2024-05-09T15:02:56-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 270500180 GOMPERS PREPARATORY ACADEMY GOMP 6192632171 1005 47TH STREET SAN DIEGO CA 92101 JANE FIRPO-LEVERSON CHIEF OF STAFF 6192632171 2024-05-06 1 JANE FIRPO-LEVERSON 999009999 0 MARLEN GOMEZ P01306775 6268577300 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VINCENT RIVEROLL 1005 47TH STREET SAN DIEGO CA 92101 20495578 0 X WWW.GOMPERSCHARTER.ORG X 2008 CA ACCELERATE ACADEMIC ACHIEVEMENT FOR ALL STUDENTS THROUGH A COLLEGE PREPARATORY CULTURE AND CURRICULUM. 13 9 146 30 0 0 20313774 20105590 0 0 45391 203232 119912 141205 20479077 20450027 0 0 0 0 10436100 10582117 0 0 18278 7228177 8155030 17664277 18737147 2814800 1712880 12996756 18677875 2796328 6764567 10200428 11913308 THE MISSION OF GOMPERS PREPARATORY ACADEMY (GPA) IS TO ACCELERATE ACADEMIC ACHIEVEMENT FOR ALL STUDENTS THROUGH A COLLEGE PREPARATORY CULTURE AND CURRICULUM. 0 0 14163083 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, 2023 GPA SERVED APPROXIMATELY 1,279 STUDENTS IN GRADES 6-12. 14163083 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 23 0 146 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X LARRY TAMAYO 6192663230 409 CAMINO DEL RIO SOUTH SUITE 303 SAN DIEGO CA 92606 JANE FIRPO-LEVERSON CHIEF OF STAFF 40.00 X 132828 0 42175 VINCENT RIVERROLL SECRETARY/DIRECTOR 40.00 X X 121531 0 12413 IVETTE LIMON CHIEF HUMAN RESOURCES OFFICER 40.00 X 108861 0 33636 SEAN BENTZ TEACHER 40.00 X 100025 0 25430 JEREMY HURLBERT MEMBER 3.00 X 76563 0 18276 PETER CHODZKO TREASURER 3.00 X X 72767 0 17773 MICHELLE D EVANS MEMBER/SPED SUP. TEACHER 40.00 X X 46076 0 15465 JENNIFER S PARSONS CBO TERM END JULY 2022 40.00 X 52761 0 8510 CECIL H STEPPE CHAIRMAN 3.00 X X 0 0 0 BUD MEHAN VICE CHAIRMAN 3.00 X X 0 0 0 VIRIDIANA WORD 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 711412 0 173678 5 0 1 0 THE STEPPING STONES GROUP LLC PO BOX 6280 CAROL STREAM IL 60197 SUBSTITUTE TEACHERS 313460 AKWA HOLDINGS LLC 1353 EAGLE STREET AURORA CO 80011 EDUCATION CONSULTING SERVICES 138795 LUX PROJECTION MAPPING LLC 245 CORTEZ RD WEST PALM BEACH FL 33405 LIGHTING INSTALLATION 105534 3 19809187 296403 20105590 203232 203232 116111 45551 70560 70560 REFUND 611110 67978 67978 OTHER REVENUE 611110 2667 2667 70645 20450027 0 0 344437 X 442489 306563 135926 7032736 5268317 1764419 1401495 977635 423860 1362457 1020878 341579 342940 185341 157599 480245 480245 39537 39537 20344 20344 2866078 2431614 434464 5926 5926 1672873 1186560 486313 769110 529982 239128 34476 34476 497944 497944 230113 230113 OTHER EXPENSE 1019886 725030 276578 18278 INSTRUCTIONAL MATERIALS 518498 518498 18737147 14163083 4555786 18278 996618 954379 7501272 13446957 0 200000 2557874 1681211 286938 99859 4300548 2343539 1654054 1957009 0 338460 12996756 18677875 1650803 2617821 1145525 3806669 0 340077 2796328 6764567 X 10200428 11713308 0 200000 10200428 11913308 12996756 18677875 1712880 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 787760 506891 280869 340003 214599 125404 3079288 1622049 1457239 93497 93497 1957009 OPERATING LEASE 340077 340077 X 20495578 45551 45551 20450027 0 20450027 18782698 45551 45551 18737147 0 18737147 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 ACADEMY FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 45,551. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 45,551. 1 1 1 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-LEVERSON CHIEF OF STAFF 132828 0 0 0 0 0 25255 0 16920 0 175003 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPOSED OF THE CHAIRMAN OF THE BOARD, THE VICE CHAIR OF THE BOARD AS WELL AS 2 OTHER BOARD MEMBERS. ALL MEMBERS ARE ON THE BOARD OF DIRECTORS, AND ANYTHING THAT IS APPROVED THROUGH THE EXECUTIVE COMMITTEE IS BROUGHT TO THE FULL BOARD AT THE FOLLOWING BOARD MEETING. 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 15 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. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. 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 1,379,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,379,865. SPECIAL EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 684,739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 684,739. OTHER CONSULTANTS AND SERVICES: PROGRAM SERVICE EXPENSES 77,291. MANAGEMENT AND GENERAL EXPENSES 434,464. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 511,755. OTHER FEES FOR SERVICE: PROGRAM SERVICE EXPENSES 289,719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 289,719. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.