2024-06-28T14:02:35-05:00 2023-08-31 455297192 RYAN GUNSAULS & O'DONNELL LLC 5590 E YALE AVE SUITE 201 DENVER CO 80222 990 2022-09-01 742277668 GIRLS INCORPORATED OF METRO DENVER GIRL 3038934363 1499 JULIAN ST DENVER CO 80204 ELIZABETH GARDNER BOARD CHAIR 3038934363 2024-02-14 1 ELIZABETH GARDNER 999009999 0 KATHERINE T MOELLER CPA P01270619 3037585558 2024-02-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIZABETH GARDNER 1499 JULIAN ST DENVER CO 80204 3038708 0 X WWW.GIRLSINCDENVER.ORG X 1983 CO TO INSPIRE ALL GIRLS TO BE STRONG, SMART, AND BOLD. 22 22 52 637 0 0 2692516 2455601 72190 49684 426238 143053 16819 185939 3207763 2834277 65010 78618 0 0 2112330 2243435 0 0 148466 869048 917240 3046388 3239293 161375 -405016 8498789 8468571 158257 215249 8340532 8253322 TO INSPIRE ALL GIRLS TO BE STRONG, SMART, AND BOLD. 0 0 1039551 GENERAL PROGRAMS - THE MISSION OF GIRLS INCORPORATED OF METRO DENVER (GIMD) IS TO INSPIRE ALL GIRLS TO BE STRONG, SMART AND BOLD. AS AN AFFILIATE OF THE NATIONAL NONPROFIT ORGANIZATION, GIRLS INCORPORATED, GIMD EQUIPS GIRLS TO NAVIGATE GENDER, ECONOMIC AND SOCIAL BARRIERS AND GROW INTO HEALTHY, EDUCATED AND INDEPENDENT ADULTS. THE ORGANIZATION SERVES GIRLS AGES 6 TO 20 WITH AFTER-SCHOOL, SUMMER, AND OUTREACH PROGRAMS THAT: 1) EXPAND ON AND SUPPORT GIRLS' SCHOOL-BASED LEARNING AND ENGAGEMENT, 2) PROVIDE GIRLS WITH THE KNOWLEDGE, SKILLS AND ENCOURAGEMENT TO DEVELOP AND SUSTAIN A HEALTHY LIFESTYLE, AND 3) BUILD THE KNOWLEDGE, SKILLS AND BEHAVIORS THAT ENABLE GIRLS TO FUNCTION INDEPENDENTLY AND LIVE A PRODUCTIVE AND FULFILLING LIFE. 1693771 78618 90882 ELEMENTARY/MIDDLE/HIGH SCHOOL & COLLEGE PROGRAMS - GIMD OFFERS PROGRAMS TO GIRLS IN THREE PROGRAM AREAS: ELEMENTARY SCHOOL, MIDDLE SCHOOL, AND HIGH SCHOOL/COLLEGE. ELEMENTARY SCHOOL PROGRAMS SERVE GIRLS IN GRADES 1ST THROUGH 5TH AND MAJOR THEMES INCLUDE MATH AND READING LITERACY, HEALTHY EATING, SPORTS, AND EXPOSURE TO STEM. MIDDLE SCHOOL PROGRAMS SERVE GIRLS IN GRADES 6TH THROUGH 8TH AND MAJOR THEMES INCLUDE LEADERSHIP, HEALTHY MINDS AND BODIES, CREATIVE ARTS, AND EXPOSURE TO STEM. HIGH SCHOOL/COLLEGE PROGRAMS SERVE GIRLS IN GRADES 9TH THROUGH THEIR COLLEGE TRANSITION AND MAJOR THEMES INCLUDE COLLEGE PREPARATION, CAREER DEVELOPMENT, AND PREGNANCY PREVENTION. 209179 STRONG, SMART & BOLD BEANS - BOLD BEANS IS A SOCIAL ENTERPRISE COFFEE SHOP THAT IS LOCATED IN THE STEAM ON THE PLATTE BUILDING IN THE GROWING SUN VALLEY NEIGHBORHOOD OF DENVER. DURING NON-SCHOOL HOURS, THE SOCIAL ENTERPRISE IS STAFFED BY GIMD'S HIGH SCHOOL AND COLLEGE PARTICIPANTS WHO EARN AN HOURLY WAGE AND, IN ADDITION TO HANDS-ON EXPERIENCE, ALSO RECEIVE TRAINING ON BUSINESS DEVELOPMENT, ENTREPRENEURSHIP, AND FINANCIAL LITERACY. IN ADDITION, THE SOCIAL ENTERPRISE ALSO PROVIDES GIMD WITH OPPORTUNITIES FOR ADDITIONAL COMMUNITY ENGAGEMENT AND BRAND AWARENESS. 2942501 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 52 1 0 0 0 0 1 1 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X X X REILLY SANBORN 3038934363 1499 JULIAN ST DENVER CO 80204 ELIZABETH GARDNER CHAIR 2.00 X X 0 0 0 LORI PALAZZOLO TREASURER 2.00 X X 0 0 0 DR JOAN FOSTER SECRETARY 2.00 X X 0 0 0 KAYLA GARCIA PRESIDENT/CEO (NON-VOTING) 40.00 X X 16390 0 0 STACEY BLEDSOE DIRECTOR 1.00 X 0 0 0 KELLY CONDON DIRECTOR 1.00 X 0 0 0 JACKIE DEVINE DIRECTOR 1.00 X 0 0 0 JENNIFER ENGLE DIRECTOR 1.00 X 0 0 0 JENNIFER FISHER DIRECTOR 1.00 X 0 0 0 DJUANA HARVELL PHD DIRECTOR 1.00 X 0 0 0 MARLA JONES NEWMAN DIRECTOR 1.00 X 0 0 0 MARLA JONES NEWMAN DIRECTOR 1.00 X 0 0 0 LAURA MERSMANN DIRECTOR 1.00 X 0 0 0 DEXTER METCALFE DIRECTOR 1.00 X 0 0 0 DIANNE MYLES DIRECTOR 1.00 X 11000 0 0 STACY OHLSSON DIRECTOR 1.00 X 0 0 0 SIMONE ROSS DIRECTOR 1.00 X 0 0 0 EDWARD SAWYER DIRECTOR 1.00 X 0 0 0 BIJAL SHAH DIRECTOR 1.00 X 0 0 0 KRISTINE STRAIN DIRECTOR 1.00 X 0 0 0 CORI STREETMAN DIRECTOR 1.00 X 0 0 0 MICHELLE SUNIGA DIRECTOR 1.00 X 0 0 0 CRISTINA URIBE REYES DIRECTOR 1.00 X 0 0 0 27390 0 0 0 0 0 0 0 116026 53636 113128 2172811 2455601 MEMBER DUES/PROGRAM FE 900099 49684 49684 49684 177940 177940 104000 138887 -34887 -34887 -34887 158372 53636 65544 92828 92828 BOLD BEANS 900099 88232 88232 MISCELLANEOUS AND OTHE 900099 4879 4879 93111 2834277 107908 0 270768 78618 78618 111325 61229 22265 27831 1761599 1575156 95458 90985 43402 37921 2728 2753 201654 176186 12675 12793 125455 109610 7886 7959 18000 17610 188 202 8361 8179 88 94 32401 31676 350 375 10688 10450 112 126 27533 26905 303 325 111933 109591 1130 1212 15811 14808 779 224 255684 249173 3669 2842 46825 45828 481 516 PROGRAM ACTIVITIES 320574 320574 COST OF SALES 31379 31379 PROFESSIONAL DEVELOPMEN 23873 23479 190 204 PUBLICATIONS, DUES AND 13896 13853 21 22 282 276 3 3 3239293 2942501 148326 148466 888448 906699 484434 270701 204101 237345 3669 3464 40320 7635 5677715 3662505 2270894 2015210 4592390 5010308 14533 17209 8498789 8468571 158257 215249 158257 215249 X 5078829 4889873 3261703 3363449 8340532 8253322 8498789 8468571 -405016 317806 0 X X 0 1 X 1 0 X 2228178 1814371 3720024 2764706 2455601 12982880 2228178 1814371 3720024 2764706 2455601 12982880 12982880 166867 159588 244602 363193 143053 1077303 83928 53680 33873 79864 235623 486968 14547151 0.89250 0.89170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4881570 435704 247355 24043 5093962 5876857 74943 -748688 294759 26783 4881570 4895711 50000 1130037 172356 26535 5876857 4691303 21261 492365 286475 22743 4895711 4832435 30000 23450 171633 22949 4691303 0.49110 0.50890 0 0 134286 134286 4619215 2882344 1736871 924214 780161 144053 2015210 X 4213703 317806 1061620 1379426 2834277 0 2834277 4300913 1061620 1061620 3239293 0 3239293 PART V, LINE 4: THE ENDOWMENT FUND CONSISTS OF BOARD-DESIGNATED FUNDS (UNRESTRICTED NET ASSETS) AND DONOR-RESTRICTED FUNDS (PERMANENTLY RESTRICTED NET ASSETS). THE BOARD-DESIGNATED PORTION OF THE ENDOWMENT CONSISTS OF A RESERVE ACCOUNT AND FUNDS THAT THE BOARD HAS INTERNALLY DESIGNATED FOR FUTURE USES. SINCE THIS PORTION IS AN INTERNAL DESIGNATION AND NOT DONOR-RESTRICTED, IT IS CLASSIFIED AS UNRESTRICTED NET ASSETS. THE DONOR-RESTRICTED FUNDS HAVE EXPLICIT RESTRICTIONS BY DONORS TO BE HELD IN PERPETUITY, GENERATING INCOME FOR DONOR-SPECIFIED PURPOSE. THE PRINCIPAL, OR CORPUS, OF THIS ENDOWMENT CANNOT BE SPENT. ONLY THE INCOME EARNED FROM THE ASSETS, OR THE AMOUNT GENERATED BY THE CURRENT SPENDING POLICY, CAN BE SPENT BY THE ORGANIZATION. A PERMANENTLY RESTRICTED ENDOWMENT IS ESTABLISHED AT THE DISCRETION OF THE DONOR AND MUST BE MAINTAINED INVIOLATE AND HELD IN PERPETUITY. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS, HOWEVER, SUBJECT TO INCOME TAX ON ANY UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED TAXABLE INCOME FOR THE YEARS ENDED AUGUST 31, 2023 AND 2022. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. THE ORGANIZATION ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL TAX RETURNS FOR THE OPEN TAX YEARS 2019 THROUGH 2021. BASED ON THEIR ANALYSIS, THE ORGANIZATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY TAXING AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING EVENTS X X X X X X 1 POINT B(E) STRATEGIES LLC 2554 IRVING ST DENVER CO 80211 GRANT WRITING 1 686000 32240 653760 686000 32240 653760 CO MY BOLD FUTURE 212008 53636 158372 65544 212008 53636 158372 65544 65544 92828 1 SCHOLARSHIPS 34 78618 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF THE GRANTS, THE GRANTEES' ELIGIBILITY FOR THE GRANTS, AND THE SELECTION CRITERIA USED TO AWARD THE GRANTS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990, IN DRAFT FORM, IS PROVIDED TO THE ORGANIZATION'S FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ORGANIZATION'S CEO AND TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION IS BASED ON ANNUAL BUDGETARY CONSTRAINTS, COMPARISON TO COMPENSATION DATA FROM SIMILAR ORGANIZATIONS, AND MERIT. COMPENSATION OF THE ORGANIZATION'S OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE CEO. COMPENSATION IS BASED ON ANNUAL BUDGETARY CONSTRAINTS, COMPARISON TO COMPENSATION DATA FROM SIMILAR ORGANIZATIONS, AND MERIT. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION ON ITS WEBSITE, WWW.GIRLSINCDENVER.ORG, ON GUIDESTAR'S WEBSITE, WWW.GUIDESTAR.ORG, AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE, WWW.GIRLSINCDENVER.ORG, ON GUIDESTAR'S WEBSITE, WWW.GUIDESTAR.ORG, AND UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.