2024-11-15T13:22:15-06:00 2023-12-31 943108253 NOVOGRADAC & COMPANY LLP 3780 KILROY AIRPORT WAY SUITE 330 LONG BEACH CA 90822 990 2023-01-01 474962715 GREAT PUBLIC SCHOOLS NOW GREA 2134522800 1150 SOUTH OLIVE STREET SUITE 1325 LOS ANGELES CA 90015 ANA PONCE EXECUTIVE DIRECTOR 2134522800 2024-11-15 1 0 WILLIAM LETSINGER P00478303 5624329482 2023 2024-10-15 13:58:12Z ANA PONCE 1150 S OLIVE ST SUITE 1325 LOS ANGELES CA 90015 8012433 0 X GPSNLA.ORG X 2015 CA GPSN INVESTS IN ORGANIZATIONS AND INITIATIVES THAT CATALYZE EXCELLENCE IN LOS ANGELES PUBLIC EDUCATION. ADDITIONALLY, GPSN ORGANIZES AND AMPLIFIES COLLECTIVE ADVOCACY AS WELL AS UPLIFTS THE STATE OF EDUCATION TO CREATE GREATER PUBLIC AWARENESS AND INCREASE CIVIC ENGAGEMENT. OUR MISSION IS TO BRING TOGETHER THE LOS ANGELES COMMUNITY TO CATALYZE THE TRANSFORMATION OF THE PUBLIC EDUCATION SYSTEM SO THAT STUDENTS OF COLOR AND STUDENTS LIVING IN POVERTY GAIN THE KNOWLEDGE, SKILLS, AND EXPERIENCES TO LEAD THRIVING ADULT LIVES. 10 10 17 0 0 0 8037512 7427500 9292 0 96263 584933 0 0 8143067 8012433 9764470 4545106 0 0 1641429 2325249 0 0 335977 1765244 1678270 13171143 8548625 -5028076 -536192 14815301 14906739 902825 1534987 13912476 13371752 X THE ORGANIZATION INVESTS IN SCHOOLS, ORGANIZATIONS AND INITIATIVES THAT CATALYZE EXCELLENCE IN PUBLIC EDUCATION, CONVENES LEADERS AND UPLIFTS PUBLIC UNDERSTANDING TO ADVOCATE FOR GREAT PUBLIC SCHOOLS. 0 1 858359 286800 CATALYTIC INITIATIVES:OUR CATALYTIC INITIATIVES FUND SUPPORTS OUR RESEARCH AND POLL PUBLICATIONS AS WELL AS OUR INNOVATION PILOTS. THIS INCLUDES OUR ANNUAL POLLING OF LOS ANGELES FAMILIES ON THEIR PERSPECTIVES OF LOS ANGELES PUBLIC EDUCATION AND RESEARCH ON THE STATE OF LOS ANGELES PUBLIC SCHOOLS. THIS FUND ALSO SUPPORTS OUR MODERN CLASSROOMS PROJECT INVESTMENT, WHICH PROVIDES ONLINE PROFESSIONAL DEVELOPMENT TO LOS ANGELES TEACHERS. 2882019 1773800 COLLECTIVE ACTION INITIATIVE:OUR COLLECTIVE ACTION INITIATIVE INVESTS IN STRENGTHENING THE ORGANIZATIONS ENGAGED IN ADVOCACY TO IMPROVE EDUCATIONAL OPPORTUNITIES AND OUTCOMES FOR LOS ANGELES PUBLIC SCHOOL STUDENTS. IN ADDITION, WE PROVIDE CAPACITY BUILDING SUPPORT TO AMPLIFY THEIR ADVOCACY THROUGH EARNED AND SOCIAL MEDIA. A SMALL PORTION OF THE INITIATIVE ALSO SUPPORTS ONLINE PUBLICATIONS TO EXPAND THEIR COVERAGE OF LOS ANGELES PUBLIC EDUCATION. 2716578 1679506 EDUCATION RECOVERY: OUR EDUCATION RECOVERY FUND PRIMARILY SUPPORTS OUR SUMMER OF JOY INITIATIVE, WHICH FACILITATES A COLLABORATION ACROSS LAUSD, CITY OF LA, LOCAL PHILANTHROPY AND DOZENS OF NONPROFIT SERVICE PROVIDERS TO OFFER FREE IN-PERSON SUMMER ENRICHMENT TO STUDENTS IN LOW-INCOME COMMUNITIES. ADDITIONALLY, THE FUND ALSO SUPPORTS OUR HIGH SCHOOL INTERNSHIP PILOT, WHICH AIMS TO INCREASE THE NUMBER OF HIGH SCHOOL STUDENTS COMPLETING INTERNSHIPS OFFERED BY LOSANGELES EMPLOYERS. 818474 805000 QUALITY SEAT GROWTH:OUR QUALITY SEAT GROWTH PROGRAM IS FOCUSED ON INCREASING THE NUMBER OF QUALITY SEATS IN LOS ANGELES. WE INVEST IN THE (1) REPLICATION OF QUALITY SCHOOLS (2) MERGER OF LOWER PERFORMING SCHOOLS INTO QUALITY SCHOOL MODELS AND (3) IMPROVEMENT OF SCHOOLS ("LIFTING TO GREAT") CLOSE TO OUR QUALITY BAR CRITERIA. WE ALSO SUPPORT QUALITY SCHOOLS BY CONVENING THEM TO COLLABORATE AND IDENTIFY SCALABLE BEST PRACTICES FOR IMPROVING ALL PUBLIC SCHOOLS. 818474 805000 7275430 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 CA X X GREAT PUBLIC SCHOOLS NOW 2134522800 1150 SOUTH OLIVE STREET SUITE 1325 LOS ANGELES CA 90015 VIRGIL ROBERTS TREASURER 1.00 X 0 0 0 ERICA LIM BOARD MEMBER 1.00 X 0 0 0 MARIA CASILLAS BOARD MEMBER 1.00 X 0 0 0 YOLIE FLORES BOARD MEMBER 1.00 X 0 0 0 BRIAN BAUER CHAIR OF AUDIT COMMITTEE 1.00 X 0 0 0 LINDSEY KOZBERG SECRETARY 1.00 X 0 0 0 MAGALY LAVENDENZ BOARD MEMBER 1.00 X 0 0 0 ARCHANA PATEL BOARD CHAIR 1.00 X 0 0 0 BARRY GIBBONS BOARD MEMBER 1.00 X 0 0 0 OSCAR CRUZ BOARD MEMBER 1.00 X 0 0 0 ANA F PONCE EXECUTIVE DIRECTOR 40.00 X 335237 0 53860 ANA TERESA DAHAN MANAGING DIRECTOR 40.00 X 215868 0 53996 MONICA GARCIA SENIOR ADVISOR 40.00 X 200146 0 32584 VEREAUX REYNOLDS SENIOR DIRECTOR 40.00 X 157318 0 20226 ADRIAN SANDOVAL SENIOR DIRECTOR 40.00 X 155463 0 34903 MELISSA GONZALEZ SENIOR DIRECTOR 40.00 X 148297 0 44292 JASMINE AKO PROGRAM DIRECTOR 40.00 X 125446 0 34836 RAY LOPEZ-CHANG DIRECTOR 40.00 X 111146 0 15074 1448921 0 289771 8 1 1 0 0 7427500 7427500 584933 584933 8012433 0 0 584933 4545106 4545106 1842655 1276442 290606 275607 70052 43936 15755 10361 189691 137231 24622 27838 222851 133867 66910 22074 7965 7965 64631 64631 553481 448770 104711 546322 526760 19562 203753 41816 161848 89 112753 83 112670 41541 20699 20842 104227 99053 5166 8 30630 30630 11300 11300 GAIN/LOSS ON DISPOSAL O 1667 1667 8548625 7275430 937218 335977 14215407 14154947 25059 29611 31509 261592 80500 13907 181092 5004 0 551372 514132 14815301 14906739 131971 197786 113800 801500 657054 535701 902825 1534987 X 12083655 12293515 1828821 1078237 13912476 13371752 14815301 14906739 X -536192 -4532 X 0 1 X 1 0 X 15454285 10532164 15036449 8037512 7427500 56487910 15454285 10532164 15036449 8037512 7427500 56487910 25184350 31303560 322082 69726 8697 96204 584933 1081642 57569552 0.54380 0.44150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 369552 0 1 0 0 0 1 336096 1 29798 1 3658 0 369552 0 PART II-B, LINE 1: GPSN ISSUED GRANTS AND PARTICIPATED IN LOBBYING TO INFLUENCE THE CITY OF LOS ANGELES TO ADOPT A DEFINITION OF DIGITAL DISCRIMINATION. THIS GRANTMAKING AND LOBBYING ACTIVITY DID NOT CONSISTUTE A SUBSTANTIAL PART OF GPSN OPERATIONS IN 2023. 141321 35378 105943 120271 45122 75149 181092 LONG TERM LEASE LIABILITY 404778 SHORT TERM LEASE LIABILITY 130923 535701 8002349 -10084 -10084 8012433 0 8012433 8543073 281 281 8542792 5833 5833 8548625 PART XII, LINE 2D - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE 281. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSE 5,833. 1 ACADEMIA AVANCE CHARTER SCHOOL PO BOX 42095 LOS ANGELES CA 90042 203082187 501(C)(3) 0 35000 N/A N/A 2023 SUMMER OF JOY GRANT AFTER-SCHOOL ALL-STARS LOS ANGELES 6501 FOUNTAIN AVE LOS ANGELES CA 90028 912162719 501(C)(3) 0 17000 N/A N/A 2023 SUMMER OF JOY SUMMIT SESSION GRANT ALLIANCE FOR A BETTER COMMUNITY 1541 WILSHIRE BOULEVARD SUITE 430 LOS ANGELES CA 90017 311760082 501(C)(3) 0 150000 N/A N/A 2023-2025 COLLECTIVE ACTION ADVOCACY GRANT ALLIANCE FOUNDATION PO BOX 86609 LOS ANGELES CA 90086 843100099 501(C)(3) 0 40000 N/A N/A LIFTING TO GREAT GRANT ARTS IN ACTION COMMUNITY CHARTER SCHOOLS 5115 VIA CORONA STREET LOS ANGELES CA 90022 260827814 501(C)(3) 0 35000 N/A N/A 2023 SUMMER OF JOY GRANT ASPIRE PUBLIC SCHOOLS 1001 22ND AVE STE 100 OAKLAND CA 94606 842381617 501(C)(3) 0 30000 N/A N/A LIFTING TO GREAT GRANT BIG PICTURE 325 PUBLIC STREET PROVIDENCE RI 02905 050485883 501(C)(3) 0 172000 N/A N/A GPSN HIGH SCHOOL INTERNSHIP PILOT PARTNER AGREEMENT BOY AND GIRLS CLUB OF CARSON 1950 E 220TH STREET SUITE 207 LONG BEACH CA 90810 330475452 501(C)(3) 0 17000 N/A N/A 2023 SUMMER OF JOY DATA COLLECTION GRANT BOYS & GIRLS CLUBS OF THE LA HARBOR 1200 SOUTH CABRILLO AVENUE LOS ANGELES CA 90731 951661682 501(C)(3) 0 87500 N/A N/A GPSN HIGH SCHOOL INTERNSHIP PILOT PARTNER AGREEMENT CAMINO NUEVO CHARTER ACADEMY 3435 WEST TEMPLE STREET LOS ANGELES CA 90026 954771789 501(C)(3) 0 40000 N/A N/A LIFTING TO GREAT GRANT CAMPAIGN FOR COLLEGE OPPORTUNITY 1149 S HILL ST SUITE 925 LOS ANGELES CA 90015 200427622 501(C)(3) 0 25000 N/A N/A 2023 COLLECTIVE ACTION ADVOCACY GRANT CHILDREN MENDING HEARTS 4100 W ALAMEDA AVENUE SUITE 300 TOLUCA LAKE CA 91505 264131176 501(C)(3) 0 14250 N/A N/A 2023 SUMMER OF JOY SUMMIT SESSION GRANT CHILDREN YOUTH AND FAMILY COLLABORATIVE 1200 W 37TH PLACE LOS ANGELES CA 90007 954415115 501(C)(3) 0 7000 N/A N/A 2023 SUMMER OF JOY DATA COLLECTION GRANT COLUMBIA MEMORIAL SPACE CENTER 12400 COLUMBIA WAY DOWNEY CA 90242 202904115 501(C)(3) 0 9100 N/A N/A 2023 SUMMER OF JOY ENHANCEMENT PROVIDER GRANT COMMUNITIES IN SCHOOLS OF LOS ANGELES 2000 AVENUE OF THE STARS LOS ANGELES CA 90067 260404220 501(C)(3) 0 100000 N/A N/A 2023-2025 COLLECTIVE ACTION ADVOCACY GRANT COMMUNITY PARTNERS 1000 N ALAMEDA STREET STE 240 LOS ANGELES CA 90012 954302067 501(C)(3) 0 58000 N/A N/A 2023 SUMMER OF JOY ENHANCEMENT PROVIDER GRANT DISCOVERY CUBE 2500 NORTH MAIN STREET SANTA ANA CA 92705 330828380 501(C)(3) 0 11500 N/A N/A 2023 SUMMER OF JOY ENHANCEMENT PROVIDER GRANT EDUCATORS FOR EXCELLENCE LA 80 PINE STREET 28TH FLOOR NEW YORK NY 10005 273382030 501(C)(3) 0 100000 N/A N/A 2023 COLLECTIVE ACTION ADVOCACY GRANT EL CENTRO DEL PUEBLO 1157 LEMOYNE ST LOS ANGELES CA 90026 953187780 501(C)(3) 0 60000 N/A N/A 2023 EASTSIDER COLLECTIVE ACTION MEDIA GRANT EXPANDED LEARNING ALLIANCE 4323 BERENICE AVENUE LOS ANGELES CA 90031 873960379 501(C)(3) 0 25000 N/A N/A 2023 SUMMER OF JOY STAFF RECRUITMENT EXTERA PUBLIC SCHOOLS 3626 E 5TH STREET 2ND FLOOR LOS ANGELES CA 90063 273095854 501(C)(3) 0 40000 N/A N/A LIFTING TO GREAT GRANT FAMILIES IN SCHOOLS 1541 WILSHIRE BLVD SUITE 430 LOS ANGELES CA 90017 954818894 501(C)(3) 0 225000 N/A N/A 2023-2025 COLLECTIVE ACTION ADVOCACY GRANT GIRLS IN FOCUS 2039 TRUDIE DRIVE RANCHO PALOS VERDES CA 90275 850892384 501(C)(3) 0 6500 N/A N/A 2023 SUMMER OF JOY ENHANCEMENT PROVIDER GRANT GREAT MINDS STEM SOCIETY 1031 WEST MANCHESTER BOULEVARD UNIT 8 INGLEWOOD CA 90301 475247130 501(C)(3) 0 9000 N/A N/A 2023 SUMMER OF JOY ENHANCEMENT PROVIDER GRANT GREEN DOT PUBLIC SCHOOLS CALIFORNIA 1149 S HILL STREET SUITE 600 LOS ANGELES CA 90015 465740783 501(C)(3) 0 40000 N/A N/A LIFTING TO GREAT GRANT INNER CITY EDUCATION FOUNDATION (ICEF) PUBLIC SCHOOLS 3855 W SLAUSON AVENUE LOS ANGELES CA 90056 954548521 501(C)(3) 0 35000 N/A N/A LIFTING TO GREAT GRANT INNER-CITY ARTS 720 KOHLER ST LOS ANGELES CA 90021 954239478 501(C)(3) 0 23100 N/A N/A 2023 SUMMER OF JOY ENHANCEMENT PROVIDER GRANT INNERCITY STRUGGLE 530 SOUTH BOYLE AVENUE LOS ANGELES CA 90033 272133211 501(C)(3) 0 100000 N/A N/A 2023-2025 COLLECTIVE ACTION ADVOCACY GRANT INNOVATE PUBLIC SCHOOLS 1400 PARKMOOR AVE STE 240 SAN JOSE CA 95126 462155826 501(C)(3) 0 150000 N/A N/A 2023-2025 COLLECTIVE ACTION ADVOCACY GRANT KIPP LOS ANGELES 3601 E 1ST ST LOS ANGELES CA 90063 261607268 501(C)(3) 0 40000 N/A N/A LIFTING TO GREAT GRANT LA CONSERVATION CORPS PO BOX 861658 LOS ANGELES CA 90086 954002138 501(C)(3) 0 7000 N/A N/A 2023 SUMMER OF JOY DATA COLLECTION GRANT LA PROMISE FUND 1933 S BROADWAY LOS ANGELES CA 90007 204562686 501(C)(3) 0 20000 N/A N/A GPSN HIGH SCHOOL INTERNSHIP PILOT PARTNER AGREEMENT LA SPORTS COUNCIL 147 BAY STREET SANTA MONCIA CA 90405 954306740 501(C)(3) 0 58300 N/A N/A 2023 SUMMER OF JOY ENHANCEMENT PROVIDER GRANT LA'S BEST M-120 200 N SPRING LOS ANGELES CA 90012 954311058 501(C)(3) 0 13000 N/A N/A 2023 SUMMER OF JOY DATA COLLECTION GRANT LAUREL LEADERSHIP INSTITUTE 2226 WEST 26TH PLACE LOS ANGELES CA 90018 844196472 501(C)(3) 0 162000 N/A N/A 2023 CATALYTIC INITIATIVE GRANT LAUSD CAREER TECHNICAL EDUCATION-LINKED LEARNING DEPARTMENT 333 SOUTH BEAUDRY AVENUE 27TH FLOOR LOS ANGELES CA 90017 956001908 501(C)(3) 0 130800 N/A N/A 2023 HS INTERNSHIPS LINKED LEARNING ALLIANCE 730 HARRISON STREET 3RD FLOOR SAN FRANCISCO CA 94107 473798868 501(C)(3) 0 277500 N/A N/A GPSN HIGH SCHOOL INTERNSHIP PILOT PARTNER AGREEMENT LOS ANGELES COALITION FOR EXCELLENT PUBLIC SCHOOLS 11420 SANTA MONICA BOULEVARD LOS ANGELES CA 90025 831075303 501(C)(3) 0 75000 N/A N/A 2023 COLLECTIVE ACTION ADVOCACY GRANT LOS ANGELES PARKS FOUNDATION 2650 N COMMONWEALTH AVE LOS ANGELES CA 90027 262358338 501(C)(3) 0 86000 N/A N/A 2023 SUMMER OF JOY GRANT LOS ANGELES UNIFIED SCHOOL DISTRICT 333 SOUTH BEAUDRY AVENUE 26TH FLOOR LOS ANGELES CA 90017 956001908 501(C)(3) 0 45000 N/A N/A LAUSD INTERNATIONALS NETWORK GRANT LOYOLA MARYMOUNT UNIVERSITY 1 LMU DRIVE UH 1300 LOS ANGELES CA 90045 951643334 501(C)(3) 0 16800 N/A N/A 2023 FAMILY INSIGHTS GRANT MULTICULTURAL LEARNING CENTER 7510 DE SOTO AVENUE LOS ANGELES CA 91303 954769401 501(C)(3) 0 35000 N/A N/A 2023 SUMMER OF JOY GRANT NATIONAL SUMMER LEARNING ASSOCIATION 1701 PENNSYLVANIA AVENUE NORTHWEST STE 200 WASHINGTON DC 20006 263356271 501(C)(3) 0 7500 N/A N/A 2023 SUMMER OF JOY SUMMIT SESSION GRANT NEW HEIGHTS CHARTER SCHOOL 2202 W MARTIN LUTHER KING BL LOS ANGELES CA 90008 371510439 501(C)(3) 0 35000 N/A N/A 2023 SUMMER OF JOY GRANT OCEANOGRAPHIC TEACHING STATIONS INC PO BOX 1 MANHATTAN BEACH CA 90267 953409019 501(C)(3) 0 11500 N/A N/A 2023 SUMMER OF JOY ENHANCEMENT PROVIDER GRANT ONE IE 902 ALEJO VISTA PALM SPRINGS CA 92262 844649606 501(C)(3) 0 6500 N/A N/A 2023 SUMMER OF JOY ENHANCEMENT PROVIDER GRANT PS ARTS 2947 SOUTH SEPULVEDA BOULEVARD LOS ANGELES CA 90064 953931147 501(C)(3) 0 67500 N/A N/A 2023 SUMMER OF JOY ENHANCEMENT PROVIDER GRANT P1440 FOUNDATION 1336 NORTH MOORPARK ROAD 283 THOUSAND OAKS CA 91360 884008504 501(C)(3) 0 90000 N/A N/A 2023 SUMMER OF JOY ENHANCEMENT PROVIDER GRANT PARTNERSHIP FOR LOS ANGELES SCHOOLS 1055 WILSHIRE BOULEVARD SUITE 1850 LOS ANGELES CA 90017 261759681 501(C)(3) 0 150000 N/A N/A 2023 HIGH SCHOOL PRE-INTERNSHIP STIPENDS GRANT PLAYWORKS EDUCATION ENERGIZED PO BOX 1030 PARAMOUNT CA 90723 943251867 501(C)(3) 0 91500 N/A N/A 2023 SUMMER OF JOY SUMMIT SESSION GRANT POWERMYLEARNING 228 PARK AVENUE SOUTH NEW YORK NY 10003 133935309 501(C)(3) 0 102400 N/A N/A 2023 SUMMER OF JOY SUMMIT SESSION GRANT PS SCIENCE 1000 W HILLCREST BLVD INGLEWOOD CA 90301 200607113 501(C)(3) 0 11000 N/A N/A 2023 SUMMER OF JOY ENHANCEMENT PROVIDER GRANT PUENTE LEARNING CENTER 501 S BOYLE AVENUE LOS ANGELES CA 90033 954242175 501(C)(3) 0 500000 N/A N/A SUPPORT FOR THE REHABILITATION OF PUENTE CHARTER SCHOOL RESOURCE CONSERVATION DISTRICT OF THE SANTA MONICA MOUNTAINS 540 SOUTH TOPANGA CANYON BOULEVARD TOPANGA CA 90290 952158325 501(C)(3) 0 11000 N/A N/A 2023 SUMMER OF JOY ENHANCEMENT PROVIDER GRANT SCIENCE OF SPORT 21250 CALIFA STREET SUITE 108 WOODLAND HILLS CA 91367 463843390 501(C)(3) 0 99600 N/A N/A 2023 SUMMER OF JOY ENHANCEMENT PROVIDER GRANT STRIVE 9124 SOUTH MAIN STREET LOS ANGELES CA 90003 330411257 501(C)(3) 0 55450 N/A N/A 2023 SUMMER OF JOY ENHANCEMENT PROVIDER GRANT THE 74 MEDIA INC 222 BROADWAY FL 19 NEW YORK NY 10038 472788684 501(C)(3) 0 60000 N/A N/A 2023 COLLECTIVE ACTION MEDIA GRANT THE CALIFORNIA CHARTER SCHOOLS ASSOCIATION 250 E FIRST STREET SUITE 1000 LOS ANGELES CA 90012 510465703 501(C)(3) 0 210000 N/A N/A 2023 CALIFORNIA CHARTER SCHOOL ASSOCIATION STIPEND THE MODERN CLASSROOMS PROJECT 15 14TH STREET SOUTHEAST WASHINGTON DC 20003 825421304 501(C)(3) 0 200000 N/A N/A 2023-2025 CATALYTIC INITIATIVES GRANT UNITED PARENTS & STUDENTS 1149 S HILL ST STE 600 LOS ANGELES CA 90015 813413763 501(C)(3) 0 150000 N/A N/A 2023-2025 COLLECTIVE ACTION ADVOCACY GRANT WOODCRAFT RANGERS 340 EAST 2ND STREET LOS ANGELES CA 90012 951729319 501(C)(3) 0 20000 N/A N/A 2023 SUMMER OF JOY SUMMIT SESSION GRANT YMCA OF METROPOLITAN LOS ANGELES 4301 W THIRD STREET LOS ANGELES CA 90020 951644052 501(C)(3) 0 9750 N/A N/A 2023 SUMMER OF JOY SUMMIT SESSION GRANT 62 PART I, LINE 2: ALL PAYMENTS FOR GRANTEES ARE SUBJECT TO COMPLIANCE WITH A SIGNED GRANT AGREEMENT, INCLUDING GRANTEE ACHIEVEMENT, AND GPSN'S APPROVAL OF ANY APPLICABLE TARGETS, MILESTONES, AND REPORTING DELIVERABLES REQUIRED UNDER THAT AGREEMENT. GPSN, IN ITS REASONABLE DISCRETION, MAY MODIFY PAYMENT DATES OR AMOUNTS AND WILL NOTIFY GRANTEE OF ANY SUCH CHANGES IN WRITING. GPSN WILL MAKE THE FIRST PAYMENT IN FULL, BUT THE SUBSEQUENT PAYMENT IS AN "UP TO" AMOUNT AND MAY BE REDUCED IN GPSN'S DISCRETION BASED ON ITS ASSESSMENT OF GRANTEE COMPLETION OF, OR PROGRESS AGAINST, TARGETS AND MILESTONES AS WELL ACTUAL EXPENSES INCURRED. GRANTEE WILL SUBMIT REPORTS ACCORDING TO THE REPORTING & PAYMENT SCHEDULE INCLUDED IN THE GRANT AGREEMENT. FOR A PROGRESS OR FINAL REPORT TO BE CONSIDERED SATISFACTORY, IT MUST DEMONSTRATE MEANINGFUL PROGRESS AGAINST THE TARGETS OR MILESTONES FOR THAT INVESTMENT PERIOD. IF MEANINGFUL PROGRESS HAS NOT BEEN MADE, THE REPORT SHOULD EXPLAIN WHY NOT AND WHAT ADJUSTMENTS GRANTEE IS MAKING TO GET BACK ON TRACK. GRANTEE MUST RECEIVE WRITTEN APPROVAL FROM GPSN TO ADD OR MODIFY ANY TARGETS OR MILESTONES. GRANTEE AGREES TO SUBMIT OTHER REPORTS GPSN MAY REASONABLY REQUEST. THE GRANTEE ALSO AGREES TO SPEND ALL FUNDS, AND ALL INCOME EARNED THEREON, EXCLUSIVELY FOR THE CHARITABLE AND EDUCATIONAL PURPOSES OF THE PROJECT, AS SPECIFICALLY DESCRIBED IN THE PROPOSAL AND THE GRANT AGREEMENT GENERALLY, AND IN ACCORDANCE WITH AN APPROVED BUDGET. GRANTEE AGREES THAT ALL WORK DONE UNDER THE AGREEMENT WILL ADHERE TO THE PROPOSAL IN SPIRIT AND TONE, AS WELL AS CONTENT. GRANTEE ALSO ACKNOWLEDGES AND AGREES THAT ALL EXPENDITURES MUST BE REASONABLE UNDER THE APPLICABLE CIRCUMSTANCES AND WILL REFLECT PRUDENT FISCAL MANAGEMENT AND COST CONSCIOUSNESS. GRANTEE MAY NOT USE FUNDS TO REIMBURSE ANY EXPENSES INCURRED PRIOR TO THE START DATE WITHOUT WRITTEN PERMISSION FROM GPSN. X 0 0 0 0 0 0 0 1 0 ANA F PONCE EXECUTIVE DIRECTOR 320237 0 15000 0 0 0 0 0 53860 0 389097 0 0 0 ANA TERESA DAHAN MANAGING DIRECTOR 215868 0 0 0 0 0 0 0 53996 0 269864 0 0 0 MONICA GARCIA SENIOR ADVISOR 200146 0 0 0 0 0 0 0 32584 0 232730 0 0 0 MELISSA GONZALEZ SENIOR DIRECTOR 148297 0 0 0 0 0 0 0 44292 0 192589 0 0 0 ADRIAN SANDOVAL SENIOR DIRECTOR 155463 0 0 0 0 0 0 0 34903 0 190366 0 0 0 VEREAUX REYNOLDS SENIOR DIRECTOR 157318 0 0 0 0 0 0 0 20226 0 177544 0 0 0 JASMINE AKO PROGRAM DIRECTOR 125446 0 0 0 0 0 0 0 34836 0 160282 0 0 0 PART I, LINE 7 IN DECEMBER 2023, THE BOARD OF DIRECTORS APPROVED A ONE TIME DISCRETIONARY BONUS FOR THE EXECUTIVE DIRECTOR. FORM 990, PART III, LINE 3 THE QUALITY SEATS FUND WAS CLOSED OUT IN 2023. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT/FINANCIAL COMMITTEE OF OUR BOARD OF DIRECTORS WILL REVIEW A DRAFT OF THE FORM 990 PRIOR TO FILING. THE COMMITTEE WILL USE ITS BEST EFFORTS TO ENSURE THAT THE FORM 990 PROVIDES AN ACCURATE SUMMARY OF OUR PURPOSE, STAFFING, SOURCES OF FINANCIAL SUPPORT AND USE OF FUNDS, THAT THE PROGRAMS SUPPORTED ARE CONSISTENT WITH OUR MISSION STATEMENT AND INFORMATION ON OUR WEBSITE, AND THAT NO ACTIVITIES FALL UNDER SCRUTINY BY THE IRS AND THAT WE HAVE ADOPTED POLICIES AND PRACTICES THAT PROMOTE GOOD GOVERNANCE AND OPERATIONAL TRANSPARENCY, WHICH WILL HELP FOSTER TAX LAW COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 12C AT OUR JULY 2024 BOARD OF DIRECTORS MEETING, EACH MEMBER WAS ASKED TO COMPLETE AND SIGN AN "AFFILIATION FORM." THIS FORM REQUESTED AFFILIATIONS WITH ANY CURRENT OR POTENTIAL BENEFICIARY OF GREAT PUBLIC SCHOOLS NOW GRANT OR BUSINESS TRANSACTION. THE BOARD OF DIRECTORS ARE ASKED TO RECUSE THEMSELVES FROM VOTES ON DECISIONS THAT IMPACT SUPPORT TO ORGANIZATIONS THAT THEY HAVE LISTED ON THIS FORM. ADDITIONALLY, THEY ARE ASKED TO DISCLOSE ANY NEW AFFILIATIONS NOT PREVIOUSLY DOCUMENTED AND RECUSE THEMSELVES FROM VOTING ON THOSE GRANTS. OUR EMPLOYEE MANUAL ALSO OUTLINES SITUATIONS WHERE PERSONAL INTEREST COULD CONFLICT, OR APPEAR TO CONFLICT, WITH THE INTERESTS OF THE ORGANIZATION. EMPLOYEES ARE URGED TO REFRAIN FROM ANY SUCH ACTION AND, IF IN DOUBT, CONFER WITH A SUPERVISOR. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR SETTING THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDED ANALYSIS OF REGIONAL COMPENSATION DATA FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS. THE BOARD ALSO CONSIDERED THE EXECUTIVE DIRECTOR'S PERFORMANCE OVER THE PREVIOUS YEAR AND COST OF LIVING COMPARISONS. THE BOARD APPROVED THE UPDATED COMPENSATION IN DECEMBER 2023. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF GREAT PUBLIC SCHOOLS NOW ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED GAIN/LOSS -24,845. BOA INVESTMENT ACCOUNT:UNREALIZED GAIN/LOSS 14,761. DEPRECIATION EXPENSE -281. RENT EXPENSE 5,833.