2024-05-02T08:50:39-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 473972850 GIRLS ATHLETIC LEADERSHIP SCHOOL LOS ANG GIRL 8183891184 8015 VAN NUYS BLVD PANORAMA CITY CA 91402 VANESSA GARZA EXECUTIVE DIRECTOR 8183891184 2024-05-01 1 VANESSA GARZA 999009999 0 WADE MCMULLEN P00541671 6268577300 2024-04-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VANESSA GARZA 8015 VAN NUYS BLVD PANORAMA CITY CA 91402 6089437 0 X WWW.GALSCHOOLSLA.ORG X 2014 CA THE GIRLS ATHLETIC LEADERSHIP SCHOOL, A CALIFORNIA PUBLIC CHARTER MIDDLE SCHOOL, ENVISIONS A WORLD WHERE ALL YOUNG WOMEN, REGARDLESS OF THEIR BACKGROUND, ARE PROVIDED ACCESS TO A PERSONALIZED AND HOLISTIC EDUCATION THAT PROVIDES THEM WITH THE OPPORTUNITY TO ACCESS THE SKILLS, KNOWLEDGE, AND SELF-DETERMINATION TO SUCCEED IN COLLEGE AND TO DEVELOP AS LEADERS IN THEIR COMMUNITIES AND THE WORLD. 9 9 30 11 0 0 3577695 5896437 0 0 1645 152878 -2852 40122 3576488 6089437 0 0 0 0 1934835 1813510 0 0 0 1976521 2331523 3911356 4145033 -334868 1944404 16834264 19214405 15813079 16248816 1021185 2965589 X THE GIRLS ATHLETIC LEADERSHIP SCHOOL, A CALIFORNIA PUBLIC CHARTER MIDDLE SCHOOL, ENVISIONS A WORLD WHERE ALL YOUNG WOMEN, REGARDLESS OF THEIR BACKGROUND, ARE PROVIDED ACCESS TO A PERSONALIZED AND HOLISTIC EDUCATION THAT PROVIDES THEM WITH THE OPPORTUNITY TO ACCESS THE SKILLS, KNOWLEDGE, AND SELF-DETERMINATION TO SUCCEED IN COLLEGE AND TO DEVELOP AS LEADERS IN THEIR COMMUNITIES AND THE WORLD. 0 0 3213279 CALIFORNIA PUBLIC CHARTER SCHOOL SERVING APPROXIMATELY 157 STUDENTS IN GRADES SIXTH THROUGH EIGHTH. 3213279 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 16 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X VANESSA GARZA 8183891184 8015 VAN NUYS BLVD PANORAMA CITY CA 91402 MAGGIE ROSENFELD CHAIR 1.00 X X 0 0 0 JANIS ROVNER SECRETARY 1.00 X X 0 0 0 ARI ENGELBERG TREASURER 1.00 X X 0 0 0 DEIRDRE GAINOR MEMBER 1.00 X 0 0 0 DEBORAH ROBINSON MEMBER 1.00 X 0 0 0 DR SHARON WEIR MEMBER 1.00 X 0 0 0 ABRA SUSSMAN MEMBER 1.00 X 0 0 0 LAUREN FITE MEMBER 1.00 X 0 0 0 RANIE LAMBE MEMBER 1.00 X 0 0 0 CARRIE WAGNER EXECUTIVE DIRECTOR 40.00 X 165897 0 12874 VANESSA GARZA PRINCIPAL 40.00 X 133438 0 26992 299335 0 39866 2 0 1 0 EXED 1990 SOUTH BUNDY DR SUITE 340 LOS ANGELES CA 90025 BOOKKEEPING SERVICES 102643 1 4681927 1214510 5896437 152878 152878 ADJUSTMENTS 900099 37052 37052 OTHER REVENUE 611710 3070 3070 40122 6089437 0 0 193000 X 177929 5063 172866 1322079 1211110 110969 200706 198963 1743 70024 62669 7355 42772 22699 20073 31155 31155 23258 23258 794929 554316 240613 45615 45615 39818 3648 36170 16926 16926 255770 161281 94489 23927 23927 602459 602459 21272 21272 38163 38163 OTHER EXPENSES 135606 43247 92359 NUTRITION PROGRAM FOOD 124180 124180 FIELD TRIPS AND PUPIL T 106856 106856 INSTRUCTIONAL MATERIALS 71589 71589 4145033 3213279 931754 0 834222 2473425 9608364 2418725 249485 839679 25569 65705 13511597 94876 6116624 13416721 0 150 16834264 19214405 1446201 1363138 225658 734987 13425620 13435091 715600 715600 15813079 16248816 X 1021185 2965589 1021185 2965589 16834264 19214405 1944404 0 X X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1818995 1818995 133499 90604 42895 11559103 4272 11554831 13416721 CREDIT ENHANCEMENT LIABILITY 715600 715600 X 6089437 0 6089437 0 6089437 4145033 0 4145033 0 4145033 PART X, LINE 2: THE SCHOOL IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER IRC SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS ENROLLMENT PACKAGES. SCHEDULE E, PART I, LINE 4 AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID. SCHEDULE E, PART I, LINE 6 CALIFORNIA APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE. X X X 0 0 0 0 0 0 0 0 0 CARRIE WAGNER EXECUTIVE DIRECTOR 165897 0 0 0 0 0 4989 0 7885 0 178771 0 0 0 VANESSA GARZA PRINCIPAL 133438 0 0 0 0 0 23645 0 3347 0 160430 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN WILL BE GIVEN TO BOARD MEMBERS BEFORE FILING OF THE RETURN FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY COMPLETE DISCLOSURE FORMS WHICH ARE MONITORED BY THE EXECUTIVE DIRECTOR. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF OR HERSELF FROM ALL VOTING AND DISCUSSION ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS COMPARABLE NON-PROFIT EDUCATIONAL SALARIES BEFORE DETERMINING EXECUTIVE DIRECTOR, AND INSTRUCTIONAL SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS LOCATION DURING NORMAL BUSINESS HOURS. FINANCIAL STATEMENTS AND POLICIES MAINTAINED IN A SCHOOL INFORMATION BINDER FOR PARENTS. FORM 990, PART IX, LINE 11G AFTER SCHOOL SERVICES : PROGRAM SERVICE EXPENSES 306,959. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 306,959. CONSULTANTS AND SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 240,613. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240,613. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 247,357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 247,357. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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