45891791 45295312 41552871 42007488 4338920 3287824 X TO SUPPORT THE ACROSS THE BRIDGE FOUNDATION DBA DOWNTOWN COLLEGE PREPARATORY (ABF) AND THE CHARTER SCHOOLS IT OPERATES BY PROVIDING REAL ESTATE DEVELOPMENT AND MANAGEMENT SERVICES INCLUDING PLANNING, FINANCING, CONSTRUCTION, AND CONSTRUCTION MANAGEMENT, HOLDING TITLE TO PROPERTY LEASED TO ABF AND FACILITIES MANAGEMENT. 0 0 3398811 2232794 TO SUPPORT ACCROSS THE BRIDGE FOUNDATION 3398811 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 CA X PAULA GALLANT 4082718120 1400 PARKMOOR AVENUE NO 206 SAN JOSE CA 95126 X RODNEY JENNY PRESIDENT 2.00 X X 0 0 0 SEAN MEEKS SECRETARY/TREASURER 2.00 X X 0 0 0 JEFF BLACK DIRECTOR 2.00 X 0 0 0 TERRY DEVEAU DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 25000 25000 RENTAL INCOME 900099 2232794 2232794 2232794 99139 99139 2356933 2232794 0 99139 5023 5023 4150 4150 20 20 25 25 485505 485505 1614519 1614519 1094518 1094518 PROPERTY TAXES 199769 199769 APPRAISAL FEES 4500 4500 3408029 3398811 9218 0 8422029 3234375 100000 75000 70837 1104355 43626713 2745131 37298925 40881582 45891791 45295312 1033767 1565702 377128 338065 40087982 39960357 53994 143364 41552871 42007488 X 4338920 3287824 4338920 3287824 45891791 45295312 -1051096 0 X 0 1 X 0 0 X X X 1 ACROSS THE BRIDGE FOUNDATION 770517240 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43446728 2640140 40806588 179985 104991 74994 40881582 DUE TO OTHER FUNDS 143364 143364 X 2356933 0 2356933 0 2356933 3408029 0 3408029 0 3408029 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. A CALIFORNIA SCHOOL FINANCE AUTHORITY 2016-04-28 36405000 REAL PROPERTY IMPROVEMENTS 0 0 0 A 37131209 2324262 1575527 1610687 31620733 0 0 0 1 A 0 1 0 0 0 0 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 MEMBER, TREASURER/CPA, PRIOR TO FILING. COMMENTS/QUESTIONS ADDRESSED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS RECEIVE A COPY OF THE POLICY AND RECEIVE ANNUAL TRAINING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE AT THE OFFICE DCP FACILITIES I LLC 1400 PARKMOOR AVE 206 SAN JOSE CA 94126 PROPERTY HOLDING CA 862130 10590221 DOWNTOWN COLLEGE PREP FOUNDATION DCP FACILITIES II LLC 1400 PARKMOOR AVE 206 SAN JOSE CA 94126 PROPERTY HOLDING CA 1494803 35530797 DOWNTOWN COLLEGE PREP FOUNDATION ACROSS THE BRIDGE FOUNDATION 1400 PARKMOOR AVE 206 SAN JOSE CA 95126 770512740 TO DEVELOP AND MANAGE COLLEGE PREPARATION CA 501(C)(3) 501C3 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 ACROSS THE BRIDGE FOUNDATION J 2257794 LEASE AGREEMENT