efile GRAPHIC

Form990

rint - DO NOT PROCESS

As Filed Data -

DLN:93493074000101
OMB No 1545-0047

Return of Organization Exempt From Income Tax
~
Department of the Treasury Internal Revenue Service

Under section

501(c),

527, or 4947(a)( 1) of the Internal Revenue benefit trust or private foundation)

Code (except

black lung

2009
Open to Public Inspection
number

~The calendar

organization year

may have to use a copy of this return to satisfy 07-01-2009 and ending

state

reporting

requirements

A

For the 2009

, or

tax year beginning

06-30-2010 D Employer identification 95-4679811 E Telephone number

B Check If applicable F Addresschange 1 1 Name change Initial return

1 Termmated 1 Amended return 1 Application pending

Please use IRS label or print or type. See Specific Instructions.

C Name of organization Green Dot PublicSchools DOingBusinessAs

Number and street (or PObox 1149 S HIli Street SUite600

If maills not delivered to street address) Room/suite

I

(213)

621-0276

G Grossreceipts $ 90,632,925

City or town, state or country, and ZIP + 4 LOSANGELES, CA 90015 F Name and address of principal Marco PetruzzI CEO 1149 S Hili Street SUite 600 Los Angeles, CA 90015 officer

H(a)

Is this a group return for affiliates? Are all affiliates If"No," attach included? a list number

IYes 1 ~

F Yes

No 1 No

H(b) 1527

(see Instructions)

I J

Tax-exempt status Website: ~

F

501(c) ( 3) ORG

"'II1II

(Insert no )

1

4947(a)(1) or

H(c)

Group exemption

GREENDOT

K Form of organization F • :.Fi•• 1

Corporation 1

Trust 1

ASSOCiation Other ~ 1

L Year of formation

1999

M State of legal domicile CA

Summary
Briefly describe the organization's EDUCATIO NA L mission or most significant activities

... ,..
Q

~ 0 is
>6
-l>

<is ,..

2 3 4 5 6

Check Number

this box ~ of voting

If the organization members

discontinued

ItS operations line la)

or disposed

of more than 25%

of ItS net assets 3 15 13 927 0 0 0 Current Year

of the governing members

body (Part VI,

~

N umber of Independent Total Total number number

voting

of the governing

body (Part VI,

line 1 b)

4 5 6 7a 7b Prior Year

~ ~

of employees of volunteers

(Part V, line 2a) (estimate If necessary)

7a Tota I g ros s unre lated bus rne s s reve nue from Part V II I, col umn (C), II ne 12 b Net unrelated bus me s s taxable Income from Form 990-T, line 34

8
(])

Contributions

and grants

(Part VIII,

line lh)

102,428,438 440,052 and 7d ) 105,968 0 102,974,458

89,115,403 1,503,674 13,848 0 90,632,925 0 0 0 0 52,272,526 0 0

=c
(])

9 10 11 12 13 14

Pro g ra m s e rv Ice re v e n ue (P a rt V II I, II ne 2 g) Investment Other Total 12) Grants Benefits Salaries, 10) Income (Part VIII, column (A), lines 3,4,

::0-

Q;:

'1.

revenue

(P art V I II, column lines 8 through amounts

(A), lines 5, 6 d , 8c, 9 c , 10 c , and 11 e) 11 (must equal Part VIII, column ) (A), line

revenue-add and Similar

paid (Part IX, column (Part IX, column employee benefits

(A), lines 1-3 (A), line 4) (Part IX, column

paid to or for members other compensation,

*
'" a;
~

15 16a b 17 18 19

(A), lines 543,330,352

,-

Professional Total fundraisrnq Other Total

fundrais mq fees (Part IX, column

(A), line lle)

expenses (Part IX, column (0), line 25) ~688,370 (Part IX, column Add lines 13-17 Subtract (A), lines lla-lld, (must llf-24f) (A), line 25) 44,580,873 87,911,225 15,063,233 Beginning of Current Year 41,108,111 93,380,637 -2,747,712 End of Year 80,621,188 58,425,841 22,195,347

expenses expenses

equal Part IX, column

Revenue

less expenses

line 18 from line 12

~~ q_.<'I: ~~

3~
20 21 22 Total Total assets liabilities (Part X, line 16) (Part X, line 26) Subtract line 21 from line 20

84,543,179 59,600,120 24,943,059

zL2

ct:'g

Net assets

or fund balances

.:.F.1i i•••

Signature

Block

Under penalties of perjury, I declare that I have examined this return, Includingaccompanying schedulesand statements, and to the best of my knowledge and belief, It IStrue, correct, and complete Declarationof preparer (other than officer) ISbased on all mformation of which preparer has any knowledge

Sign Here

~ ~

Signature of officer SabnnaAyala CFO Type or pnnt name and title
~

12011-03-15 Date

Paid Preparer's Use Only

signature

Preparer's

Jeffrey HIli

Date 2011-03-15

Check If selfempolyed

.p

Preparer'sidennfvmq number (see Instructions)

Firm's name (or yours ~ HIli Morgan and AssociatesLLP If self-employed), address, and ZIP + 4 19602 Fanman Dnve Carson, CA 90746

EIN • Phone no

(310) 749-1014 IYes FNo

May the IRS diSCUSS this return

with the preparer

shown above?

(see Instructions)

For Privac

Act and Pa erwork

Reduction

Act

Notice

see the se arate

instructions.

Cat

No

11282Y

Form 990

2009

Form 990

(2009)

Page

lilMiUi
1 Briefly EDUCATIO

2

Statement
describe NA L

of Program Service Accomplishments
mission

the organization's

2

Did the organization the prior Form 990 If "Yes," describe

undertake or 990-EZ? these

any significant

program 0

services

durrnq

the year which

were not listed

on

I" Yes PI" Yes P-

No

new services conducting,

on Schedule

3

Did the organization s e rv ICes? If "Yes," describe

cease these

or make significant 0

changes

In how It conducts,

any program

No

changes

on Schedule

4

Describe the exempt purpose achievements for each of the organization's three largest program services by expenses Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants allocations to others, the total expenses, and revenue, If any, for each program service reported (Code ) (Expenses $ 80,754,941 Including grants of $

and

4a

o)

(Revenue $

90,632,925 )

Green Dot Public Schools ISdeveloping an educational model that ISsustainable and replicable, operating currently open charter schools, planning for upcoming public charter schools to open In future years

4b

(Code

) (Expenses $

Including grants of $

) (Revenue $

4c

(Code

) (Expenses $

Including grants of $

) (Revenue $

4d

Other

program

services

(Describe 0

In Schedule Including

0) grants of $

(Expenses

$

o ) (Revenue

$

o)
Form 990 2009

4e

Total program service expensese-s

80,754,941

Form 990

(2009)

Page

3

.~.".
1 2 3 4 5 6

Checklist of Required Schedules
Yes Is the organization Is the organization described required In section to complete 501(c)(3) Schedule or4947(a)(1) B, Schedule (other than a private ~ on behalf of or In opposition to foundation)? If "Yes," 1 of Contributors? activities 2 3 4 organizations. Is the organization subject tax? If "Yes,"complete Schedule C, Part III to the section 6033(e) 5 Yes Yes No No complete Schedule A~ No

Did the organization engage candidates for public office? Section Part I I 501(c)(3)

In direct or Indirect political campaign If "Yes,"complete Schedule C, Part I Did the organization engage

organizations.

In lobbv mq activities?

If "Yes," complete Schedule C,

Section 501(c)(4), 501(c)(5), and 501(c)(6) notice and reporting requirement and proxy

Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or Investment of amounts In such funds or accounts? If "Yes," complete Schedule 0, Part I Did the organization receive or hold a conservation easement, Including easements to preserve open space, the environment, historic land areas or historic structures? If "Yes," complete Schedule 0, Part II Did the organization maintain complete Schedule 0, Part II I collections of works of art, historical treasures, or other similar assets? If "Yes,"

6 7 8

No No No

7 8 9

Did the organization report an amount In Part X, line 21, serve as a custodian provide credit counseling, debt management, credit repair, or debt negotiation complete Schedule 0, Part IV Did the organization, directly or through a related organization, endowments? If "Yes," complete Schedule 0, Part V Is the organization's Parts VI, VII, VIII, .. Did the organization Schedule 0, Part VI. answer report to any of the following an amount questions hold assets "Yes"?

for amounts not listed services? If "Yes,"

In Part X, or 9 No No

10 11

In term,

permanent,or

quas r-

10

If so,complete Schedule 0, 11 In Part X, Ilne10? If "Yes," complete IS 5% or more of IS 5% or more of assets

IX, or X as applicable . for land, b uild mqs , and equipment

Yes

.. Did the organization report an amount for Investments-other ItS total assets reported In Part X, line 16? If "Yes,"complete

s e c urttre s In Part X, line 12 that Schedule 0, Part VII.

.. Did the organization report an amount for Investments-program related In Part X, line 13 that ItS total assets reported In Part X, line 16? If "Yes,"complete Schedule 0, Part VIII. .. Did the organization report an amount for other assets In Part X, line 15 that re ported In Part X, II ne 16? If "Yes," complete Schedule 0, Part IX . .. Did the orga ruzation

IS 5% or more of ItS total

re port a n a mount for othe r ha b ihtre s In Part X, line 25? If "Yes," complete Schedule 0, Part X.

.. Did the organization's separate or consolidated financial statements for the tax year Include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48? If "Yes," complete Schedule 0, Part X. 12 Did the organization obtain separate, Independent audited financial audited statements financial for the tax year? If "Yes,"complete 12 Independent statements for the tax year? ~ If "Yes, "complete Schedule E ~ of the United States? 112A Yes No No 13 14a 14b 15 grants or assistance on on Part 18 from gaming activities on Part VIII, line 9a? If 19 20 to 16 fundrars mq services 17 Schedule 0, Parts XI, XII, and XII I ~ 12A Was the organization Included In consolidated, Yes

If "Yes," completing Schedule 0, Parts XI, XII, and XI II 13 14a b 15 16 17 18 19 20 Is the organization Did the organization a school maintain described an office, In section employees,

IS

optional

I

I
Yes

I

I

170(b)(1)(A)(II)? or agents

outside

No No No No No

Did the organization have aggregate revenues or expenses of more than $10,000 from qrantrnakmq, fund raising, business, and program service activities outside the United States? If "Yes," completeScheduleF, Part I Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants organization or entity located outside the US? If "Yes," complete Schedule F, Part II Did the organization mdrvrduals located report outside on Part IX, column (A), line 3, more than $5,000 the US? If "Yes," complete Schedule F, Part III or assistance to any

of aggregate

Did the organization report a total of more than $15,000, of expenses for professional Part I X, column (A), lines 6 and 11 e? If "Yes," complete Schedule G, Part I Did the organization report more than $15,000 total of fundrars V II I, lines 1 c and 8 a? If "Yes," complete Schedule G, Part II Did the organization report more than $15,000 "Yes," complete Schedule G, Part II I Did the organization operate of gross Income mq event gross Income

and contributions

No No No Form 990 (2009)

one or more hospitals?

If "Yes,"complete

Schedule H

Form 990

(2009)

Page

4

.~.".
21 22 23

Checklist of Required Schedules (continued)
Did the organization report more than $5,000 of grants and other assistance to governments the United States on Part IX, column (A), line 1? If "Yes, " complete Schedule I, Parts I and II Did the organization report more than $5,000 of grants and other assistance on Part I X, column (A), line 2? If "Yes," complete Schedule I, Parts I and II I to Individuals and organizations In the United States In 21 22 No

No Yes

Did the organization answer "Yes" to Part VII, Section A, questions 3,4, or 5, about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes,"completeScheduleJ ~ Did the organization have a tax-exempt bond Issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was Issued after December 31, 2002? If "Yes," answer questions 24b-24d and complete Schedule K. If "No," go to line 25 Did the organization Invest any proceeds of tax-exempt account bonds beyond a temporary escrow period exception? the year

23

24a

24a 24b 24c

No

b c d 25a b

Did the organization maintain an escrow to defease any tax-exempt bonds? Did the organization Section 501(c)(3)

other than a refunding for bonds outstanding

at any time durrnq

act as an "on behalf of" Issuer and 501(c)(4) durrnq organizations.

at any time durrnq In an excess

the year? transaction with

24d f-2_5_a--+ If or 26 No 25b +_N_O_ No

Did the organization

engage

benefit

a disqualified

person

the year? If "Yes," complete Schedule L, Part I

Is the organization aware that It engaged In an excess benefit transaction with a disqualified person In a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? "Yes," complete Schedule L, Part I Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, disqualified person outstanding as of the end of the organization's tax year? If "Yes, "complete Schedule L, Part I I

26

27

Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an Individual? If "Yes," complete Schedule L, Part II I Was the organization a party to a business Instructions for applicable filing thresholds, transaction conditions, with one of the following and exceptions) If "Yes,"complete parties? (see Schedule L, Part IV

27

No

28

a

A current IV

or former

officer,

director,

trustee,

or key employee?

Schedule L, Part 28a No No No No No No No No Yes No No No Yes Form 990 2009)

b

A family member of a current complete Schedule L, Part IV

or former

officer,

director,

trustee,

or key employee?

If "Yes," 28b (or a family 28c 29 30

cAn entity of which a current or former officer, director, trustee, or key employee of the organization member) was an officer, director, trustee, or owner? If "Yes,"complete Schedule L, Part IV 29 30 31 32 33 34 35 36 37 38 Did the organization receive more than $25,000 In non-cash contributions? treasures,

If "Yes, "complete Schedule M similar assets, or qualified

Did the organization receive conservation contributions? Did the organization Part I Did the organization Schedule N, Part II Did the organization sections 3017701-2 Was the organization and V, line 1 Is any related organization Schedule R, Part V, line 2 liquidate,

contributions of art, historical If "Yes,"complete Schedule M terminate, or dissolve

or other

and cease

operations?

If "Yes," complete Schedule N, 31 of ItS net assets? If "Yes," complete 32

sell, exchange,

dispose

of, or transfer

more than 25%

own 100% of an entity disregarded as separate from the organization and 3017701-3? If"Yes,"completeScheduleR,PartI related to any tax-exempt a controlled entity or taxable within entity? If "Yes,"complete of section

under Regulations 33 IV, 34 35 ~

Schedule R, Parts II, III, If "Yes,"complete non-charitable related

the meaning

512(b)(13)?

Section 501(c)(3) organizations. Did the organization make any transfers organization? If "Yes," complete Schedule R, Part V, line 2

to an exempt

36 37 38

Did the organization conduct more than 5% of ItS activities through an entity that IS not a related organization and that IS treated as a partnership for federal Income tax purposes? If "Yes,"complete Schedule R, Part VI Did the organization Note. A II Form 990 complete Schedule 0 and provide explanations file rs are req UIred to complete S c hed ule 0 In Schedule 0 for Part VI, lines 11 and 19?

.:l";H.'.
Form 990 la b c 2a

(2009)

Page

5

Statements

Regarding Other IRS Filings and Tax Compliance
Yes No

Enterthe number of U.S. Information

reported In Box 3 of Form 1096,AnnualSummaryandTransmlttal Returns. Enter -0- If not applicable la 167

Enter the number

of Forms W-2G

Included

In line 1a Enter -0- If not applicable rules for reportable payments

lb to vendors and reportable

o
lc Yes

Did the organization comply gaming (gambling) winnings

with backup withholding to prize winners?

Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return b If at least one IS reported on line 2a, did the organization Note: If the sum of lines 1a and 2a IS greater than 250, Instructions) Did the organization return? b If "Yes," have unrelated business for this gross

2a

927 2b Yes

file all required federal employment tax returns? you may be required to e-flle this return (see

3a

Income

of$l,OOO

or more durrnq
In

the year covered

by this 3a

No

has It filed a Form 990-T

year? If "No," provide an explanation

Schedule 0

3b

4a

At any time durmq the calendar year, did the organization have an Interest In, or a signature or other authority over, a financial account In a foreign country (such as a bank account, s e c untre s account, or other financial account)? b If"Yes," enter the name of the foreign country ~ See the Instructions for exceptions and filing requirements Financial Accounts Was the organization Did any taxable party a party notify to a prohibited the organization tax shelter that I for Form TD F 90-22 at any time 1, Report durrnq of Foreign Bank and

4a

No

Sa b c 6a b 7

transaction

the tax year? transaction? Regarding

Sa Sb Sc

No No

It was or IS a party

to a prohibited

tax shelter

If "Yes" to line Sa or 5b, did the organization Prohibited Tax Shelter Transaction?

file Form 8886-T,

Disclosure greater

by Tax-Exempt than $100,000, that

Entity

Does the organization have annual gross receipts that are normally organization solicit any contributions that were not tax deductible? If "Yes," did the organization were not tax deductible? Include with every solicitation

and did the or gifts

r---+---r----6a

No

an express

statement

such contributions

Organizations that may receive deductible contributions under section 170(c).

r---+---r----and partly for goods and 7a 7b

6b

a
b c d e f g h 8

Did the organization receive a payment services provided to the payor? If "Yes," did the organization notify

In excess

of$75

made partly of the goods of tangible the year directly

as a contribution or services

the donor

of the value dispose

provided? for which • • 7d It was required to

Did the organization file Form 8282? If "Yes," Indicate

sell, exchange,

or otherwise 8282 receive

personal

property •

r---+---r----7c f----+---f------

the number

of Forms

filed durmq any funds,

I
or Indirectly,

I
on a personal contract?

Did the organization, benefit contract? Did the organization, For all contributions For contributions re qUI re d?

durrnq the year, durrnq the year,

to pay premiums benefit

pay premiums, property, and other

directly

or Indirectly,

on a personal file Form 8899

1---+---+--7f 7g

7e

of qualified of cars, boats,

Intellectual airplanes,

did the organization vehicles,

as required? as

did the organization

file a Form 1098-C

7h

Sponsoring organizations maintaining donor advised funds and section S09(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time durrnq the year? Sponsoring organizations maintaining donor advised funds.

8

9

a
b 10

Did the organization Did the organization Section SOl(c)(7) Initiation

make any taxable make a distribution organizations. Enter contributions on Form 990,

distributions to a donor,

under section donor advisor,

4966? or related person?

9a 9b

a
b 11

fees and capital Included

Included Part VIII,

on Part VIII,

line 12 use of club

I lOa
lOb

I

Gross receipts, facilities

line 12, for public

Section SOl(c)(12) Gross Income

organizations. Enter or shareholders (Do not net amounts from them) due or paid to other sources

a
b

from members

Gross Income from other sources against amounts due or received Section 4947(a)(1) If"Yes,"enterthe year

I---+--------~
L-_-L

lla

llb In lieu of Form 1041?

~

12a b

non-exempt charitable trusts. Is the organization amount of tax-exempt Interest received oraccrued

filing durrnq

Form 990 the

12a

l12b

I
Form 990 2009

Imu'
Form 990

(2009)

Page

6

Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines Sa, Sb, or lOb below, describe the circumstances, processes, or changes In Schedule O. See instructions. Section A. Governing Body and Management
Yes No

la
b 2 3 4 5 6 7a

Enterthe

nurnb e r of v otmq members of voting members

of the governing

body

I
relationship

Enter the number

that are Independent have a family

I

la lb

I I
relationship with any

15 13 2 No No No No No No No

Did any officer, director, trustee, or key employee other officer, director, trustee, or key employee?

or a business

Did the organization delegate control over management duties s up e rvts ro n of officers, directors or trustees, or key employees Did the organization filed? Did the organization Does the organization Does the organization governing body? any d e c is rons make any significant become changes

customarily performed by or under the direct to a management company or other person? documents since the prior Form 990 assets? was

3 4

to ItS organizational

aware durmq the year of a material or stockholders? stockholders, or other

diversion

of the organization's

5 6

have members have members,

persons

who may elect

one or more members or other persons?

of the 7a 7b

bAre 8

of the governing

body subject

to approval

by members,

stockholders, actions

Did the organization year by the following

contemporaneously

document

the meetings

held or written

undertaken

durmq the 8a Yes

a
b 9

The governing Each committee

body? with authority to act on behalfofthe governing body? be reached at the

Is there any officer, director, trustee, or key employee listed In Part VII, Section A, who cannot organization's mailing address? If"Yes," provide the names and addresses In Schedule 0

1--+----+--8b No 1--+----+--9 No

Section B. Policies (This Section B requests information Revenue Code.)
lOa
b 11 Does the organization If "Yes," affiliates, have local chapters, branches,

about policies not required by the Internal
Yes No
No

or affiliates?

lOa lOb
11

does the organization have written policies and procedures governing the activities of such chapters, and branches to ensure their operations are consistent with those of the organization? provided a copy of this Form 990 to all members of ItS governing to review body before filing the form?

Has the organization In Schedule

r----+------r-----Yes

llA Describe
12a

0 the process, have a written or trustees,

If any, used by the organization conflict of Interest policy? required

the Form 990 12a Interests that could give rise 12b Yes Yes Yes Yes Yes

Does the organization directors

If "No,"go to line 13 to disclose annually

bAre officers, to conflicts? c 13 14 15

and key employees

Does the organization describe In Schedule Does the organization Does the organization

regularly and consistently 0 how this IS done have a written have a written

monitor

and enforce

compliance

with the policy?

If "Yes," 12c 13

whrs tl e blowe r policy? document retention and destruction policy? a review and approval by of the deliberation and d e c i s ron?

14

Did the process for determining compensation of the following persons Include Independent persons, comparability data, and contemporaneous substantiation

a The organization's
b Other officers

CEO, Executive

Director,

or top management

official

15a 15b

Yes Yes

or key employees

of the organization the process In Schedule 0 (See Instructions) In a JOint venture or similar arrangement to evaluate to safeguard with a

If "Yes" 16a b

to line a or b, describe

Did the organization taxable entity durrnq

Invest In, contribute the year?

assets

to, or participate

f-l_6_a--+ ItS the 16b

+_N_O_

If "Yes," has the organization adopted a written policy or procedure re qumnq the organization participation In JOint venture arrangements under applicable federal tax law, and taken steps organization's exempt status with respect to such arrangements?

Section C. Disclosure
17 18 List the States with which a copy of this Form 990 IS required to be flled~CA Section 6104 requires an organization to make ItS Form 1023 (or 1024 If applicable), 990, and 990-T (3)s only) available for public Inspection Indicate how you make these available Check all that apply Own website

----------------------------------------------------(501(c)

I
19 20

I

Another's

website

F Upon

request conflict of of the organization ~

Describe In Schedule 0 whether (and rf s o , how), the organization makes ItS governing documents, Interest POliCY, and financial statements available to the public See Additional Data Table State the name, physical address, and telephone number of the person who possesses the books

and records

ORGANIZATION STAFF 1149 S HILL STREET SUITE 600 LOSANGELES,CA 90015 (213) 621-0276 Form 990 (2009)

Form 990

(2009)

Page

iiitiWd

7

Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
persons required to be listed Report compensation for the calendar year ending with or within the organization's additional space IS needed current officers, directors, trustees (whether Individuals or organizations), regardless of amount key employees Enter -0- In columns (D), (E), and (F) If no compensation was paid current key employees See Instructions for definition of "key employee"

la Complete this table for all tax year Use Schedule J-2 If .. List all of the organization's of compensation, and current
.. List all of the organization's

.. List the organization's five current highest compensated employees (other than an officer, director, trustee or key employee) who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations .. List all of the organization's former officers, key employees, or highest compensated of reportable compensation from the organization and any related organizations employees who received more than $100,000 of the

.. List all of the organization's former directors or trustees that received, In the capacity as a former director or trustee organization, more than $10,000 of reportable compensation from the organization and any related organizations List persons compensated Check this In the following order Individual trustees employees, and former such persons box If the organization (A) Name and Title did not compensate (8) Average hours per week or directors, any current Institutional or former all trustees, officer, officers, key employees,

highest

I

director,

trustee

or key employee (E) Reportable compensation from related organizations (W- 2/1099MISC) (F) Estimated amount of other compensation from the organization and related organizations

(C)
Position (check that apply)

(0) Reportable compensation from the organization (W2/1099-MISC)

"
Q
:;;) ...J

ol-' ....,

See add'i data

Form 990 2009

Form 990

(2009) . but not limited to those from the organlzatlon~24 listed above) who received 910,2591 more than

Page

8

lb Total
2

131,8321

Total number of Individuals (Including $100,000 In reportable compensation

Yes 3 Did the organization on line 4 list any former officer, director or trustee, key employee, or highest compensated employee 3 1 a? If "Yes," complete Schedule] for such individual

No

No

For any Individual listed organization and related individual

on line la, IS the sum of reportable compensation and other compensation from the organizations greater than $150,000? If "Yes," complete Schedule] for such 4 Yes

5

Did any person

listed

on line la

receive

or accrue

compensation

from

any unrelated

organization

for services 5 No

re nde red to the orga ruzatro n? If "Yes," complete Schedule]

for such person

Section B. Independent
1 Complete $100,000

Contractors
Independent contractors that received more than
(8)

this table for your five highest compensated of compensation from the organization (A) Name and business address

Descnption of services CONSTRUCTION

(C) Compensation 11,044,709

HOWARD WRIGHT CONSTRUCTORS 1901 NANCITA CIRCLE PLACENTIA,CA 92870 FIRST STUDENT 22157 NETWORK PLACE CHICAGO, IL 60673 USS CAL BUILDERS INC 8051 MAIN STREET STANTON,CA 90680 CHAMPIONS SPORTSADVENTURE PROGRAM 413 N OAK STREET INGLEWOOD,CA 90302 DULAN'S CATERING 4859 CRENSHAW BLVD LOSANGELES,CA 90043 2 Total number of Independent $100,000 In compensation contractors (Including but not limited from the organization ~44 to those listed above)

TRANSPORTATION

1,911,376

CONSTRUCTION

3,834,263

AFTERSCHOOLPROGRAM

1,296,884

SCHOOL MEAL SERVICE who received more than

1,150,521

Form 990 (2009)

Form 990

(2009)

Page

9

l~iIIl'''n

Statement

of Revenue
Total (A) revenue (8) Related or exempt function revenue (C) Unrelated business revenue (0) Revenue exc luded from tax under sections 512,513,or 514

~$ CC 2:;::1
.......,(t

la
b

Federated

campaigns

la lb le ld le
1f In

0 0 0 0 82,177,394 6,938,009

0')0

M em b e rs hip due s Fundra Related
ts

=~ .......,.,·e
c-;..;:::: 0 "C"::;;

~E

e
d

mq events organizations

e
f 9 h

Government grants (contnbutions) All other contnbunons, giftS, grants, and Similar amounts not Included above Noncash contributions 0 la-lf Included

]:: ";::0
(,)(1::
(],l

...

~"E
:::;

lines la-lf $ Total. Add lines

...
Business Code

89,115,403

~ ~
<.;> S;

c

2a
b

PROGRAMSERVICE REVENE

1,503,674

1,503,674

0

0

q..

e
d

s
v

....

C ~

e
f 9 3 A II other program service 2a-2f (Including drv rd e nd s , Interest revenue 0 0 0 0

&:

0

Total. Add lines
Investment and other

....
bond proceeds

1,503,674

Income Similar

amounts)

4 5

Income from Investment of tax-exempt Royalties (I) Real

... ... ...

13,848 0 0

13,848 0 0

0 0 0

0 0 0

(II) Personal

6a
b

Gross

Rents

e
d

Less rental expenses Rental Income or (loss) Net rental Income or (loss) (I) Sec urrtre s

0

0

...
(11)Other

7a

b

e
d

Gross amount from sales of assets other than Inventory Less cost or other basis and sales expenses Gain or (loss) Net gain or (loss) Gross events Income from fundrais (not Including 0 mq

0

...

0

Sa

ev

::::I

s
:>

$

a::

ev

.c 0

-

... ~

of contributions reported See Part IV, line 18

on line

lc)

a
b Less direct expenses or (loss) from fundrars activities b mq events

e 9a

Net Income

...

Gross Income from gaming See Part IV, line 19

a
b Less direct expenses or (loss) from gaming less b activities

e lOa

Net Income

...

Gross sales of Inventory, returns and allowances

a
b Less cost of goods or (loss) sold from sales b of Inventory Business

e

Net Income

...
Code

Miscellaneous

Revenue

lla
b

e
d A II other revenue lla-lld

e 12

Total. Add lines

...

0

Total revenue. See Instructions

...

90,632,925

1,517,522

0 Form 990 2009)

0

Form 990

(2009)

Imi.!j

Page

10

Statement

of Functional

Expenses

Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (8) , (C) , and (0) 00 not include amounts reported on lines 6b, 7b, 8b, 9b, and lOb of Part VIII. 1 Grants and other assistance to governments In the U S See Part IV, line 21 Grants and other assistance U S See Part IV, line 22 Grants and other assistance organizations, and mdrvrduals Part IV, lines 15 and 16 Benefits to mdrvrduals and organizations (A) Total expenses
(8)

Program service expenses

(C) Management and general expenses

(0)

FundraISing expenses

2

In the

3

to governments, outside the U S See

4 5 6

paid to or for members of current officers, directors, trustees, and 910,259 152,439 757,820 0

Compensation key employees

Compensation not Included above, to disqualified persons (as defined unde r section 4958 (f)(l» and pe rs ons described In section 4958(c)(3)(B) Other salaries and wages section 401(k) and section 3,066,458 4,293,792 1,880,345 3,040,752 3,881,586 1,507,480 25,706 393,971 359,287 0 18,235 13,578 42,121,672 38,201,197 3,737,290 183,185

7 8 9 10 11

Pension plan contributions (Include 403(b) employer contributions) Other Payroll employee taxes benefits

Fees for s e rv ICes (non- employees) Management Legal Accounting t.obbvmq P rofes s rona I fund ra ISIng See Part IV, line 17 Investment Other Adve rtrs inq and promotion Office expenses tec hnology management fees 8,578,205 5,734,574 2,382,899 460,732

a
b

c
d

e
f g 12 13 14 15 16 17 18 19 20 21 22 23 24

Information Royalties Occupancy Travel

8,014,252

6,007,931

2,001,405

4,916

Payments of travel or entertainment state, or local public officials Conferences, Interest Payments Depreciation, Insurance to affiliates depletion, conventions,

expenses

for any federal,

and meetings 351,626 153,156 198,470 0

and amortization 717,814 668,594 49,220 0

Other expenses Itemize expenses not covered above (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below)

a
b

PROP 47 AND MAINTENANCE DEPRECIATIO STUDENT

55 EXPENSES AND N REPAIRS

6,771,424 5,473,973 2,526,949 2,526,675 6,147,193

6,771,424 5,460,959 1,048,477 2,280,928 5,845,444

0 12,474 1,478,472 242,147 298,165

0 540 0 3,600 3,584

c
d

SUPPLIES

e OTHER
f 25 26 A II other

EXPENSES expenses 1 through 24f

Total functional expenses. Add lines Joint costs. Check here ~ Ilffollowlng

93,380,637

80,754,941

11,937,326

688,370

SO P 98-2 In

Complete this line only If the organization reported column (B) JOint costs from a combined educational campaign and fundrars mq solicitation

Form 990 (2009)

Form 990

Im.:a
1 2 3 4 5

(2009)

Page

11

Balance Sheet
(A) Beginning of year Cas h- non - In t e re s t - be a n ng Savings Pledges Accounts and temporary and grants receivable, cash Investments net 0 26,990,353 0 25,608,505 trustees, key employees, and 17,571 persons (as defined under section (c )( 3 )( B) Complete Part II of 4958 (f)(1» and 0 receivable, net 0 0 837,132 bas is Complete lOa lOb s e c urttre s line 11 line 11 6,988,676 30,438,106 10c 11 12 13 14 651,512 84,543,179 11,658,707 0 0 0 liability Complete Part IVof Schedule 0 0 15 16 17 18 19 20 21 3,605,426 1,287,304 80,621,188 11,473,229 37,438,051 44,426,727 6 7 8 9 284,134 5 1 2 3 4 30,532,692 11,079,007 (8) End of year

receivable, net

Receivables from current and former officers, directors, highest compensated employees Complete Part II of Schedule L

6

«

I,h cJ)

Receivables from other disqualified pe rs 0 ns des crib e din sec t Ion 4958 Schedule L

v» I,/>

7 8 9 lOa b 11 12 13 14 15 16 17 18 19 20

Notes

and loans

Inventories

for sale or use

Pre pa i d ex pe ns es and defe rred c ha rges Land, burldmqs , and equipment Part VI of Schedule 0 Less accumulated depreciation traded cost or other

Investments-publicly Investments-other I nves tme nts -prog Intangible Other assets

s e c urttre s See Part IV, ra m- re lated See Part IV,

assets

See Part IV, line 11

Total assets. A dd II nes 1 throug h 15 (mus t eq ua I line 34) Accounts Grants Deferred payable payable revenue bond liabilities account and accrued expenses

Tax-exempt Escrow

=: :.::::l

.9!
~

'.I'

:.c

21 22

or custodial

Payables to current employees, highest pe rs ons

and former officers, directors, trustees, key compensated employees, and disqualified 0 to unrelated third parties 0 0 47,941,413 59,600,120 22 23 24 25 26 41,280,522 2,066,664 0 58,425,841

Complete Part I I of Schedule L and notes and loans Complete payable

23 24 25 26

Sec ured mortgages Unsecured Other notes

payable

to unrelated D

third

parties

liabilities

Part X of Schedule 17 throug h 25

Total liabilities. A dd lines

q:.
0:::; 0:::;

,fI

Organizations that follow SFAS 117, check here ~ through 29, and lines 33 and 34. 27 28 29 Unrestricted Temporarily Permanently net assets restricted restricted net assets net assets

F and

complete lines 27 24,943,059 0 0 27 28 29 22,195,347 0 0

u

~

CQ

;::
u.. 0
"-

::::l

Organizations that do not follow SFAS 117, check here ~ lines 30 through 34. 30 31 32 33 34 Capital Paid-In Retained Total Total stock or trust principal, or current funds or equipment Income,

I

and complete 30

4)

,fI

~

,fI ,fI

or capital earnings,

surplus,

or land, burldmq accumulated

fund

31 32 24,943,059 33 34 22,195,347 80,621,188 Form 990 2009)

endowment, or fund balances

or other funds

4)
Z

net assets liabilities

and net assets/fund

balances

84,543,179

Form 990

(2009)

.:.F.Ti.:••
1

Page

12

Financial Statements

and Reporting
Yes No

Accounting method used to prepare the Form 990 If the organization changed Its method of accounting Were the organization's Were the organization's financial financial statements statements compiled audited

Accrual 10ther Cash from a prior year or checked "0 ther," or reviewed by an Independent accountant?

I

P-

explain

In Schedule

0 2a 2b Yes No

2a b

accountant?

by an Independent

c

If "Yes," to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of ItS financial statements and selection of an Independent accountant? If the organization changed either ItS oversight process or selection process durmq the tax year, explain In Schedule 0 If"Yes"to line 2a or2b, check a box belowto Indicate on a consolidated bas i s , separate bas i s , or both whether the financial statements for the year were Issued bas is as set forth In the

2c

Yes

d

P3a b

Separate

ba s i s

I

Consolidated

bas is

I

Both consolidated to undergo

and separated or audits

As a result of a federal award, was the organization Single Audit Act and OMB Crrc ula r Av Ld S?

required

an audit

3a or audits? any steps If the organization did not undergo taken to undergo such audits the req uire d 3b

No

If "Yes," did the organization undergo the required audit audit or audits, explain why In Schedule 0 and describe

Form 990 (2009)

efile GRAPHIC

rint - DO NOT PROCESS

As Filed Data -

DLN:93493074000101
OMB No 1545-0047

SCHEDULE A
(Form 990 or 990EZ)
DepartmenttheTreasury of Internal Revenue ervice S Name of the organization Dot Public Schools

Public Charity Status and Public Support
Complete if the organization is a section S01(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust. ... Attach to Form 990 or Form 990-EZ .... See separate instructions.

2009
Open to Public Inspection
number

Employer identification

Green

Reason for Public Charit
The organization 1 2 3 4 IS not a private convention described foundation because It IS (For lines (Attach 1 through Schedule described 11, check E) In section 170(b)(1)(A)(iii). described only one box)

See instructions
or association service of churches section 170(b)(1)(A)(i).

I I I

P-

A church, A school A hospital A medical hospital's

of churches, hospital

In section 170(b)(1)(A)(ii). operated

or a cooperative

organization In conjunction

research organization name, City, and state

with a hospital

In section 170(b)(1)(A)(iii).

Enter the

5 6 7

I I I I I

A n organization A federal, state,

operated

for the benefit (Complete

of a college

or university

owned or operated

by a governmental

unit described

In

section 170(b)(1)(A)(iv).

Part II ) or governmental unit described In section 170(b)(1)(A)(v). from a governmental unit or from the general public part of ItS support

or local government

A n organization that normally receives a substantial described In section 170(b)(1)(A)(vi) (Complete Part II ) A community A n organization receipts ItS support trust that described normally related receives

8 9

In section 170(b)(1)(A)(vi) to ItS exempt Income func ttons=-s

(Complete

Part II

) from contributions, membership fees, and gross of and (2) no more than 331/3% section Part II I ) S09(a)(4).

(1) more than 331/3% and unrelated

of ItS support taxable safety

from activities from gross

ubje c t to certain business

exceptions, Income (less (C omplete

Investment

511 tax) from businesses

ac q uire d by the orga ruzation 10 11

afte r June 30, 1975 exclusively

See sect ion S09(a)(2). to test for public

I I

A n organization

organized

and operated

Seesection

A n organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described In section 509(a)(1) or section 509(a)(2) See section S09(a)(3). Check the box that describes the type of supporting organization and complete lines lle through llh a I Type I b I Type II c I Type III - Functionally Integrated d I Type III - 0 ther By checking this box, I certify that the organization IS not controlled directly or Indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described In section 509(a)(1) or section 509(a)(2) If the organization received a written determination from the IRS that It IS a Type I, Type II orType III supporting organization, check this box I Since August 17,2006, has the organization accepted any gift or contribution from any of the following persons? (i) a person who directly or Indirectly controls, either alone or together with persons described In (II) Yes No and (III) below, the governing (ii) a family (iii) a 35% member controlled entity body of the the supported described In (I) above? described In (I) or (II) above? orqaruzatronts ) of a person organization? l1g(i) l1g(ii) l1g(iii) of a person

e

I

f 9

h

Provide

the following

Information

about the supported

( i) Name of supported organization

( ii) EIN

( iii) Type of organization (described on lines 1- 9 above or IRC section (see Instructions»

(iv) Is the organization In col (I) listed In your governing document? Yes No

(v) Did you notify the organization In col (I) of your support? Yes No

(vi) Is the organization In col (I) organized In the US? Yes No

(vii) A mount of support?

Total
For Paperwork Reducbon Act Nobce, see the Instrucbons for Form 990

Cat

No

11285F

ScheduleA(Form

9900r 990-EZ) 2009

Schedule

A (Form 990

or 990-EZ)

2009

Page

Mihii'.
Calendar year 1

2

Support Schedule for Organizations Described in IRC 170(bH1HAHiv) (Complete only If you checked the box on line 5, 7, or 8 of Part I.) Section A Public Support
(or fiscal year beginning In) Grfts , grants, contributions, and membership fees received (Do not Include any "unusual grants ") Tax revenues l e v re d for the orga ruzatron' s be nefit and e ithe r paid to or expended on ItS behalf The value of services or facilities furnished by a governmental unit to the organization without charge Total. Add lines 1 through 3 (a) 2005 (b) 2006 (c) 2007 (d) 2008

and 170(bH1HAHvi)

(e) 2009

(f) Total

2

3

4 5

6

The portion of total contributions by each person (other than a governmental unit or publicly supported organization) Included on line 1 that exceeds 2% of the amount shown on line 11, column (f) Public Support. Subtract line 5 from line 4 year beginning

Section B. Total Support
Calendar year (or fiscal In) 7 S A mounts (a) 2005 (b) 2006 (c) 2007 (d) 2008 (e) 2009 (f) Total

from line 4

9

10

11 12 13

Gross Income from Interest, dividends, payments received on s e c untre s loans, rents, royalties and Income from similar s ourc es Net Income from unrelated b us ine s s activities, whether or not the b us ine s s IS regularly carried on Other Income (Explain In Part IV ) Do not Include gain or loss from the sale of capital assets Total support (Add lines 7 through 10) Gross receipts from related activities, First Five Years If the Form 990 check this box and stop here

etc

(See Instructions) f rs t, sec ond, third, fourth,

I
e
by line 11 column (f)

12

I
orga ruzatio n, ...,

IS for the orga ruzatron's

or fifth tax yea r as a 501 (c)(3)

Section C. Com utation of Public Su
14 15 16a Public Support Percentage for 2009

ort Percenta
(f) divided line 1 4

(line 6 column

Pub IIc Sup port Perc e ntag e fo r 2 0 0 8 S c he d u Ie A, Part II,

331/3% support test-2009. If the organization did not check the box on line 13, and line 14 IS 33 1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization ... , b 331/3% support test-200S. If the organization did not check the box on line 13 or 16a, and line 15 IS 33 1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization ... , 17a 100/0-facts-and-circumstances test-2009. If the organization did not check a box on line 13, 16a, or 16b and line 14 IS 10% or more, and If the organization meets the "facts and circumstances" test, check this box and stop here. Explain In Part IV how the organization meets the "facts and circumstances" test The organization qualifies as a publicly supported organization ... , b 100/0-facts-and-circumstances test-200S. If the organization did not check a box on line 13, 16a, 16b, or 17a and line 15 IS 10% or more, and If the organization meets the "facts and circumstances" test, check this box and stop here. Explain In Part IV how the organization meets the "facts and circumstances" test The organization qualifies as a publicly supported organization ... , 1S Private Foundation If the organization did not check a box on line 13, 16a, 16b, 17 a or 17 b, check this box and see Instructions Schedule A Form 990 or 990-EZ 2009

Schedule

A (Form 990

or 990-EZ)

2009

MihiinM
Calendar 1 year

Page

3

Support Schedule for Organizations Described in IRC S09(a)(2) (Complete only If you checked the box on line 9 of Part I.) Sec fiIon A Pu eu S uppor t IC
(or fiscal year beginning In) Grfts , grants, contributions, and membership fees received (D 0 not Include any "unusual grants ") Gross receipts from adrru s s ro ns , me rc ha nd ISe s old or s e rv ICes performed, or facilities furnished In any activity that IS related to the organization's tax-exempt purpose G ros s rec e Ipts from ac trv rtre s that are not an unrelated trade or b us ine s s under section 513 Tax revenues l e v re d for the orga ruzatron' s be nefit and e ithe r paid to or expended on ItS behalf The value of services or facilities furnished by a governmental unit to the organization without charge Total. Add lines 1 through 5 Amounts Included on lines 1,2, and 3 received from disqualified pe rs ons A mounts Included on lines 2 and 3 received from other than dis q ua lrfie d pe rs ons that exc eed the g re ate r 0 f $ 5 ,0 0 0 0 r 1 % 0 f the amount on line 13 for the year Add lines 7a and 7b Public Support from line 6 ) year (Subtract line 7c (a) 2005 (b) 2006 (c) 2007 (d) 2008 (e) 2009 (f) Total

2

3

4

5

6 7a

b

c S

Sectlon
Calendar 9 lOa

B T ota IS upport
(or fiscal In) year beginning (a) 2005 (b) 2006 (c) 2007 (d) 2008 (e) 2009 (f) Total

A mounts

from line 6

b

Gross Income from Interest, dividends, payments received on s e c untre s loans, rents, royalties and Income from similar s ourc es Unrelated b us ine s s taxable Income (less section 511 taxes) from bus Ines s es ac q UIred afte r June30,1975 Add lines lOa and lOb Net Income from unrelated b us ine s s activities not Included In line lOb, whether or not the b us ine s s IS regularly carned on Other Income Do not Include gain or loss from the sale of capital assets (Explain In Part IV ) Total support (Add lines 9, 10c, lland12) First Five Years If the Form 990 IS for the orga ruzatron's check this box and stop here

c 11

12

13 14

f rs t, sec ond, third,

fourth,

or fifth tax yea r as a 501 (c)(3)

orga ruzatio n,

Section C. Com utation of Public Su
15 16 Public Support Percentage for 2009

ort Percenta
(f) divided

e
by line 13 column (f)

(line 8 column

Pub IIc sup port perc e ntag e fro m 2 0 0 8 Sc he d u Ie A, Part I II,

line 1 5

Section D. Com utation of Investment
17 lS 19a Investment Investment Income Income percentage percentage

Income Percenta
(f) divided A, Part III, line 17

e
by line 13 column (f»

for 2009 (line 10c column from 200SScheduie

331/3% support tests-2009. If the organization did not check the box on line 14, and line 15 IS more than 33 1/3% and line 17 IS not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ... , 331/3% support tests-200S. If the organization did not check a box on line 14 or line 19a, and line 16 IS more than 33 1/3% and line 18 IS not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization Private Foundation If the organization did not check a box on line 14, 19a or 19b, check this box and see Instructions

b 20

...

..., ,

Schedule

A

Form 990 or 990-EZ

2009

Schedule

A (Form 990

or 990-EZ)

2009

Page

4

Miiti"-

Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Provide any other additional information. See instructions

Schedule A (Form 990 or 990-EZ) 2009

efile GRAPHIC

rint - DO NOT PROCESS

As Filed Data -

DLN:93493074000101
OMB No 1545-0047

SCHEDULE D
(Form 990)

Supplemental Financial Statements
~ Complete if the organization answered "Yes," to Form 990, Part IV, line 6, 7, 8, 9, 10, 11, or 12. ~ Attach to Form 990. ~ See separate instructions. Employer

2009
Open to Public Inspection
identification number 95-4679811

Department of theTreasury Internal Revenue Service Name of the organizat Green Dot PublicSchools ion

Organizations Maintaining Donor Advised Funds or Other Similar orqaruzatron answere d " Yes to Form 990 Part IV Ime 6
(a) Donor advised 1 2 3 4 5 6 Total number at end of year contributions grants to (during year) year) funds

Funds or Accounts.

Complete

If the

(b) Funds and other accounts

Aggregate Aggregate Aggregate

from (during

value at end of year that the assets held In donor advised exclusive legal control?

Did the organization Inform all donors and donor advisors In writing funds are the organization's property, subject to the organization's

I

Yes

INo

.H,.I
1 I I I 2

Did the organization Inform all grantees, donors, and donor advisors In writing that grant funds may be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring Impermissible private benefit

I

Yes

INo

Conservation
of conservation of natural

Easements.
easements habitat

Complete

If the organization
(check I I

answered
all that apply)

"Yes" to Form 990, Part IV, line 7.
ntly la nd a rea

Purpose(s)

held by the organization

Pres e rv atro n of la nd for public Protection Preservation

us e (e g , rec re atro n or pleas ure)

Pres e rv atro n of a n his to ric ally rrnporta P reservation of a certified historic

structure

of open space held a qualified conservation contribution In the form of a conservation Held at the End of the Year

Complete easement

lines 2a-2d If the organization on the last day of the tax year

a b c d 3

Total Total

number of conservation acreage restricted

easements easements historic structure Included In (a)

2a 2b 2c 2d or terminated by the organization durrnq

by conservation easements easements easements _ subject

N umber of conservation N umber of conservation N umber of conservation the taxable year ~

on a certified Included modified,

In (c) acquired transferred,

after 8/17/06 extinguished,

released,

4 5

N umber of states

where property

to conservation

easement

IS located monitoring,

~ Inspection,

_ handling of violations, and I Yes INo _

Does the organization have a written policy enforcement of the conservation easements Staff and volunteer A mount of expenses hours devoted Incurred

regarding the periodic It holds? Inspecting

6 7 8 9

to monitoring,

and enforcing

conservation

easements

durrnq the year ~

In monitoring,

Inspecting,

and enforcing

conservation

easements

durrnq the year ~ $ I Yes INo

_

Does each conservation easement reported 170(h)(4)(B)(I) and 170(h)(4)(B)(II)?

on line 2(d) above satisfy

the requirements

of section

In Part XIV, describe how the organization reports conservation balance sheet, and Include, If applicable, the text of the footnote the organization's accounting for conservation easements

easements In ItS revenue and expense statement, and to the organization's financial statements that describes

IH,ni
la

Organizations Maintaining Collections of Art, Historical Treasures, Complete If the organization answered "Yes" to Form 990, Part IV, line 8.

or Other Similar

Assets.

If the organization elected, as permitted under SFAS 116, not to report In ItS revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education or research In furtherance of public s e rvrc e, provide, In Part XIV, the text of the footnote to ItS financial statements that describes these Items If the organization elected, as permitted under SFAS 116, to report In ItS revenue statement historical treasures, or other similar assets held for public exhibition, education, or research provide the following amounts relating to these Items (i) Revenues Included In Form 990, Part VIII, line 1 and balance sheet works of art, In furtherance of public s e rv rce,

b

~$--------

(ii)Assets 2

Included

In Form 990,

Part X assets for financial

~$-------gain, provide the

If the organization following amounts

received or held works of art, historical treasures, or other similar required to be reported under SFAS 116 relating to these Items In Form 990, Part VIII, line 1

a
b

Revenues Assets

Included

~$-------~$
Cat No 52283D Schedule D (Form 990) 2009

Included

In Form 990,

Part X Act Notice, see the Int ruct ions for Form 990

For Privacy

Act and Paperwork

Reduction

Schedule

D (Form 990)

2009

Page

lilffiin!
3

2

Organizations

Maintaining

Collections
records,

of Art, Historical
check any of the followmq d

Treasures,

or Other Similar Assets
use of ItS collection

(continued)

USing the organization's accession Items (check all that apply)

and other

that are a significant programs

a
b

I I I

PubliC exhibition Scholarly research for future generations collections and explain

I
lather

Loan or exchange

e

c
4

P reservation

Provide a description Part XIV

of the organization's

how they further

the organization's

exempt

purpose

In

5

lilffiiN
1a
b

DUring the year, did the organization solicit or receive donations of art, historical treasures or other assets to be sold to raise funds rather than to be maintained as part of the organization's collection?

similar

I

Yes

INo

Escrow and Custodial Arrangements. Complete If the organization Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
custodian or other Intermediary for contributions table

answered "Yes" to Form 990,
or other assets not

Is the organization an agent, trustee, Included on Form 990, Part X? If "Yes," explain the arrangement

I
and complete the followmq

Yes

INo

In Part XIV

Amount c
d e f 2a b Beginning Additions Distributions Ending balance durmq the year

1c 1d 1e
1f Include an amount on Form 990, Part X, line 21?

durrnq the year

balance

Did the organization If "Yes," explain

I

Yes

INo

the arrangement

In Part XIV

.:£.ll .... 1a
b

Endowment Funds. Complete If the organization
(a)Current Year of year balance

answered "Yes" to Form 990 Part IV line 10.
(b)Pnor Year (c)Two Years Back (d)Three Years Back (e)Four Years Back

Beginning

Contributions Investment Grants earnings or losses

c
d

or scholarships for facilities

e
f 9 2

Other expenditures and programs Administrative

expenses

End of year balance Provide the estimated percentage of the year end balance ~ % % funds not In the possession of the organization that are held and administered for the held as %

a
b
C

Board designated Permanent Term

or quasI-endowment ~

endowment ~

endowment

3a

A re there endowment organization by (i) unrelated

organizations organizations are the related organizations listed as required on Schedule funds R?

I 3a(i)
1

Yes

No

(ii) related
b 4 If "Yes" Describe

3a(ii)
3b

to 3a(II),

In Part XIV the Intended

uses of the organization's

endowment

.:£.ll..".

Investments
DeSCription

Land, Buildings, and Equipment. See Form 990 Part X hne 10.
of Investment (a) Cost or other baSIS(Investment) 0 0 (b )Cost or other baSIS(other) 185,318 36,863,785 0 4,603,181 2,774,443 3,357,850 0 3,630,826 0 (c) Accumulated
depreciation

(d) Book value 185,318 33,505,935 0 972,355 2,774,443 37,438,051

1a Land
b BUildings
C

Leasehold

Improvements

0 0 0

d Equrprne nt e Other Total. Add lines 1a-1e
(Column (d) should equal Form 990, Part X, column (B), line 10(c).)

~

Schedule D (Form 990) 2009

Schedule

D (Form 990)

2009

1:E.Ti.'''.
Financial

Page

3

Investments
(a) Description (Including

Other Securities. See Form 990

Part X hne 12.
value (c) Method of valuation Cost or end-of-year market value

of security or category name of security)

(b)Book

derivatives equity Interests

Closely-held Other

Total. (Column (b) should equal Form 990, Part X, col (8) Ime 12 ) l~iIIl''''~

~
Part X hne 13.
(c) Method of valuation Cost or end-of-year market value

Investments-Program
(a) Description of Investment

Related. See Form 990
type

(b) Book value

Total. (Column (b) should equal Form 990, Part X, col (8) Ime 13 )

~
(b) Book value
542,244 745,060

.~

•• :tI Other Assets. See Form 990 Part X hne 15.
(a) Description

Loan Receivable Security deposits

Total. (Column (b) should

:E.Ti.:.

equal Form 990, Part X, col.(B) line 15.)

~
(b) A mount

1,287,304

Other Liabilities. See Form 990
(a) Description of Liability Taxes Data Table

Part X hne 25.

1 Federal Income

See Additional

Total. (Column (b) should equal Form 990, Part X, col (8) Ime 25 )

~
to the organization's

0 financial statements that reports the organization's

2. Fin 48 Footnote In Part XIV, provide the text of the footnote liability for uncertain tax positions under FIN 48

Schedule D (Form 990) 2009

Schedule

.:£.ll.~'.
1 2 3 4 5 6 7 8 9 10 Total Total

D (Form 990)

2009

Page

4

Reconciliation
revenue expenses (Form 990,

of Change in Net Assets from Form 990 to Financial Statements
Part VIII, column (A), line 12) (A), line 25) 1 2 3 4 5 6 7 8 4-8 statements Combine lines 3 and 9 9 10 -2,747,712 90,632,925 93,380,637 -2,747,712 0 0 0 0 0 0 Part IX, column Subtract

(Form 990,

Excess

or (deficit)

for the year (losses)

line 2 from line 1

Net unrealized Donated Investment Prior period Other Total Excess

gains

on Investments

services

and use of fac rlrtre s

expenses adjustments In Part XIV) (net) Add lines

(Describe adjustments or (deficit)

for the year per financial

I:l";H.~'U Reconciliation
1 2 Total revenue, gains, Amounts Included

of Revenue per Audited Financial Statements
support per audited financial Part VIII, statements line 12 2a 2b 2c 2d

With Revenue

aer Return
1 90,632,925

and other

on line 1 but not on Form 990, on Investments

a
b

Net unrealized Donated Recoveries Other

gains

0 0 0 0 2e 3 90,632,925 0

services

and use of fac rlrtre s

c
d

of prior year grants In Part XIV)

(Describe

e
3 4

A dd lines Subtract Amounts

2a throug h 2d line 2e from line 1 Included on Form 990, Part VIII, line 12, but not on line 1 Part VIII, line 7b

a
b

Investment Other

expenses

not Included

on Form 990,

I

4a 4b

I

0 0 4c 0 90,632,925

(Describe

In Part XIV)

c
5

Add II ne s 4a and 4b Total Revenue Add lines 3 and 4c. (This should equal Form 990, Part I, line 12 )

:£.ll.~'''1Reconciliation
1 Total expenses s tate me nts Amounts 2 Included services

5

of Expenses per Audited Financial Statements
per audited financial

With Expenses per Return
93,380,637 1

and losses

on line 1 but not on Form 990, and use of fac rlrtre s

Part IX, line 25 2a 2b 2c 0 0 0 0 2e 3 93,380,637 0

a
b

Donated

Prior year adjustments Other Other losses (Describe In Part XIV)

c
d

2d

e
3 4

A dd lines Subtract Amounts

2a throug h 2d line 2e from line 1 Included on Form 990, Part IX, line 25, but not on line 1: on Form 990, Part VIII, line 7b

a
b

Investment Other

expenses

not Included

I

4a 4b

I

0 0 4c 0 93,380,637

(Describe

In Part XIV)

c
5

Add II ne s 4a and 4b Total expenses Add lines 3 and 4c. (This should equal Form 990, Part I, line 18 )

.:£.ll.:,,'.

5

Supplemental

Information

Com pie t e t his part top ro v Ide the des c n pt Ion s re qUI re d fo r Part I I, line s 3, 5, and 9, Part I II, line s 1 a and 4, Part IV , II ne s 1 ban d 2 b , Part V , II ne 4, Part X, Part X I, line 8, Part X I I, line s 2 dan d 4 b , and Part X I II, line s 2 dan d 4 b A Iso com pie t e t his part top ro v Ide any additional Information Explanat ion Schedule D Form 990 2009

efile GRAPHIC

rint - DO NOT PROCESS

As Filed Data -

DLN:93493074000101
OMB No 1545-0047

SCHEDULE

E

(Form 990 or 990-EZ)
DepartmenttheTreasury of Internal Revenue ervice S Name of the organizat ion Green Dot Public Schools

Schools
"Complete if the organization answered "Yes" to Form 990, Part IV, line 13, or Form 990-EZ, Part VI, line 48. .. Attach to Form 990 or Form 990-EZ.

2009
Open to Public Inspection

Employer identification 95-4679811

number

YES 1 Does the organization other 2 governing have a racially nondiscriminatory policy toward body? policy dealing toward students In all ItS 2 ItS racially nondiscriminatory the registration community policy through It serves? newspaper If "Yes," or broadcast program, describe please media durmq In a way If "No," 3 DOES N NOT USE NEWSPAPER maintain the following? composition of the student body, faculty, assistance and administrative are awarded staff? nondiscriminatory 4b of all catalogues, admissions, brochures, programs, announcements, and scholarships? or on ItS behalf to solicit explain contributions? use Schedule 0 (Form 990) and other written communications to the public dealing 4c 4d Yes Yes Yes 4a Yes OR BROADCAST MEDIA DURING THE TAX PERIOD FOR Yes or durmq period If It has no solicitation Yes students by statement In ItS charter, bylaws, 1 with student admissions, Yes

NO

Instrument,

or In a resolution a statement

of ItS governing of ItS racially

Does the organization brochures, programs, catalogues,

Include

nondiscriminatory with the public

and other written

communications

and scholarships? publicized

3

Has the organization the period that makes please the policy

of solicitation

for students,

known to all parts

of the general

explain

THE SCHOOL SO LICITATIO 4

Does the organization

a Records
b Records b as is
?

Indicating documenting

the racial that

scholarships

and other financial

on a racially

c Copies
d Copies

with student

of all material "No"

used by the organization to any of the above,

If you answered

please

If you need more space,

5

Does the organization

discriminate

by race In any way with respect

to Sa 5b No No No No No No No No

a Students'
b Admissions

rights

or privileges?

policies? offaculty or other policies? or administrative financial assistance? staff?

c Employment
d Scholarships

5c 5d

e Educational
fUse

5e
Sf 5g activities? to any of the above, please explain If you need more space, use Schedule 0 (Form 990) 5h

of fac rlrtie s ? programs? extracurricular "Yes"

9 Athletic h Other

If you answered

6a Does the orga ruzation b Has the organization's If you answered 7 of Rev 990) Proc "Yes"

rec e rv e any fma nc i a I a rd or as s ISta nc e from a gove rnme nta I age nc v? right to such aid ever been revoked to either certify line 6a or line 6b, explain It has compiled covering racial or suspended? on Schedule 0 (Form 990) requirements If"No," of sections explain 4 01 through 405 on Schedule 0 (Form

6a 6b

No No

Does the organization

that

with the applicable

75-50,1975-2

C B 587,

nondiscrimination?

7

Yes

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat No 500850

Schedule E (Form 990 or 990-EZ) 2009

efile GRAPHIC

rint - DO NOT PROCESS

As Filed Data -

DLN:93493074000101
OMB No 1545-0047

Schedule J
(Form 990)

Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees ~ Complete if the organization answered "Yes" to Form 990, Part IV, question 23. ~ Attach to Form 990. ~ See separate instructions.

2009
Open to Public Inspection
number

DepartmenttheTreasury of Internal Revenue ervice S Name of the organizat ion Green Dot Public Schools

Employer identification 95-4679811

Yes

No

la

Check the ap p ro prat e box(es) If the organization provided any of the following to or for a person listed In Form 990, Part VII, Section A, line la Complete Part III to provide any relevant Information regarding these Items

I I I I
b 2

First-class Travel Tax

or charter

travel payments

for companions

i d e rnruftc

atto n and gross-up
spending account

Discretionary

I I I I

Housing Payments Health Personal

allowance or social services

or residence

for personal fees chef)

use

for business

use of personal

residence

club dues or Initiation (e g , maid, chauffeur,

If any of the boxes In line la are checked, did the organization follow a written policy regarding payment reimbursement o rpro v ts ro n of all the expenses described above? If "No," complete Part III to explain Did the organization require officers, directors, trustees, substantiation prior to reimbursing or allowing expenses Incurred by all and the CEO/Executive Director, regarding the Items checked In line i a>

or lb 2

3

F
I

Indicate whrc h, If any, of the following the organization uses to establish organization's CEO/Executive Director Check all that apply Compensation Independent Form 990 committee compensation of other consultant organizations listed In Form 990,

the compensation contract study

of the

I

Written A pproval Section

employment

I
4

I

Compensation

surveyor

F
Part VII,

by the board or compensation A, line la with respect

committee organization

DUring the year, did any person or a related organization

to the filing

a
b

Receive Participate Participate If "Yes"

a severance

payment

or change-of-control

payment? nonquahfre d retirement plan?

4a 4b 4c

No No No

In, or receive In, or receive

payment payment

from, a supplemental from, an equity-based and provide

c

compensation the applicable

arrangement? amounts for each Item In Part III

to any of lines 4a-c, and 501(c)(4)

list the persons

Only 501(c)(3) 5

organizations only must complete lines 5-9. A, line la, did the organization payor accrue any

For persons listed In form 990, Part VII, Section compensation contingent on the revenues of

a
b

The organization? A ny related If "Yes," organization? In Part III A, line la, did the organization payor accrue any

Sa 5b

No No

to line 5a or 5b, describe

6

For persons listed In form 990, Part VII, Section compensation contingent on the net earnings of

a
b

The organization? A ny related If "Yes," organization? In Part III provide any non-fixed

6a 6b

No No

to line 6a or 6b, describe

7 8

For persons listed In Form 990, Part VII, Section A, line la, did the organization payments not described In lines 5 and 6? If "Yes," describe In Part III Were any amounts reported In Form 990, Part VII, paid or accured subject to the Initial contract exception described In Regs section In Part III If "Yes" to line 8, did the organization section 53 4958-6(c)? also follow the rebuttable

7

No

pursuant to a contract that was 53 4958-4(a)(3)? If "Yes," describe 8 procedure described Cat No In Regulations 9 50053T Schedule J Form 990 2009 No

9

presumption

For Privac

Act and Pa erwork Reduction Act Notice see the Int ruct ions for Form 990

Schedule

J (Form 990)

2009

Imii.

Page

2

Officers,

Directors,

Trustees,

Key Employees,

and Highest Compensated

Employees.

Use Schedule J-1 If additional space needed.
organizations, described In the

For each Individual whose compensation must be reported In Schedule J, report compensation Instructions on row (II) 00 not list any Individuals that are not listed on Form 990, Part VII Note. The sum of columns (A) Name (B)(I)-(III) must equal the applicable (8) Breakdown ofW-2 column and/or (0) or column 1099-MISC

from the organization

on row (I) and from related

(E) amounts compensation (iii) Other reportable compensation

on Form 990,

Part VII,

line 1a (0) Nontaxable be nefits (E) Total of columns (B)(I)-(O) (F) Compensation reported In prior Form 990 or Form 990- EZ 262,704 0 245,384 0 12,864 0 0 0 12,864 0 4,205 0 0 169,220 0 0 174,064 0 169,220 0 190,719 0 174,064 0 0 190,719 0 245,384 0 0

(i) Base compensation STEVE MARCO CRISTINA SABRINA MEGAN BARR PETRUZZI OE JESUS AYALA QUAILE (I) (II) (I) (II) (I) (II) (I) (II) (I) (II) 207,500 0 207,500 0 155,000 0 155,000 0 144,483 0

(ii) Bonus & Incentive compensation 17,320 0 0 0 9,300 0 6,200 0 7,956 0

(C) Retirement and other deferred compensation 0 0 0 0 0 0 0 0 0 0 12,576 13,555 0 0 0 0

37,884 0 37,884

262,704

Schedule J (Form 990) 2009

Schedule

J (Form 990)

2009

lilMiOM
Complete Identifier

Page

3

Supplemental Information
the Information, explanation, or descriptions required for Part I, lines Explanat ion la, 1 b, 4c, Sa, Sb, 6a, 6b, 7, and 8 A Iso complete this part for any additional Information

this part to provide Return Reference

Schedule J (Form 990) 2009

efile GRAPHIC

rint - DO NOT PROCESS

As Filed Data -

DLN:93493074000101
OMB No 1545-0047

SCHEDULE 0
(Form 990)
Department of the Treasury Internal Revenue Service

Supplemental Information to Form 990
Complete to provide information for responses to specific questions on Form 990 or to provide any additional information. ~ Attach to Form 990.

2009
Open to Public Inspection
number

Name of the organizat ion
Green Dot Public Schools

Employer identification 95-4679811

Identifier

Return Reference Form 990, Part V I, Section A, Line 8b Form 990, Part V I, Section B, Line 11 Form 990, Part V I, Section B, Line 12c Form 990, Part V I, Section B, Line 15

Explanation

F990 - P06- SOA- L08b F990 - P06- SOB- L 11 F990 - P06- SOB- L12c

THIS IS NOT APPLICABLE BECAUSE GREEN DOT PUBLIC SCHOOLS DOES NOT HAVEANY COMMITIEE THA T HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY THE AUDIT COMMITIEE REV IEWS AND APPROV ES THE FORM 990 ANY ITEMS THEY WOULD LIKE TO DISCUSS WITH THE REST OF THE BOARD IS DONE AT A SUBSEQUENT BOARD MEETING 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- SOB- L15

THE COMPENSA TION COMMITIEE WHICH IS A SUBCOMMITIEE OF THE BOARD OF DIRECTORS SETS THE COMPENSA TION FOR THE TOP OFFICIALS KEY EMPLOY EE COMPENSA TION IS SET BY THE CEO A FLAT DECISION WAS MADE THA T NO BONUSES OR SALARY INCREASES WOULD BE APPROVED FOR THE KEY EMPLOYEES THESE DOCUMENTS ARE MAINTAINED AT THE CORPORA TE OFFICE AND AREAVAILABLE REQUESTS
for Form 990

F990 - P06- SOC- L19
For Paperwork

Form 990, Part V I, Section C, Line 19

UPON

Reducbon Act Nobce, see the Instrucbons

Cat

No 51056K

Sc hedule 0 (Form 990) 2009

efile GRAPHIC

rint - DO NOT PROCESS

As Filed Data -

DLN:93493074000101
OMB No 1545-0047

SCHEDULE R (Form 990)
Department of the Treasury Internal Revenue Service

Related Organizations and Unrelated Partnerships
~ Complete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37. ~ Attach to Form 990. ~ See separate instructions.

2009
Open to Public Inspection
number

Name of the organizat ion
Green Dot Public Schools

Employer identification
95-4679811

_mi.

Identification

of Disregarded

Entities (Complete

If the organization
(b)

answered "Yes" on Form 990 , Part IV , line 33 )
(c) Legal domicile (state or foreiq n cou ntry)

Name,

address,

(a) and EIN of disregarded

(d)
Total Income

entity

Pnmary

activity

(e) End-of-year

(f)
assets Direct controlling entity

.jlSIj.'.

Identification of Related Tax-Exempt or more related tax-exempt organizations
(a) and EIN of related

Organizations (Complete durrnq the tax year.)
(b)

If the organization

answered " Yes " on Form 990, Part IV, line 34 because It had one

Name,

address,

organization

Pnmary

activity

(c) Legal domicile (state or foreiq n cou ntry)

(d)
Exempt Code section

(e) Public chanty status (If section 501(c)(3»

(f)
Direct controlling entity

DELTA PROPERTIES

INC EDUCATIONAL FACILITIES CA 501

1149 S HILL STREET SUITE 600 LOS ANGELES, 82-0212806 CA 90015

7

N/A

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions

for Form 990.

Cat

No

50135Y

Schedule R (Form 990) 2009

Schedule

R (Form

990)

2009

Page

2

.miUI

Identification of Related Organizations Taxable as a Partnership (Complete If the organization because It had one or more related organizations treated as a partnership dunng the tax year.)
(b)
Primary activity (c) Legal domicile (state or foreign country)

answered "Yes" on Form 990, Part IV, line 34
(h) (i)
Code V-UBI amount In box 20 of Schedule K-1 (Form 1065) (j) General or managing partner?

(a) Name, address, and EIN of related organization

(d)
Direct controlling entity

(e) Predominant Income (related, unrelated, excluded from tax under sections 512514)

(f)
Share of total Income

(g) Share of end-of-year assets

Disproprtionate allocations?

Yes

No

Yes

No

IjlSIj.l'4

.

Identification of Related Organizations Taxable as a Corporation or Trust (Complete If the organization line 34 because It had one or more related organizations treated as a corporation or trust dunng the tax year.)
(a) and EIN of related

..

answered " Yes " on Form 990, Part IV,
(f)
(g) Share of end-of-year assets

(b)
organization Primary activity

Name,

address,

(c) Legal domicile (state or foreign country)

(d)
Direct controlling entity

(e) Ty pe of entity (C corp, S corp, or trust)

Sha re of tota I Income

(h)
Percentage ownership

Schedule R (Form 990) 2009

Schedule

R (Form

990)

2009

Page

3

Mma'_
1 DUring a b c d e Receipt Gift, Gift,

Transactions

With Related Organizations
IS listed In Parts II, III

(Complete
or IV

If the organization
with

answered "Yes" on Form 990 Part IV line 34 35 or 36 )
I I I I

Note. Complete the tax year,

line 1 If any entity

Yes transactions entity one or more related organizations listed In Parts II-IV? 1a 1b

No

did the o rqraruz atro n engage (ii) annuities contribution contribution (iii) to other from

In any of the following (iv) rent from ) )

of (i) Interest or capital or capital

royalties

a controlled

No No No No No

grant, grant,

orqaruzatronts orqaruzatronts )

other

1c 1d 1e

Loans Loans

or loan guarantees or loan guarantees

to or for other by other

orqaruzattorus )

orqaruzatronts

f 9 h i

Sale

of assets

to other

orqaruzattorus other

) )

1f 19 1h

No No No No

Purchase Exchange Lease

of assets of assets

from

orqaruzatronts

of fa c rhtte s , equipment,

or other

assets

to other

orqaruzatronts

)

1i

j k I

Lease

of fa c rhtte s , equipment, of services of services

or other

assets

from

other

orqaruzatronts

) orqaruzattorus orqaruzatronts ) )

1j 1k 11 1m 1n

Yes No No No Yes

Performance Performance

or membership or membership mailing

or fundrais or fundrais

mq solicitations mq solicitations assets

for other by other

m Sharing n Sharing

of fa c rhtte s , equipment, of paid employees

hs ts , or other

0 p

Reimbursement Reimbursement

paid to other paid by other

organization organization

for expenses for expenses

10 1p

Yes No

q r

Other Other

transfer transfer

of cash of cash

or property or property

to other from other

orqaruzatronts orqaruzatronts

) )

1q 1r

Yes No

2

If the answer

to any of the above

IS "Yes,"

see the Instructions
(a)

for Information

on who must

complete

this

line,

Including

covered

relationships

and transaction (b) Transaction type(a-r) J n
0

thresholds (c) Amount Involved 1,616,720 4,713 6,567 75

Name of other organization (1) DELTA PROPERTIESINC (2) DELTA PROPERTIESINC (3) DELTA PROPERTIESINC (4) DELTA PROPERTIESINC
(5)

r

(6)

Schedule R (Form 990) 2009

Imu,

Schedule

R (Form 990)

2009

Page

4

Unrelated

Organizations

Taxable

as a Partnership

(Complete

If the organization

answered "Yes" on Form 990, Part IV, line 37.)
of Its activities (measured by total assets or gross

Provide the following Information for each entity taxed as a partnership through which the organization conducted more than five percent revenue) that was not a related organization See Instructions regarding exclusion for certain Investment partnerships
(a)

Name, address, and EIN of entity

(b) Primary activity

(c) Legal domicile (state or foreign country)

(d) Are all partners section 501(c)(3) organizations?
Yes No

(e) Share of end-of-year assets

(f)
Disproprtionate

(g)

allocations?

Code V-UBI amount In box 20 of Schedule K-1 (Form 1065)

(h) General or managing partner?

Yes

No

Yes

No

Schedule R Form 990

2009

Form 990, Part IX - Statement

of Functional Expenses - 24a - 24e Other Expenses
(A) Total expenses (8) Program service expenses 6,771,424 5,460,959 1,048,477 2,280,928 5,845,444 (e) Management and general expenses 0 12,474 1,478,472 242,147 298,165 (D) Fundraising expenses 0 540 0 3,600 3,584

Do not include amounts reported on line 6b, Bb, 9b, and lOb of Part VIII.
PROP 47 AND 55 EXPENSES AND REPAIRS N

6,771,424 5,473,973 2,526,949 2,526,675 6,147,193

MAINTENANCE DEPRECIATIO STUDENT OTHER

SUPPLIES EXPENSES

Additional Data

Softwa re ID: Software Version: EIN: Name: 95-4679811 Green Dot Public Schools

Form 990, Part VII - Compensation of Officers, Directors,Trustees, Compensated Employees, and Independent Contractors
Name (A) and Title (8) Average hours per week Position that (e) (check apply) all

Key Employees,

Highest
(F) Estimated amount of other compensation from the organization and related organizations

(D) Reportable compensation from the organization (W2/1099-MISC)

(E) Reportable compensation from related organizations (W- 2/1099MISC)

JEFFSHELL Board Member RICHARD SCHAEFER Board Member ABIGAIL GARCIA Board Member MIKE Board GARCIA Member

2 2 2 2 2 WEAVER 2 2 2 2 40 2 2 2 2 2 40 40 40 40

x x x x x x x x x x x x x x x x x x x x

o o o o o o o o o
224,820

o o o o o o o o o o o o o o o o o o o

o o o o o o o o o
37,884

PA M RECTO R Board Member CHARISSE BREMOND Board Member GLEN Board DRYFOOS Member

RICHARD LEIB Board Member SHANE MARTIN SECRETARY STEVE BARR CHAIRMAN TIMOTHY WATKINS Board Member SUSAN ESTRICH Board Member NOAH MAMET Board Member DON SHALVEY Board Member TED MITCHELL Board Member MARCO CEO PETRUZZI

o o o o o
207,500 161,200 164,300 152,439

o o o o o
37,884 12,864 26,419 16,781

SABRINA AYALA Chi e f Fin an c I a I 0 ff c e r CRISTINA CAO DE JESUS

MEGAN QUAILE VP OF EDUCATION

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