2024-04-15T11:59:45-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 461842838 GABRIELLA CHARTER SCHOOLS GABR 2134135741 1435 LOGAN ST LOS ANGELES CA 90026 RHONDA BALDENEGRO EXECUTIVE DIRECTOR 2134135741 2024-04-12 1 RHONDA BALDENEGRO 999009999 0 MARLEN GOMEZ P01306775 6268577300 2024-04-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RHONDA BALDENEGRO 1435 LOGAN ST LOS ANGELES CA 90026 16053716 0 X WWW.GABRIELLACHARTERSCHOOLS.ORG X 2013 CA TO ENGAGE THE HEARTS AND MINDS OF YOUNG PEOPLE IN UNDERSERVED COMMUNITIES. 16 16 193 66 0 0 14656130 16048326 0 0 426 3909 5011 1481 14661567 16053716 0 0 0 0 9771684 9954380 0 0 3900 3923546 5771806 13695230 15726186 966337 327530 8317197 11041997 1988797 4386067 6328400 6655930 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 13344673 GABRIELLA CHARTER SCHOOLS ARE SERVING THE LOCAL COMMUNITY BY PROVIDING A BLEND OF DANCE AND ACADEMICS TO STUDENTS IN GRADES K-8. GABRIELLA CHARTER SCHOOLS CURRENTLY HAS TWO LOCATIONS AND SERVED APPROXIMATELY 794 STUDENTS FOR THE YEAR ENDED 6/30/23. 13344673 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 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 0 0 0 1 34 0 1 193 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 RHONDA BALDENEGRO DIRECTOR OF INSTRUCTION 40.00 X 139170 0 29463 MALCOLM BROWN DIRECTOR OF SPECIAL PROJECTS 40.00 X 115853 0 33933 HAZEL VAZQUEZ ASSISTANT PRINCIPAL 40.00 X 115365 0 27785 STEPHANIE L PIAZZA PRINCIPAL 40.00 X 110317 0 42865 HAJERA QAVI TEACHER 40.00 X 105400 0 26264 LIZA BERCOVICI FOUNDER/EXECUTIVE DIRECTOR 40.00 X 64440 0 0 MICHELLE KELRICK BOARD CHAIR 2.00 X X 0 0 0 JESSICA GERSH LEFF BOARD SECRETARY 2.00 X X 0 0 0 RONALD BUCKLY BOARD TREASURER 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 PABLO VILLAVICENCIO 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 650545 0 160310 6 0 1 0 ARC 370 AMAPOLA AVENUE TORRANCE CA 90501 AFTERSCHOOL PROGRAM 1432360 REVOLUTION FOODS PO BOX 92230 LAS VEGAS NV 891932230 NUTRITION PROGRAM FOOD & SUPPLIES 634292 CROSS COUNTRY EDUCATION PO BOX 743425 LOS ANGELES CA 90074 SUBSTITUTE AND SPECIAL EDUCATION SERVICE 578768 EXCELLENT EDUCATION DEVELOPMENT 409 CAMINO DEL RIO SOUTH SUITE 200 SAN DIEGO CA 92108 ACCOUNTING SERVICES 202941 KYO AUTISM THERAPY LLC 295 89TH STREET 306 DALY CITY CA 94015 INSTRUCTIONAL AND SPECIAL EDUCATION 164792 5 15506062 542264 16048326 3909 3909 ALL OTHER LOCAL REVENUE 900099 1481 1481 1481 16053716 0 0 5390 X 65221 65221 7747193 6879107 868086 1017168 996157 21011 851523 748621 102902 273275 204993 68282 270765 270765 90400 90400 27748 27748 1624466 1190624 433842 39659 39659 310138 82702 227436 74440 74440 633648 525177 108471 36643 36643 389 389 138500 121123 17377 152518 152518 AFTER SCHOOL SERVICES 1432360 1432360 ALL OTHER EXPENSES 720024 636293 79831 3900 INSTRUCTIONAL MATERIALS 220108 220108 15726186 13344673 2377613 3900 4758326 7564441 196372 200074 2510305 1889090 107130 175033 1668634 1052082 717295 616552 27769 596807 8317197 11041997 789836 1519891 1148953 2294677 50008 0 571499 1988797 4386067 X 6236260 6563831 92140 92099 6328400 6655930 8317197 11041997 327530 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 126214 126214 0 485775 109798 375977 1056645 816070 240575 616552 SECURITY DEPOSIT 27769 OPERATING RIGHT OF USE ASSETS 569038 596807 OPERATING LEASE LIABILITY 571499 571499 X 16053716 0 16053716 0 16053716 15726186 0 15726186 0 15726186 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. 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 THEIR 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 ATTENDENCE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION. X X X 0 0 0 0 0 0 0 0 0 RHONDA BALDENEGRO DIRECTOR OF INSTRUCTION 139170 0 0 0 0 0 26582 0 2881 0 168633 0 0 0 STEPHANIE L PIAZZA PRINCIPAL 110317 0 0 0 0 0 21071 0 21794 0 153182 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 2023. 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 OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 932,856. MANAGEMENT AND GENERAL EXPENSES 433,842. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,366,698. CONTRACTED SUBSTITUTE TEACHERS: PROGRAM SERVICE EXPENSES 257,768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 257,768. FORM 990, PART XII, LINE 2C: PROCESS DID NOT CHANGE FROM PRIOR YEAR.