2022-05-13T11:04:53-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2020-07-01 203641409 ALTERNATIVE SCHOOLS FOUNDATION ALTE 8187160771 7353 VALLEY CIRCLE BLVD WEST HILLS CA 91304 DEIRDRA BRASCH PRESIDENT 8187160771 2022-05-12 1 DEIRDRA BRASCH 999009999 MEI-LI HUANG P02383735 6268577300 2022-05-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DEIRDRA BRASCH 7353 VALLEY CIRCLE BLVD WEST HILLS CA 91304 3389404 0 X N/A X 2005 CA PROVIDE FUNDRAISING AND SUPPORT FOR ALTERNATIVE SCHOOLS INC. 3 3 0 3 0 0 0 1573897 1470707 1815181 21508 326 0 0 1492215 3389404 400 0 0 0 0 0 0 0 0 121062 1174953 121462 1174953 1370753 2214451 29136622 28363069 25437199 25678522 3699423 2684547 PROVIDE FUNDRAISING AND SUPPORT FOR ALTERNATIVE SCHOOLS INC. SUPPORT IN THE FORM OF FIELDTRIPS, CLASSROOM ACTIVITIES, AS WELL AS DIRECT DONATIONS FOR OPERATIONS OF PROGRAMS AND CONSTRUCTION OF FACILITIES. 0 0 1169749 1815181 ALTERNATIVE SCHOOLS FOUNDATION ASSISTS IN THE CONSTRUCTION OF FACILITIES AND PROVIDES BUILDINGS FOR ALTERNATIVE SCHOOLS, INC. DBA IVY ACADEMIA. 1169749 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 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 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 CA X DEIRDRA BRASCH 8185810000 5975 SHOUP AVE WOODLAND HILLS CA 91367 X DEIRDRA BRASCH PRESIDENT/CEO 1.00 X X 0 0 0 JESSICA JIMENEZ SECRETARY 1.00 X X 0 0 0 DMITRY KOGAN TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 1573897 1573897 LEASE INCOME 900099 1815181 1815181 1815181 326 326 3389404 1815181 0 326 5204 5204 773480 773480 260959 260959 47973 47973 FEES AND LICENSES 87337 87337 1174953 1169749 5204 0 5527730 2528857 25886914 302702 23608892 25584212 0 250000 29136622 28363069 825113 0 23802502 23842419 165232 1836103 644352 0 25437199 25678522 X 3699423 2684547 3699423 2684547 29136622 28363069 2214451 -3229327 0 X 0 0 0 X X X 1 ALTERNATIVE SCHOOLS 200962395 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 16000000 16000000 9886914 302702 9584212 25584212 A CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY 13068WAA9 2018-06-18 24880000 FINANCE THE ACQUISITION, CONSTRUCTION, RENOVATION OF PUBLIC CHARTER SCHOOLS 0 0 0 A 25000000 2015367 1455181 1197498 20331954 2012252 0 0 0 1 A 1 0 0 0 0 0 1 A 0 0 0 1 0 0 0 0 0 A 1 SCHEDULE K, PART IV, LINE 2C REBATE COMPUTATIONS SHOWING NO REBATE DUE PERFORMED ON THE DATE OF THE BOND ISSUANCE, JUNE 18, 2018. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY DEIRDRA BRASCH AND DMITRY KOGAN WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN APPROVED PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS, DIRECTORS, AND THE TRUSTEES ARE REQUIRED TO DISCLOSE ALL POTENTIAL CONFLICT OF INTERESTS. MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. THE BOARD REVIEWS ANY CONFLICTS PRESENTED BY INTERESTED PARTIES. THE CHAIRPERSON APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE TRANSACTION IN QUESTION AND REPORT FINDINGS TO THE BOARD. ALTERNATIVES TO THE PROPOSED TRANSACTION ARE IDENTIFIED AND COMPARED TO THE PROPOSED TRANSACTION. THE BOARD VOTES ON THE MOST BENEFICIAL OPTION FOR THE ORGANIZATION. IF THE BOARD HAS REASON TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE THE POTENTIAL CONFLICT, THE BOARD WILL INVESTIGATE FURTHER AND IF NECESSARY, TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ASF 5975 SHOUP LLC 7353 VALLEY CIRCLE BLVD CANOGA PARK CA 91304 PROPERTY HOLDING CA 3389404 28363069 ALTERNATIVE SCHOOLS FOUNDATION ALTERNATIVE SCHOOLS INC 7353 VALLEY CIRCLE BLVD WEST HILLS CA 91304 200962395 OPERATES A SCHOOL CA 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 ALTERNATIVE SCHOOLS INC J 1815181 FMV