ALLIANCE MORGAN MCKINZIE HIGH SCHOOL: Form 990, tax year 2018
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- Organization
- ALLIANCE MORGAN MCKINZIE HIGH SCHOOL (EIN 94-3476915)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-06-22
- IRS object ID
- 202031749349301223
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-22T16:38:24-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952302617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BOULEVARD 7TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900243783 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943476915 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE MORGAN MCKINZIE HIGH SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 2139434930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 S FIGUEROA STREET 4TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID LAUCK | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2139434930 | PhoneNum |
| Signature | 2020-06-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIOR TEMKIN | PreparerPersonNm |
| PTIN | P00748170 | PTIN |
| Phone | 3104773924 | PhoneNum |
| Preparation | 2020-06-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 206.169.119.90 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-11 | IPDt |
| IP Tm | 18:49:51 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D25A3F98B31533BBF8CC0AF5FFF6C75F20862C24 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E13D103E8EC93AEB5A64D5DD3477DA4F61A0CA9C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID LAUCK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 S FIGUEROA STREET 4TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,461,333 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LAALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE AND MISSION OF ALLIANCE MORGAN MCKINZIE HIGH SCHOOL IS TO ESTABLISH AND MAINTAIN THE HIGHEST QUALITY EDUCATIONAL PROGRAM FOR HIGH SCHOOL STUDENTS IN A SMALL SCHOOL ENVIRONMENT WITH SMALL LEARNING COMMUNITIES THAT ARE FOCUSED ON ASSURING THAT STUDENTS ACHIEVE PROFICIENT TO ADVANCED STUDENT PERFORMANCE ON STATE STANDARDS AND ON PREPARING ALL STUDENTS TO ENTER AND SUCCEED IN COLLEGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $93,785 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,500,966 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,321,844 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,319 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,300 | CYInvestmentIncomeAmt |
| PY Other Revenue | $53,144 | PYOtherRevenueAmt |
| CY Other Revenue | $60,189 | CYOtherRevenueAmt |
| PY Total Revenue | $5,665,214 | PYTotalRevenueAmt |
| CY Total Revenue | $6,461,333 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,257,181 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,260,968 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,425,156 | PYOtherExpensesAmt |
| CY Other Expenses | $2,662,556 | CYOtherExpensesAmt |
| PY Total Expenses | $5,682,337 | PYTotalExpensesAmt |
| CY Total Expenses | $5,923,524 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$17,123 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $537,809 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,977,502 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,055,134 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,060,787 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,600,610 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,916,715 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,454,524 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE AND MISSION OF ALLIANCE MORGAN MCKINZIE HIGH SCHOOL IS TO ESTABLISH AND MAINTAIN THE HIGHEST QUALITY EDUCATIONAL PROGRAM FOR HIGH SCHOOL STUDENTS IN A SMALL SCHOOL ENVIRONMENT WITH SMALL LEARNING COMMUNITIES THAT ARE FOCUSED ON ASSURING THAT STUDENTS ACHIEVE PROFICIENT TO ADVANCED STUDENT PERFORMANCE ON STATE STANDARDS AND ON PREPARING ALL STUDENTS TO ENTER AND SUCCEED IN COLLEGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,923,524 | ExpenseAmt |
| Revenue | $6,321,844 | RevenueAmt |
| Desc | ALLIANCE MORGAN MCKINZIE HIGH SCHOOL IS A NONPROFIT PUBLIC CHARTER SCHOOL DESIGNED TO SERVE GRADE 9 THROUGH 12 STUDENTS IN THE LOS ANGELES UNIFIED SCHOOL DISTRICT ON A 185 DAY, SINGLE-TRACK, NON YEAR-ROUND CALENDAR. | Desc |
| Total Program Service Expenses | $5,923,524 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 64 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID LAUCK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2139434930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 S FIGUEROA STREET 4TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| ANTONIA CABRERA | |||||||
| BOARD MEMBER/PARENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IRINA CONSTANTIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CURTIS JACKSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAISY JAUREGUI | |||||||
| BOARD MEMBER/TEACHER | 35.00 | Yes (X) | $95,777 | $0 | $26,310 | ||
| HOWARD LAPPIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $97,500 | $0 | 24.00 | |
| LEANDRO OTERO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA VILLANUEVA | |||||||
| BOARD MEMBER/PARENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN TE | |||||||
| BOARD MEMBER/SECRETARY/TEACHER | 35.00 | Yes (X) | $85,160 | $0 | $14,463 | Yes (X) | |
| SHLOMY KATTAN | |||||||
| BOARD MEMBER/CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROSA MENENDEZ | |||||||
| PRINCIPAL (AS OF 12/2018) | 40.00 | $10,150 | $0 | $6,751 | Yes (X) | ||
| JOSEPH PALUMBO | |||||||
| INTERIM PRINCIPAL (UNTIL 1/2019) | 40.00 | $323,100 | $0 | $0 | Yes (X) | ||
| DAVID LAUCK | |||||||
| CHIEF FINANCIAL OFFICER | 1.00 | $0 | $194,676 | $26,705 | 40.00 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $514,187 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $292,176 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $74,229 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROCOPIO CORY HARGREAVES & SAVITCH LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12623 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LAW FIRM | ServicesDesc |
| Compensation | $110,511 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $35,000 | AllOtherContributionsAmt |
| Total Contributions | $35,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GOVERNMENT FUNDING | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,321,844 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,321,844 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,321,844 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9 | TotalRevenueColumnAmt |
| Exclusion | $9 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $44,291 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $44,291 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,291 | TotalRevenueColumnAmt |
| Exclusion | $44,291 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $60,189 | TotalRevenueColumnAmt |
| Exclusion | $60,189 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $60,189 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,461,333 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,321,844 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $104,489 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,279 | TotalAmt |
| Program Services | $458,279 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,031,155 | TotalAmt |
| Program Services | $2,031,155 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,958 | TotalAmt |
| Program Services | $678,958 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,576 | TotalAmt |
| Program Services | $92,576 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,052 | TotalAmt |
| Program Services | $13,052 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,542 | TotalAmt |
| Program Services | $9,542 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $912,643 | TotalAmt |
| Program Services | $912,643 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,530 | TotalAmt |
| Program Services | $1,530 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,979 | TotalAmt |
| Program Services | $25,979 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,420 | TotalAmt |
| Program Services | $5,420 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,904 | TotalAmt |
| Program Services | $7,904 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,018 | TotalAmt |
| Program Services | $186,018 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,685 | TotalAmt |
| Program Services | $635,685 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,032 | TotalAmt |
| Program Services | $189,032 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,081 | TotalAmt |
| Program Services | $30,081 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| BOOKS AND SUPPLIES | $609,990 | $609,990 |
| COMMUNICATIONS | $35,680 | $35,680 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,923,524 | TotalAmt |
| Program Services | $5,923,524 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,732 | BOYAmt |
| EOY | $418,350 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,862 | BOYAmt |
| EOY | $592,114 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,182 | BOYAmt |
| EOY | $297,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,072,992 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $459,623 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,570,053 | BOYAmt |
| EOY | $5,613,369 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,046,673 | BOYAmt |
| EOY | $15,133,948 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,977,502 | BOYAmt |
| EOY | $22,055,134 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,547 | BOYAmt |
| EOY | $278,544 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,134,672 | BOYAmt |
| EOY | $9,829,117 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,735,568 | BOYAmt |
| EOY | $1,492,949 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,060,787 | BOYAmt |
| EOY | $11,600,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,508,034 | BOYAmt |
| EOY | $10,208,349 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,681 | BOYAmt |
| EOY | $246,175 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,916,715 | BOYAmt |
| EOY | $10,454,524 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,977,502 | BOYAmt |
| EOY | $22,055,134 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $537,809 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,170,914 | OtherCostOrOtherBasisAmt |
| Book Value | $5,170,914 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,634 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,956 | DepreciationAmt |
| Book Value | $93,678 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $780,152 | OtherCostOrOtherBasisAmt |
| Depreciation | $435,141 | DepreciationAmt |
| Book Value | $345,011 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,292 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,526 | DepreciationAmt |
| Book Value | $3,766 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,613,369 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | $15,132,948 |
| SECURITY DEPOSITS | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,133,948 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTIES | Desc |
| Amt | $1,492,949 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,492,949 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $201,863,475 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $195,402,142 | OtherRevenueAmt |
| Revenue Not Reported | $195,402,142 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,461,333 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,461,333 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $195,612,020 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $189,688,496 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $189,688,496 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,923,524 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,923,524 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ALLIANCE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701(D). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ALLIANCE, ITS SUBSIDIARIES AND ITS AFFILIATES FILE ANNUAL INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL AND CALIFORNIA JURISDICTIONS.MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY ALLIANCE, AND HAS CONCLUDED THAT, AS OF JUNE 30, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ALLIANCE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE REPORTED ON OTHER RETURNS 195,402,142. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES REPORTED ON OTHER RETURNS 189,688,496. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | ALL RECRUITMENT BOOKLETS AND TOOLS PRODUCED STATE THAT THE ALLIANCE SCHOOLS ARE TUITION-FREE AND ARE OPEN TO ANY CALIFORNIA STUDENT. |
| SCHEDULE E, PART I, LINE 6 | ALLIANCE MORGAN MCKINZIE HIGH SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE RECEIVES STATE FUNDS TO PROVIDE FREE EDUCATION TO STUDENTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH PALUMBO | ||||||||||||||
| INTERIM PRINCIPAL (UNTIL 1/2019) | $323,100 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $323,100 | $0 | $0 | $0 |
| DAVID LAUCK | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $183,595 | $0 | $11,081 | $0 | $0 | $0 | $9,500 | $0 | $17,205 | $0 | $221,381 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION'S SOLE MEMBER IS ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS IS THE SOLE MEMBER OF THE ORGANIZATION AND MAY ELECT MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE INFORMATIONAL RETURNS WERE PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE VICE PRESIDENT OF ACCOUNTING AND CFO. THE FORM 990 WILL BE PROVIDED TO THE CURRENT BOARD OF DIRECTORS AT THE JUNE 2020 BOARD MEETING PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THEIR CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL BY USING COMPARABLE DATA. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE TO THE PUBLIC THROUGH A PUBLIC WEBSITE, WWW.GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZTION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, SECTION A: | INDIVIDUALS LISTED IN THIS PART THAT HAVE TITLES OF BOARD MEMBERS/TEACHERS ARE COMPENSATED FOR THEIR ROLE AS A TEACHER AND NOT AS A BOARD MEMBER. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 345,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 345,178. CONSULTING FEES: PROGRAM SERVICE EXPENSES 216,017. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216,017. SPECIAL EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 351,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 351,448. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ALLIANCE GERTZ-RESSLER RICHARD MERKIN 6-12 COMPLEX | |||||||||||
| 601 S FIGUEROA STREET 4TH FLOOR | LOS ANGELES | CA | 90017 | 200846362 | EDUCATION | CA | 501(C)(3) | 2 | ALLIANCE COLLEGE READY PUBLIC SCHOOLS | 0 | |
| ALLIANCE COLLINS FAMILY COLLEGE-READY HIGH SCHOOL | |||||||||||
| 601 S FIGUEROA STREET 4TH FLOOR | LOS ANGELES | CA | 90017 | 010833582 | EDUCATION | CA | 501(C)(3) | 2 | ALLIANCE COLLEGE READY PUBLIC SCHOOLS | 0 | |
| ALLIANCE JUDY IVIE BURTON TECHNOLOGY ACADEMY HIGH SCHOOL | |||||||||||
| 601 S FIGUEROA STREET 4TH FLOOR | LOS ANGELES | CA | 90017 | 010833578 | EDUCATION | CA | 501(C)(3) | 2 | ALLIANCE COLLEGE READY PUBLIC SCHOOLS | 0 | |
| ALLIANCE DR OLGA MOHAN HIGH SCHOOL | |||||||||||
| 601 S FIGUEROA STREET 4TH FLOOR | LOS ANGELES | CA | 90017 | 721616709 | EDUCATION | CA | 501(C)(3) | 2 | ALLIANCE COLLEGE READY PUBLIC SCHOOLS | 0 | |
| ALLIANCE PATTI AND PETER NEUWIRTH LEADERSHIP ACADEMY | |||||||||||
| 601 S FIGUEROA STREET 4TH FLOOR | LOS ANGELES | CA | 90017 | 510581150 | EDUCATION | CA | 501(C)(3) | 2 | ALLIANCE COLLEGE READY PUBLIC SCHOOLS | 0 | |
| ALLIANCE OUCHI O'DONOVAN 6-12 COMPLEX | |||||||||||
| 601 S FIGUEROA STREET 4TH FLOOR | LOS ANGELES | CA | 90017 | 510581153 | EDUCATION | CA | 501(C)(3) | 2 | ALLIANCE COLLEGE READY PUBLIC SCHOOLS | 0 | |
| ALLIANCE JACK H SKIRBALL MIDDLE SCHOOL | |||||||||||
| 601 S FIGUEROA STREET 4TH FLOOR | LOS ANGELES | CA | 90017 | 510581154 | EDUCATION | CA | 501(C)(3) | 2 | ALLIANCE COLLEGE READY PUBLIC SCHOOLS | 0 | |
| ALLIANCE MARC AND EVA STERN MATH AND SCIENCE SCHOOL | |||||||||||
| 601 S FIGUEROA STREET 4TH FLOOR | LOS ANGELES | CA | 90017 | 510581156 | EDUCATION | CA | 501(C)(3) | 2 | ALLIANCE COLLEGE READY PUBLIC SCHOOLS | 0 | |
| ALLIANCE PIERA BARBAGLIA SHAHEEN HEALTH SERVICES ACADEMY | |||||||||||
| 601 S FIGUEROA STREET 4TH FLOOR | LOS ANGELES | CA | 90017 | 943476912 | EDUCATION | CA | 501(C)(3) | 2 | ALLIANCE COLLEGE READY PUBLIC SCHOOLS | 0 | |
| ALLIANCE LEICHTMAN-LEVINE FAMILY FOUNDATION ENVIRONMENTAL SCIENCE HIGH SCHO | |||||||||||
| 601 S FIGUEROA STREET 4TH FLOOR | LOS ANGELES | CA | 90017 | 943476918 | EDUCATION | CA | 501(C)(3) | 2 | ALLIANCE COLLEGE READY PUBLIC SCHOOLS | 0 | |
| ALLIANCE COLLEGE-READY MIDDLE ACADEMY #4 | |||||||||||
| 601 S FIGUEROA STREET 4TH FLOOR | LOS ANGELES | CA | 90017 | 943477000 | EDUCATION | CA | 501(C)(3) | 2 | ALLIANCE COLLEGE READY PUBLIC SCHOOLS | 0 | |
| ALLIANCE COLLEGE-READY MIDDLE ACADEMY #5 | |||||||||||
| 601 S FIGUEROA STREET 4TH FLOOR | LOS ANGELES | CA | 90017 | 943477005 | EDUCATION | CA | 501(C)(3) | 2 | ALLIANCE COLLEGE READY PUBLIC SCHOOLS | 0 | |
| ALLIANCE CINDY AND BILL SIMON TECHNOLOGY ACADEMY HIGH SCHOOL | |||||||||||
| 601 S FIGUEROA STREET 4TH FLOOR | LOS ANGELES | CA | 90017 | 273723511 | EDUCATION | CA | 501(C)(3) | 2 | ALLIANCE COLLEGE READY PUBLIC SCHOOLS | 0 | |
| ALLIANCE TENNENBAUM FAMILY TECHNOLOGY HIGH SCHOOL | |||||||||||
| 601 S FIGUEROA STREET 4TH FLOOR | LOS ANGELES | CA | 90017 | 273723566 | EDUCATION | CA | 501(C)(3) | 2 | ALLIANCE COLLEGE READY PUBLIC SCHOOLS | 0 | |
| ALLIANCE SUSAN AND ERIC SMIDT TECHNOLOGY HIGH SCHOOL | |||||||||||
| 601 S FIGUEROA STREET 4TH FLOOR | LOS ANGELES | CA | 90017 | 274320694 | EDUCATION | CA | 501(C)(3) | 2 | ALLIANCE COLLEGE READY PUBLIC SCHOOLS | 0 | |
| ALLIANCE TED K TAJIMA HIGH SCHOOL | |||||||||||
| 601 S FIGUEROA STREET 4TH FLOOR | LOS ANGELES | CA | 90017 | 274320744 | EDUCATION | CA | 501(C)(3) | 2 | ALLIANCE COLLEGE READY PUBLIC SCHOOLS | 0 | |
| ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS | |||||||||||
| 601 S FIGUEROA STREET 4TH FLOOR | LOS ANGELES | CA | 90017 | 954779029 | EDUCATION | CA | 501(C)(3) | 2 | 0 | N/A | |
| ALLIANCE RENEE AND MEYER LUSKIN ACADEMY HIGH SCHOOL | |||||||||||
| 601 S FIGUEROA STREET 4TH FLOOR | LOS ANGELES | CA | 90017 | 453138991 | EDUCATION | CA | 501(C)(3) | 2 | ALLIANCE COLLEGE READY PUBLIC SCHOOLS | 0 | |
| ALLIANCE MARGARET M BLOOMFIELD TECHNOLOGY ACADEMY HIGH SCHOOL | |||||||||||
| 601 S FIGUEROA STREET 4TH FLOOR | LOS ANGELES | CA | 90017 | 453324807 | EDUCATION | CA | 501(C)(3) | 2 | ALLIANCE COLLEGE READY PUBLIC SCHOOLS | 0 | |
| ALLIANCE COLLEGE-READY MIDDLE ACADEMY #12 | |||||||||||
| 601 S FIGUEROA STREET 4TH FLOOR | LOS ANGELES | CA | 90017 | 463157726 | EDUCATION | CA | 501(C)(3) | 2 | ALLIANCE COLLEGE READY PUBLIC SCHOOLS | 0 | |
| ALLIANCE COLLEGE-READY MIDDLE ACADEMY #8 | |||||||||||
| 601 S FIGUEROA STREET 4TH FLOOR | LOS ANGELES | CA | 90017 | 463138259 | EDUCATION | CA | 501(C)(3) | 2 | ALLIANCE COLLEGE READY PUBLIC SCHOOLS | 0 | |
| ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS FACILITIES CORPORATION | |||||||||||
| 601 S FIGUEROA STREET 4TH FLOOR | LOS ANGELES | CA | 90017 | 452947371 | EDUCATION | CA | 501(C)(3) | 2 | ALLIANCE COLLEGE READY PUBLIC SCHOOLS | 0 | |
| ALLIANCE KORY HUNTER MIDDLE SCHOOL | |||||||||||
| 601 S FIGUEROA STREET 4TH FLOOR | LOS ANGELES | CA | 90017 | 463174499 | EDUCATION | CA | 501(C)(3) | 2 | ALLIANCE COLLEGE READY PUBLIC SCHOOLS | 0 | |
| ALLIANCE VIRGIL ROBERTS LEADERSHIP ACADEMY | |||||||||||
| 601 S FIGUEROA STREET 4TH FLOOR | LOS ANGELES | CA | 90017 | 463193388 | EDUCATION | CA | 501(C)(3) | 2 | ALLIANCE COLLEGE READY PUBLIC SCHOOLS | 0 | |
| ALLIANCE ALICE M BAXTER COLLEGE-READY HIGH SCHOOL | |||||||||||
| 601 S FIGUEROA STREET 4TH FLOOR | LOS ANGELES | CA | 90017 | 460599798 | EDUCATION | CA | 501(C)(3) | 2 | ALLIANCE COLLEGE READY PUBLIC SCHOOLS | 0 | |
| ALLIANCE MARINE - INNOVATION AND TECHNOLOGY 6-12 COMPLEX | |||||||||||
| 601 S FIGUEROA STREET 4TH FLOOR | LOS ANGELES | CA | 90017 | 472892698 | EDUCATION | CA | 501(C)(3) | 2 | ALLIANCE COLLEGE READY PUBLIC SCHOOLS | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR COMMUNITY IMPACT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 S FIGUEROA STREET 4TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461999451 | EIN |
| Primary Activities | COMMUNITY DEVELOPMENT | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disproportionate Allocations | Yes (1) | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.99990 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS | ||
| P | $1,487,438 | ACTUAL COST |
| ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS FACILITIES CORPORATION | ||
| P | $9,120 | ACTUAL COST |
| ALLIANCE GERTZ-RESSLERRICHARD MERKIN 6-12 COMPLEX | ||
| Q | $304 | ACTUAL COST |
| ALLIANCE COLLEGE-READY MIDDLE ACADEMY NO 4 | ||
| Q | $88 | ACTUAL COST |
| ALLIANCE RENEE AND MEYER LUSKIN ACADEMY HIGH SCHOOL | ||
| Q | $166 | ACTUAL COST |
| ALLIANCE MARGARET M BLOOMFIELD TECHNOLOGY ACADEMY HIGH SCHOOL | ||
| Q | $3,051 | ACTUAL COST |
| ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS | ||
| N | $0 | |
| ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS | ||
| M | $635,685 | ACTUAL COST |
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