2024-07-15T19:01:30-05:00 2023-08-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 300 TICE BOULEVARD SUITE 315 WOODCLIFF LAKE NJ 07677 990 2022-09-01 331070696 GEORGE JACKSON ACADEMY GEOR 2122286789 104 SAINT MARKS PLACE NEW YORK NY 10009 RAMON JAVIER HEAD OF SCHOOL 2122286789 2024-07-15 1 RAMON JAVIER 999009999 0 GARRETT M HIGGINS P00543209 2017129800 2024-07-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RAMON JAVIER 104 SAINT MARKS PLACE NEW YORK NY 10009 4568397 0 X WWW.GJACADEMY.ORG X 2003 NY EDUCATION - SEE SCHEDULE O 18 17 26 20 0 0 3103412 2086163 2293901 2278803 58142 140161 11076 38347 5466531 4543474 2106633 2051885 0 0 2088084 2107930 0 0 232469 834582 888591 5029299 5048406 437232 -504932 6564733 8680559 59919 2341082 6504814 6339477 X SEE SCHEDULE O 0 0 3841298 2051885 2278803 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. DURING THE 2022/2023 TAX YEAR, GJA HAD 100+ STUDENTS ATTENDING THE SCHOOL. 3841298 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 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 26 0 26 1 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 NY X X ROBERT KEOGH 2039402708 12 E 49TH ST 11TH FLOOR NEW YORK NY 10017 RAMON JAVIER HEAD OF SCHOOL 40.00 X X 123077 0 10807 STEVE LIPMAN CHAIR 2.00 0.10 X X 0 0 0 ELISABETH HUTCHINS VICE-CHAIR 1.00 X X 0 0 0 NATE NORSTRUD TREASURER 1.00 X X 0 0 0 MICHAEL CARROLL SECRETARY 1.00 0.10 X X 0 0 0 JUDY BIGELOW DIRECTOR 1.00 X 0 0 0 ROBERT CAMACHO DIRECTOR 1.00 0.10 X 0 0 0 BROTHER BRIAN CARTY DIRECTOR 1.00 0.10 X 0 0 0 TIMOTHY CROAK DIRECTOR 1.00 0.10 X 0 0 0 STEPHEN KUPPENHEIMER DIRECTOR 1.00 X 0 0 0 PHINEAS LAMBERT DIRECTOR 1.00 X 0 0 0 PAUL LEVY DIRECTOR THROUGH 11/2022 1.00 0.10 X 0 0 0 JON LINDSEY DIRECTOR 1.00 X 0 0 0 WALFRIDO MARTINEZ 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 ERIC ROTHFELD DIRECTOR 1.00 X 0 0 0 MARJORIE SILVERMAN 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 178200 0 16282 COLLEEN POWERS STUDENT COUNSELOR 40.00 X 101333 0 10807 JAY UNDERWOOD FORMER HEAD OF SCHOOL 40.00 X 197778 0 22535 600388 0 60431 4 1 1 0 0 2086163 2086163 TUITION AND FEES 611710 2228339 2228339 MANDATED SERVICES 611710 50464 50464 2278803 88061 88061 77023 24923 52100 52100 52100 MISCELLANEOUS 900099 38347 38347 38347 4543474 2278803 0 178508 2051885 2051885 328367 222527 72368 33472 218092 130856 43618 43618 1253620 689533 483455 80632 174434 97510 64582 12342 133417 77058 44868 11491 164965 7140 157825 18745 3901 14844 98005 16289 81716 10352 2277 8075 124440 124440 10651 10651 268955 268955 25809 25809 STUDENT SERVICES 82416 82416 FUNDRAISING EXPENSES 36070 36070 REPAIRS AND MAINTENANCE 24139 22927 1212 TESTING EXPENSE 14464 14464 9580 3311 6269 5048406 3841298 974639 232469 1000 1098 1078200 888022 374276 43135 5716 6340 15960 47560 2357780 1016886 1390001 1340894 3690454 4169079 9126 2184431 6564733 8680559 29782 102687 6290 8965 23847 2229430 59919 2341082 X 2544099 2264839 3960715 4074638 6504814 6339477 6564733 8680559 -504932 339595 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3739597 181565 478199 189134 4210227 4176822 -437225 3739597 3339058 73720 836840 72796 4176822 2912744 478842 521767 574295 3339058 3015237 112793 98004 313290 2912744 0.05992 0.94009 0.00000 0 0 2035399 720038 1315361 322381 296848 25533 1340894 DUE FROM GEORGE JACKSON MEMORIAL INC 9126 RIGHT OF USE ASSET 2175305 2184431 OPERATING LEASE LIABILITY 2229430 2229430 PART V, LINE 4: THE ACADEMY HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO THE ACADEMY BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. THE PURPOSE OF THE ENDOWMENT FUNDS ARE TO PROVIDE FUTURE FINANCIAL AID. 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 PUBLICIZES ITS RACIALLY NONDISCRIMINATORY STATEMENT ON ITS WEBSITE, IN ALL HANDBOOKS AND LITERATURE DSTRIBUTED. 1 FINANCIAL AID FOR TUITION 90 2051885 PART I, LINE 2: PROSPECTIVE STUDENTS FILL OUT AN APPLICATION AND THE SCHOOL RECEIVES TRANSCRIPTS AND RECOMMENDATIONS FROM THEIR CURRENT SCHOOL. QUALIFIED STUDENTS THEN TAKE AN ADMISSION TEST MEASURING ACADEMIC APTITUDE AND ACHIEVEMENT. STUDENTS AND PARENTS/GUARDIANS ARE THEN INTERVIEWED BY TEACHERS. ADMISSION DECISIONS ARE THEN MADE BY THE DIRECTOR OF ADMISSIONS. STUDENTS THEN APPLY FOR FINANCIAL AID THROUGH THE TADS THIRD-PARTY FINANCIAL EVALUATION SYSTEM, WHICH DETERMINES EACH FAMILY'S ESTIMATED CONTRIBUTION. USING THAT AS A GUIDE, THE DIRECTOR OF ADMISSION AND THE HEAD OF SCHOOL DETERMINE FINANCIAL AID AWARDS. 0 0 0 0 0 0 0 1 0 JAY UNDERWOOD FORMER HEAD OF SCHOOL 197778 0 0 0 0 0 0 0 22535 0 220313 0 0 0 NICOLE MCCABE ASSOCIATE HEAD OF SCHOOL 153200 0 25000 0 0 0 0 0 16282 0 194482 0 0 0 PART I, LINE 7 THE ORGANIZATION AWARDED A DISCRETIONARY BONUS TO A PERSON LISTED ON PART VII OF THE 990, AND IS REPORTED IN PART II, COLUMN B(II). FORM 990, PART I, LINE 1 GEORGE JACKSON ACADEMY PROVIDES YOUNG ACADEMICALLY TALENTED BOYS WITH A RIGOROUS CURRICULUM FOCUSED ON PREPARING THEM TO ATTEND THE BEST SCHOOLS IN THE COUNTRY. FORM 990, PART III, LINE 1 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. 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 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. 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