2023-05-12T10:00:09-05:00 2022-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2021-07-01 820212806 Delta Properties Inc DELT 3235651600 1149 S Hill St 600 Los Angeles CA 90015 JOHN BUCK President 3235651600 2023-04-10 1 JOHN BUCK 999009999 Kim Hunwardsen CPA P00484560 6122536500 2023-04-09 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z John Buck 1149 S Hill St 600 Los Angeles CA 90015 7778552 0 X N/A X 2007 CA To support Green Dot Public Schools California. 3 3 0 4 0 0 0 0 7367044 7310661 467143 467891 0 0 7834187 7778552 0 0 0 0 0 0 0 0 0 8590337 9164379 8590337 9164379 -756150 -1385827 124944693 121672628 118639933 116753695 6304760 4918933 Delta Properties, Inc.'s mission is to promote the advancement of education and to lessen the burdens of government by managing the development and operation of public charter school facilities for Green Dot Public Schools California. 0 0 8621095 7310661 Delta Properties, Inc. supports Green Dot Public Schools California in financing, development, leasing and maintenance of school facilities. 8621095 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 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 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X X Justin Publicker 3235651600 1149 S Hill Street Suite 600 Los Angeles CA 90015 X John Buck President 1.00 X X 0 0 0 Peter Kyriacou Secretary 1.00 X X 0 0 0 Antonio Gonzalez Treasurer 1.00 X X 0 0 0 Jon Goodman Director 1.00 X 0 0 0 0 0 0 0 0 0 0 Green Dot Public Schools National 1149 S Hill St Ste 600 Los Angeles CA 90015 Shared Service Fee 160000 1 Rental Income 611710 7305894 7305894 Contract Fee Income 611710 4767 4767 7310661 467891 467891 7778552 7310661 0 467891 382884 382884 5213552 5213552 2943300 2943300 Property Taxes 464243 464243 Shared Services - Relat 160000 160000 Dues and Memberships 400 400 9164379 8621095 543284 0 1221233 850984 13719392 13986116 1070457 910559 4604067 4519717 72692 73399 112278582 20908422 94091190 91370160 10165662 9961693 124944693 121672628 2021600 1925656 1623773 1641120 92914431 91153557 12015969 12101223 10064160 9932139 118639933 116753695 X 6304760 4918933 6304760 4918933 124944693 121672628 -1385827 0 X 0 1 X 1 0 X X 1 Green Dot Public Schools California 954679811 2 1 0 8621072 1 0 8621072 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 28316355 28316355 82198092 20472344 61725748 436078 436078 0 1328057 1328057 91370160 Leases Receivable 9961693 9961693 Accounts Payable - Related Organizations 42335 Finance Lease Liability 9889804 9932139 X 7778552 0 7778552 0 7778552 9164379 0 9164379 0 9164379 Part X, Line 2: Management believes that Delta Properties, Inc. ("Delta") 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. Delta 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. A California Statewide Communities Development Authority 680164610 130790AN8 2011-07-20 7630000 Facility Acquisition to Construct and Equip and refund debt issued 11/22/04. 0 0 0 B California School Finance Authority 680280917 13059TCD9 2015-09-29 27450882 Construction of new facilities and refinance NMTC loans issued. 0 0 0 C California School Finance Authority 680280917 13059TFH7 2018-10-11 59897263 Acquire and expand educational facilities and refinance NMTC loans issued. 0 0 0 A 7630000 629475 152600 1093753 5754172 2011 1 0 1 1 B 27450882 1737588 548018 4502365 20662911 2016 1 1 0 1 C 59897263 3672340 1188882 31780663 23255378 0 1 0 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 Date Rebate Computation Performed Issuer Name: California Statewide Communities Development Authority Date the Rebate Computation was Performed: 06/30/2016 Form 990, Part VI, Section A, line 6 GDPS CA is the sole corporate member of Delta Properties, Inc. Form 990, Part VI, Section A, line 7a GDPS CA, the sole corporate member of Delta Properties, Inc., appoints all members of the governing body. Form 990, Part VI, Section A, line 7b The Member has the following voting rights: (1) Election of the directors of the Board; (2) diposition of all or substantially all of the Corporation's assets, merger and its principal terms and any amendments to those terms, and any election to dissolve the Corporation. 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 All officers and directors of the organization are required to disclose conflicts of interest should they arise. Any officer or director with a conflict of interest is required to recuse himself or herself from voting on issues for which a conflict of interest exists. Form 990, Part VI, Section B, line 15 No officers or employees are compensated by Delta Properties, Inc. The Organization shares employees with Green Dot Public Schools National and reimburses Green Dot Public Schools National for employee services provided. 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. 111th Place LLC 1149 S Hill Street Suite 600 Los Angeles CA 90015 820212806 Educational Facilities CA -175794 12766243 Delta Properties Inc 8255 Beach LLC 1149 S Hill Street Suite 600 Los Angeles CA 90015 820212806 Educational Facilities CA -28603 9537240 Delta Properties Inc 12628 S Avalon LLC 1149 S Hill Street Suite 600 Los Angeles CA 90015 820212806 Educational Facilities CA -72300 8582603 Delta Properties Inc 3425 Manchester LLC 1149 S Hill Street Suite 600 Los Angeles CA 90015 820212806 Educational Facilities CA -4380 5827626 Delta Properties Inc 1655 27th Street Facilties LLC 1149 S Hill Street Suite 600 Los Angeles CA 90015 820212806 Educational Facilities CA -252320 19687477 Delta Properties Inc 810 E 111th LLC 1149 S Hill Street Suite 600 Los Angeles CA 90015 820212806 Educational Facilities CA -148974 20177137 Delta Properties Inc 8205 Beach LLC 1149 S Hill Street Suite 600 Los Angeles CA 90015 820212806 Educational Facilities CA -56827 19401899 Delta Properties Inc 12700 S Avalon LLC 1149 S Hill Street Suite 600 Los Angeles CA 90015 820212806 Educational Facilities CA -59325 8828471 Delta Properties Inc 11044 S Freeman LLC 1149 S Hill Street Suite 600 Los Angeles CA 90015 820212806 Educational Facilities CA 36 4722003 Delta Properties Inc 4360 Dozier LLC 1149 S Hill Street Suite 600 Los Angeles CA 90015 820212806 Educational Facilities CA -372293 12822888 Delta Properties Inc 900 Rosecrans LLC 1149 S Hill Street Suite 600 Los Angeles CA 90015 820212806 Educational Facilities CA -25600 0 Delta Properties Inc Green Dot Public Schools California 1149 S Hill St Suite 600 Los Angeles CA 90015 954679811 Educational Services CA 501(c)(3) Line 2 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 10 N/A 0 0 0 0 1 1 0 0 0 0 1 0 1 1 0 1 1 1 0 0