2024-05-13T10:15:09-07:00 2023-06-30 471219088 GC2 Professional Services PC 12367 E Cornell Ave Aurora CO 80014 990 2022-07-01 760783006 GENERATION SCHOOLS NETWORK INC GENE 7204523600 455 SHERMAN ST 120 DENVER CO 80203 CRAIG SPENCER COO/CFO 7204523600 2024-05-13 true CRAIG SPENCER XXX-XX-XXXX true JEFFREY COHEN CPA ABV CFF CVA MAFF P00293420 3033314288 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z WENDY LOLOFF COOPER 455 SHERMAN ST 120 DENVER CO 80203 3738949 false X WWW.GENERATIONSCHOOLS.ORG X 2005 NY GSN seeks to fulfill our mission to co-create healthy school ecosystems by partnering with educators, students, families and communities to elevate the education experience. GSN specifically targets its education supports and turnaround efforts in schools where it can focus on changing the trajectory for traditionally marginalized and underserved students. GSN accomplishes this through providing embedded coaching and technical assistance accompanied by curriculum and resources based on its award-winning school model as well as efforts that build collective action in neglected educational spaces. 10 10 41 0 1771386 1722902 1630063 2015923 196 124 100 0 3401745 3738949 0 0 1956006 2280663 0 195303 1339909 1439395 3295915 3720058 105830 18891 1847831 1575360 650520 359158 1197311 1216202 GSN seeks to fulfill our mission to co-create healthy school ecosystems by partnering with educators, students, families and communities to elevate the education experience. GSN specifically targets its education supports and turnaround efforts in schools where it can focus on changing the trajectory for traditionally marginalized and underserved students. GSN accomplishes this through providing embedded coaching and technical assistance accompanied by curriculum and resources based on its award-winning school model as well as efforts that build collective action in neglected educational spaces. false false 3036667 2015923 During the 2022-2023 fiscal year, GSN served thousands of teachers and students in dozens of districts through programs such as Turnaround Leadership, Social & Emotional Learning, College & Career Readiness, Leadership Coaching, Teacher Retention, Expelled & At-Risk Student Services, and more. State-wide impact has been driven by GSNs partnership with Boards of Collaborative Educational Services (BOCES) districts across the state of Colorado and other partners in launching the Colorado Rural Education Collaborative (CREC) in 2015. The CREC grew to support 79 member districts and reached more than $30 million in funding (since inception), to address the most pressing problems of practice in rural districts and communities, improving accessibility to resources and offering opportunities to work collaboratively. Learn more at coruraledcollab.org.collaboratively. 3036667 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 35 0 true 41 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true false false false false true true true true true true true false NY X X CRAIG SPENCER 7204523600 455 SHERMAN ST SUITE 120 DENVER CO 80203 CRAIG SPENCER CFO/COO 40.00 0.00 X 134138 0 9053 WENDY LOLOFF COOPER CEO 40.00 0.00 X 127273 0 12891 OLIVIA BACHICHA VP FILED SERV 40.00 0.00 107390 0 12121 KIRK BANGHART VP FAC OF CREC 40.00 0.00 102286 0 12531 Jose Silva PhD CHAIRPERSON 4.00 0.00 X X 0 0 0 Duan Ruff Treasurer 4.00 0.00 X X 0 0 0 Holly Shattuck Secretary 4.00 0.00 X X 0 0 0 Mirella Chavez officer at larg 1.00 0.00 X 0 0 0 Cameron DeTello Director 1.00 0.00 X 0 0 0 Charlie Fine Director 1.00 0.00 X 0 0 0 Rebecca Green Director 1.00 0.00 X 0 0 0 Claire Hellweg Director 1.00 0.00 X 0 0 0 Dan Streeter chair emeritus 1.00 0.00 X 0 0 0 Cass Walker Harvey Director 1.00 0.00 X 0 0 0 Karen Kemerling PhD Director 1.00 0.00 X 0 0 0 Kelly Mitchell Director 1.00 0.00 X 0 0 0 BOB DER Director 1.00 0.00 X 0 0 0 471087 46596 4 false false false 0 1722902 1722902 FEES FOR SERVICES 611710 2015923 2015923 2015923 124 124 0 0 0 0 0 0 0 MISCELLANOUS INCOME 0 3738949 2015923 124 0 0 0 0 268300 94280 160480 13540 0 1639801 1368019 136936 134846 0 210048 160973 32740 16335 162514 124545 25331 12638 0 0 10150 7650 2500 0 0 0 207830 186990 8483 12357 0 6718 1576 5131 11 79600 48869 29076 1655 0 60758 30379 30379 92345 75525 16820 0 21290 10422 10868 0 0 165 165 4505 4505 PROGRAM RELATED EXPENSES 913910 913910 ALL OTHER EXPENSES 27469 9948 17240 281 PAYROLL EXPENSES 14655 11231 2284 1140 0 3720058 3036667 488088 195303 1283147 812475 0 69712 222041 328975 488108 0 0 0 0 164983 46595 9133 2992 1014 6141 0 0 0 0 0 1847831 1575360 151289 155029 499231 198388 5741 650520 359158 X 713090 659447 484221 556755 1197311 1216202 1847831 1575360 18891 X false true X true false X 158099 988027 1460835 1771386 1722902 6101249 0 0 158099 988027 1460835 1771386 1722902 6101249 3209032 2892217 102 176 163 196 124 761 0 0 6102010 5677368 0.47400 0.41830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3201 2827 374 5932 165 5767 6141 FINANCE LEASE 5741 5741 X 3738949 3738949 3738949 3720058 3720058 3720058 Part X : FIN48 Footnote Note 9.. Income TaxesThe Organization is exempt from income taxes under Internal Revenue Code Section 501(c)(3); consequently, no provision or liability for income taxes has been provided in the accompanying financial statements.The Organization has adopted provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes which prescribes when to recognize and how to measure the financial statement effects, if any, of income tax positions taken or expected to be taken on its income tax returns, including the position that the Organization continues to qualify to be treated as a tax-exempt entity for both federal and state income tax purposes. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained.The Organization undergoes an annual analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant tax authorities, as defined by ASC 740-10. Management does not believe there to be any uncertain tax positions and has thus not recorded any related provision.The Organizations tax returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of June 30, 2023, the tax years subject to examination include FYE 2020 through FYE 2022. Form 990, Part VI, Section B, Line 11b CF0/COO AND CEO REVIEWS AND APPROVES FORM 990 PRIOR TO FILING Form 990, Part VI, Section B, Line 12c OFFICERS AND BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS ANNUALY Form 990, Part VI, Section B, Line 15a COMPENSATION FOR THE CEO IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY Form 990, Part VI, Section B, Line 15b COMPENSATION OF OTHER KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE CEO ANNUALLY Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST