2024-02-05T15:07:50-06:00 2023-06-30 621046406 JOHNSON HICKEY & MURCHISON PC 2215 OLAN MILLS DRIVE CHATTANOOGA TN 37421 990 2022-07-01 263492860 CHATTANOOGA GIRLS LEADERSHIP ACADEMY CHAT 4236645722 1802 BAILEY AVENUE CHATTANOOGA TN 37404 DR ELAINE SWAFFORD EXECUTIVE DIRECTOR 4236645722 2024-02-05 DR ELAINE SWAFFORD XXX-XX-XXXX 1 SHERRI ANDERSON P01228421 4237560052 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR ELAINE SWAFFORD 1802 BAILEY AVENUE CHATTANOOGA TN 37404 6008356 0 X WWW.CGLAONLINE.COM X 2009 TN OPERATION OF A PUBLIC CHARTER SCHOOL TO PROVIDE GIRLS WITH A RIGOROUS COLLEGE PREPARATORY EDUCATION FOCUSED ON SCIENCE, TECHNOLOGY, ENGINEERING AND MATH IN A SUPPORTIVE ENVIRONMENT THAT ENCOURAGES SELF CONFIDENCE AND INSPIRES LEADERSHIP. 18 18 117 12 0 0 1895133 1826803 3465716 3652237 0 74389 224871 395125 5585720 5948554 0 0 0 0 3300044 3742517 0 0 258858 1705589 1958564 5005633 5701081 580087 247473 4845144 4322629 1128125 279447 3717019 4043182 TO PROVIDE GIRLS AND YOUNG WOMEN WITH A RIGOROUS COLLEGE PREPARATORY EDUCATION FOCUSED ON SCIENCE, TECHNOLOGY, ENGINEERING AND MATH IN A SUPPORTIVE ENVIRONMENT. 0 0 4493914 3778027 THE CHATTANOOGA GIRLS LEADERSHIP ACADEMY WAS FOUNDED IN 2009 AS THE FIRST SINGLE GENDER PUBLIC CHARTER SCHOOL IN THE STATE OF TENNESSEE. THE PRIMARY PURPOSE OF THE SCHOOL IS TO PROVIDE A STEM FOCUSED EDUCATION TO YOUNG WOMEN IN HAMILTON COUNTY WHOSE ACADEMIC NEEDS ARE OTHERWISE NOT BEING SERVED. 4493914 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 25 0 1 117 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 TN X THE ORGANIZATION 4237027230 1802 BAILEY AVE CHATTANOOGA TN 37404 CARY OLSTEN CARTWRIGHT BOARD MEMBER 1.00 X 0 0 0 CHARLEY SPENCER BOARD MEMBER 1.00 X 0 0 0 ERIKA BURNETT BOARD MEMBER 1.00 X 0 0 0 LAVON BULLARD BOARD MEMBER 1.00 X 0 0 0 ROSITE DELGADO BOARD MEMBER 1.00 X 0 0 0 EDNA VARNER SECRETARY 1.00 X X 0 0 0 SHUNYALE GRIFFIN BOARD MEMBER 1.00 X 0 0 0 GORDON DAVENPORT TREASURER 1.00 X X 0 0 0 MERRILL NELSON BOARD MEMBER 1.00 X 0 0 0 LULU COPELAND BOARD MEMBER 1.00 X 0 0 0 HAMP JOHNSTON BOARD MEMBER 1.00 X 0 0 0 GRANT LAW BOARD MEMBER 1.00 X 0 0 0 FRIDA UWIMANA BOARD MEMBER 1.00 X 0 0 0 STACY G LIGHTFOOT BOARD MEMBER 1.00 X 0 0 0 SUE ANNE WELLS CHAIR 1.00 X X 0 0 0 TOM GLENN BOARD MEMBER 1.00 X 0 0 0 MIAO JU OLSEN BOARD MEMBER 1.00 X 0 0 0 NICOLA CRISP BOARD MEMBER 1.00 X 0 0 0 ELAINE SWAFFORD EXECUTIVE DIRECTOR 40.00 X 0 164624 0 0 164624 0 0 0 1 0 CHATTANOOGA BUS 10010 MEADOWSTONE DRIVE APISON TN 37302 TRANSPORTATION SERVICES 260362 1 33860 3041 949247 840655 36080 1826803 STATE AND LOCAL 611600 3635195 3635195 ATHLETICS 611600 17042 17042 3652237 74389 74389 329137 3041 59802 269335 269335 OTHER REVENUE 611600 125790 125790 125790 5948554 3778027 0 343724 X 2869996 2433590 281090 155316 662317 548067 108433 5817 210204 190518 18392 1294 1079660 810548 215438 53674 196740 160472 36268 210365 77310 133055 72336 72336 SUPPLIES 359723 255451 61515 42757 MAINTENANCE AND REPAIR 27265 5483 21782 STAFF DEVELOPMENT 12475 12475 5701081 4493914 948309 258858 1285377 1546000 109600 536123 6436 2463015 1556667 908786 906348 2534945 1334158 4845144 4322629 64507 26489 1063618 252958 1128125 279447 X 747630 906348 908786 1197970 2060603 1938864 3717019 4043182 4845144 4322629 X 247473 78690 X 0 1 X 0 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 829083 244198 584885 1386167 1226523 159644 247765 85946 161819 906348 OTHER RECEIVABLE 427206 DEFERRED OUTFLOWS FROM PENSIONS 523095 NET PENSION ASSET 382817 DEFERRED OUTFLOWS FROM POST-EMPLOYMENT BENEFIT PLAN 1040 1334158 DEFERRED INFLOWS FROM PENSIONS 110815 PAYROLL WITHHOLDINGS 30726 NET PENSION LIABILITY 20741 NET POST-EMPLOYMENT HEALTHCARE PLAN OBLIGATION 90676 252958 X 7006390 998034 59802 1057836 5948554 0 5948554 6583142 998034 267728 1265762 5317380 383701 383701 5701081 PART X, LINE 2: THE SCHOOL FOLLOWS THE REQUIREMENTS OF PROFESSIONAL LITERATURE REGARDING UNCERTAIN TAX POSITIONS. UNDER THIS GUIDANCE, THE SCHOOL MUST RECOGNIZE THE TAX EFFECT ASSOCIATED WITH UNCERTAIN TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE SCHOOL DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE PERIOD ENDED JUNE 30, 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THESE FINANCIAL STATEMENTS. THE RETURNS FOR THE YEARS ENDED JUNE 30, 2020 AND BEYOND REMAIN SUBJECT TO EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NET WITH REVENUE 59,802. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NET WITH REVENUE 59,802. CAPITAL OUTLAY 207,926. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION 210,365. ACCRUED PENSION EXPENSE 83,520. ACCRUED COMPENSATED ABSENCES 180. ACCRUED OTHER POST EMPLOYMENT BENEFITS 89,636. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 PUBLICIZED ON WEBSITE AND ON APPLICATIONS. SCHEDULE E, PART I, LINE 6 ORGANIZATION RECEIVED ASSISTANCE FROM HAMILTON COUNTY'S BASIC EDUCATION PROGRAM, IDEA PROGRAM, AND TITLE I, II AND II GRANTS. ALSO RECEIVED FEDERAL MONIES THAT FLOW THROUGH THE TENNESSEE DEPARTMENT OF AGRICULTURE VIA THE USDA BREAKFAST AND LUNCH PROGRAM. GOLF TOURNAMENT 81498 1825 79673 9526 ODYSSEY REVENUE 250680 1216 249464 50276 332178 3041 329137 59802 59802 269335 0 0 0 0 0 0 0 0 0 ELAINE SWAFFORD EXECUTIVE DIRECTOR 0 164624 0 0 0 0 0 0 0 0 0 164624 0 0 X 29167 FMV X FURNITURE 1 4710 FMV X LANDS END BACKUPS 1 2203 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND BUSINESS MANAGER REVIEW AND APPROVE FORM 990 BEFORE FILING IT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR MUST PROMPTLY AND FULLY REPORT TO THE BOARD CHAIR AND SITUATION THAT MAY CREATE A CONFLICT OF INTEREST. CGLA SENDS A COPY OF THE POLICY STATEMENT AND THE CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY TO BE SIGNED BY EACH DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEW AND APPROVE THE EXECUTIVE DIRECTORS SALARY ANNUALLY. NO DIRECTORS ARE COMPENSATED. THE ORGANIZATION HAS NO KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 810,548. MANAGEMENT AND GENERAL EXPENSES 215,438. FUNDRAISING EXPENSES 53,674. TOTAL EXPENSES 1,079,660. FORM 990, PART XI, LINE 9: TRANSITION OF INTERNAL SCHOOL FUNDS 78,690. THE YOUNG WOMAN'S LEADERSHIP FOUNDATION PO BOX 11246 CHATTANOOGA TN 37401 260557874 TO RAISE MONEY FOR CHATTANOOGA GIRLS LEADERSHIP ACADEMY TN 501(C)(3) LINE 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 YOUNG WOMENS LEADERSHIP ACADEMY FOUNDATION O 59693 CASH VALUE