2025-03-26T12:21:23-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2023-07-01 461842838 GABRIELLA CHARTER SCHOOLS GABR 2134135741 1435 LOGAN ST LOS ANGELES CA 90026 RHONDA BALDENEGRO EXECUTIVE DIRECTOR 2134135741 2025-03-25 1 1 MARLEN GOMEZ P01306775 6268577300 2025-03-25 2023 2025-03-06 01:10:19Z RHONDA BALDENEGRO 1435 LOGAN ST LOS ANGELES CA 90026 26876657 0 X WWW.GABRIELLACHARTERSCHOOLS.ORG X 2013 CA TO ENGAGE THE HEARTS AND MINDS OF YOUNG PEOPLE IN UNDERSERVED COMMUNITIES. 15 15 171 136 0 0 16048326 17535756 0 0 3909 102314 1481 10179 16053716 17648249 0 0 0 0 9954380 10337307 0 0 29855 5771806 6960974 15726186 17298281 327530 349968 11041997 11132941 4386067 4074216 6655930 7058725 TO JOIN ACADEMIC RIGOR WITH THE CREATIVITY OF DANCE TO ENGAGE THE HEARTS AND MINDS OF YOUNG PEOPLE IN UNDERSERVED COMMUNITIES, EMPOWERING THEM TO EXCEL BOTH INSIDE AND OUTSIDE THE CLASSROOM. 0 0 14532096 39970 GABRIELLA CHARTER SCHOOLS SERVES THE LOCAL COMMUNITY BY OFFERING A BLEND OF DANCE AND ACADEMICS TO STUDENTS IN GRADES K-8. THE ENTITY CURRENTLY HAS TWO SCHOOLS AND SERVED APPROXIMATELY 800 STUDENTS FOR THE YEAR ENDING 6/30/24. 14532096 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 171 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X RHONDA BALDENEGRO 2134135741 1435 LOGAN ST LOS ANGELES CA 90026 MICHELLE KELRICK BOARD CHAIR 2.00 X X 0 0 0 RONALD BUCKLY BOARD TREASURER 2.00 X X 0 0 0 JESSICA GERSH LEFF BOARD SECRETARY 2.00 X X 0 0 0 ANGELICA SOLIS-MONTERO BOARD MEMBER 2.00 X 0 0 0 CINDY GAUGER BOARD MEMBER 2.00 X 0 0 0 ARI ENGELBERG BOARD MEMBER 2.00 X 0 0 0 ELEANORE VEGA BOARD MEMBER 2.00 X 0 0 0 ELMER ROLDAN BOARD MEMBER 2.00 X 0 0 0 JENNY LOUIE BOARD MEMBER 2.00 X 0 0 0 JOANNA BELCHER BOARD MEMBER 2.00 X 0 0 0 MIKE DUBIN BOARD MEMBER 2.00 X 0 0 0 ROBIN FRIEDMAN BOARD MEMBER 2.00 X 0 0 0 SASHA ANAWALT BOARD MEMBER 2.00 X 0 0 0 SUSAN GURMAN BOARD MEMBER 2.00 X 0 0 0 ANDREA AMBROSE BOARD MEMBER 2.00 X 0 0 0 RHONDA BALDENEGRO DIRECTOR OF INSTRUCTION 40.00 X 162452 0 32536 MALCOLM BROWN DIRECTOR OF SPECIAL PROJECTS 40.00 X 116605 0 38212 CLARA E MONTZ INSTRUCTIONAL COACH 40.00 X 104419 0 18815 LINDI OLAGUE DIRECTOR OF OPERATIONS & STRATEGY 40.00 X 118299 0 43157 STEPHANIE L PIAZZA PRINCIPAL 40.00 X 118988 0 48042 ALMAROSA ULLOA VICE PRINCIPAL 40.00 X 103922 0 26617 724685 0 207379 6 0 1 0 ARC 370 AMAPOLA AVENUE TORRANCE CA 90501 AFTERSCHOOL PROGRAM 1170750 CROSS COUNTRY EDUCATION PO BOX 743425 LOS ANGELES CA 90074 SUBSTITUTE AND SPECIAL EDUCATION SVCS 1037595 REVOLUTION FOODS PO BOX 92230 LAS VEGAS NV 89193 NUTRITION PROGRAM FOOD & SUPPLIES 743115 EXCELLENT EDUCATION DEVELOPMENT 1990 SOUTH BUNDY 410 LOS ANGELES CA 90025 ACCOUNTING SERVICES 221655 SPEECH LANGUAGE & EDUCATIONAL ASSC INC 16350 VENTURA BLVD SUITE D-806 ENCINO CA 91436 SPECIAL EDUCATION SERVICES 154340 7 27961 17022095 485700 17535756 65302 65302 9257990 9220978 37012 37012 37012 9776 27961 7430 2346 2346 ALL OTHER LOCAL REVENUE 900099 7833 7833 7833 17648249 0 0 112493 X 215830 215830 7914758 6991366 923392 1021921 1012901 9020 917043 792924 124119 267755 197155 70600 278275 278275 149761 149761 39390 39390 2268024 1792868 475156 13011 13011 367899 182973 184926 94201 94201 839847 708040 131807 43131 43131 141649 121789 19860 155747 155747 AFTER SCHOOL SERVICES 1217550 1217550 ALL OTHER EXPENSES 569916 410551 129510 29855 NUTRITION PROGRAM FOOD 523087 523087 INSTRUCTIONAL MATERIALS 259486 259486 17298281 14532096 2736330 29855 7564441 4986753 200074 2976 1889090 1853270 175033 168961 1719190 1193732 616552 525458 3094410 596807 501113 11041997 11132941 1519891 1092415 2294677 2503535 571499 478266 4386067 4074216 X 6563831 7002472 92099 56253 6655930 7058725 11041997 11132941 349968 52827 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 126214 126214 0 485775 142066 343709 1107201 925452 181749 525458 OPERATING LEASE LIABILITY 478266 478266 X 17708506 52827 7430 60257 17648249 0 17648249 17305711 7430 7430 17298281 0 17298281 PART X, LINE 2: THE SCHOOL IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES FROM STATEMENT OF FUNCTIONAL EXPENSES 7,430. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES TO STATEMENT OF ACTIVITIES 7,430. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATORY POLICY INCLUDED ALL ADVERTISEMENTS, ENROLLMENT MATERIAL AND CHARTER BYLAWS. THE ORGANIZATION'S NONDISCRIMINATORY POLICIES ARE MADE AVAILABLE TO THE PUBLIC ON ITS WEBSITE. SCHEDULE E, PART I, LINE 4 NO SCHOLARSHIPS ARE PROVIDED SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES A PER-PUPIL FEE BASED ON ATTENDANCE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION. SILENT AUCTION 37737 27961 9776 3950 3480 37737 27961 9776 3950 3480 7430 2346 X X X 0 0 0 0 0 0 0 0 0 RHONDA BALDENEGRO DIRECTOR OF INSTRUCTION 162452 0 0 0 0 0 31038 0 1498 0 194988 0 0 0 STEPHANIE L PIAZZA PRINCIPAL 118988 0 0 0 0 0 24817 0 23225 0 167030 0 0 0 LINDI OLAGUE DIRECTOR OF OPERATIONS & STRATEGY 118299 0 0 0 0 0 24011 0 19146 0 161456 0 0 0 MALCOLM BROWN DIRECTOR OF SPECIAL PROJECTS 116605 0 0 0 0 0 23875 0 14337 0 154817 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE FOUNDER, LIZA BERCOVICI, SHALL HAVE THE RIGHT TO DESIGNATE ONE DIRECTOR OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS PROVIDE DISCLOSURE FORMS WHICH ARE MONITORED BY THE BOARD PRESIDENT. MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS A DIRECT ACTION. THE OFFICERS AND KEY EMPLOYEES' PAY IS DETERMINE BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE OFFICERS AND KEY EMPLOYEES' COMPENSATION AS A DIRECT ACTION VIA THE APPROVAL OF THE ORGANIZATION BUDGET. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 18 THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G CONTRACTED SUBSTITUTE TEACHERS: PROGRAM SERVICE EXPENSES 838,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 838,240. SPECIAL EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 459,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 459,068. NON PUBLIC SCHOOL: PROGRAM SERVICE EXPENSES 46,467. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,467. OTHER STUDENT INSTRUCTIONAL SERVICES: PROGRAM SERVICE EXPENSES 183,276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,276. PD CONSULTANTS & TUITION: PROGRAM SERVICE EXPENSES 176,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176,517. NURSING & MEDICAL : PROGRAM SERVICE EXPENSES 89,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,300. ALL OTHER CONSULTANTS & SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 475,156. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 475,156. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.