BETA

LINKED LEARNING ALLIANCE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LINKED LEARNING ALLIANCE (EIN 47-3798868)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-01-18
IRS object ID
202100189349301000
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-01-18T13:06:02-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112657 ALCOSTA BLVD STE 500AddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945834600ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473798868EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LINKED LEARNING ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLINKBusinessNameControlTxt
Phone9164412917PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1730 HARRISON ST 3RD FLAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNE STANTONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9164412917PhoneNum
Signature2021-01-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW PETROSKIPreparerPersonNm
PTINP00853132PTIN
Phone9257902600PhoneNum
Preparation2021-01-13PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANNE STANTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1730 HARRISON ST 3RD FLAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94107ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$949,877GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressLINKEDLEARNING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionIMPROVING CALIFORNIA'S HIGH SCHOOLS & PREPARING STUDENTS FOR SUCCESS IN COLLEGE, CAREER & LIFEActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,164,700PYContributionsGrantsAmt
CY Contributions Grants$885,800CYContributionsGrantsAmt
PY Program Service Revenue$589,337PYProgramServiceRevenueAmt
CY Program Service Revenue$40,200CYProgramServiceRevenueAmt
PY Investment Income$7,289PYInvestmentIncomeAmt
CY Investment Income$23,877CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,761,326PYTotalRevenueAmt
CY Total Revenue$949,877CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,700CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$682,864PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,150,632CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$207,086CYTotalFundraisingExpenseAmt
PY Other Expenses$2,740,266PYOtherExpensesAmt
CY Other Expenses$2,097,930CYOtherExpensesAmt
PY Total Expenses$3,423,130PYTotalExpensesAmt
CY Total Expenses$3,251,262CYTotalExpensesAmt
PY Revenues Less Expenses$4,338,196PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,301,385CYRevenuesLessExpensesAmt
Total Assets BOY$10,302,019TotalAssetsBOYAmt
Total Assets EOY$8,075,476TotalAssetsEOYAmt
Total Liabilities BOY$394,621TotalLiabilitiesBOYAmt
Total Liabilities EOY$469,463TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,907,398NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,606,013NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE LINKED LEARNING ALLIANCE IS THE ENGINE THAT DRIVES THE LINKED LEARNING MOVEMENT A NATIONAL COALITION OF EDUCATORS, EMPLOYERS, AND COMMUNITY ORGANIZATIONS DEDICATED TO SUCCESS FOR ALL YOUNG PEOPLE THROUGH A PROVEN APPROACH TO EDUCATION CALLED LINKED LEARNING. LINKED LEARNING INTEGRATES RIGOROUS ACADEMICS WITH REAL-WORLD LEARNING AND STRONG SUPPORT SERVICES TO PREPARE STUDENTS FOR SUCCESS IN COLLEGE, CAREER, AND LIFE. THE ALLIANCE HELPS CREATE PUBLIC WILL FOR EQUITY AND EXCELLENCE IN EDUCATION, ELEVATE THE PRACTICE OF LINKED LEARNING ACROSS AMERICA, AND ADVANCE POLICIES THAT SERVE AND SUPPORT ALL YOUTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,630,490ExpenseAmt
Grant$2,700GrantAmt
Revenue$40,200RevenueAmt
DescTHE ALLIANCE WORKS AT THE INTERSECTION OF PRACTICE, POLICY, AND PUBLIC WILL TO CHANGE SYSTEMS, ADVANCE EQUITY, AND IMPROVE OUTCOMES FOR YOUNG PEOPLE. THE ALLIANCE CREATES IMPACT THROUGH LINKED LEARNING, A PROVEN APPROACH THAT TRANSFORMS EDUCATION SYSTEMS AND STUDENT EXPERIENCES. LINKED LEARNING PUTS EACH YOUNG PERSON AT THE CENTER OF HIGH-QUALITY LEARNING, SURROUNDED BY ADULTS AND STRUCTURES DEDICATED TO THEIR GROWTH AND INTEGRATES RIGOROUS ACADEMICS WITH REAL-WORLD LEARNING TO PREPARE ALL STUDENTS FOR SUCCESS IN COLLEGE, CAREER AND LIFE.Desc
Total Program Service Expenses$2,630,490TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANNE STANTONPersonNm
Phone9164412917PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1730 HARRISON ST 3RD FLAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94107ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID RATTRAY
CHAIR1.00Yes (X)Yes (X)$0$0$0
LINDA COLLINS
TREASURER1.00Yes (X)Yes (X)$0$0$0
ARUN RAMANATHAN
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
PHILIP LOVELL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
LIZ GUILAN
MEMBER1.00Yes (X)$0$0$0
KARI DOHN DECKER
MEMBER1.00Yes (X)$0$0$0
JOHN FISCHER
MEMBER1.00Yes (X)$0$0$0
TERRY HOLIDAY
MEMBER1.00Yes (X)$0$0$0
ANNE STANTON
PRESIDENT40.00Yes (X)Yes (X)$237,354$0$11,368
RONEETA GUHA
VP, STRATEGY AND IMPACT40.00$157,205$0$24,196Yes (X)
DON HARJO DAVES-ROUGEAUZ
VP, HIGHER EDUCATION AND WORKFORCE ENGAGEMENT40.00$154,934$0$10,031Yes (X)
DANIEL R STORZ
SENIOR DIRECTOR, K-12 ENGAGEMENT40.00$101,194$0$5,945Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$650,687TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$51,540TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WILLIAMS GROUP
70 IONIA AVENUE SW STE 200GRAND RAPIDSMI49503COMMUNICATIONS$363,127
CAPITOL IMPACT
1107 9TH STREET STE 500SACRAMENTOCA95814PROJECT MANAGEMENT$214,487
GMMB
3050 K STREET NW STE 100WASHINGTONDC20007COMMUNICATIONS$136,939
EDUCATION ANALYTICS
110 E MAIN STREET 10TH FLOORMADISONWI53703PLATFORM DEVELOPMENT$122,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
All Other Contributions$885,800AllOtherContributionsAmt
Total Contributions$885,800TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROG. SERVICE REVENUEDesc
Business900099BusinessCd
Total Revenue Column$40,200TotalRevenueColumnAmt
Related Or Exempt Func Income$40,200RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$40,200TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,877TotalRevenueColumnAmt
Exclusion$23,877ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$949,877TotalRevenueColumnAmt
Related Or Exempt Func Income$40,200RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$23,877ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,700TotalAmt
Program Services$2,700ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$614,841TotalAmt
Program Services$372,998ProgramServicesAmt
Management And General$134,733ManagementAndGeneralAmt
Fundraising$107,110FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$405,203TotalAmt
Program Services$351,749ProgramServicesAmt
Management And General$41,154ManagementAndGeneralAmt
Fundraising$12,300FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,062TotalAmt
Program Services$7,510ProgramServicesAmt
Management And General$476ManagementAndGeneralAmt
Fundraising$76FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$55,710TotalAmt
Program Services$42,634ProgramServicesAmt
Management And General$6,889ManagementAndGeneralAmt
Fundraising$6,187FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$66,816TotalAmt
Program Services$47,771ProgramServicesAmt
Management And General$11,297ManagementAndGeneralAmt
Fundraising$7,748FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$136,864TotalAmt
Program Services$60,607ProgramServicesAmt
Management And General$17,207ManagementAndGeneralAmt
Fundraising$59,050FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,929TotalAmt
Management And General$17,929ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$147,133TotalAmt
Management And General$147,133ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$886,717TotalAmt
Program Services$886,717ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$34,244TotalAmt
Program Services$33,688ProgramServicesAmt
Management And General$556ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,389TotalAmt
Program Services$26,977ProgramServicesAmt
Management And General$2,784ManagementAndGeneralAmt
Fundraising$1,628FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,839TotalAmt
Program Services$17,899ProgramServicesAmt
Management And General$8,940ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$76,000TotalAmt
Program Services$54,337ProgramServicesAmt
Management And General$12,850ManagementAndGeneralAmt
Fundraising$8,813FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,835TotalAmt
Program Services$22,188ProgramServicesAmt
Management And General$383ManagementAndGeneralAmt
Fundraising$264FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,767TotalAmt
Program Services$13,475ProgramServicesAmt
Management And General$1,291ManagementAndGeneralAmt
Fundraising$1,001FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$597,989TotalAmt
Program Services$597,989ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,371TotalAmt
Program Services$7,500ProgramServicesAmt
Management And General$1,703ManagementAndGeneralAmt
Fundraising$1,168FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PLATFORM EXPENSES$56,308$56,281$27
PARTNER REIMBURSEMENTS$17,618$17,618
OTHER$12,802$9,852$1,714$1,236
BAD DEBTS$7,125$7,125

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,251,262TotalAmt
Program Services$2,630,490ProgramServicesAmt
Management And General$413,686ManagementAndGeneralAmt
Fundraising$207,086FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$148,822BOYAmt
EOY$587,804EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,296,583BOYAmt
EOY$3,246,913EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,789,200BOYAmt
EOY$1,675,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$69,927BOYAmt
EOY$9,699EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,872BOYAmt
EOY$38,171EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,274,780LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,757,522LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,990,615BOYAmt
EOY$2,517,258EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$631EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,302,019BOYAmt
EOY$8,075,476EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$371,821BOYAmt
EOY$330,663EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$22,800BOYAmt
EOY$24,200EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$114,600EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$394,621BOYAmt
EOY$469,463EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,073,217BOYAmt
EOY$4,594,801EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,834,181BOYAmt
EOY$3,011,212EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,907,398BOYAmt
EOY$7,606,013EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,302,019BOYAmt
EOY$8,075,476EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,301,385ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,679,073CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,666,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,548,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,164,700CurrentTaxYearMinus1YearAmt
Current Tax Year$885,800CurrentTaxYearAmt
Total$17,943,673TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,679,073CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,666,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,548,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,164,700CurrentTaxYearMinus1YearAmt
Current Tax Year$885,800CurrentTaxYearAmt
Total$17,943,673TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$15,714,155SubstantialContributorsTotAmt
Public Support Total170$2,229,518PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,348CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,289CurrentTaxYearMinus1YearAmt
Current Tax Year$23,877CurrentTaxYearAmt
Total$39,172TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,799CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,596CurrentTaxYearMinus2YearsAmt
Total$3,395TotalAmt
FieldValueIRS element (for citing)
Total Support$17,986,240TotalSupportAmt
Gross Receipts Rltd Activities$2,084,446GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,274,780OtherCostOrOtherBasisAmt
Depreciation$1,757,522DepreciationAmt
Book Value$2,517,258BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,517,258TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,015,387TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$65,510DonatedServicesAndUseFcltsAmt
Revenue Not Reported$65,510RevenueNotReportedAmt
Revenue Subtotal$949,877RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$949,877TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,316,772TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$65,510DonatedServicesUseFcltsAmt
Expenses Not Reported$65,510ExpensesNotReportedAmt
Expenses Subtotal$3,251,262ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,251,262TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ALLIANCE IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED. THE ALLIANCE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED, AND CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE ALLIANCE HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2020, IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANNE STANTON
PRESIDENT$237,354$0$0$0$0$0$9,600$0$1,768$0$248,722$0$0$0
RONEETA GUHA
VP, STRATEGY AND IMPACT$157,205$0$0$0$0$0$3,500$0$20,696$0$181,401$0$0$0
DON HARJO DAVES-ROUGEAUZ
VP, HIGHER EDUCATION AND WORKFORCE E$154,934$0$0$0$0$0$0$0$10,031$0$164,965$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION HAS NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A DRAFT OF THE FILING IS PROVIDED TO DAVID RATTRAY, CHAIRMAN OF BOARD AND REVIEWED WITH ANNE STANTON, PRESIDENT, AND SENIOR FINANCIAL CONSULTANT. THE RETURN IS THEN SHARED WITH THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD OF DIRECTORS MUST REVIEW AND ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY. MEMBERS OF THE BOARD ARE REQUIRED TO SELF-MONITOR AND REPORT ANY POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15THE ALLIANCE'S BOARD OF DIRECTORS HAS ESTABLISHED A FORMAL COMPENSATION COMMITTEE TO REVIEW AND BENCHMARK THE HIGHEST PAID EMPLOYEES. THIS SHALL BE COMPLETED BY REVIEWING ALL RELEVANT DATA AND INFORMATION INCLUDING AN EXTERNALLY RELIABLE BENCHMARKING STUDY, PERFORMANCE DATA, OTHER RELEVANT FACTORS CONSISTENT WITH THE BOARD OBJECTIVES AND PHILOSOPHY. THE BOARD HAS WORKED WITH A CONSULTANT WITH AN EXPERTISE IN NONPROFIT COMPENSATION THAT CAN SUPPORT THIS PROCESS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE THESE AVAILABLE TO THE PUBLIC, HOWEVER, CONSIDERATION IS GIVEN ON A CASE BY CASE BASIS UPON REQUEST.
FORM 990, PART IX, LINE 11GCOMMUNICATIONS: PROGRAM SERVICE EXPENSES 700,717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700,717. POLICY: PROGRAM SERVICE EXPENSES 124,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,125. RESEARCH: PROGRAM SERVICE EXPENSES 61,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,875.

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