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 465740783 GREEN DOT PUBLIC SCHOOLS NATIONAL GREE 3235651600 1149 S HILL ST NO 600 LOS ANGELES CA 90015 SABRINA AYALA CFO 3235651600 2017-01-09 1 MATTHEW S MILLER P01385220 9094664410 2015 2021-01-29 14:40:06Z SABRINA AYALA 1149 S HILL ST NO 600 LOS ANGELES CA 90015 18711655 0 X WWW.GREENDOT.ORG X 2014 CA GREEN 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. 9 9 127 9 0 0 19395113 18711655 0 0 0 0 0 0 19395113 18711655 1700000 0 0 0 8369133 12178007 0 0 745358 8776523 4363722 18845656 16541729 549457 2169926 5520169 6647615 4970712 4002842 549457 2644773 X GREEN 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. 0 0 14440355 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. 14440355 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 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 1 0 0 0 1 32 0 1 127 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 0 0 CA X X THE ORGANIZATION 3235651600 1149 S HILL ST NO 600 LOS ANGELES CA 90015 MARLENE CANTER DIRECTOR 2.00 X 0 0 0 BRAD ROSENBERG DIRECTOR 2.00 X 0 0 0 PAUL MILLER DIRECTOR 2.00 X 0 0 0 TIM WAHL DIRECTOR 2.00 X 0 0 0 JESS WOMACK DIRECTOR 2.00 X 0 0 0 ROY ROMER DIRECTOR 2.00 X 0 0 0 SHANE MARTIN DIRECTOR 2.00 X 0 0 0 ROBERT WEXLER DIRECTOR 2.00 X 0 0 0 AL JEROME DIRECTOR 2.00 X 0 0 0 MARCO PETRUZZI CHIEF EXECUTIVE OFFICER 40.00 X 311753 0 11112 SABRINA AYALA CHIEF FINANCIAL OFFICER 40.00 X 206114 0 7110 KEVIN KEELEN CHIEF INFORMATION OFFICER 40.00 X 199515 0 3890 MEGAN QUAILE CHIEF GROWTH OFFICER 40.00 X 182566 0 11567 DAMIEN WHITE CHIEF OPERATING OFFICER 40.00 X 179151 0 4007 ELLEN LIN DIRECTOR OF BUSINESS AFFAI 40.00 X 127079 0 3890 NITHYA RAJAN VP OF STRATEGIC PLANNING 40.00 X 145558 0 392 ERNEST THOMAS CONTROLLER 40.00 X 130525 0 11876 DOUGLAS WESTON DIRECTOR OF COMMUNICATIONS 40.00 X 127943 0 1319 KEITH YANOV DIRECTOR OF LEGAL AFFAIRS 40.00 X 129683 0 4043 SAMANTHA MITA DIRECTOR OF KNOWLEDGE MANAGEMENT 40.00 X 118999 0 4043 1858886 0 63249 16 0 1 0 ACTIVE INTERNET TECHNOLOGIES LLC PO BOX 347912 PITTSBURGH PA 152514912 TELECOMMUNICATIONS 192000 VITAL HR CONSULTING 5023 N PARKWAY CALABASAS CA 91302 CONSULTING 106571 ACCLIV 3232 PADUA AVE CLAREMONT CA 91711 CONSULTING 102453 3 18711655 18711655 18711655 0 0 0 X 1094317 995829 98488 9381340 8036988 901784 442568 862847 790282 72565 839503 807696 31807 82989 82989 1772990 1460445 232963 79582 29356 29356 87739 74329 13410 519894 519894 210422 188612 21810 123654 99821 23833 103362 103362 EQUIPMENT & EQUIPMENT L 852226 697227 122781 32218 PARKING 234771 234771 BANK CHARGES 134517 134517 INSTRUCTIONAL MATERIAL 88335 88335 123467 95902 27565 16541729 14440355 1356016 745358 4151974 4527673 5581 30474 239867 303743 1516182 103362 59786 1412820 1062961 372905 5520169 6647615 1167647 1570838 157279 135706 3645786 2296298 4970712 4002842 X 549457 2644773 549457 2644773 5520169 6647615 2169926 -74610 0 X 0 1 X 1 0 X 19395113 18711655 38106768 19395113 18711655 38106768 0 0 0 38106768 19395113 18711655 38106768 1.00000 0.00000 X 1516182 103362 1412820 1412820 ACCOUNT RECEIVABLE RELATED ORG 336871 SECURITY DEPOSIT 36034 372905 ACCOUNTS PAYABLE RELATED ORG 2296298 2296298 X 18711655 0 18711655 0 18711655 16616339 74610 74610 16541729 0 16541729 PART X, LINE 2: GDPS 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. 0 0 0 0 0 0 0 0 0 MARCO PETRUZZI CHIEF EXECUTIVE OFFICER 311753 0 0 0 0 0 0 0 11112 0 322865 0 0 0 SABRINA AYALA CHIEF FINANCIAL OFFICER 206114 0 0 0 0 0 0 0 7110 0 213224 0 0 0 KEVIN KEELEN CHIEF INFORMATION OFFICER 199515 0 0 0 0 0 0 0 3890 0 203405 0 0 0 MEGAN QUAILE CHIEF GROWTH OFFICER 182566 0 0 0 0 0 0 0 11567 0 194133 0 0 0 DAMIEN WHITE CHIEF OPERATING OFFICER 179151 0 0 0 0 0 0 0 4007 0 183158 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 COMPLETE ANNUALLY AN "IRS FORM 990 DISCLOSURE QUESTIONAIRE" TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A 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 OFFICIALS 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 IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 1,460,445. MANAGEMENT AND GENERAL EXPENSES 232,963. FUNDRAISING EXPENSES 79,582. TOTAL EXPENSES 1,772,990. GREEN DOT PUBLIC SCHOOLS CALIFORNIA 1149 S HILL STREET SUITE 600 LOS ANGELES CA 90015 954679811 EDUCATIONAL SERVICES CA 501(C)(3) LINE 2 GREEN DOT PUBLIC SCHOOLS NATIONAL 1 GREEN DOT PUBLIC SCHOOLS TENNESSEE 1149 S HILL STREET SUITE 600 LOS ANGELES CA 90015 470970499 EDUCATIONAL SERVICES TN 501(C)(3) LINE 2 GREEN DOT PUBLIC SCHOOLS NATIONAL 1 GREEN DOT PUBLIC SCHOOLS WASHINGTON 1149 S HILL STREET SUITE 600 LOS ANGELES CA 90015 464128856 EDUCATIONAL SERVICES WA 501(C)(3) LINE 2 GREEN DOT PUBLIC SCHOOLS NATIONAL 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 GREEN DOT PUBLIC SCHOOL CALIFORNIA N 380162 ACCRUAL GREEN DOT PUBLIC SCHOOL CALIFORNIA O 716478 ACCRUAL GREEN DOT PUBLIC SCHOOL CALIFORNIA Q 14108495 ACCRUAL GREEN DOT PUBLIC SCHOOL TENNESSEE Q 1967446 ACCRUAL GREEN DOT PUBLIC SCHOOL WASHINGTON Q 450000 ACCRUAL