FURP.ORG / PUBLIC DATA EXPLORER

GREEN DOT PUBLIC SCHOOLS NATIONAL: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GREEN DOT PUBLIC SCHOOLS NATIONAL (EIN 46-5740783)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-01-20
IRS object ID
201800209349300315
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-01-20T18:43:10-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952648289PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VAVRINEKTRINEDAY & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110681 FOOTHILL BLVD SUITE 300AddressLine1Txt
CityRANCHO CUCAMONGACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91730ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465740783EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREEN DOT PUBLIC SCHOOLS NATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREEBusinessNameControlTxt
Phone3235651600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11149 S HILL ST NO 600AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90015ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSABRINA AYALAPersonNm
Person TitleCFOPersonTitleTxt
Phone3235651600PhoneNum
Signature2018-01-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW S MILLERPreparerPersonNm
PTINP01385220PTIN
Phone9094664410PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.60.100.226IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-01-08IPDt
IP Tm12:26:49IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id11DC6297F7A6BBE37955DC8ADC41BBDF85C770AAAtSubmissionCreationDeviceId
At Submission Filing Device Id11DC6297F7A6BBE37955DC8ADC41BBDF85C770AAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSABRINA AYALAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11149 S HILL ST NO 600AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90015ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,700,790GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GREENDOT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionGREEN DOT PUBLIC SCHOOLS NATIONAL (GDPS NATIONAL) (A CALIFORNIA NONPROFIT PUBLIC BENEFIT ORGANIZATION) WAS ORGANIZED ON MAY 22, 2014. FINANCIAL ACTIVITY BEGAN ON JULY 1, 2014. GDPS NATIONAL WAS CREATED TO PROVIDE SERVICES TO GREEN DOT PUBLIC SCHOOLS CALIFORNIA (GDPS CA), GREEN DOT PUBLIC SCHOOLS TENNESSEE (GDPS TN), AND GREEN DOT PUBLIC SCHOOLS WASHINGTON STATE (GDPS WA). GDPS NATIONAL'S MISSION IS TO PROMOTE THE ADVANCEMENT OF EDUCATION AND TO LESSEN THE BURDENS OF GOVERNMENT BY MANAGING THE DEVELOPMENT AND OPERATIONS OF PUBLIC CHARTER SCHOOLS. GDPS NATIONAL WORKS WITH THE GREEN DOT REGIONS TO TRANSFORM PUBLIC EDUCATION SO ALL STUDENTS GRADUATE PREPARED FOR COLLEGE, LEADERSHIP AND LIFE.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee157TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$18,711,655PYContributionsGrantsAmt
CY Contributions Grants$15,700,790CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$18,711,655PYTotalRevenueAmt
CY Total Revenue$15,700,790CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,178,007PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,886,390CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$800,579CYTotalFundraisingExpenseAmt
PY Other Expenses$4,363,722PYOtherExpensesAmt
CY Other Expenses$5,314,239CYOtherExpensesAmt
PY Total Expenses$16,541,729PYTotalExpensesAmt
CY Total Expenses$14,200,629CYTotalExpensesAmt
PY Revenues Less Expenses$2,169,926PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,500,161CYRevenuesLessExpensesAmt
Total Assets BOY$6,647,615TotalAssetsBOYAmt
Total Assets EOY$5,439,812TotalAssetsEOYAmt
Total Liabilities BOY$4,002,842TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,294,878TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,644,773NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,144,934NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGREEN DOT PUBLIC SCHOOLS NATIONAL (GDPS NATIONAL) (A CALIFORNIA NONPROFIT PUBLIC BENEFIT ORGANIZATION) WAS ORGANIZED ON MAY 22, 2014. FINANCIAL ACTIVITY BEGAN ON JULY 1, 2014. GDPS NATIONAL WAS CREATED TO PROVIDE SERVICES TO GREEN DOT PUBLIC SCHOOLS CALIFORNIA (GDPS CA), GREEN DOT PUBLIC SCHOOLS TENNESSEE (GDPS TN), AND GREEN DOT PUBLIC SCHOOLS WASHINGTON STATE (GDPS WA). GDPS NATIONAL'S MISSION IS TO PROMOTE THE ADVANCEMENT OF EDUCATION AND TO LESSEN THE BURDENS OF GOVERNMENT BY MANAGING THE DEVELOPMENT AND OPERATIONS OF PUBLIC CHARTER SCHOOLS. GDPS NATIONAL WORKS WITH THE GREEN DOT REGIONS TO TRANSFORM PUBLIC EDUCATION SO ALL STUDENTS GRADUATE PREPARED FOR COLLEGE, LEADERSHIP AND LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$12,264,105ExpenseAmt
DescGREEN DOT PUBLIC SCHOOLS IS COMMITTED TO CHANGING THE LANDSCAPE OF PUBLIC EDUCATION 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.Desc
Total Program Service Expenses$12,264,105TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document45IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee157EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3235651600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11149 S HILL ST NO 600AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90015ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARLENE CANTER
DIRECTOR2.00Yes (X)$0$0$0
BRAD ROSENBERG
DIRECTOR2.00Yes (X)$0$0$0
PAUL MILLER
DIRECTOR2.00Yes (X)$0$0$0
TIM WAHL
DIRECTOR2.00Yes (X)$0$0$0
JESS WOMACK
DIRECTOR2.00Yes (X)$0$0$0
ROY ROMER
DIRECTOR2.00Yes (X)$0$0$0
SHANE MARTIN
DIRECTOR2.00Yes (X)$0$0$0
ROBERT WEXLER
DIRECTOR2.00Yes (X)$0$0$0
AL JEROME
DIRECTOR2.00Yes (X)$0$0$0
CAROL NEAL
DIRECTOR2.00Yes (X)$0$0$0
SHELBY BOAGNI
VICE PRES HUMAN RESOURCES40.00Yes (X)$111,792$0$116
MARCO PETRUZZI
CHIEF EXECUTIVE OFFICER40.00$363,484$0$22,533Yes (X)
SABRINA AYALA
CHIEF FINANCIAL OFFICER40.00$222,404$0$19,824Yes (X)
KEVIN KEELEN
CHIEF INFORMATION OFFICER40.00$223,193$0$6,287Yes (X)
MEGAN QUAILE
CHIEF GROWTH OFFICER40.00$143,836$0$4,244Yes (X)
DAMIEN WHITE
CHIEF OPERATING OFFICER40.00$109,639$0$11,165Yes (X)
ELLEN LIN
DIRECTOR OF BUSINESS AFFAI40.00$133,218$0$6,477Yes (X)
NITHYA RAJAN
VP OF STRATEGIC PLANNING40.00$154,688$0$8,168Yes (X)
ERNEST THOMAS
CONTROLLER40.00$143,497$0$16,932Yes (X)
DOUGLAS WESTON
DIRECTOR OF COMMUNICATIONS40.00$147,230$0$24,198Yes (X)
KEITH YANOV
DIRECTOR OF LEGAL AFFAIRS40.00$142,276$0$5,734Yes (X)
SAMANTHA MITA
DIRECTOR OF KNOWLEDGE MANA40.00$136,148$0$5,729Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,031,405TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$131,407TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WARNER CONSTRUCTION
6333 SAN FERNANDO RDGLENDALECA91202CONSTRUCTION$421,406
VITAL HR CONSULTING
5023 N PARKWAYCALABASASCA91302CONSULTING$131,450
MARCUM SEARCH LLC
10 MELVILLE PARK RDMELVILLENY11747CONSTRUCTION$114,830
ACCLIV
3232 PADUA AVECLAREMONTCA91711CONSULTING$114,186
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$468,127GovernmentGrantsAmt
All Other Contributions$15,232,663AllOtherContributionsAmt
Total Contributions$15,700,790TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,700,790TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,150,481TotalAmt
Program Services$1,023,587ProgramServicesAmt
Management And General$126,894ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,064,018TotalAmt
Program Services$5,140,882ProgramServicesAmt
Management And General$444,948ManagementAndGeneralAmt
Fundraising$478,188FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,145,578TotalAmt
Program Services$976,286ProgramServicesAmt
Management And General$107,221ManagementAndGeneralAmt
Fundraising$62,071FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$526,313TotalAmt
Program Services$456,109ProgramServicesAmt
Management And General$35,740ManagementAndGeneralAmt
Fundraising$34,464FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$38,700TotalAmt
Program Services$38,700ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,706,003TotalAmt
Program Services$2,290,505ProgramServicesAmt
Management And General$294,799ManagementAndGeneralAmt
Fundraising$120,699FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$71,933TotalAmt
Program Services$55,643ProgramServicesAmt
Fundraising$16,290FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$806,128TotalAmt
Program Services$729,840ProgramServicesAmt
Management And General$64,856ManagementAndGeneralAmt
Fundraising$11,432FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$498,067TotalAmt
Program Services$497,055ProgramServicesAmt
Fundraising$1,012FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$247,914TotalAmt
Program Services$228,437ProgramServicesAmt
Fundraising$19,477FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$62,569TotalAmt
Program Services$52,332ProgramServicesAmt
Fundraising$10,237FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$270,769TotalAmt
Program Services$270,769ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$200TotalAmt
Program Services$200ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PARKING$212,725$212,725
EQUIPMENT & EQUIPMENT L$169,704$100,307$61,487$7,910
INSTRUCTIONAL MATERIAL$74,441$68,638$5,803
COMMUNICATIONS$60,059$55,995$4,064

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$95,027TotalAmt
Program Services$66,095ProgramServicesAmt
Fundraising$28,932FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,200,629TotalAmt
Program Services$12,264,105ProgramServicesAmt
Management And General$1,135,945ManagementAndGeneralAmt
Fundraising$800,579FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,527,673BOYAmt
EOY$2,619,846EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,474BOYAmt
EOY$5,441EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$100,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$303,743BOYAmt
EOY$458,457EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,356,698LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$374,131LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,412,820BOYAmt
EOY$1,982,567EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$372,905BOYAmt
EOY$273,501EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,647,615BOYAmt
EOY$5,439,812EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,570,838BOYAmt
EOY$1,294,878EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$135,706BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,296,298BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,002,842BOYAmt
EOY$1,294,878EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,644,773BOYAmt
EOY$4,144,934EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,644,773BOYAmt
EOY$4,144,934EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,647,615BOYAmt
EOY$5,439,812EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,500,161ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$19,395,113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,711,655CurrentTaxYearMinus1YearAmt
Current Tax Year$15,780,175CurrentTaxYearAmt
Total$53,886,943TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$19,395,113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,711,655CurrentTaxYearMinus1YearAmt
Current Tax Year$15,780,175CurrentTaxYearAmt
Total$53,886,943TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$53,886,943PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$19,395,113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,711,655CurrentTaxYearMinus1YearAmt
Current Tax Year$15,780,175CurrentTaxYearAmt
Total$53,886,943TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,356,698OtherCostOrOtherBasisAmt
Depreciation$374,131DepreciationAmt
Book Value$1,982,567BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,982,567TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
ACCOUNT RECEIVABLE RELATED ORG$237,467
SECURITY DEPOSIT$36,034
FieldValueIRS element (for citing)
Total Book Value Other Assets$273,501TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationGDPS NATIONAL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB ACCOUNTING STANDARDS CODIFICATION ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. GDPS NATIONAL'S MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THREREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARCO PETRUZZI
CHIEF EXECUTIVE OFFICER$363,484$0$0$0$0$0$0$0$22,533$0$386,017$0$0$0
SABRINA AYALA
CHIEF FINANCIAL OFFICER$222,404$0$0$0$0$0$0$0$19,824$0$242,228$0$0$0
KEVIN KEELEN
CHIEF INFORMATION OFFICER$223,193$0$0$0$0$0$0$0$6,287$0$229,480$0$0$0
NITHYA RAJAN
VP OF STRATEGIC PLANNING$154,688$0$0$0$0$0$0$0$8,168$0$162,856$0$0$0
ERNEST THOMAS
CONTROLLER$143,497$0$0$0$0$0$0$0$16,932$0$160,429$0$0$0
DOUGLAS WESTON
DIRECTOR OF COMMUNICATIONS$147,230$0$0$0$0$0$0$0$24,198$0$171,428$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CALL 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 COMPLETE ANNUALLY AN "IRS FORM 990 DISCLOSURE QUESTIONAIRE" TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15THE 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 OFFICIALS AND THE VICE PRESIDENT OF HUMAN CAPITAL.
FORM 990, PART VI, SECTION C, LINE 19REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 2,290,505. MANAGEMENT AND GENERAL EXPENSES 294,799. FUNDRAISING EXPENSES 120,699. TOTAL EXPENSES 2,706,003.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
GREEN DOT PUBLIC SCHOOLS CALIFORNIA
1149 S HILL STREET SUITE 600LOS ANGELESCA90015954679811EDUCATIONAL SERVICESCA501(C)(3)LINE 2GREEN DOT PUBLIC SCHOOLS NATIONALYes (1)
GREEN DOT PUBLIC SCHOOLS TENNESSEE
1149 S HILL STREET SUITE 600LOS ANGELESCA90015470970499EDUCATIONAL SERVICESTN501(C)(3)LINE 2GREEN DOT PUBLIC SCHOOLS NATIONALYes (1)
GREEN DOT PUBLIC SCHOOLS WASHINGTON
1149 S HILL STREET SUITE 600LOS ANGELESCA90015464128856EDUCATIONAL SERVICESWA501(C)(3)LINE 2GREEN DOT PUBLIC SCHOOLS NATIONALYes (1)
UNITED PARENTS AND STUDENTS
1149 S HILL STREET SUITE 600LOS ANGELESCA90015813413763EDUCATIONAL SERVICESCA501(C)(3)LINE 2GREEN DOT PUBLIC SCHOOLS NATIONALYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
GREEN DOT PUBLIC SCHOOL CALIFORNIA
P$434,754ACCRUAL
GREEN DOT PUBLIC SCHOOL CALIFORNIA
Q$11,821,108ACCRUAL
GREEN DOT PUBLIC SCHOOL CALIFORNIA
Q$1,841,100ACCRUAL
GREEN DOT PUBLIC SCHOOL TENNESSEE
P$47,381ACCRUAL
GREEN DOT PUBLIC SCHOOL WASHINGTON
Q$210,011ACCRUAL
GREEN DOT PUBLIC SCHOOL TENNESSEE
Q$1,721,146ACCRUAL
GREEN DOT PUBLIC SCHOOL WASHINGTON
P$141,037ACCRUAL
UNITED PARENTS AND STUDENTS
Q$25,000ACCRUAL