CFO

2011-03-14T13:24:01-07:00 2010-06-30 Hill Morgan and Associates LLP 19602 Fariman Drive Carson CA 90746 990 2009-07-01 954679811 Green Dot Public Schools GREE 2136210276 1149 S Hill Street Suite 600 LOS ANGELES CA 90015 Sabrina Ayala CFO 2136210276 2011-03-15 0 Jeffrey Hill 3107491014 2011-03-15 X 2009 2016-02-24 21:20:13Z X Marco Petruzzi CEO 1149 S Hill Street Suite 600 Los Angeles CA 90015 90632925 0 X GREENDOT.ORG X 1999 CA EDUCATIONAL 15 13 927 0 0 0 102428438 89115403 440052 1503674 105968 13848 0 0 102974458 90632925 0 0 0 0 43330352 52272526 0 0 688370 44580873 41108111 87911225 93380637 15063233 -2747712 84543179 80621188 59600120 58425841 24943059 22195347 EDUCATIONAL 0 0 80754941 0 90632925 Green Dot Public Schools is developing an educational model that is sustainable and replicable, operating currently open charter schools, planning for upcoming public charter schools to open in future years. 0 0 0 80754941 1 1 0 0 0 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 1 0 0 0 1 167 0 1 927 1 0 0 0 0 0 15 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X ORGANIZATION STAFF 2136210276 1149 S HILL STREET SUITE 600 LOS ANGELES CA 90015 JEFF SHELL Board Member 2 X 0 0 0 RICHARD SCHAEFER Board Member 2 X 0 0 0 ABIGAIL GARCIA Board Member 2 X 0 0 0 MIKE GARCIA Board Member 2 X 0 0 0 PAM RECTOR Board Member 2 X 0 0 0 CHARISSE BREMOND WEAVER Board Member 2 X 0 0 0 GLEN DRYFOOS Board Member 2 X 0 0 0 RICHARD LEIB Board Member 2 X 0 0 0 SHANE MARTIN SECRETARY 2 X 0 0 0 STEVE BARR CHAIRMAN 40 X X 224820 0 37884 TIMOTHY WATKINS Board Member 2 X 0 0 0 SUSAN ESTRICH Board Member 2 X 0 0 0 NOAH MAMET Board Member 2 X 0 0 0 DON SHALVEY Board Member 2 X 0 0 0 TED MITCHELL Board Member 2 X 0 0 0 MARCO PETRUZZI CEO 40 X 207500 0 37884 SABRINA AYALA Chief Financial Officer 40 X 161200 0 12864 CRISTINA DE JESUS CAO 40 X 164300 0 26419 MEGAN QUAILE VP OF EDUCATION 40 X 152439 0 16781 910259 0 131832 24 0 1 0 HOWARD WRIGHT CONSTRUCTORS 1901 NANCITA CIRCLE PLACENTIA CA 92870 CONSTRUCTION 11044709 FIRST STUDENT 22157 NETWORK PLACE CHICAGO IL 60673 TRANSPORTATION 1911376 USS CAL BUILDERS INC 8051 MAIN STREET STANTON CA 90680 CONSTRUCTION 3834263 CHAMPIONS SPORTS ADVENTURE PROGRAM 413 N OAK STREET INGLEWOOD CA 90302 AFTERSCHOOL PROGRAM 1296884 DULAN'S CATERING 4859 CRENSHAW BLVD LOS ANGELES CA 90043 SCHOOL MEAL SERVICE 1150521 44 0 0 0 0 82177394 6938009 0 89115403 PROGRAM SERVICE REVENE 1503674 1503674 0 0 0 0 0 0 1503674 13848 13848 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90632925 1517522 0 0 910259 152439 757820 0 42121672 38201197 3737290 183185 3066458 3040752 25706 0 4293792 3881586 393971 18235 1880345 1507480 359287 13578 8578205 5734574 2382899 460732 8014252 6007931 2001405 4916 351626 153156 198470 0 717814 668594 49220 0 PROP 47 AND 55 EXPENSES 6771424 6771424 0 0 MAINTENANCE AND REPAIRS 5473973 5460959 12474 540 DEPRECIATION 2526949 1048477 1478472 0 STUDENT SUPPLIES 2526675 2280928 242147 3600 OTHER EXPENSES 6147193 5845444 298165 3584 93380637 80754941 11937326 688370 0 26990353 11079007 0 25608505 30532692 17571 0 0 0 837132 284134 44426727 6988676 30438106 37438051 651512 1287304 84543179 80621188 11658707 11473229 0 0 3605426 0 0 0 0 41280522 0 2066664 47941413 0 59600120 58425841 X 24943059 22195347 0 0 0 0 24943059 22195347 84543179 80621188 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 185318 185318 0 36863785 3357850 33505935 0 0 0 0 0 4603181 3630826 972355 0 2774443 0 2774443 37438051 Loan Receivable 542244 Security deposits 745060 1287304 0 90632925 93380637 -2747712 0 0 0 0 0 0 -2747712 90632925 0 0 0 0 0 90632925 0 0 0 90632925 93380637 0 0 0 0 0 93380637 0 0 0 93380637 1 1 1 THE SCHOOL DOES NOT USE NEWSPAPER OR BROADCAST MEDIA DURING THE TAX PERIOD FOR SOLICITATION. 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 X X 0 0 0 0 0 0 0 0 0 STEVE BARR 207500 0 17320 0 0 0 0 0 37884 0 262704 0 262704 0 MARCO PETRUZZI 207500 0 0 0 0 0 0 0 37884 0 245384 0 245384 0 CRISTINA DE JESUS 155000 0 9300 0 0 0 13555 0 12864 0 190719 0 190719 0 SABRINA AYALA 155000 0 6200 0 0 0 0 0 12864 0 174064 0 174064 0 MEGAN QUAILE 144483 0 7956 0 0 0 12576 0 4205 0 169220 0 169220 0 F990_P06_S0A_L08b Form 990, Part VI, Section A, Line 8b THIS IS NOT APPLICABLE BECAUSE GREEN DOT PUBLIC SCHOOLS DOES NOT HAVE ANY COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. F990_P06_S0B_L11 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 IS DONE AT A SUBSEQUENT BOARD MEETING. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c ALL BOARD MEMBERS ARE REQUIRED TO SUBMIT REPORTS THAT DOCUMENT ANY POSSIBLE CONFLICTS OF INTEREST USING THE FORM 700 AS REQUIRED BY OUR OVERSIGHT AGENCY. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 THE COMPENSATION COMMITTEE WHICH IS A SUBCOMMITTEE OF THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE TOP OFFICIALS. KEY EMPLOYEE COMPENSATION IS SET BY THE CEO. A FLAT DECISION WAS MADE THAT NO BONUSES OR SALARY INCREASES WOULD BE APPROVED FOR THE KEY EMPLOYEES. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 THESE DOCUMENTS ARE MAINTAINED AT THE CORPORATE OFFICE AND ARE AVAILABLE UPON REQUESTS. DELTA PROPERTIES INC 1149 S HILL STREET SUITE 600 LOS ANGELES CA 90015 820212806 EDUCATIONAL FACILITIES CA 501 7 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 DELTA PROPERTIES INC j 1616720 DELTA PROPERTIES INC n 4713 DELTA PROPERTIES INC o 6567 DELTA PROPERTIES INC r 75 THE RETURN IS NOT LATE BECAUSE WE FILED HARD COPY EXTENSION FORMS WITH THE IRS BEFORE THE DEADLINES-NOVEMBER 15 2010 AND FEBRUARY 15 2011.