2025-05-08T14:55:17-05:00 2024-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2023-07-01 954679811 Green Dot Public Schools California GREE 3235651600 1149 S Hill St 600 Los Angeles CA 90015 Cristina De Jesus President & CEO 3235651600 2025-05-05 1 1 Kim Hunwardsen CPA P00484560 6122536500 2025-03-25 2023 2025-03-06 01:10:19Z Cristina De Jesus 1149 S Hill St 600 Los Angeles CA 90015 238328373 0 X www.greendot.org X 1999 CA To run high quality public charter schools in the communities that need them the most. 11 10 1905 200 0 0 212777323 232672471 1583179 1938630 4263 3717272 0 0 214364765 238328373 0 0 0 0 115084221 122799534 0 0 0 95553062 112032764 210637283 234832298 3727482 3496075 331453151 317298716 225887254 208236744 105565897 109061972 X Green Dot Public Schools California's mission is to help transform public education so that every child can be successful in college, leadership and life. Green Dot Public Schools California manages the development of and supports the operation of high (See Schedule O) quality public charter schools. Our network of Title I secondary schools seek to put every student on the path to college, regardless of background. 0 0 211418536 1938630 Green Dot Public Schools California is a network of Title I secondary schools seeking to put every student on the path to college, regardless of background. Our academic model is focused on retention, rigor, and results. We serve the "whole" student with social-emotional development in addition to academic progress. We offer a range of comprehensive programs, small schools, and safe college-prep learning environments at our public charter middle and high schools from Venice, across South Los Angeles, to Boyle Heights. 211418536 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 170 0 1 1905 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Ashley Dang 3235651600 1149 S Hill St 600 Los Angeles CA 90015 X Kevin S Reed Chairman of the Board 2.00 X X 0 0 0 Jon Goodman Board Vice Chair/Secretary 2.00 X X 0 0 0 Peter Scranton Director 2.00 X 0 0 0 Louis Gomez Director 2.00 X 0 0 0 Ivette Pena Director 2.00 X 0 0 0 Claudio Chavez Director 2.00 X 0 0 0 Dr Robert Cherry Director 2.00 X 0 0 0 Ricardo Barragan Director 2.00 X 0 0 0 Jason Feuerstein Director 2.00 X 0 0 0 Rita Ravindra Director 2.00 X 0 0 0 LaTonia Lopez Director 40.00 X 60150 0 31420 Cristina de Jesus President & CEO 40.00 X 335299 0 91715 Annette Gonzalez Chief Education Officer 40.00 X 291746 0 71696 Michael Lopez Chief Financial Officer 40.00 X 235671 0 14557 Gordon Gibbings Chief of Schools 40.00 X 226586 0 51975 Damon Hands Vice President of Education 40.00 X 201206 0 66244 Leilani Abulon Chief Academic Officer 40.00 X 209167 0 63520 Jasmia Newman Principal 40.00 X 198023 0 44642 Taiala Regnier Area Superintendent 40.00 X 177966 0 56184 1935814 0 491953 301 0 1 0 Dedicated Building Services 119 E Saint Joseph St Arcadia CA 91006 Cleaning Service 3697441 Lavinia Group LLC 2805 Dodd Rd Suite 200 Eagan MN 55121 Consulting 797525 MCD Constuction 80 West Siera Madre Blvd 400 Sierra Madre CA 91024 Construction 300881 Alberto Duarte 635 Covington Avenue Simi Valley CA 93065 Property Maintenance 242375 Eide Bailly LLP 10681 Foothill Blvd Ste300 Rancho Cucamonga CA 91730 Audit Services 162547 11 229930235 2742236 85645 232672471 Lease Income 611710 1124203 1124203 Local Revenue 611710 814427 814427 1938630 3717272 3717272 238328373 1938630 0 3717272 1210926 1138271 72655 85265002 79810328 5454674 21791522 21733076 58446 11550119 11496786 53333 2981965 1949793 1032172 24617814 22426701 2191113 1662687 1662687 3537854 3023819 514035 Student Services 46939372 46939372 Student Materials 15704970 15704970 Operating Expenses 14037334 14037334 Student Nutrition 5532733 5532733 234832298 211418536 23413762 0 126660168 119643818 124024 25999 38542815 34375877 200144 269576 68779079 36283922 32657181 32495157 133268819 130488289 331453151 317298716 25375445 26774899 200511809 181461845 225887254 208236744 X 104972759 106656324 593138 2405648 105565897 109061972 331453151 317298716 3496075 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6470046 671075 5798971 53410864 30718623 22692241 5455818 4894224 561594 3442351 3442351 32495157 Security Deposits 536854 Operating Lease Right of Use Asset 98562248 Finance Lease Right of Use Asset 30608981 Operating Lease Receivable 780206 130488289 Operating Lease Liability 98977327 Finance Lease Liability 29323820 Proposition Construction Loans 21498548 Refundable Advance 27323849 Note Payable - Related Party 4338301 181461845 X 240019161 1690788 1690788 238328373 0 238328373 236610847 1778549 1778549 234832298 0 234832298 Part X, Line 2: Management believes that Green Dot Public Schools California 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 financial statements. Green Dot Public Schools California 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. Part XI, Line 2d - Other Adjustments: Delta Properties, Inc. Revenue included in Consolidated Financial Stmts 8,570,511. Delta Properties, Inc. Elimination included in Consolidated Financial Stmts -6,879,723. Part XII, Line 2d - Other Adjustments: Delta Properties, Inc. Expenses included in Consolidated Financial Stmts 8,799,168. Delta Properties, Inc. Elimination included in Consolidated Financial Stmts -7,020,619. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 GDPS CA publicizes its nondiscriminatory policy on its Intent to Enroll Form and Enrollment Package as well as on its website at https://greendot.org/spm-enrollment/. Schedule E, Part I, Line 6 California State Apportionment revenue is based on student attendance. X X X X 0 0 0 0 0 0 0 0 0 Cristina de Jesus President & CEO 335299 0 0 0 0 0 65868 0 25847 0 427014 0 0 0 Annette Gonzalez Chief Education Officer 291746 0 0 0 0 0 54037 0 17659 0 363442 0 0 0 Gordon Gibbings Chief of Schools 226586 0 0 0 0 0 42804 0 9171 0 278561 0 0 0 Leilani Abulon Chief Academic Officer 209167 0 0 0 0 0 40900 0 22620 0 272687 0 0 0 Damon Hands Vice President of Education 201206 0 0 0 0 0 38908 0 27336 0 267450 0 0 0 Michael Lopez Chief Financial Officer 235671 0 0 0 0 0 0 0 14557 0 250228 0 0 0 Jasmia Newman Principal 198023 0 0 0 0 0 28156 0 16486 0 242665 0 0 0 Taiala Regnier Area Superintendent 177966 0 0 0 0 0 33754 0 22430 0 234150 0 0 0 Part I, Line 3 All compensation is reviewed and set by the compensation committee and CEO salary is reviewed by the Board of Directors based upon local market data for similar positions and experience. X Technology Resources & Furniture 1 85645 Book Value 0 0 0 0 Part I, Column (b): Column (b) represents number of contributions. Form 990, Part VI, Section A, line 1a GDPS CA's Executive Committee is composed of four Board members. The Committee has the authority to act on behalf of the full Board in all but a few statutorily excepted instances. Form 990, Part VI, Section A, line 2 Jon Goodman and Ricardo Barragan - Family Relationship Cristina De Jesus and Leilani Abulon - Family Relationship Form 990, Part VI, Section B, line 11b The Audit Committee reviews and approves the Form 990. A copy of the Form 990 is provided to the Board of Directors for review and approval prior to filing. Form 990, Part VI, Section B, line 12c Board Members and employees can self-report that they have a disqualifying interest. A disqualified employee should submit a written disclosure to their supervisor. Then, the supervisor reassigns the task in which there is a conflict. The supervisor then forwards the notice to the CEO. For Board members, they are required to disclose the conflict at the meeting where consideration of the proposed transaction takes place. After the disclosure, the Board member must leave the meeting while the remaining Board members determine whether or not a conflict exists. This disclosure is included in the Board's meeting minutes. Furthermore, if the Board or the CEO has reason to believe that a fellow board member or an employee in certain designated positions has failed to disclose a conflict of interest, the individual is informed of the belief and provided an opportunity to respond, followed by further investigation, if warranted. Thereafter, the Board or the CEO makes a determination and disciplinary and/or corrective actions are taken, if warranted. Form 990, Part VI, Section B, line 15 Green Dot conducts an annual compensation review to ensure pay remains fair and competitive. The Board of Directors reviews and approves the CEO's compensation, while the Compensation Committee oversees all other employee compensation. If a committee member's own pay is under review, they recuse themselves from the process. In such cases, the CEO works with HR and the board of directors review compensation and ensure fairness. All decisions are based on market data, industry standards, and financial considerations to ensure transparency and fairness. Form 990, Part VI, Section C, line 19 Listed documents are available on the organization's website and at the business address during normal business hours upon request. Form 990, Part VII, Line 1a: LaTonia Lopez is compensated as an employee of the organization and also serves as a voting member of the Board of Directors. Delta Properties Inc 1149 S Hill St Suite 600 Los Angeles CA 90015 820212806 Educational Facilities CA 501(c)(3) Line 12a, I Green Dot Public Schools California 1 0 0 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 Delta Properties Inc K 5591573 Accrual Delta Properties Inc E 4338301 Accrual