2020-07-14T14:25:37-05:00 2019-06-30 450250958 EIDE BAILLY LLP 3130 CROW CANYON PL STE 300 SAN RAMON CA 945831386 990 2018-07-01 770517240 ACROSS THE BRIDGE FOUNDATION DBA DOWNTOWN COLLEGE PREPARATORY ACRO 4082718120 1400 PARKMOOR AVE NO 206 SAN JOSE CA 95126 KATHLEEN YATES TREASURER 4082718120 2020-07-14 1 THERESA MONTGOMERY P00232100 9254804000 2020-07-14 99.110.55.147 2020-07-14 14:23:12 PD P 526FCA12FFE25FDC7D24E5D31E90323AC95B7782 327E456370A643C83A1BB4325D39191A230D016A 2018 2021-01-29 14:40:06Z KATHLEEN YATES 1400 PARKMOOR AVE NO 206 SAN JOSE CA 95126 25488216 0 X WWW.DCP.ORG X 1999 CA TO DEVELOP AND MANAGE COLLEGE PREPARATORY SCHOOLS (GRADES 5-12) 13 13 209 100 0 0 22300539 25334341 168699 153252 418 623 0 0 22469656 25488216 142109 225066 0 0 13418550 14877048 0 0 0 8216125 7447357 21776784 22549471 692872 2938745 7862532 11036708 2708309 2943740 5154223 8092968 TO DEVELOP AND MANAGE COLLEGE PREPARATORY SCHOOLS (GRADES 5-12) FOR STUDENTS RESIDING IN AND AROUND SAN JOSE, CALIFORNIA. 0 0 19804589 225066 153252 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. 19804589 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 81 0 1 209 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 1 0 CA X PAULA GALLANT 4082718120 1400 PARKMOOR AVE NO 206 SAN JOSE CA 95126 SANDRA MOLL PRESIDENT 4.00 X X 0 0 0 MARIA ARELLANO VICE PRESIDENT 4.00 X X 0 0 0 KATHY YATES TREASURER 4.00 X X 0 0 0 MARY CURTIS SECRETARY 4.00 X X 0 0 0 MARC KETZEL 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 MIGUEL SALINAS 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 RIAAN DU PREEZ DIRECTOR 4.00 X 0 0 0 KATHRYN HANSON DIRECTOR 4.00 X 0 0 0 JENNIFER ANDALUZ EXECUTIVE DIRECTOR 40.00 X 235134 0 10608 PAULA GALLANT CONTROLLER 40.00 X 173714 0 10446 THOMAS MADSON MANAGING DIRECTOR OF SCHOOLS 40.00 X 159367 0 7266 RUTH SCHRIVER CHIEF OPERATING OFFICER 40.00 X 176615 0 20177 TERESA FURTON PRINCIPAL 40.00 X 138004 0 777 LETICIA VILLA-GASCON PRINCIPAL 40.00 X 150378 0 21564 KATHRYN ZAZUETA DIRECTOR OF ADVANCEMENT 40.00 X 129934 0 158 1163146 0 70996 18 0 1 0 PERFECTIVE MAINTENANCE SERVICES PO BOX 2444 SANTA CLARA CA 95055 REPAIRS, MAINTENANCE, AND JANITORIAL SER 477472 K2A 555 DE HARO STREET SUITE 380 SAN FRANCISCO CA 94107 CONSTRUCTION SERVICES: DCP GYM TECH LAB 102085 2 23678752 1655589 25334341 OTHER 900099 60328 60328 FIELD TRIP REVENUE 900099 47789 47789 FOOD SERVICE 900099 27654 27654 STUDENT ACTIVITY 900099 17333 17333 STUDENT BOOK PURCHASES 900099 148 148 153252 623 623 25488216 153252 0 623 225066 225066 475134 475134 14401914 13092635 1309279 102271 102271 49849 49849 18250 18250 3125355 3125355 312479 312479 164896 157395 7501 100245 100245 INSTRUCTIONAL AND STUDE 1031482 1031482 SPECIAL EDUCATION FEE 803815 803815 OTHER OPERATING EXPENSE 682353 682353 INSTRUCTIONAL AND STUDE 665067 665067 391295 391295 22549471 19804589 2744882 0 3204829 3325075 33344 349094 2665309 2422801 115234 152909 5583518 796689 1843815 4786829 1 0 7862532 11036708 2108309 2943740 0 600000 2708309 2943740 X 4162491 7007688 991732 1085280 5154223 8092968 7862532 11036708 2938745 0 X X 0 1 X 0 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27330 300 56 27686 27096 180 54 27330 26653 390 53 27096 26282 330 41 26653 25900 330 52 26282 1.00000 0 0 3094216 59504 3034712 1660928 34042 1626886 797518 672287 125231 30856 30856 0 4786829 X 25488216 0 25488216 0 25488216 22549471 0 22549471 0 22549471 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 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 #3-PUBLISHED IN SCHOOL CHARTER DOCUMENT, STUDENT & EMPLOYEE HANDBOOKS AND BROCHURES AND WEBSITE. 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 104 225066 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 JENNIFER ANDALUZ EXECUTIVE DIRECTOR 224685 0 0 0 10449 0 0 0 10608 0 245742 0 0 0 PAULA GALLANT CONTROLLER 163426 0 0 0 10288 0 0 0 10446 0 184160 0 0 0 THOMAS MADSON MANAGING DIRECTOR OF SCHOOLS 152260 0 0 0 7107 0 0 0 7266 0 166633 0 0 0 RUTH SCHRIVER CHIEF OPERATING OFFICER 156596 0 0 0 20019 0 0 0 20177 0 196792 0 0 0 LETICIA VILLA-GASCON PRINCIPAL 128973 0 0 0 21405 0 0 0 21564 0 171942 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, 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 XII, LINE 2C: NO CHANGES FROM PREVIOUS YEAR. 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 2257794 LEASE AGREEMENT