2026-06-29T09:35:04-05:00 2025-08-31 334358135 SAX ADVISORS LLC 1040 AVENUE OF THE AMERICAS - 16TH FL NEW YORK NY 10018 990 2024-09-01 331070696 GEORGE JACKSON ACADEMY GEOR 2122286789 104 SAINT MARKS PLACE NEW YORK NY 10009 RAMON JAVIER HEAD OF SCHOOL 2122286789 2026-06-29 1 0 MIKE SCHALL P02024184 2122682804 2026-06-22 2024 2025-03-06 01:10:19Z RAMON JAVIER 104 SAINT MARKS PLACE NEW YORK NY 10009 7364968 0 X WWW.GJACADEMY.ORG X 2003 NY GEORGE JACKSON ACADEMY PROVIDES YOUNG ACADEMICALLY TALENTED BOYS WITH A RIGOROUS CURRICULUM FOCUSED ON PREPARING THEM TO ATTEND THE BEST SCHOOLS IN THE COUNTRY. 20 19 25 19 0 0 2581576 2833188 2026488 1828868 304889 601544 41035 307 4953988 5263907 1825235 1759295 0 0 2215410 2217807 0 0 413503 894668 792756 4935313 4769858 18675 494049 9018376 9331209 2169081 2034640 6849295 7296569 X GEORGE JACKSON ACADEMY IS THE ONLY INDEPENDENT, NON-SECTARIAN, NEEDS-BLIND UPPER ELEMENTARY AND MIDDLE SCHOOL FOR BRIGHT BOYS FROM LOW-INCOME FAMILIES IN NYC. THE SCHOOL PROVIDES AN 11-MONTH ACADEMIC PROGRAM TO UNDERSERVED, ACADEMICALLY CAPABLE BOYS FROM 6TH TO 8TH GRADE, A TIME WHEN YOUNG MEN ARE PARTICULARLY VULNERABLE TO DISENGAGING FROM SCHOOL. 0 0 3875591 1759295 1828868 GEORGE JACKSON ACADEMY IS AN ALL BOYS INDEPENDENT SCHOOL GRADES SIX THROUGH EIGHT. GJA EDUCATES ACADEMICALLY TALENTED YOUNG MEN FROM LOW ECONOMIC BACKGROUNDS AND PROVIDES THEM WITH ACADEMIC RIGOR AND NURTURING SOCIAL-EMOTIONAL SUPPORT. GJA GRADUATES YOUNG MEN TO THE MOST SELECTIVE SCHOOLS IN NYC AND ACROSS THE COUNTRY. 3875591 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 29 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MICHAELA BURROWS 2122286789 104 SAINT MARKS PLACE NEW YORK NY 10009 RAMON JAVIER HEAD OF SCHOOL 40.00 X X 288295 0 41142 STEVE LIPMAN BOARD CHAIR 2.00 X X 0 0 0 ELISABETH HUTCHINS VICE CHAIR 2.00 X X 0 0 0 NATE NORSTRUD TREASURER 2.00 X X 0 0 0 MICHAEL CARROLL SECRETARY 2.00 X X 0 0 0 BROTHER BRIAN CARTY DIRECTOR 1.00 X 0 0 0 MARJORIE CROES SILVERMAN DIRECTOR 1.00 X 0 0 0 TIMOTHY CROAK DIRECTOR 1.00 X 0 0 0 LAUREN GLANT DIRECTOR 1.00 X 0 0 0 PHINEAS LAMBERT DIRECTOR 1.00 X 0 0 0 JOHN LECHNER DIRECTOR 1.00 X 0 0 0 JON LINDSEY DIRECTOR 1.00 X 0 0 0 WALFRIDO MARTINEZ DIRECTOR 1.00 X 0 0 0 SABINA MCMAHON DIRECTOR 1.00 X 0 0 0 DAVID O'HALLORAN DIRECTOR 1.00 X 0 0 0 RAFAEL PADILLA DIRECTOR 1.00 X 0 0 0 OLIVER RAMIN DIRECTOR 1.00 X 0 0 0 HOLLY RAUB DIRECTOR 1.00 X 0 0 0 ERIC ROTHFELD DIRECTOR 1.00 X 0 0 0 PAUL WILLIAMS DIRECTOR 1.00 X 0 0 0 NICOLE MCCABE ASSOCIATE HEAD OF SCHOOL 40.00 X 177678 0 19389 COLLEEN POWERS DIRECTOR OF HS PLACEMENT 40.00 X 103029 0 17094 ANDRE THEISEN HUMANITIES TEACHER 40.00 X 117165 0 18189 686167 0 95814 4 0 1 0 0 2833188 20114 2833188 TUITION FEES 611710 1783784 1783784 MANDATED SERVICES 611710 45084 45084 1828868 94074 94074 2608531 2101061 507470 507470 507470 MISCELLANEOUS 900099 307 307 307 5263907 1828868 0 601851 1759295 1759295 516483 258539 129121 128823 1324303 1131546 98043 94714 61666 50901 5053 5712 160063 135635 13568 10860 155292 118708 18506 18078 101591 101591 76550 1250 75300 44206 35188 9018 65241 39878 13658 11705 22111 3919 12917 5275 277931 212455 33121 32355 2082 1592 248 242 85423 79982 2752 2689 37870 28948 4513 4409 REPAIRS AND MAINTENANCE 70894 54193 8448 8253 EVENT EXPENSES 6070 6070 BAD DEBTS 2787 2787 4769858 3875591 480764 413503 226 600997 1114808 1609549 85996 3598 3028 2095 39365 45043 2420740 1128797 1304910 1291943 4508384 3935896 1961659 1842088 9018376 9331209 117259 106234 11429 10309 2040393 1918097 2169081 2034640 X 2309913 2433216 4539382 4863353 6849295 7296569 9018376 9331209 494049 -46775 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5149696 499566 554769 564978 5639053 4210227 587719 791545 439795 5149696 3739597 181565 478199 189134 4210227 4176822 -437225 3739597 3339058 73720 836840 72796 4176822 0.14000 0.86000 0 0 2098359 812276 1286083 198342 192482 5860 124039 124039 0 1291943 OPERATION RIGHT OF USE ASSET 1789193 FINANCE LEASE RIGHT OF USE ASSET 52895 1842088 OPERATING LEASE LIABILITY 1862878 FINANCE LEASE LIABILITY 55219 1918097 X 3615735 -46775 -46775 3662510 1601397 1601397 5263907 3168461 0 3168461 1601397 1601397 4769858 PART V, LINE 4: THE ACADEMY HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETSTHAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO THE ACADEMY BY ITSENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENTASSETS. THE PURPOSE OF THE ENDOWMENT FUNDS ARE TO PROVIDE FUTURE FINANCIAL AID. PART X, LINE 2: THE ACADEMY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING AUGUST 31, 2022 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,601,397. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,601,397. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL HAS A NONDISCRIMINATORY POLICY THAT IS PUBLICIZED IN RECRUITMENT LITERATURE, AS WELL AS PRINT AND ELECTRONIC MEDIA. A COPY OF THE POLICY IS MADE AVAILABLE UPON REQUEST. 1 FINANCIAL AID FOR TUITION 76 1759295 PART I, LINE 2: PROSPECTIVE STUDENTS FILL OUT AN APPLICATION AND THE SCHOOL RECEIVES TRANSCRIPTS AND RECOMMENDATIONS FROM THEIR CURRENT SCHOOL. QUALIFIEDSTUDENTS THEN TAKE AN ADMISSIONS TEST MEASURING ACADEMIC APTITUDE AND ACHIEVEMENT. STUDENTS AND PARENTS/GUARDIANS ARE THEN INTERVIEWED BYTEACHERS. ADMISSION DECISIONS ARE THEN MADE BY THE DIRECTOR OF ADMISSIONS. STUDENTS THEN APPLY FOR FINANCIAL AID THROUGH THE TADS THIRD-PARTYFINANCIAL EVALUATION SYSTEM, WHICH DETERMINES EACH FAMILY'S ESTIMATED CONTRIBUTION. USING THAT AS A GUIDE, THE DIRECTOR OF ADMISSIONS AND THEHEAD OF SCHOOL DETERMINE FINANCIAL AID AWARDS. X 0 0 0 0 0 0 0 0 0 RAMON JAVIER HEAD OF SCHOOL 288295 0 0 0 0 0 8775 0 32367 0 329437 0 0 0 NICOLE MCCABE ASSOCIATE HEAD OF SCHOOL 177678 0 0 0 0 0 8775 0 10614 0 197067 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. THE FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ESTABLISHED THE FOLLOWING CONFLICT OF INTEREST POLICY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON (TRUSTEE, PRINCIPAL OFFICER, MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS) MUST ANNUALLY DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL OTHER MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE INFORMATION IS RECORDED IN THE MINUTES OF THE GOVERNING BOARD AND ALL COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION TYPICALLY PROVIDES A 3% RAISE TO ALL POSITIONS, HOWEVER THE BOARD MUST APPROVE ANY CHANGES TO EXECUTIVE COMPENSATION, INCLUDING THE CEO AND ALL OTHER OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM TE PRIOR YEAR. GEORGE JACKSON MEMORIAL EDUCATIONAL CORP 104 SAINT MARKS PLACE NEW YORK NY 10025 134158881 TO RAISE FUNDS FOR THE SUPPORT OF GEORGE JACKSON ACADEMY NY 501(C)(3) LINE 12A, I GEORGE JACKSON ACADEMY 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0