2025-07-15T16:40:49-05:00 2024-08-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 300 TICE BOULEVARD SUITE 315 WOODCLIFF LAKE NJ 07677 990 2023-09-01 331070696 GEORGE JACKSON ACADEMY GEOR 2122286789 104 SAINT MARKS PLACE NEW YORK NY 10009 RAMON JAVIER HEAD OF SCHOOL 2122286789 2025-07-15 1 1 GARRETT M HIGGINS P00543209 2017129800 2025-07-15 2023 2025-03-06 01:10:19Z RAMON JAVIER 104 SAINT MARKS PLACE NEW YORK NY 10009 5954600 0 X WWW.GJACADEMY.ORG X 2003 NY EDUCATION - SEE SCHEDULE O 19 18 24 19 0 0 2086163 2581576 2278803 2026488 140161 304889 38347 41035 4543474 4953988 2051885 1825235 0 0 2107930 2215410 0 0 229752 888591 894668 5048406 4935313 -504932 18675 8680559 9018376 2341082 2169081 6339477 6849295 X SEE SCHEDULE O 0 0 3458888 1825235 2026488 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. 3458888 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 33 0 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 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 STREET 11TH FLOOR NEW YORK NY 10017 RAMON JAVIER HEAD OF SCHOOL 40.00 0.00 X X 250000 0 0 STEVE LIPMAN CHAIR 2.00 0.10 X X 0 0 0 ELISABETH HUTCHINS VICE-CHAIR 1.00 0.00 X X 0 0 0 NATE NORSTRUD TREASURER 1.00 0.00 X X 0 0 0 MICHAEL CARROLL SECRETARY 1.00 0.10 X X 0 0 0 JUDY BIGELOW DIRECTOR, THRU 1.00 0.00 X 0 0 0 ROBERT CAMACHO DIRECTOR 1.00 0.00 X 0 0 0 MARJORIE CROES SILVERMAN DIRECTOR 1.00 0.00 X 0 0 0 BROTHER BRIAN CARTY DIRECTOR 1.00 0.10 X 0 0 0 TIMOTHY CROAK DIRECTOR 1.00 0.00 X 0 0 0 LAURENT GLANT DIRECTOR 1.00 0.00 X 0 0 0 STEPHEN KUPPENHEIMER DIRECTOR 1.00 0.00 X 0 0 0 PHINEAS LAMBERT DIRECTOR 1.00 0.00 X 0 0 0 JON LINDSEY DIRECTOR 1.00 0.00 X 0 0 0 WALFRIDO MARTINEZ DIRECTOR 1.00 0.00 X 0 0 0 DAVID O'HALLORAN DIRECTOR 1.00 0.00 X 0 0 0 RAFAEL PADILLA DIRECTOR 1.00 0.00 X 0 0 0 OLIVER RAMIN DIRECTOR 1.00 0.00 X 0 0 0 ERIC ROTHFELD DIRECTOR 1.00 0.00 X 0 0 0 PAUL WILLIAMS DIRECTOR 1.00 0.00 X 0 0 0 NICOLE MCCABE ASSOCIATE HEAD OF SCHOOL 40.00 0.00 X 158080 0 0 ANDRE THEISEN TEACHER 40.00 0.00 X 100741 0 0 508821 0 0 3 0 1 0 0 2581576 2581576 TUITION AND FEES 611710 1972293 1972293 MANDATED SERVICES 611710 54195 54195 2026488 108663 108663 1196838 1000612 196226 196226 196226 OTHER REVENUE 900099 41035 41035 41035 4953988 2026488 0 345924 1825235 1825235 437477 202533 197321 37623 1409987 652760 635968 121259 43313 20052 19536 3725 145311 67272 65542 12497 179322 83018 80882 15422 34575 34575 500 500 102981 281 102700 26056 26056 104318 32831 71487 24205 20250 3955 107604 107604 263231 263231 34027 34027 STUDENT SERVICES 99590 99590 REPAIRS AND MAINTENANCE 64201 46173 18028 PROFESSIONAL DEVELOPMEN 16179 16179 FUNDRAISING EXPENSES 13170 13170 4031 4031 4935313 3458888 1246673 229752 1098 226 888022 1114808 43135 85996 6340 3028 47560 39365 2371380 1066470 1340894 1304910 4169079 4508384 2184431 1961659 8680559 9018376 102687 117259 8965 11429 2229430 2040393 2341082 2169081 X 2264839 2309913 4074638 4539382 6339477 6849295 8680559 9018376 18675 491143 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4210227 587719 791545 439795 5149696 3739597 181565 478199 189134 4210227 4176822 -437225 3739597 3339058 73720 836840 72796 4176822 2912744 478842 521767 574295 3339058 0.11852 0.88149 0.00000 0 0 2048999 758592 1290407 322381 307878 14503 1304910 RIGHT OF USE ASSET 1961659 1961659 OPERATING LEASE LIABILITY 2040393 2040393 X 3624533 491143 491143 3133390 500 1820098 1820598 4953988 3114715 0 3114715 500 1820098 1820598 4935313 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. PART X, LINE 2: THE ACADEMY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ACADEMY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ACADEMY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2021. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND SCHOLARSHIPS 1,820,098. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND SCHOLARSHIPS 1,820,098. 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 82 1825235 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 ADMISSIONS 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 ADMISSIONS AND THE HEAD OF SCHOOL DETERMINE FINANCIAL AID AWARDS. 0 0 0 0 0 0 0 0 0 RAMON JAVIER HEAD OF SCHOOL 250000 0 0 0 0 0 0 0 0 0 250000 0 0 0 NICOLE MCCABE ASSOCIATE HEAD OF SCHOOL 158080 0 0 0 0 0 0 0 0 0 158080 0 0 0 X 2 55922 AVG, SELLING PRICE 0 0 0 0 PART I, COLUMN (B): THE NUMBER IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM TE PRIOR YEAR. GEORGE JACKSON MEMORIAL EDUCATIONAL CORP 104 SAINT MARKS PLACE NEW YORK NY 10025 134158881 TO RAISE FUNDS FOR THE SUPPORT OF GEORGE JACKSON ACADEMY NY 501(C)(3) LINE 12A, I GEORGE JACKSON ACADEMY 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0