2022-03-26T19:30:08-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2020-07-01 270500180 GOMPERS PREPARATORY ACADEMY GOMP 6192632171 1005 47TH STREET SAN DIEGO CA 92101 PETER CHODZKO BOARD TREASURER/ASST DIRECTOR 6192632171 2022-03-23 1 PETER CHODZKO 999009999 MARLEN GOMEZ P01306775 6268577300 2022-03-21 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z VINCENT RIVEROLL 1005 47TH STREET SAN DIEGO CA 92101 17864107 0 X WWW.GOMPERSCHARTER.ORG X 2008 CA ACCELERATE ACADEMIC ACHIEVEMENT FOR ALL STUDENTS THROUGH A COLLEGE PREPARATORY CULTURE AND CURRICULUM. 13 9 179 13 0 0 16040624 17776897 60276 2941 75884 67387 4008 16882 16180792 17864107 0 0 0 0 10847427 10749453 0 0 0 5229885 5212940 16077312 15962393 103480 1901714 9041114 11834698 3557200 4449070 5483914 7385628 THE MISSION OF GOMPERS PREPARATORY ACADEMY (GPA) IS TO ACCELERATE ACADEMIC ACHIEVEMENT FOR ALL STUDENTS THROUGH A COLLEGE PREPARATORY CULTURE AND CURRICULUM. 0 0 12461656 2941 GPA OPERATES A PUBLIC CHARTER SCHOOL OFFERING HIGH-QUALITY EDUCATION TO STUDENTS IN GRADES 6-12. GPA IS COMMITTED TO SERVING STUDENTS WITH LOW- INCOME BACKGROUNDS WHO MAY BE THE FIRST STUDENT IN THEIR FAMILIES TO ATTEND COLLEGE AND DESIGNING AN EDUCATIONAL AND SOCIAL PROGRAM THAT WILL ALLOW ALL STUDENTS ACCESS TO A COLLEGE PATHWAY. THE SCHOOL DRAWS THE MAJORITY OF ITS STUDENTS FROM SOUTHEASTERN SAN DIEGO NEIGHBORHOODS. GPA SEEKS TO PROVIDE A HIGH QUALITY COLLEGE PREPARATORY EDUCATIONAL OPTION TO THE GOMPERS COMMUNITY AND OTHER STUDENTS WHO ARE UNDER-REPRESENTED IN COLLEGES AND UNIVERSITY SETTINGS. FOR THE YEAR ENDED JUNE 30, 2021 GPA SERVED APPROXIMATELY 1,300 STUDENTS IN GRADES 6-12. 12461656 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 21 0 1 179 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X LARRY TAMAYO - EXED 6192663230 409 CAMINO DEL RIO SOUTH STE 200 SAN DIEGO CA 92108 PETER CHODZKO TREASURER/ASST DIRECTOR 40.00 X X 100036 0 31943 JEREMY HURLBERT MEMBER/ASST DIRECTOR 40.00 X X 100036 0 23529 VINCENT RIVEROLL SECRETARY/DIRECTOR 40.00 X X 51599 0 9274 MICHELLE EVANS MEMBER/SPED SUPPORT TEACHE 40.00 X X 43975 0 15244 CECIL H STEPPE CHAIRMAN 1.00 X 0 0 0 BUD MEHAN MEMBER 1.00 X 0 0 0 MARIA CRUZ AVALOS MEMBER 1.00 X 0 0 0 MYEISHA LOBBINS MEMBER 1.00 X 0 0 0 RAFAEL HERNANDEZ MEMBER 1.00 X 0 0 0 JACQUELINE NEVELS MEMBER 1.00 X 0 0 0 ANNE SPITZBERG MEMBER 1.00 X 0 0 0 MICA POLLOCK MEMBER 1.00 X 0 0 0 MICHAEL J RODRIGUES MEMBER 1.00 X 0 0 0 JENNIFER S PARSONS CHIEF BUSINESS OFFICER 40.00 X 100786 0 20796 396432 0 100786 3 0 0 1 PROCOPIO CORY HARGREAVES & SAVITCH LLP PO BOX 515137 LOS ANGELES CA 900515137 LEGAL SERVICES 196546 THE STEPPING STONES GROUP PO BOX 6280 CAROL STREAM IL 60197 THERAPY 132012 ONE SHIELD SECURITY SERVICES 825 COLLEGE BLVD SUITE 102 PMB 328 OCEANSIDE CA 92057 SECURITY 100200 3 17752300 24597 17776897 EAGLE STORE SALES 611110 2941 2941 2941 67387 67387 E-RATE REVENUE 611110 10791 10791 MISC REVENUE 611110 6091 6091 16882 17864107 2941 0 84269 654090 523912 130178 7224925 5804077 1420848 1287879 972239 315640 1286821 1029756 257065 295738 172842 122896 412018 412018 147624 147624 16935 16935 892788 627326 265462 3750 3750 1530526 1310754 219772 425052 325818 99234 3411 3411 19182 19182 296969 296969 182359 182359 SDUSD PAYROLL EXPENSES 507267 363194 144073 INSTRUCTIONAL MATERIALS 422683 422683 NON INSTRUCTIONAL 146762 146762 NON PUBLIC SCHOOL 129810 129810 75804 66847 8957 15962393 12461656 3500737 0 1649909 1280187 4460331 6401463 1743101 2772666 136244 123595 2705692 1448905 1051529 1256787 9041114 11834698 1235760 1676551 65940 517019 2255500 2255500 3557200 4449070 X 5483914 7385628 5483914 7385628 9041114 11834698 1901714 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 648679 339497 309182 283501 177514 105987 1773512 931894 841618 1256787 X 17864107 0 17864107 0 17864107 15962393 0 15962393 0 15962393 PART X, LINE 2: THE ACADEMY IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). 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 ACADEMY 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 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION HAS NOT PUBLICIZED ITS NONDISCRIMANTORY POLICY THROUGH PAPER OR BROADCAST MEDIA; HOWEVER, THE POLICY IS MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL THAT OPERATES TUITION-FREE; THEREFORE, SCHOLARHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION AND THE COUNTY OF SAN DIEGO, CALIFORNIA AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL. X X 0 0 0 0 0 0 0 0 0 PART III- OTHER ADDITIONAL INFORMATION SAN DIEGO UNIFIED SCHOOL DISTRICT (SDUSD) IS THE SPONSORING SCHOOL DISTRICT TO THE ORGANIZATION UNDER CALIFORNIA EDUCATION CODE SECTION ORGANIZATION DURING THE 2020-2021 FISCAL YEAR. VINCENT RIVEROLL, BOARD SECRETARY AND SCHOOL DIRECTOR, RECEIVED COMPENSATION FROM SDUSD FOR SERVICES RENDERED TO GOMPERS PREPARATORY ACADEMY. COMPENSATION WAS PAID BY SDUSD AND REIMBURSED BY GOMPERS PREPARATORY ACADEMY BASED ON A PERSONNEL AGREEMENT TO INCLUDE A SALARY OF $51,599 AND FRINGE BENEFITS OF $9,274 PAID BY SDUSD TO MR. RIVEROLL. 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 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 15A THE COMPENSATION OF THE SCHOOL'S TOP MANAGEMENT POSITIONS IS REVIEWED AND APPROVED PERIODICALLY BY THE BOARD OF DIRECTORS USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES REQUIRED FORMS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC IF REQUESTED. REQUESTS SUBMITTED DURING THE SCHOOL'S NORMAL OPERATING HOURS WILL BE FULFILLED BY THE CHIEF OF STAFF WITHIN ONE BUSINESS DAY. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.