2023-04-27T15:45:56-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2021-07-01 473972850 GIRLS ATHLETIC LEADERSHIP SCHOOL LOS ANG GIRL 8183891184 8015 VAN NUYS BLVD PANORAMA CITY CA 91402 CARRIE WAGNER EXECUTIVE DIRECTOR 8183891184 2023-04-26 1 CARRIE WAGNER 999009999 WADE MCMULLEN P00541671 6268577300 2023-04-26 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CARRIE WAGNER 8015 VAN NUYS BLVD PANORAMA CITY CA 91402 3576488 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. 11 11 48 11 0 0 4104858 3577695 0 0 14 1645 40094 -2852 4144966 3576488 0 0 0 0 2051890 1934835 0 0 0 1240297 1976521 3292187 3911356 852779 -334868 2533508 16834264 1177455 15813079 1356053 1021185 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 3022743 CALIFORNIA PUBLIC CHARTER SCHOOL SERVING APPROXIMATELY 157 STUDENTS IN GRADES SIXTH THROUGH EIGHTH. 3022743 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 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X CARRIE WAGNER 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 PARKER HUDNUT TREASURER 1.00 X X 0 0 0 DEIRDRE GAINOR MEMBER 1.00 X 0 0 0 ARI ENGELBERG 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 SHOLA GIWA MEMBER 1.00 X 0 0 0 REBECCA REYES MEMBER 1.00 X 0 0 0 JEANNINE HODSON MEMBER 1.00 X 0 0 0 CARRIE WAGNER EXECUTIVE DIRECTOR 40.00 X 162206 0 10194 VANESSA GARZA PRINCIPAL 40.00 X 123878 0 21852 286084 0 32046 2 0 1 0 EXED 1990 SOUTH BUNDY DR SUITE 340 LOS ANGELES CA 90025 BOOKKEEPING SERVICES 104305 1 3236223 341472 3577695 1645 1645 OTHER REVENUE 611710 -2852 -2852 -2852 3576488 0 0 -1207 X 175175 175175 1369350 1258718 110632 185059 187926 -2867 159221 135852 23369 46030 25938 20092 21177 21177 14437 892 13545 725547 452461 273086 52452 52452 46782 15416 31366 13993 13993 265573 218479 47094 9682 9682 391029 382753 8276 18693 18693 35100 35100 OTHER EXPENSES 285590 219467 66123 INSTRUCTIONAL MATERIALS 96466 96466 3911356 3022743 888613 0 474103 834222 9608364 776117 249485 18945 25569 6190229 73605 1264343 6116624 2533508 16834264 474683 1446201 209219 225658 13425620 493553 0 0 715600 1177455 15813079 X 1356053 1021185 1356053 1021185 2533508 16834264 -334868 0 X X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1818995 1818995 130228 72872 57356 4241006 733 4240273 6116624 CREDIT ENHANCEMENT LIABILITY 715600 715600 X 3576488 0 3576488 0 3576488 3911356 0 3911356 0 3911356 PART X, LINE 2: THE SCHOOL IS A NONPROFIT ENTITY 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. 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 162206 0 0 0 0 0 4500 0 5694 0 172400 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 OTHER FEE FOR SERVICES: PROGRAM SERVICE EXPENSES 94,314. MANAGEMENT AND GENERAL EXPENSES 273,086. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 367,400. SPECIAL EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 137,643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,643. AFTER SCHOOL SERVICES: PROGRAM SERVICE EXPENSES 149,583. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,583. CONTRACTED SUBSTITUTE TEACHERS : PROGRAM SERVICE EXPENSES 52,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,910. DISTRICT OVERSIGHT : PROGRAM SERVICE EXPENSES 18,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,011. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR VALERIO LLC 8015 VAN NUYS BLVD PANORAMA CITY CA 91402 PROPERTY HOLDING LLC CA 10411 15675417 GIRLS ATHLETIC LEADERSHIP SCHOOL