2020-05-14T09:30:15-05:00 2019-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2018-07-01 473972850 GIRLS ATHLETIC LEADERSHIP SCHOOLS LOS ANGELES GIRL 8183891184 8015 VAN NUYS BLVD PANORAMA CITY CA 91402 CARRIE WAGNER EXECUTIVE DIRECTOR 8183891184 2020-05-07 1 CATHERINE L GRAY P01294460 9094664410 2020-05-07 64.60.36.163 2020-05-07 18:41:53 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AFB01DE0CC74786AF10CDFE220491FAFB6575FF0 2018 2020-09-23 17:36:50Z CARRIE WAGNER 8015 VAN NUYS BLVD PANORAMA CITY CA 91402 3867664 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. 7 7 36 15 0 0 3279154 3867412 0 0 152 252 0 0 3279306 3867664 0 0 0 0 1299738 2200837 0 0 0 1589792 1610935 2889530 3811772 389776 55892 952549 908363 490293 390215 462256 518148 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 2934940 CALIFORNIA PUBLIC CHARTER SCHOOL 2934940 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 8183891184 8015 VAN NUYS BLVD PANORAMA CITY CA 91402 DEIRDRE GAINOR MEMBER 2.50 X 0 0 0 PARKER HUDNUT TREASURER 2.50 X 0 0 0 ARI ENGELBERG MEMBER 2.50 X 0 0 0 DEBORAH ROBINSON MEMBER 2.50 X 0 0 0 DR SHARON WEIR MEMBER 2.50 X 0 0 0 MAGGIE ROSENFELD BOARD CHAIR 2.50 X 0 0 0 JANIS ROVNER SECRETARY 2.50 X 0 0 0 CARRIE WAGNER EXECUTIVE DIRECTOR 40.00 X 134167 0 9516 VANESSA GARZA PRINCIPAL 40.00 X 106983 0 16041 241150 0 25557 2 0 0 0 0 3632424 234988 3867412 252 252 3867664 0 0 252 X 145000 145000 1538582 1322981 215601 152146 113835 38311 365109 337276 27833 127430 127430 502377 468744 33633 25091 25091 12518 12518 15789 13613 2176 222670 174977 47693 40087 16595 23492 757 757 12911 12911 25309 25309 SPECIAL EDUCATION 150758 150758 STUDENT NUTRITION 139623 139623 FIELD TRIPS/STUDENT TRA 102443 102443 SUPPLIES 84274 84274 148898 81184 67714 3811772 2934940 876832 0 447168 561639 391641 288594 27116 16932 66101 24903 49124 41198 37500 0 952549 908363 340293 290215 150000 100000 490293 390215 X 462256 518148 462256 518148 952549 908363 55892 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66101 24903 41198 41198 X 3867664 0 3867664 0 3867664 3811772 0 3811772 0 3811772 PART X, LINE 2: GALS LA IS A NONPROFIT PUBLIC BENEFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B) (1) (A) (VI). IT IS ALSO EXEMPT FROM STATE FRANCHISE AND INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. INCOME TAX RETURNS FOR 2013 AND FORWARD MAY BE AUDITED BY REGULATORY AGENCIES; HOWEVER, GALS LA IS NOT AWARE OF ANY SUCH ACTIONS AT THIS TIME. GALS LA HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ENROLLMENT PACKAGES SCHEDULE E, PART I, LINE 4 CALIFORNIA PUBLIC CHARTER SCHOOL NO FINANCIAL ASSISTANCE AWARDED. SCHEDULE E, PART I, LINE 6 CALIFORNIA APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE. 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 BOARD COMMITTEE REVIEWED COMPARABLE NON-PROFIT EDUCATIONAL SALARIES BEFORE DETERMINING EXECUTIVE DIRECTOR, DIRECTOR OF CURRICULUM 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 CONSULTANTS: PROGRAM SERVICE EXPENSES 468,744. MANAGEMENT AND GENERAL EXPENSES 33,633. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 502,377.