2024-05-14T18:37:44-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 271813337 LAUNCHPAD DEVELOPMENT COMPANY LAUN 8778060920 2001 GATEWAY PLACE 230E SAN JOSE CA 95110 BENJAMIN CARSON EXECUTIVE DIRECTOR 5012587831 2024-05-11 1 BENJAMIN CARSON 999009999 1 DERRICK DEBRUYNE P00591016 6268577300 2024-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X BENJAMIN CARSON 2001 GATEWAY PLACE STE 230E SAN JOSE CA 95110 25920179 0 X N/A X 2009 CA LAUNCHPAD DEVELOPMENT COMPANY IS A SUPPORTING ORGANIZATION OF ROCKETSHIP EDUCATION. 7 7 0 7 0 0 199965 0 19253030 23142078 112603 614461 94447 2163640 19660045 25920179 200000 0 0 0 0 0 0 0 0 24666907 18596420 24866907 18596420 -5206862 7323759 179580617 268472972 197413068 278981664 -17832451 -10508692 LAUNCHPAD DEVELOPMENT COMPANY IS A SUPPORTING ORGANIZATION OF ROCKETSHIP EDUCATION, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. 0 0 18107047 23142078 LAUNCHPAD DEVELOPMENT COMPANY PROVIDES FACILITIES AND DEVELOPMENT SERVICES FOR ROCKETSHIP EDUCATION. THE ORGANIZATION IS SOLE MEMBER OF TWENTY-THREE MANAGED LLCS. EACH LLC IS ORGANIZED TO CONSTRUCT, HOLD, AND MANAGE SCHOOL FACILITIES FOR ROCKETSHIP EDUCATION. 18107047 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X MATTHEW SHAW 8778070920 2001 GATEWAY PLACE STE 230E SAN JOSE CA 95110 BEN CARSON EXECUTIVE DIRECTOR 4.00 40.00 X 0 83333 0 MATTHEW SHAW CFO 4.00 40.00 X 0 226667 2500 TADD MILLER PRESIDENT 0.50 X X 0 0 0 LAURA KOZEL SECRETARY 0.50 X X 0 0 0 KEYSHA BAILEY MEMBER 0.50 X 0 0 0 JEFFREY WINAKER MEMBER 0.50 X 0 0 0 DERWIN SISSNET MEMBER 0.50 X 0 0 0 ABRAHAM LEE MEMBER 0.50 X 0 0 0 MARCUS GOODWIN MEMBER 0.50 X 0 0 0 0 310000 2500 0 0 1 0 0 FACILITY FEE INCOME 531120 23142078 23142078 23142078 614461 614461 OTHER INCOME 611110 2163640 2163640 2163640 25920179 23142078 0 2778101 175751 175751 17291 17291 743807 743057 750 24847 24847 3404455 3404455 1229 1229 8501798 8501798 5395115 5395115 295581 295581 BANK CHARGES 24046 24046 CAPITAL EXPENSES 12500 12500 18596420 18107047 489373 0 3673869 1069202 13130958 17429081 857591 374018 314000 386818 182394945 33934134 152071180 148460811 9533019 100753042 179580617 268472972 3454703 906674 11343 3462468 185100270 182087495 8846752 92525027 197413068 278981664 X -17832451 -10508692 -17832451 -10508692 179580617 268472972 7323759 0 X X 0 1 X 1 0 X X X 1 ROCKETSHIP EDUCATION 204040597 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 24367995 24367995 156348417 33494253 122854164 457532 439881 17651 1221001 1221001 148460811 DEFFERED RENT ASSET 14394946 OPERATING RIGHT OF USE LEASE ASSET 86358096 100753042 SECURITY DEPOSITS 400000 ACCRUED INTEREST 589870 LEASE LIABILITIES - OPERATING 91535157 92525027 X 25920179 0 25920179 0 25920179 18596420 0 18596420 0 18596420 PART X, LINE 2: LAUNCHPAD IS COMPRISED OF VARIOUS NON-PROFIT ENTITIES EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES RELATED TO THESE ENTITIES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT (>50%) OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION FILES ALL APPROPRIATE TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. 0 0 0 0 0 0 0 0 0 MATTHEW SHAW CFO 0 226667 0 0 0 0 0 2500 0 0 0 229167 0 0 A CALIFORNIA SCHOOL FINANCE AUTHORITY 680280917 13058TCM0 2016-02-05 1865000 TO FINANCE THE CONSTRUCTION, IMPROVE, AND EQUIP SCHOOL FACILITY 0 1 0 B CALIFORNIA SCHOOL FINANCE AUTHORITY 680280917 13058TBQ2 2015-08-07 6135000 TO FINANCE THE CONSTRUCTION, IMPROVE, AND EQUIP SCHOOL FACILITY 0 1 0 C CALIFORNIA SCHOOL FINANCE AUTHORITY 680280917 13058TCN8 2016-02-05 3035000 TO FINANCE THE CONSTRUCTION, IMPROVE, AND EQUIP SCHOOL FACILITY 0 1 0 D CALIFORNIA SCHOOL FINANCE AUTHORITY 680280917 13058TCP3 2016-02-05 3870000 TO FINANCE THE CONSTRUCTION, IMPROVE, AND EQUIP SCHOOL FACILITY 0 1 0 A 1865000 1906790 121468 34503 36693 1714127 2016 0 0 1 1 B 3325000 6238733 613500 65511 5559722 2015 0 0 1 1 C 1125000 3103006 197670 56148 59711 2789477 2016 0 0 1 1 D 3956716 252054 71595 76140 3556928 2016 0 0 1 1 A 1 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THE CONSTRUCTION, IMPROVE, AND EQUIP SCHOOL FACILITY 0 1 0 B DISTRICT OF COLUMBIA 536001131 25483VYC2 2021-02-01 12770000 TO FINANCE THE CONSTRUCTION, IMPROVE, AND EQUIP SCHOOL FACILITY 0 1 0 C CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY 352273601 13069AAR9 2022-03-31 4490000 TO FINANCE THE CONSTRUCTION, IMPROVE, AND EQUIP SCHOOL FACILITY 0 1 0 D CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY 352273601 13069AAS7 2022-03-31 5040000 TO FINANCE THE CONSTRUCTION, IMPROVE, AND EQUIP SCHOOL FACILITY 0 1 0 A 8866308 461418 185229 156703 8062958 2021 0 0 1 1 B 14432473 751090 301514 255079 13124790 2021 0 0 1 1 C 490000 5271575 60963 12383 5198230 2022 0 0 1 1 D 5917314 68430 13900 5834984 2022 0 0 1 1 A 1 0 0 0 0 0 0 B 1 0 0 0 0 0 0 C 1 0 0 0 0 0 0 D 1 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 D 0 A CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY 352273601 13069AAT5 2022-03-31 17665000 TO FINANCE THE CONSTRUCTION, IMPROVE, AND EQUIP SCHOOL FACILITY 0 1 0 A 20739949 239845 48718 20451387 2022 0 0 1 1 A 1 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 7A THE FOUNDER, ROCKETSHIP EDUCATION INC., HAS THE POWER TO APPOINT THE BOARD OF DIRECTORS OF THE ORGANIZATION AND PRESCRIBE THEIR TERMS OF OFFICE AS WELL AS REMOVE A DIRECTOR FROM OFFICE. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEE'S THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL DESIGNATED EMPLOYEES MUST FILE CONFLICT OF INTEREST DISCLSOURES BY APRIL 1ST OF EACH YEAR. CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE THEN FORWARDED TO THE COUNTY BOARD OF SUPERVISORS. CONFLICTS ARE REVIEWED AND DETERMINED BY THE ORGANIZATION'S BOARD OF DIRECTORS. DESIGNATED EMPLOYEES INCLUDE EMPLOYEES OF ROCKETSHIP AND CA PUBLIC CHARTER SCHOOLS IT OPERATES,INCLUDING GOVERNING BOARD MEMBERS AND CANDIDATES, WHO HOLD POSITIONS THAT INVOLVE THE MAKING OR PARTICIPATION IN THE MAKING, OF DECISIONS THAT MAY FORESEEABLY HAVE A MATERIAL EFFECT ON ANY FINANCIAL INTEREST. FORM 990, PART VI, SECTION C, LINE 19 OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND BOARD FINANCIAL REPORTS ARE AVAILABLE UPON REQUEST. OUR ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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