2024-05-07T16:15:38-05:00 2023-06-30 300514455 Hoelting & Company Inc 31 East Platte Avenue Suite 300 Colorado Springs CO 80903 990 2022-07-01 270736802 The Girls Athletic Leadership School of Denver GIRL 3032826437 750 Galapago Street Denver CO 80204 Carol Bowar Executive Director 3032826437 2024-05-06 0 Carol Bowar 999009999 1 Thomas G Sistare P00356968 7196301091 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Carol Bowar 750 Galapago Street Denver CO 80204 5369279 0 X www.galsdenver.org X 2010 CO See Schedule O 15 15 66 35 0 0 1567870 1785325 3848165 3488251 4283 28396 -2534 8838 5417784 5310810 0 0 0 0 2853677 3784481 47798 52587 132339 1545531 1411549 4447006 5248617 970778 62193 2639955 2965527 2591640 2855019 48315 110508 X See Schedule O 0 0 4510018 3550058 See Schedule O. 4510018 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 66 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X X X Carol Bowar 3032826437 750 Galapago Street Denver CO 80204 Jamaica Burke Member 2.00 X 0 0 0 Pamela Horiszny Treasurer 2.00 X X 0 0 0 Edward Likovich Member 2.00 X 0 0 0 Trina Maull Member 2.00 X 0 0 0 Shannon Saviers Secretary 2.00 X X 0 0 0 Collinus Newsome Member 2.00 X 0 0 0 Jen Holladay Chair (Partial During Year) 8.00 X X 0 0 0 Margaret-Ann Burness Chair (Partial During Year) 10.00 X X 0 0 0 Deidi Sanchez Member 2.00 X 0 0 0 Michelle Hurt Member 2.00 X 0 0 0 Rebecca Leatherman Member 2.00 X 0 0 0 Stephanie Monge Member 2.00 X 0 0 0 Kukis Moran Member 2.00 X 0 0 0 Allison Ramagnoli Member 2.00 X 0 0 0 Stefanie Mason Member 2.00 X 0 0 0 Carol Bowar Executive Director 40.00 X 120864 0 28634 120864 0 28634 1 0 0 0 0 121209 1343015 321101 1785325 Per Pupil Revenue 611110 2726385 2726385 Mill Levy Override 611110 670211 670211 Other Program Services 611110 91655 91655 3488251 28396 28396 5500 121209 58469 -52969 -52969 Miscellaneous Revenue 611110 61807 61807 61807 5310810 3550058 0 -24573 159822 103794 18317 37711 2884426 2826977 57449 412152 400074 12078 281539 268036 11725 1778 46542 44609 1466 467 6511 6511 124696 124696 52587 52587 93813 80423 13390 21424 21424 13486 12679 807 51330 51330 243431 241877 1554 54749 20876 10133 23740 5668 5668 54531 15344 39187 Purchased Services 385243 275521 108057 1665 Instructional Supplies 107925 107925 Telephone Expenses 87430 80498 6932 Educational Services 77751 77751 83561 41143 35766 6652 5248617 4510018 606260 132339 1549462 355222 1251996 471424 360102 19014 5627 48202 6436 56677 39195 23150 17482 528703 968662 2639955 2965527 318378 317119 99825 2273262 2438075 2591640 2855019 X -130654 -63816 178969 174324 48315 110508 2639955 2965527 62193 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56677 39195 17482 17482 Deferred Outflows of Resources 968662 968662 Deferred Inflows of Resources 682751 Net OPEB Liability 29916 Net Pension Liabilities 1725408 2438075 5369279 58469 58469 5310810 0 5310810 5307086 58469 58469 5248617 0 5248617 Part XI, Line 2d - Other Adjustments: Expenditures related to the Luncheon fundraising event. Part XII, Line 2d - Other Adjustments: Expenditures related to the Luncheon fundraising event. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 These policies are available on the school website. Schedule E, Part I, Line 6 The school receives grant funding from the Colorado Department of Education. X X 1 Philanthropy Experts LLC PO Box 100644 Denver CO 80250 Luncheon and Contributions Support 0 171329 35200 136129 171329 35200 136129 Luncheon 126709 121209 5500 19344 11048 28077 126709 121209 5500 19344 11048 28077 58469 -52969 Form 990, Part I, Line I The mission of Girls Athletic Leadership Schools of Denver (GALS) is to empower students to succeed academically, lead confidently, live boldly and thrive physically. Form 990, Part III, Line I: With our unique movement-based, positive gender focused school model, Girls Athletic Leadership Schools of Denver empowers all students to succeed academically, lead confidently, live boldly and thrive physically. Form 990, Part III, Line 4a: GALS Denver is Colorado's only public, single gender school serving middle and high school girls. Our broad based curriculum provides an innovative and necessary educational option which engages health and wellness as a key contributing factor in optimizing academic achievement and self-development. There is particular emphasis on the development of leadership skills (both inside and outside the classroom) to equip our students with the confidence and capability to make a positive difference in our world. Founded in 2010, GALS Middle School serves 6-8th grade students. Enrollment FYE 6/30/23 totaled 187 students. The GALS Denver High School, founded in 2014, serves 9-12th grade students. Enrollment FYE 6/30/23 totaled 98 students. Both schools are enriched by the diversity of the student population which provides unique cross cultural learning opportunities. The expansive educational goals of GALS Denver require that we focus our financial priorities around our classroom teachers and student support specialists. Salaries and benefits comprise 73% of the annual budget, which supports a very favorable teacher per pupil ratio of 12:1. Some highlights from our year include: - Math growth from fall to spring was close to double the national average. - Literacy growth kept pace with students moving up a grade level. - In all but one area of Middle School, our CMAS proficiency scores outpaced DPS proficiency scores. - 41% of GALS students with disabilities compared with 20% of DPS students met or exceeded ELA proficiency. - 35% of GALS students with disabilities compared with 19% of DPS students met or exceeded Math proficiency. - Number of students suspended for mutual fighting reduced by 77%. - Facilitiated well over 100 restorative conversations. - 100% of seniors last year were accepted to college. - 100% of students take AP classes during their HS career - Many in the class of 2023 won scholarships and awards. - Every student has access to social emotional resources in real time. - Every student takes a daily class that focuses on building their leadership skills, community, and strong relationships. Form 990, Part VI, Section B, line 11b The 990 is reviewed by the Finance Committee, the Board and Executive Director before it is filed. Form 990, Part VI, Section B, line 12c Prospective board members disclose any potential conflicts of interest during the vetting process. If the board deems them significant, then board members will not be approved. Once a board member is confirmed, if a potential conflict arises, the board will discuss and vote on whether the amount in question is above a threshold, and if so, will ask the board member to step down or withdraw from the bidding process. All board members sign conflict of interest forms annually, and are asked to disclose any conflicts. Form 990, Part VI, Section B, line 15a Annually, an ad hoc committee of the board performs an evaluation of the Executive Director, comparing data and outcomes with the agreed upon executive director's goals for that particular school year. The committee shares its findings with the full board in executive session, resulting in the determination of a performance based salary level or the executive director for the subsequent school year. Form 990, Part VI, Section C, line 19 Governing documents and policies are available upon request. Financial statements are available on the School's website.