2023-05-12T09:59:39-05:00 2022-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2021-07-01 954679811 Green Dot Public Schools California GREE 3235651600 1149 S Hill St 600 Los Angeles CA 90015 Cristina De Jesus President & CEO 3235651600 2023-04-05 1 Cristina De Jesus 999009999 Kim Hunwardsen CPA P00484560 6122536500 2023-04-05 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Cristina De Jesus 1149 S Hill St 600 Los Angeles CA 90015 211832880 0 X www.greendot.org X 1999 CA To run high quality public charter schools in the communities that need them the most. 12 10 1139 200 0 0 189731929 207052067 0 4780454 798 359 0 0 189732727 211832880 0 0 0 0 101395865 107676259 0 0 0 63683863 91009540 165079728 198685799 24652999 13147081 273836453 291926753 185145119 190088338 88691334 101838415 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 180054018 4780454 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. 180054018 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 0 0 0 0 0 1 1 0 0 0 1 46 0 1 1139 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Justin Publicker 3235651600 1149 S Hill St Suite 600 Los Angeles CA 90015 Kevin S Reed Chairman of the Board 2.00 X X 0 0 0 Jon Goodman Board 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 2.00 X 47446 0 22540 Jeremy Zuniga Director 2.00 X 94303 0 28517 Cristina de Jesus President & CEO 40.00 X 299783 0 67726 Annette Gonzalez Chief Academic Officer 40.00 X 252020 0 55102 Leilani Abulon Chief Program Officer 40.00 X 188331 0 51239 Michael Lopez Chief Business Officer 40.00 X 193122 0 12467 Gordon Gibbings Vice President of Schools 40.00 X 197797 0 40284 Damon Hands Vice President of Education 40.00 X 172820 0 54255 Martha Avellan Area Superintendent 40.00 X 163316 0 38888 Neal Brandenburg General Counsel 40.00 X 174695 0 2156 Leona Matthews Senior Director of Literacy & ELD 40.00 X 160892 0 45928 1944525 0 419102 176 0 1 0 Young Minney & Corr LLP 655 University Ave Suite 150 Sacramento CA 95825 Legal 395370 ACCLIV 3232 Padua Avenue Claremont CA 91711 Consulting 116400 Eide Bailly LLP 10681 Foothill Blvd Suite 300 Rancho Cucamonga CA 91730 Audit 108000 0 205477086 1574981 207052067 Local Revenue 611710 4780454 4780454 4780454 359 359 211832880 4780454 0 359 1337419 1303825 33594 75366415 73127914 2238501 29201151 28867808 333343 1771274 1624891 146383 2220435 2220435 23102198 22436479 665719 757853 757853 3114288 3013921 100367 Student Services 31603232 31603232 Shared Services - Relat 12893439 12893439 Student Materials 8557370 8557370 Other Expenses 5944251 5944251 2816474 2816474 198685799 180054018 18631781 0 60105198 79958919 954652 124024 43006585 46783454 392879 630907 64933124 31049923 35149615 33883201 134227524 130546248 273836453 291926753 13290898 18800108 348584 4497110 4403901 167008527 166884329 185145119 190088338 X 85904045 99673451 2787289 2164964 88691334 101838415 273836453 291926753 13147081 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5812518 312705 5499813 53049134 26202109 26847025 5178654 4535109 643545 892818 892818 33883201 Security Deposits 309642 Operating Lease Right of Use Asset 120879530 Finance Lease Right of Use Asset 9357076 130546248 Operating Lease Liability 119685722 Finance Lease Liability 9889805 Proposition Construction Loans 23806428 Refundable Advance 13332374 Security Deposits 170000 166884329 X 211906137 73257 73257 211832880 0 211832880 200144883 1459084 1459084 198685799 0 198685799 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 7,778,552. Delta Properties, Inc. Elimination included in Consolidated Financial Stmts -7,705,295. Part XII, Line 2d - Other Adjustments: Delta Properties, Inc. Expenses included in Consolidated Financial Stmts 9,164,379. Delta Properties, Inc. Elimination included in Consolidated Financial Stmts -7,705,295. 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://ca.greendot.org/policy/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 299783 0 0 0 0 0 48036 0 19690 0 367509 0 0 0 Annette Gonzalez Chief Academic Officer 252020 0 0 0 0 0 40164 0 14938 0 307122 0 0 0 Leilani Abulon Chief Program Officer 188331 0 0 0 0 0 31855 0 19384 0 239570 0 0 0 Gordon Gibbings Vice President of Schools 197797 0 0 0 0 0 32266 0 8018 0 238081 0 0 0 Damon Hands Vice President of Education 172820 0 0 0 0 0 28514 0 25741 0 227075 0 0 0 Leona Matthews Senior Director of Literacy & ELD 160892 0 0 0 0 0 26274 0 19654 0 206820 0 0 0 Michael Lopez Chief Business Officer 193122 0 0 0 0 0 0 0 12467 0 205589 0 0 0 Martha Avellan Area Superintendent 163316 0 0 0 0 0 26787 0 12101 0 202204 0 0 0 Neal Brandenburg General Counsel 174695 0 0 0 0 0 0 0 2156 0 176851 0 0 0 Part I, Line 3 All compensation is reviewed and set by the Board of Directors based upon local market data for similar positions and experience. 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 The Board of Directors reviews and sets the compensation for the CEO on an annual basis using industry data. The CEO sets the compensation for the top management officials. Key employee compensation is set by a Compensation Committee comprised of the top management officals using comparability data. 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. 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 Green Dot Public Schools National 1149 S Hill St Suite 600 Los Angeles CA 90015 465740783 Educational Services CA 501(c)(3) Line 10 N/A 0 Green Dot Public Schools Southeast Texas 1149 S Hill St Suite 600 Los Angeles CA 90015 853396360 Educational Services TX 501(c)(3) Line 2 Green Dot Public Schools National 0 Green Dot Public Schools Tennessee 4950 Fairley Rd Memphis TN 38109 470970499 Educational Services TN 501(c)(3) Line 2 NA 0 United Parents and Students 1149 S Hill St Suite 600 Los Angeles CA 90015 813413763 Educational Services CA 501(c)(3) Line 10 Green Dot Public Schools National 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 0 Delta Properties Inc K 7305894 Accrual