2024-04-01T08:32:47-05:00 2023-06-30 111986323 MARCUM LLP 1899 L STREET NW 850 WASHINGTON DC 20036 990 2022-07-01 473823645 NORTH BRIDGE ACADEMY NORT 4154625657 17 BUENA VISTA AVENUE MILL VALLEY CA 94941 KAREN ROSENQUIST PRESIDENT AND CEO 4154625657 2024-03-29 1 KAREN ROSENQUIST 999009999 0 AARON M FOX P01365820 2028225000 2024-03-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KAREN ROSENQUIST 17 BUENA VISTA AVENUE MILL VALLEY CA 94941 3568859 0 X HTTPS://WWW.NORTHBRIDGEACADEMY.ORG/ X 2015 CA NORTH BRIDGE ACADEMY IS A NON-PROFIT SCHOOL WITH THE MISSION TO EDUCATE HIGH FUNCTIONING DYSLEXIC CHILDREN. 5 4 30 75 0 0 288280 730659 2393968 2790597 0 13688 7981 7313 2690229 3542257 189980 215000 0 0 1693230 1961016 0 0 22402 642732 768596 2525942 2944612 164287 597645 1901027 3355034 894748 1712776 1006279 1642258 TO EDUCATE HIGH FUNCTIONING DYSLEXIC CHILDREN. 0 0 2548313 215000 2790597 THE SCHOOL PROVIDED SPECIALIZED INSTRUCTION BY TEACHERS WITH SPECIALIZED TRAINING FOR CHILDREN, GRADES 2 THROUGH 8 THAT STRUGGLE WITH READING AND WRITING. THE SCHOOL USES METHODOLOGIES THAT ALIGN WITH RESEARCH-BASED PRACTICES THAT ARE SHOWN TO BE EFFECTIVE WITH CHILDREN WITH LANGUAGE-BASED LEARNING DIFFERENCES, SUCH AS DYSLEXIA. OUR SCHOOL BELIEVES THAT NOT ONLY SHOULD STUDENTS' CHALLENGES BE REMEDIATED BUT THEIR STRENGTHS IDENTIFIED. TO THAT END, WE OFFER MUSIC, ART, STEM, OUTDOOR EDUCATION, COOKING AND GARDENING. TYPICALLY AFTER 3 YEARS (APPROXIMATELY), STUDENTS' CHALLENGES ARE REMEDIATED AND THEY ARE PREPARED FOR SUCCESS IN MAINSTREAM SCHOOLS. WE HOST A SUMMER SCHOOL PROGRAM THAT PROVIDES INTERVENTION IN THE MORNING AND STRENGTH-BASED ACTIVITIES IN THE AFTERNOON. 2548313 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X KAREN ROSENQUIST 4154625657 17 BUENA VISTA AVENUE MILL VALLEY CA 94941 MATTHEW KROPP TREASURER 0.75 X X 0 0 0 CARRI ABRAHMS SECRETARY 0.75 X X 0 0 0 KRISTIN LANG BOARD MEMBER 0.50 X 0 0 0 JESSICA NENNER BOARD MEMBER 0.50 X 0 0 0 ANDREW O'DONNELL BOARD MEMBER 0.50 X 0 0 0 KAREN ROSENQUIST PRESIDENT AND CEO 40.00 X 37500 0 0 ANNIE CROWDER HEAD OF SCHOOL 40.00 X 168856 0 13078 PRIYA TJERANDSEN HEAD LEARNING SPECIALIST 40.00 X 128667 0 0 JAMES BRUNNER SCIENCE/STEM TEACHER 40.00 X 104739 0 7922 439762 0 21000 3 0 1 0 0 19118 486413 225128 3928 730659 EDUCATIONAL PROGRAMS 900099 2790597 2790597 2790597 13688 13688 23915 19118 26602 -2687 -2687 FACILITY RENTAL 900099 10000 10000 10000 3542257 2790597 0 21001 215000 215000 238997 139648 80599 18750 1468876 1451757 17119 123282 123053 116 113 129861 129861 10172 8629 1543 45963 45963 90316 8294 82022 688 688 51732 25064 24681 1987 40583 32050 6981 1552 301547 239723 61824 30463 30463 18782 18224 558 39056 39056 10944 3003 7941 EDUCATIONAL MATERIALS 103750 103750 MISCELLANEOUS EXPENSES 24600 19106 5494 2944612 2548313 373897 22402 1623982 234560 2959 1856939 797 40192 507056 7975 57646 253223 95614 171122 157609 54000 541224 1901027 3355034 75916 156724 818832 1068828 0 487224 894748 1712776 X 1006279 1642258 1006279 1642258 1901027 3355034 597645 38334 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7800 7800 147950 56377 91573 97473 39237 58236 157609 DEPOSITS 54000 RIGHT OF USE ASSET 487224 541224 LEASE LIABILITY 487224 487224 X 3327257 0 3327257 215000 215000 3542257 2729612 0 2729612 215000 215000 2944612 PART X, LINE 2: MANAGEMENT OF NBA BELIEVES THAT IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAXES IN ITS FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION DISCOUNTS 215,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION DISCOUNTS 215,000. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS: THE NORTH BRIDGE ACADEMY SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS SPRING FIESTA 38880 14965 23915 21124 2791 2687 1 4153 4153 43033 19118 23915 21124 2791 2687 26602 -2687 1 FINANCIAL AID 20 215000 PART I, LINE 2: WE ISSUE THE GRANTEE A FINANCIAL AID ADDENDUM WITH THEIR CONTRACT OUTLINING THE AMOUNT GRANTED AND THE NUMBER OF PAYMENTS. WE USE A SOFTWARE PROGRAM CALLED SSSBYNAIS (OWNED BY SALESFORCE) TO ASSESS ELIGIBILITY AND DETERMINE GRANT AWARDS. APPLICANTS UPLOAD THEIR TAX RETURNS TO SUBSTANTIATE THEIR NEED. X X X 0 0 0 0 0 0 0 1 0 ANNIE CROWDER HEAD OF SCHOOL 155130 0 13726 0 0 0 0 0 13078 0 181934 0 0 0 PART I, LINE 7 ANNIE CROWDER AND JAMES BRUNNER RECEIVED BONUSES THAT WAS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 2 KAREN ROSENQUIST, PRESIDENT AND CEO, AND MATTHEW KROPP, TREASURER, HAVE FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FEDERAL FORM 990 IS PREPARED BY THE EXTERNAL ACCOUNTANTS. PRIOR FILING WITH THE INTERNAL REVENUE SERVICE, A COPY OF A DRAFT TAX RETURN IS PROVIDED TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ADOPTED A CONFLICT OF INTEREST POLICY TO PROTECT THE CORPORATION'S INTEREST WHEN IT IS CONTEMPLATING ANY TRANSACTION OR ARRANGEMENT WHICH MAY BENEFIT ANY DIRECTOR, OFFICER, EMPLOYEE, AFFILIATE. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR OFFICERS AND KEY EMPLOYEES INCLUDES COLLECTING DATA AMONG COMPARABLE INDEPENDENT SCHOOLS FOR SIMILAR POSITIONS. WE ALSO CONSIDER COLA. BOARD APPROVES ALL EMPLOYEES COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. IT IS ALSO AVAILABLE ON THE SCHOOL'S WEBSITE.