2017-01-20T18:33:52-06:00 2016-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 10681 FOOTHILL BLVD SUITE 300 RANCHO CUCAMONGA CA 91730 990 2015-07-01 954679811 GREEN DOT PUBLIC SCHOOLS CALIFORNIA GREE 3235651600 1149 S HILL ST NO 600 LOS ANGELES CA 90015 CRISTINA DE JESUS PRESIDENT & CEO 3235651600 2017-01-10 1 MATTHEW S MILLER P01385220 9094664410 2015 2021-01-29 14:40:06Z CRISTINA DE JESUS 1149 S HILL ST NO 600 LOS ANGELES CA 90015 147040160 0 X GREENDOT.ORG X 1999 CA GREEN DOT PUBLIC SCHOOLS WAS ORGANIZED IN 1999. DURING THE FISCAL YEAR ENDED JUNE 30, 2016, GREEN DOT PUBLIC SCHOOLS OPERATED EIGHTEEN CHARTER SCHOOLS. THE CHARTER SCHOOLS OPERATE UNDER THE APPROVAL OF THE CALIFORNIA STATE BOARD OF EDUCATION AND THE INGLEWOOD UNIFIED SCHOOL DISTRICT, LENNOX SCHOOL DISTRICT AND LOS ANGELES UNIFIED SCHOOL DISTRICT. THE CHARTER SCHOOLS RECEIVE PER-PUPIL FUNDING TO HELP SUPPORT OPERATIONS. GREEN DOT PUBLIC SCHOOLS PLANS TO OPEN OTHER CHARTER SCHOOLS IN THE FUTURE. GREEN DOT ENVISIONS A PUBLIC SCHOOL SYSTEM IN LOS ANGELES MADE UP OF SMALL, HIGH-PERFORMING SCHOOLS THAT EACH ENCOMPASS A BELIEF IN THE POTENTIAL OF ALL STUDENTS, FOSTER TEACHER CREATIVITY, ENCOURAGE PARENTAL INVOLVEMENT, AND ULTIMATELY, PREPARES STUDENTS FOR COLLEGE, LEADERSHIP AND LIFE. 9 9 1417 83 0 0 126810769 147040160 0 0 0 0 0 0 126810769 147040160 1700000 0 0 0 66208330 68930387 0 0 35135 58211886 70738387 126120216 139668774 690553 7371386 113757263 131406563 79681544 89884850 34075719 41521713 X GREEN DOT PUBLIC SCHOOLS IS COMMITTED TO CHANGING THE LANDSCAPE OF PUBLIC EDUCATION IN LOS ANGELES SO THAT EVERY CHILD CAN BE SUCCESSFUL IN COLLEGE, LEADERSHIP AND LIFE. GREEN DOT IS FULFILLING THIS MISSION BY RUNNING HIGH-ACHIEVING PUBLIC CHARTER SCHOOLS THAT ARE FOCUSED ON GRADUATING STUDENTS AND FULLY PREPARING THEM FOR COLLEGE. 0 0 116014637 GREEN DOT PUBLIC SCHOOLS IS DEVELOPING AN EDUCATIONAL MODEL THAT IS SUSTAINABLE AND REPLICABLE, OPERATING CURRENTLY OPEN CHARTER SCHOOLS AND PLANNING FOR UPCOMING PUBLIC CHARTER SCHOOLS TO OPEN IN FUTURE YEARS.GREEN DOT PUBLIC SCHOOLS IS ONE OF THE LARGEST NON-PROFIT CHARTER MANAGEMENT ORGANIZATIONS IN CALIFORNIA,OPERATING 18 PUBLIC CHARTER SCHOOLS-11 PUBLIC HIGH SCHOOLS AND 7 PUBLIC MIDDLE SCHOOLS- IN LOS ANGELES' HIGHEST-NEED COMMUNITIES AS OF JUNE 30,2016. THIS YEAR, GREEN DOT GRADUATED MORE THAN 1,000 STUDENTS. IN ITS 16-YEAR HISTORY, GREEN DOT HAS GRADUATED MORE THAN 9,000 STUDENTS WITH NEARLY 83% BEING ACCEPTED TO TWO OR FOUR YEAR COLLEGES. 116014637 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 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 1 1 0 0 0 1 75 0 1 1417 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 3235651600 1149 S HILL ST NO 600 LOS ANGELES CA 90015 JON GOODMAN DIRECTOR 2.00 X 0 0 0 KEVIN REED DIRECTOR 2.00 X 0 0 0 IVETTE PENA DIRECTOR 2.00 X 0 0 0 PETER SCRANTON DIRECTOR 2.00 X 0 0 0 SALINA JOINER DIRECTOR 2.00 X 77991 0 18021 LOUIS GOMEZ DIRECTOR 2.00 X 0 0 0 DENNIS MILLER DIRECTOR 2.00 X 0 0 0 LARRY WASSERMAN DIRECTOR 2.00 X 0 0 0 CLAUDIO CHAVEZ DIRECTOR 2.00 X 0 0 0 GILBERT VASQUEZ DIRECTOR 2.00 X 0 0 0 CRISTINA DE JESUS PRESIDENT & CEO 40.00 X 247726 0 27662 KELLY HURLEY CHIEF TALENT OFFICER 40.00 X 193129 0 30449 ANNETTE GONZALEZ CHIEF ACADEMIC OFFICER 40.00 X 200762 0 23624 CHAD SOLEO VICE PRES OF ADVANCEMENT 40.00 X 166848 0 27748 GORDON GIBBINGS CLUSTER DIRECTOR 40.00 X 160857 0 19815 DAMON HANDS CLUSTER DIRECTOR 40.00 X 132431 0 24374 LEILANI G ABULON CLUSTER DIRECTOR 40.00 X 139878 0 25317 1319622 0 197010 18 0 1 0 ROYAL DINING CATERING PO BOX 404322 ATLANTA GA 30884 CATERING/STUDENT MEALS 424434 TEACHERS ON RESERVE 604 SONORA AVE GLENDALE CA 91201 SUBSTITUTE TEACHERS 244272 MCD CONSTRUCTION 80 W SIERRA MADRE BLVD 400 SIERRA MADRE CA 91024 CONSTRUCTION 167695 YOU KNOW GRAPHICS PO BOX 1649 NIPOMO CA 93444 STUDENT SUPPLIES 147754 GOLDEN COAST LANDSCAPE 12338 CORBY AVE NORWALK CA 90650 PROPERTY MANAGEMENT 138411 7 135342963 11697197 147040160 147040160 0 0 0 757340 757340 49963807 49739944 223863 9512602 9288214 224388 8696638 8590384 106254 173276 170153 3123 10516867 9596996 919871 704 92 612 656779 614421 7223 35135 1009622 1004464 5158 13831000 13594517 236483 74703 59816 14887 746472 740675 5797 881232 881232 2879787 2806925 72862 589860 583851 6009 SHARED START UP & SERVI 21410880 1650000 19760880 STUDENT NUTRITION 3700595 3700595 NON CAPITAL OUTLAY 3592008 3575621 16387 SPECIAL EDUCATION 2867980 2867980 7806622 6548757 1257865 139668774 116014637 23619002 35135 16827424 31018358 32491989 32283651 20399335 19987322 452373 497022 56996154 16736056 42612426 40260098 973716 7360112 113757263 131406563 10321750 12090921 33207532 5132078 36152262 40813405 0 31848446 79681544 89884850 X 33606305 41120272 469414 401441 34075719 41521713 113757263 131406563 7371386 74608 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50498111 12544557 37953554 4191499 4191499 0 2306544 2306544 40260098 LOAN RECEIVABLE 6786929 SECURITY DEPOSITS 573183 7360112 DEFERRED REVENUE-PROPOSITION FUNDING 31848446 31848446 X PART X, LINE 2: GDPS AND DELTA ARE NON-PROFIT PUBLIC BENEFIT CORPORATIONS THAT ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THEY ARE ALSO EXEMPT FROM STATE FRANCHISE AND INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. 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 TAX POSITIONS ARE REQUIRED. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 INTENT TO ENROLL FORM AND ENROLLMENT PACKAGE SCHEDULE E, PART I, LINE 6 CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE 1 X X 0 0 0 0 0 0 0 0 0 CRISTINA DE JESUS PRESIDENT & CEO 247726 0 0 0 0 0 24290 0 3372 0 275388 0 0 0 KELLY HURLEY CHIEF TALENT OFFICER 193129 0 0 0 0 0 18936 0 11513 0 223578 0 0 0 ANNETTE GONZALEZ CHIEF ACADEMIC OFFICER 200762 0 0 0 0 0 19684 0 3940 0 224386 0 0 0 CHAD SOLEO VICE PRES OF ADVANCEMENT 166848 0 0 0 0 0 16359 0 11389 0 194596 0 0 0 GORDON GIBBINGS CLUSTER DIRECTOR 160857 0 0 0 0 0 15772 0 4043 0 180672 0 0 0 DAMON HANDS CLUSTER DIRECTOR 132431 0 0 0 0 0 12985 0 11389 0 156805 0 0 0 LEILANI G ABULON CLUSTER DIRECTOR 139878 0 0 0 0 0 13715 0 11602 0 165195 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM 990. ANY ITEMS THEY WOULD LIKE TO DISCUSS WITH THE REST OF THE BOARD ARE PRESENTED AT A SUBSEQUENT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SUBMIT REPORTS THAT DOCUMENT ANY POSSIBLE CONFLICT OF INTEREST USING THE FORM 700 AS REQUIRED BY OUR OVERSIGHT AGENCY. IN ADDITION, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY COMPLETE AN "IRS FORM 990 DISCLOSURE QUESTIONAIRE" TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE CEO. 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 AND THE VICE PRESIDENT OF HUMAN CAPITAL. FORM 990, PART VI, SECTION C, LINE 19 REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST. FORM 990 PART VI, SECTION A, LINE 1A GREEN DOT PUBLIC SCHOOLS' EXECUTIVE COMMITTEE IS COMPOSED OF NINE BOARD MEMBERS. THE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD IN ALL BUT A FEW STATUTORILY EXCEPTED INSTANCES,BETWEEN MEETINGS OR IN EMERGENCY SITUATIONS. DELTA PROPERTIES INC 1149 S HILL ST SUITE 600 LOS ANGELES CA 90015 820212806 EDUCATIONAL FACILITIES CA 501(C)(3) 509(A)(3) TYPE 1 GREEN DOT PUBLIC SCHOOLS 1 THE COLLEGE-READY PROMISE 1149 S HILL ST SUITE 600 LOS ANGELES CA 90015 270869586 EDUCATIONAL ACTIVITIES CA 501(C)(3) 509(A)(3) TYPE 1 N/A 0 GREEN DOT PUBLIC SCHOOLS NATIONAL 1149 S HILL ST SUITE 600 LOS ANGELES CA 90015 465740783 EDUCATIONAL SERVICES CA 501(C)(3) LINE 9 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 DELTA PROPERTIES INC K 5598849 ACCRUAL DELTA PROPERTIES INC O 74610 ACCRUAL GREEN DOT PUBLIC SCHOOLS NATIONAL P 14108495 ACCRUAL