2024-05-14T18:50:19-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 275083413 LAUNCHPAD DEVELOPMENT FIVE LLC LAUN 8778060920 2001 GATEWAY PLACE 230E SAN JOSE CA 95110 MATTHEW SHAW LDC CFO 8778060920 2024-05-14 1 MATTHEW SHAW 999009999 1 DERRICK DEBRUYNE P00591016 6268577300 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MATTHEW SHAW 350 TWIN DOLPHIN DRIVE STE 109 REDWOOD CITY CA 94065 1297142 0 X N/A X 2009 CA TO CONSTRUCT, HOLD, AND MANAGE THE FACILITY USED IN THE SCHOOL OPERATIONS OF ROCKETSHIP FIVE ELEMENTARY SCHOOL. 7 7 0 7 0 0 0 0 746525 697489 1280 36852 9 562801 747814 1297142 0 0 0 0 0 0 0 0 0 778107 754745 778107 754745 -30293 542397 7944175 7932512 11276201 10722141 -3332026 -2789629 TO CONSTRUCT, HOLD, AND MANAGE THE FACILITY USED IN THE SCHOOL OPERATIONS OF ROCKETSHIP FIVE ELEMENTARY SCHOOL. 0 0 754745 697489 TO CONSTRUCT, HOLD, AND MANAGE THE FACILITY USED IN THE SCHOOL OPERATIONS OF ROCKETSHIP FIVE ELEMENTARY SCHOOL. 754745 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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 CA X MATTHEW SHAW 8778060920 350 TWIN DOLPHIN DRIVE STE 109 REDWOOD CITY CA 94065 BEN CARSON EXECUTIVE DIRECTOR 1.00 40.00 X 0 83333 0 MATTHEW SHAW CFO 4.00 40.00 X 0 226667 2500 TADD MILLER PRESIDENT 0.50 X X 0 0 0 LAURA KOZEL SECRETARY 0.50 X X 0 0 0 KEYSHA BAILEY BOARD MEMBER 0.50 X 0 0 0 JEFFREY WINAKER BOARD MEMBER 0.50 X 0 0 0 DERWIN SISSNETE BOARD MEMBER 0.50 X 0 0 0 ABRAHAM LEE BOARD MEMBER 0.50 X 0 0 0 MARCUS GOODWIN BOARD MEMBER 0.50 X 0 0 0 0 310000 2500 0 0 1 0 0 FACILITY FEE INCOME 531120 697489 697489 697489 36852 36852 OTHER INCOME 562801 562801 562801 1297142 697489 0 599653 2100 2100 150 150 3783 3783 499010 499010 235170 235170 14532 14532 754745 754745 0 0 86160 140789 771748 797132 8807510 2310374 6677436 6497136 408831 497455 7944175 7932512 624 8952101 8902707 2324100 1818810 11276201 10722141 X -3332026 -2789629 -3332026 -2789629 7944175 7932512 542397 0 X X 0 1 X 1 0 2109506 2109506 6589368 2210057 4379311 100317 100317 0 8319 8319 6497136 DEFERRED RENT ASSET 495226 PREPAID EXPENSES AND DEPOSITS 2229 497455 SECURITY DEPOSITS 100000 ACCRUED INTEREST 85657 INTRACOMPANY PAYABLE 1633153 1818810 X PART X, LINE 2: LAUNCHPAD DEVELOPMENT COMPANY AND ITS AFFILIATES IS COMPRISED OF VARIOUS NON-PROFIT ENTITIES EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES RELATED TO THESE ENTITIES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT (>50%) OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION FILES ALL APPROPRIATE TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. 0 0 0 MATTHEW SHAW CFO 0 226667 0 0 0 0 0 2500 0 0 0 229167 0 0 FORM 990, PART VI, SECTION A, LINE 6 LAUNCHPAD DEVELOPMENT COMPANY, A CALIFORNIA NON-PROFIT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), IS A SINGLE MEMBER OF LAUNCHPAD DEVELOPMENT FIVE LLC. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES DELEGATED BY THE BOARD. 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 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 C, LINE 19 OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND BOARD FINANCIAL REPORTS ARE AVAILABLE UPON REQUEST. OUR ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. ROCKETSHIP EDUCATION 2001 GATEWAY PLACE STE 230E SAN JOSE CA 95110 204040597 CHARTER SCHOOL CA 501C3 LINE 2 N/A 0 ROCKETSHIP EDUCATION WISCONSIN INC 2001 GATEWAY PLACE STE 230E SAN JOSE CA 95110 453127299 CHARTER SCHOOL CA 501C3 LINE 2 ROCKETSHIP EDUCATION 0 LAUNCHPAD DEVELOPMENT COMPANY 2001 GATEWAY PLACE STE 230E SAN JOSE CA 95110 271813337 CHARTER SCHOOL CA 501C3 LINE 12A, I ROCKETSHIP EDUCATION 0 ROCKETSHIP EDUCATION DC PUBLIC CHARTER SCHOOLS 2001 GATEWAY PLACE STE 230E SAN JOSE CA 95110 473468345 CHARTER SCHOOL CA 501C3 LINE 2 ROCKETSHIP EDUCATION 0 0 0 0 0 1 0 0 0 0 1 0 0 1 1 1 0 0 0 0