2025-03-20T20:04:52-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2023-07-01 473972850 GIRLS ATHLETIC LEADERSHIP SCHOOL LOS ANGELES GIRL 8183891184 14200 RUNNYMEDE ST VAN NUYS CA 91405 VANESSA GARZA EXECUTIVE DIRECTOR 8183891184 2025-03-18 1 1 WADE MCMULLEN P00541671 6268577300 2025-03-10 2023 2025-03-06 01:10:19Z X VANESSA GARZA 14200 RUNNYMEDE ST VAN NUYS CA 91405 4856685 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 24 11 0 0 5896437 4753941 0 0 152878 71494 40122 31250 6089437 4856685 0 0 0 0 1813510 1872591 0 0 62234 2331523 2954170 4145033 4826761 1944404 29924 19214405 20866905 16248816 17867027 2965589 2999878 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 3559622 0 9120 CALIFORNIA PUBLIC CHARTER SCHOOL SERVING APPROXIMATELY 150 STUDENTS IN GRADES SIXTH THROUGH EIGHTH. 3559622 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 16 0 1 24 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 GARCIA 8183891184 14200 RUNNYMEDE ST VAN NUYS CA 91405 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 DIRECTOR 1.00 X 0 0 0 DEBORAH ROBINSON DIRECTOR 1.00 X 0 0 0 BELLA GONZALEZ DIRECTOR 1.00 X 0 0 0 ABRA SHAY DIRECTOR 1.00 X 0 0 0 LAUREN FITE DIRECTOR 1.00 X 0 0 0 BETH ABRONSON DIRECTOR 1.00 X 0 0 0 CARRIE WAGNER EXECUTIVE DIRECTOR (END DEC 2023) 40.00 X 159464 0 11892 VANESSA GARZA EXECUTIVE DIRECTOR (START JAN 2024) 40.00 X 140900 0 29045 300364 0 40937 2 0 1 0 AFTER SCHOOL ALL STARS 6501 FOUNTAIN AVE LOS ANGELES CA 90028 AFTER SCHOOL PROGRAM 313061 EXED 1990 S BUNDY DR SUITE 410 LOS ANGELES CA 90025 BOOKING SERVICE 114387 2 3914965 838976 4753941 71494 71494 OTHER REVENUE 611710 31250 9120 22130 31250 4856685 9120 0 93624 X 260871 260871 1268256 1080792 187464 195313 194507 806 108284 94374 13910 39867 25615 14252 40309 40309 34113 34113 1030319 599199 431120 94367 94367 36382 3450 32932 24104 24104 332215 144923 187292 10650 10650 609136 567071 42065 22926 22926 39164 39164 NUTRITION PROGRAM FOOD 155436 155436 FIELD TRIPS AND PUPIL T 133445 133445 NON CAPITALIZED EQUIPME 93603 93603 INSTRUCTIONAL MATERIALS 75748 75748 222253 72908 87111 62234 4826761 3559622 1204905 62234 2473425 117871 2418725 867402 839679 537843 65705 11732 19434559 117802 13416721 19316757 150 15300 19214405 20866905 1363138 2101864 734987 520017 13435091 13289562 715600 1955584 16248816 17867027 X 2965589 2999878 2965589 2999878 19214405 20866905 29924 4365 0 X X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1818995 1818995 199090 117802 81288 17416474 17416474 19316757 CREDIT ENHANCEMENT LIABILITY 715600 LINE OF CREDIT 1239984 1955584 X 4856685 0 4856685 0 4856685 4826761 0 4826761 0 4826761 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 (END DEC 2023) 159464 0 0 0 0 0 4542 0 7350 0 171356 0 0 0 VANESSA GARZA EXECUTIVE DIRECTOR (START JAN 2024) 140900 0 0 0 0 0 26645 0 2400 0 169945 0 0 0 A CALIFORNIA SCHOOL FINANCE AUTHORITY CHARTER SCHOOL REVENUE BONDS 680280917 13058TMK3 2021-09-30 13795000 ACQUISITION AND CONSTRUCTION OF SCHOOL FACILITY 0 1 0 A 14182353 716600 930882 795199 12456272 2025 0 0 1 1 A 1 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 1 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. 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 THE OFFICERS, DIRECTORS, AND THE TRUSTEES ARE REQUIRED TO DISCLOSE ALL POTENTIAL CONFLICT OF INTERESTS. AN INTERESTED PERSON IS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. A PERSON HAS FINANCIAL INTEREST IF THE PERSON HAS, DIRECTLY OR INDIRECTLY, THROUGH BUSINESS, INVESTMENT, OR FAMILY: AN OWNERSHIP OR INVESTMENT INTEREST IN ANY ENTITY WITH WHICH THE CORPORATION HAS ENTERED INTO OR PURPOSES TO ENTER ANY TRANSACTION OR ARRANGEMENT; A COMPENSATION ARRANGEMENT WITH THE CORPORATION OR WITH ANY ENTITY OR INDIVIDUAL WITH WHICH THE CORPORATION HAS ENTERED INTO OR PROPOSES TO ENTER INTO ANY TRANSACTION OR ARRANGEMENT; OR A POTENTIAL OWNERSHIP OR INVESTMENT INTEREST IN, OR COMPENSATION ARRANGEMENT WITH, ANY ENTITY OR INDIVIDUAL WITH WHICH THE CORPORATION ENTERED INTO OR PROPOSES TO ENTER INTO ANY TRANSACTION OR ARRANGEMENT. 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, OFFICERS, 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 305,395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 305,395. CONSULTANTS AND SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 428,888. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 428,888. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 153,805. MANAGEMENT AND GENERAL EXPENSES 2,232. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,037. SPECIAL EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 139,999. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,999. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. VALERIO LLC 14200 RUNNYMEDE ST VAN NUYS CA 91405 PROPERTY HOLDING LLC CA 6021481 20327154 GIRLS ATHLETIC LEADERSHIP SCHOOL