2024-05-15T14:56:26-05:00 2023-06-30 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2022-07-01 472393817 DOWNTOWN COLLEGE PREP FOUNDATION DOWN 4082718120 1400 PARKMOOR AVENUE 206 SAN JOSE CA 95126 SEAN MEEKS TREASURER 4082718120 2024-05-15 1 SEAN MEEKS 999009999 1 QI WEN LIANG P01270238 4159561500 2024-05-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z SEAN MEEKS 1400 PARKMOOR AVENUE 206 SAN JOSE CA 95126 3533014 0 X N/A X 2014 CA TO SUPPORT THE ACROSS THE BRIDGE FOUNDATION BY PROVIDING REAL ESTATE DEVELOPMENT SERVICES. 4 4 0 4 0 0 0 0 3550343 3406944 5532 126070 0 0 3555875 3533014 0 0 0 0 0 0 0 0 0 3472317 3529343 3472317 3529343 83558 3671 41605660 41110408 39129562 38630639 2476098 2479769 X TO SUPPORT THE ACROSS THE BRIDGE FOUNDATION DBA DOWNTOWN COLLEE 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 3522886 0 3406944 TO SUPPORT ACROSS THE BRIDGE FOUNDATION 3522886 1 0 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 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 1 1 0 0 0 CA X RUTH WAMUYU SCHRIVER 4082718120 1400 PARKMOOR AVENUE NO 206 SAN JOSE CA 95126 X RODNEY JENNY PRESIDENT 2.00 0.00 X X 0 0 0 SEAN C MEEKS TREASURER & SECRETARY 2.00 0.00 X X 0 0 0 TERRY DEVEAU DIRECTOR 2.00 0.00 X 0 0 0 MARY CURTIS DIRECTOR 2.00 4.00 X 0 0 0 JEFF BLACK DIRECTOR THROUGH 3/1/23 2.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 LEASE INCOME 532000 3406944 3406944 3406944 126070 126070 3533014 3406944 0 126070 6457 6457 546689 546689 1749986 1749986 1226211 1226211 3529343 3522886 6457 0 0 834349 3867447 3249928 43759384 7710998 37274597 36048386 463616 977745 41605660 41110408 34708 148211 314516 454883 35387320 35199524 3236757 2784090 156261 43931 39129562 38630639 X 2476098 2479769 2476098 2479769 41605660 41110408 3671 0 X 0 1 X 1 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 43579399 7531013 36048386 179985 179985 0 36048386 DUE TO OTHER AGENCIES 43931 43931 X PART X, LINE 2: DCPF 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 509(A)(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. DCPF 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. DCPF 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. A CALIFORNIA SCHOOL FINANCE AUTHORITY 680280917 13058TDR8 2016-04-28 37131209 REAL PROPERTY IMPROVEMENTS AND TO REFUND A TAXABLE LOAN 0 0 0 A 1931971 37131209 2324263 554911 30473404 3778631 2018 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 7A ACROSS THE BRIDGE FOUNDATION DBA DOWNTOWN COLLEGE PREPARATORY (ABF) BOARD HAS THE RIGHT TO APPOINT MAJORITY OF THE DCP FOUNDATION BOARD MEMBERS SINCE DCP FOUNDATION IS A SUPPORTING ORGANIZATION. DCPF IS SET UP AS A TYPE 1 SUPPORTING ORGANIZATION UNDER IRC 509(A) (3). ITS SOLE PURPOSE IS TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF ABF. FOR PURPOSES OF ENSURING THAT DCPF ALIGNS ITS GOALS AND OBJECTIVES WITH THE EDUCATIONAL MISSION AND GOALS OF ABF, THE EXISTING ACROSS THE BRIDGE FOUNDATION BOARD OF DIRECTORS APPOINTS A MAJORITY OF THE DIRECTORS. 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 ARE ADDRESSED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER HAS A DUTY TO DISCLOSE. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL RECUSE HIM/HERSELF, AND LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING FINANCIALLY DISINTERESTED BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE BOARD MEMBERS WILL THEN PROCEED WITH DETERMINING THE BEST OPTION / ARRANGEMENT. 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 1044004 9319808 DOWNTOWN COLLEGE PREP FOUNDATION DCP FACILITIES II LLC 1400 PARKMOOR AVE 206 SAN JOSE CA 94126 PROPERTY HOLDING CA 2489011 33081220 DOWNTOWN COLLEGE PREP FOUNDATION ACROSS THE BRIDGE FOUNDATION 1400 PARKMOOR AVE STE 206 SAN JOSE CA 95126 770517240 TO DEVELOP AND MANAGE COLLEGE PREPARATION CA 501(C)(3) LINE 2 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0