2025-05-15T12:24:52-05:00 2024-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2023-07-01 853396360 Green Dot Public Schools Southeast Texas GREE 3235651600 11341 National Blvd 1062 Los Angeles CA 90064 Megan Quaile Executive Director 3235651600 2025-05-14 1 1 Kim Hunwardsen CPA P00484560 6122536500 2025-05-13 2023 2025-03-06 01:10:19Z Megan Quaile 11341 National Blvd 1062 Los Angeles CA 90064 5893710 0 X www.greendot.org X 2020 TX To run high quality public charter schools in the communities that need them the most. 6 6 106 10 0 0 6149140 5153493 252160 740217 0 0 0 0 6401300 5893710 0 0 0 0 3550444 2938428 0 0 0 2568669 2996955 6119113 5935383 282187 -41673 1296650 498558 1168424 412005 128226 86553 X Green Dot Public Schools Southeast Texas' mission is to help transform public education so that every child can be successful in college, leadership and life. Green Dot Public Schools Southeast Texas manages the development of and supports the operation of high (See Schedule O) quality public charter schools. 0 1 5519541 740217 Green Dot Public Schools Southeast Texas seeks to put every student on the path to college, regardless of background. The academic model is focused on retention, rigor, and results. We serve the whole student with social-emotional development alongside academic progress. We offer a range of comprehensive programs and safe college-prep learning environments. 5519541 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 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 0 0 0 1 11 0 1 106 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 X X Sabrina Ayala 3104023576 2605 Oak Ave Manhattan Beach CA 90266 X Nate Jenkins Board Chair 2.00 0.00 X X 0 0 0 Paul Miller Board Secretary 2.00 0.00 X X 0 0 0 David Willard Director 2.00 0.00 X 0 0 0 Heather Petkovsek Director 2.00 0.00 X 0 0 0 Amanda Gayle Director 2.00 0.00 X 0 0 0 Brian Bahr Director 2.00 0.00 X 0 0 0 Megan Quaile Executive Director 1.00 39.00 X 0 235424 21419 0 235424 21419 0 0 1 0 Lavinia Group LLC 2805 Dodd Rd Ste 200 Eagan MN 55121 Student recruitment/attendance services 132463 1 4407670 745823 5153493 Local Revenue 611710 740217 740217 740217 5893710 740217 0 0 2460352 2451876 8476 148127 147098 1029 268155 268155 61794 61794 818028 818028 45635 45635 2963 2963 Student Services 1576327 1576327 Shared Services - Relat 406337 406337 Materials and Supplies 147665 147665 5935383 5519541 415842 0 182328 383151 1068933 89407 19592 26000 0 0 13335 0 12462 0 1296650 498558 114088 64624 1000000 246579 54336 100802 1168424 412005 X 128226 86553 128226 86553 1296650 498558 -41673 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Refundable Advance 25 Accounts Payable - Related Party 100777 100802 X 5893710 0 5893710 0 5893710 5935383 0 5935383 0 5935383 Part X, Line 2: Management believes that Green Dot Public Schools Southeast Texas ("GDPS STX") 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. GDPS STX 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. 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 STX's "Intent to Enroll" Form and Enrollment Packet contains its racial nondiscriminatory policy. Schedule E, Part I, Line 6 State apportionment revenue based on student enrollment. X X X 0 0 0 0 0 0 0 0 0 Megan Quaile Executive Director 0 235424 0 0 0 0 0 9482 0 11937 0 256843 0 0 Part I, Line 3 The Organization does not establish the compensation for Megan Quaile, Executive Director. Compensation is determined by a related organization and the organization relied on a related organization to establish compensation. Form 990, Part III, line 3 GDPS STX's Board of Directors have approved on March 4, 2024, for the dissolution of GDPS STX effective June 30, 2024. GDPS STX's remaining assets after wind-down will be donated to a nonprofit organization with similar goals to GDPS STX. Form 990, Part VI, Section A, line 6 The Organization has one class of members. This class consists of one member, Green Dot Public Schools National. Form 990, Part VI, Section A, line 7a The sole member of the Organization has the right to elect the members of the Board of Directors in accordance with the relevant positions of Article Four of the Organization's Bylaws. Form 990, Part VI, Section A, line 7b The membership has the following voting rights: 1. Adoption, amendment, or repeal of the Articles and Bylaws; 2. Election of new members; 3. Election of Directors;, 4. Disposition of all or substantially all of the assets of the corporation;, and 5. Adoption or ratification of the captial budget, operating budget, mission statement, or strategic plan. Form 990, Part VI, Section A, line 8b There are no committees with broad authority to act on behalf of the governing body. 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 officers must self-report to the corporation that they have a disqualifying interest. Any such conflicts of interest must be disclosed at the meeting where consideration of the proposed transaction takes place. After the disclosure, the disclosing official must leave the meeting while the remaining Board members discuss the possible conflict of interest and determine whether alternatives to the proposed transaction or arrangement that are more advantageous to the corporation and that do not pose a conflict are available. The disinterested Board members decide whether to accept the proposed transaction or an alternative transaction. This disclosure is included in the Board's meeting minutes. Furthermore, if the Board has reason to believe that a fellow Board member or an officer 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 makes a determination and disciplinary and/or corrective actions are taken. Each year, such officials are required to sign a statement that affirms they: a) have received a copy of the corporation's Conflict of Interest Policy (the "Policy"); b) have read and understand the Policy; c) have agreed to comply with the Policy; and d) understand the corporation is charitable and, to maintain its federal tax exemption, the corporation must engage primarily in activities that accomplish one or more of its tax-exempt purposes. Form 990, Part VI, Section B, line 15 Megan Quaile, Executive Director, is compensated by Green Dot Public Schools National, a related organization, at no additional cost to GDPS Southeast Texas. 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. Part VII, Section A, Line 1a, Column F: The Organization participates in a retirement system defined benefit plan and due to the size and varied participants in this plan the actuarial value is not calculated on a per employee basis. The amounts included in Column F for deferred compensation includes the actual contributions to the plan, but does not include any amount for a reasonable estimate of the increase in actuarial value. Green Dot Public Schools National 11341 National Blvd Suite 1062 Los Angeles CA 90064 465740783 Educational Services CA 501(c)(3) Line 12c, III-FI N/A 0 United Parents and Students 1150 S Olive St Suite 1340 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 0 0 0 0 0 1 1 0 0