2023-05-12T08:47:53-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2021-07-01 270500180 GOMPERS PREPARATORY ACADEMY GOMP 6192632171 1005 47TH STREET SAN DIEGO CA 92101 JANE FIRPO-LEVERSON CHIEF OF STAFF 6192632171 2023-05-03 1 JANE FIRPO-LEVERSON 999009999 MARLEN GOMEZ P01306775 6268577300 2023-05-03 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z VINCENT RIVEROLL 1005 47TH STREET SAN DIEGO CA 92101 20556252 0 X WWW.GOMPERSCHARTER.ORG X 2008 CA ACCELERATE ACADEMIC ACHIEVEMENT FOR ALL STUDENTS THROUGH A COLLEGE PREPARATORY CULTURE AND CURRICULUM. 12 9 167 30 0 0 17776897 20313774 2941 0 67387 45391 16882 119912 17864107 20479077 0 0 0 0 10749452 10436100 0 0 14110 5212941 7228177 15962393 17664277 1901714 2814800 11834698 12996756 4449070 2796328 7385628 10200428 THE MISSION OF GOMPERS PREPARATORY ACADEMY (GPA) IS TO ACCELERATE ACADEMIC ACHIEVEMENT FOR ALL STUDENTS THROUGH A COLLEGE PREPARATORY CULTURE AND CURRICULUM. 0 0 13409166 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, 2022 GPA SERVED APPROXIMATELY 1,286 STUDENTS IN GRADES 6-12. 13409166 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 25 0 1 167 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 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 303 SAN DIEGO CA 92108 JANE FIRPO CHIEF OF STAFF 40.00 X 153020 0 34080 LAURA MUELLER SPEECH LANGUAGE PATHOLOGIST 40.00 X 111446 0 32223 MAY MANOOKIAN SCHOOL PSYCHOLOGIST 40.00 X 105443 0 24289 PETER CHODZKO TREASURER/INSTR. LEAD 40.00 X X 103036 0 31035 JEREMY HURLBERT INSTRUCTIONAL LEAD 40.00 X 103036 0 28410 JENNIFER S PARSONS CHIEF BUSINESS OFFICER 40.00 X 101536 0 20893 VINCENT RIVERROLL SECRETARY/DIRECTOR 40.00 X X 92599 0 9274 MICHELLE D EVANS MEMBER/SPED SUP.TEACHER 40.00 X X 41861 0 15111 CECIL H STEPPE CHAIRMAN 3.00 X X 0 0 0 BUD MEHAN VICE CHAIRMAN 3.00 X X 0 0 0 MARI CRUZ AVALOS MEMBER 3.00 X 0 0 0 RAFAEL HERNANDEZ MEMBER 3.00 X 0 0 0 JACQUELINE NEVELS MEMBER 3.00 X 0 0 0 ANNE SPITZBERG MEMBER 3.00 X 0 0 0 MICA POLLOCK MEMBER 3.00 X 0 0 0 MICHAEL J RODRIGUES MEMBER 3.00 X 0 0 0 MYEISHA LOBBINS MEMBER 3.00 X 0 0 0 811977 0 195315 6 0 1 0 ONE SHIELD SECURITY SERVICES 825 COLLEGE BLVD SUITE 102 PMB 328 OCEANSIDE CA 92057 SECURITY 136513 PROCOPIO CORY HARGREAVES & SAVITCH LLP PO BOX 515137 LOS ANGELES CA 900515137 LEGAL SERVICES 114026 2 20160270 153504 20313774 45391 45391 102853 77175 25678 25678 REFUND 611110 94185 94185 OTHER FUNDRAISING 611110 49 49 94234 20479077 0 0 165303 X 765478 507436 258042 6986835 5498617 1488218 1284274 936481 347793 1069313 838104 231209 330200 189768 140432 393832 393832 108161 108161 19816 19816 2138828 1668133 470695 1200 1200 1918614 1514007 404607 610722 441710 169012 9787 9787 396824 396824 208969 208969 OTHER EXPENSE 824368 417411 392847 14110 INSTRUCTIONAL MATERIALS 422992 422992 FIELD TRIPS 129805 129805 UNIFORMS 44259 44259 17664277 13409166 4241001 14110 6355201 996618 1326449 7501272 2772666 2557874 123595 286938 3499649 1845595 1256787 1654054 11834698 12996756 1676551 1650803 517019 1145525 2255500 4449070 2796328 X 7385628 10200428 7385628 10200428 11834698 12996756 2814800 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 689601 419564 270037 316366 194015 122351 2456763 1232016 1224747 36919 36919 1654054 X 20556252 77175 77175 20479077 0 20479077 17741452 77175 77175 17664277 0 17664277 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 77,175. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 77,175. 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 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 JANE FIRPO CHIEF OF STAFF 153020 0 0 0 0 0 19627 0 14453 0 187100 0 0 0 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 IX, LINE 11G CONTRACTED SUBSTITUTE TEACHERS: PROGRAM SERVICE EXPENSES 1,028,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,028,095. SPECIAL EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 489,729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 489,729. OTHER CONSULTANTS AND SERVICES: PROGRAM SERVICE EXPENSES 53,231. MANAGEMENT AND GENERAL EXPENSES 470,695. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 523,926. OTHER SERVICES : PROGRAM SERVICE EXPENSES 97,078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,078. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.