2026-05-08T18:00:53-05:00 2025-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2024-07-01 954679811 Green Dot Public Schools GREE 3235651600 1149 S Hill St Ste 600 Los Angeles CA 90015 Cristina De Jesus President & CEO 3235651600 2026-04-28 1 1 Kim Hunwardsen CPA P00484560 6122536500 2026-03-25 2024 2025-03-06 01:10:19Z X Cristina De Jesus 1149 S Hill St Ste 600 Los Angeles CA 90015 230253779 0 X www.greendot.org X 1999 CA To run high quality public charter schools in the communities that need them the most. 10 9 1387 200 0 0 232672471 220103836 1938630 6256537 3717272 3893406 0 0 238328373 230253779 0 0 0 0 122799534 136723235 0 0 0 112032764 99558021 234832298 236281256 3496075 -6027477 317298716 299802614 208236744 196728717 109061972 103073897 X Green Dot Public Schools' mission is to help transform public education so that every child can be successful in college, leadership and life. Green Dot Public Schools manages the development of and supports the operation of high 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 209909998 6256537 Green Dot Public Schools 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 serving approximately 9,500 students. 209909998 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 1 207 0 1 1387 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 1 0 1 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 Ste 600 Los Angeles CA 90015 LaTonia Tarver- Lopez Director 40.00 0.00 X 61207 0 33388 Kevin S Reed Board Chair 2.00 0.00 X X 0 0 0 Jon Goodman Board Vice Chair/Secretary 2.00 0.00 X X 0 0 0 Peter Scranton Director 2.00 0.00 X 0 0 0 Louis Gomez Director 2.00 0.00 X 0 0 0 Ivette Pena Director 2.00 0.00 X 0 0 0 Claudio Chavez Director 2.00 0.00 X 0 0 0 Dr Robert Cherry Director 2.00 0.00 X 0 0 0 Rick Barragan Director 2.00 0.00 X 0 0 0 Jason Feuerstein Director - Until Dec' 24 2.00 0.00 X 0 0 0 Rita Ravindra Director 2.00 0.00 X 0 0 0 Cristina de Jesus President & CEO 40.00 0.00 X 397885 0 96067 Annette Gonzalez Chief Education Officer 40.00 0.00 X 332213 0 78637 Michael Lopez Chief Financial Officer 40.00 0.00 X 284788 0 16203 Leilani Abulon Chief Academic Officer 40.00 0.00 X 222033 0 67592 Gordon Gibbings Chief of Schools 40.00 0.00 X 234465 0 55080 Damon Hands Vice President Of Education 40.00 0.00 X 208404 0 70187 Neal Brandenburg General Counsel 40.00 0.00 X 231314 0 24758 Samantha Matamoros Chief People Officer 40.00 0.00 X 218062 0 21770 2190371 0 463682 309 0 1 0 Dedicated Building Services LLC 119 E Saint Joseph St Arcadia CA 91006 Cleaning Service 3235462 Alberto Duarte 635 Covington Avenue Simi Valley CA 93065 Property Maintenance 1085749 Lavinia Group LLC 2805 Dodd Rd Ste 200 Eagan MN 55121 Consulting 818520 Robert H Pedder & Alberto Duarte 4348 E Los Angeles Ave Los Angeles CA 93063 Property Maintenance 392101 Julia Stuart Yilmaz 2366 Edgewater Terrace Los Angeles CA 90039 Professional Services 303020 16 217486450 2617386 220103836 Local Revenue 611710 5346799 5346799 Lease Income 611710 909738 909738 6256537 3893406 3893406 230253779 6256537 0 3893406 1315082 1236177 78905 95932611 83699016 12233595 22085426 22001643 83783 12933003 12809341 123662 4457113 2091683 2365430 25065070 22802819 2262251 1604651 1604651 3900638 2807985 1092653 Student Services 41963602 41963602 Student Materials 10713128 10713128 Student Nutrition 8179953 8179953 Operating Expenses 7374212 7374212 756767 756767 236281256 209909998 26371258 0 119643818 70269255 25999 29924078 34375877 30894961 269576 1065949 80482859 39257010 32495157 41225849 130488289 126422522 317298716 299802614 26774899 19418534 0 8806757 181461845 168503426 208236744 196728717 X 106656324 100749552 2405648 2324345 109061972 103073897 317298716 299802614 -6027477 39402 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6470046 854778 5615268 62897299 32653915 30243384 8706262 5748317 2957945 2409252 2409252 41225849 Security Deposits 278821 Operating Lease Right of Use Asset 96462266 Finance Lease Right of Use Asset 29681435 126422522 Operating Lease Liability 96948065 Finance Lease Liability 28484545 Proposition Construction Loans 20329321 Refundable Advance 18500684 Note Payable - Related Party 4240811 168503426 X 231292509 39402 999328 1038730 230253779 0 230253779 239171704 2890448 2890448 236281256 0 236281256 Part X, Line 2: Management believes that Green Dot Public Schools 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 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 8,413,570. Delta Properties, Inc. Elimination included in Consolidated Financial Stmts -7,414,242. Part XII, Line 2d - Other Adjustments: Delta Properties, Inc. Expenses included in Consolidated Financial Stmts 10,438,269. Delta Properties, Inc. Elimination included in Consolidated Financial Stmts -7,547,821. 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 GDPS is a public charter school and therefore is not subject to formal compliance with Revenue Procedure 75-50 as long as the charter agreement with the state is in effect. The school does publicize its nondiscrimination policy in its Intent to Enroll Form and Enrollment Package as well as on its website. Schedule E, Part I, Line 4 No scholarships are awarded as GDPS is a public charter school. 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 397885 0 0 0 0 0 67899 0 28168 0 493952 0 0 0 Annette Gonzalez Chief Education Officer 332213 0 0 0 0 0 62862 0 15775 0 410850 0 0 0 Michael Lopez Chief Financial Officer 284788 0 0 0 0 0 0 0 16203 0 300991 0 0 0 Leilani Abulon Chief Academic Officer 222033 0 0 0 0 0 43063 0 24529 0 289625 0 0 0 Gordon Gibbings Chief of Schools 234465 0 0 0 0 0 44686 0 10394 0 289545 0 0 0 Damon Hands Vice President Of Education 208404 0 0 0 0 0 40606 0 29581 0 278591 0 0 0 Neal Brandenburg General Counsel 231314 0 0 0 0 0 0 0 24758 0 256072 0 0 0 Samantha Matamoros Chief People Officer 218062 0 0 0 0 0 0 0 21770 0 239832 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. Form 990, Part VI, Section A, line 1a GDPS' 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 A, line 4 During the tax year, the organization amended its bylaws and articles of incorporation to change its legal name from Green Dot Public Schools California to Green Dot Public Schools. 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. 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 1 0 0 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 Delta Properties Inc K 5994952 Accrual Delta Properties Inc E 4240811 Accrual Delta Properties Inc L 135000 Accrual