2020-06-22T16:38:24-05:00 2019-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BOULEVARD 7TH FLOOR LOS ANGELES CA 900243783 990 2018-07-01 943476915 ALLIANCE MORGAN MCKINZIE HIGH SCHOOL ALLI 2139434930 601 S FIGUEROA STREET 4TH FLOOR LOS ANGELES CA 90017 DAVID LAUCK CHIEF FINANCIAL OFFICER 2139434930 2020-06-11 1 LIOR TEMKIN P00748170 3104773924 2020-06-11 206.169.119.90 2020-06-11 18:49:51 PD P D25A3F98B31533BBF8CC0AF5FFF6C75F20862C24 E13D103E8EC93AEB5A64D5DD3477DA4F61A0CA9C 2018 2020-09-23 17:36:50Z DAVID LAUCK 601 S FIGUEROA STREET 4TH FLOOR LOS ANGELES CA 90017 6461333 0 X WWW.LAALLIANCE.ORG X 2009 CA 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. 9 6 64 30 0 0 93785 35000 5500966 6321844 17319 44300 53144 60189 5665214 6461333 0 0 0 0 3257181 3260968 0 0 0 2425156 2662556 5682337 5923524 -17123 537809 21977502 22055134 12060787 11600610 9916715 10454524 X 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. 0 0 5923524 6321844 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. 5923524 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 1 64 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 6 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X DAVID LAUCK 2139434930 601 S FIGUEROA STREET 4TH FLOOR LOS ANGELES CA 90017 X ANTONIA CABRERA BOARD MEMBER/PARENT 1.00 X 0 0 0 IRINA CONSTANTIN BOARD MEMBER 1.00 X 0 0 0 CURTIS JACKSON BOARD MEMBER 1.00 X 0 0 0 DAISY JAUREGUI BOARD MEMBER/TEACHER 35.00 X 95777 0 26310 HOWARD LAPPIN BOARD MEMBER 1.00 24.00 X 0 97500 0 LEANDRO OTERO BOARD MEMBER 1.00 X 0 0 0 MARIA VILLANUEVA BOARD MEMBER/PARENT 1.00 X 0 0 0 JOHN TE BOARD MEMBER/SECRETARY/TEACHER 35.00 X X 85160 0 14463 SHLOMY KATTAN BOARD MEMBER/CHAIR 1.00 X X 0 0 0 ROSA MENENDEZ PRINCIPAL (AS OF 12/2018) 40.00 X 10150 0 6751 JOSEPH PALUMBO INTERIM PRINCIPAL (UNTIL 1/2019) 40.00 X 323100 0 0 DAVID LAUCK CHIEF FINANCIAL OFFICER 1.00 40.00 X 0 194676 26705 514187 292176 74229 1 0 1 0 PROCOPIO CORY HARGREAVES & SAVITCH LLP PO BOX 12623 SAN DIEGO CA 92101 LAW FIRM 110511 1 35000 35000 GOVERNMENT FUNDING 900099 6321844 6321844 6321844 9 9 44291 0 44291 44291 44291 OTHER INCOME 900099 60189 60189 60189 6461333 6321844 0 104489 X 458279 458279 2031155 2031155 678958 678958 92576 92576 13052 13052 9542 9542 912643 912643 1530 1530 25979 25979 5420 5420 7904 7904 186018 186018 635685 635685 189032 189032 30081 30081 BOOKS AND SUPPLIES 609990 609990 COMMUNICATIONS 35680 35680 5923524 5923524 0 0 762732 418350 388862 592114 209182 297353 6072992 459623 5570053 5613369 15046673 15133948 21977502 22055134 190547 278544 10134672 9829117 1735568 1492949 12060787 11600610 X 9508034 10208349 408681 246175 9916715 10454524 21977502 22055134 537809 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5170914 5170914 99634 5956 93678 780152 435141 345011 22292 18526 3766 5613369 CONSTRUCTION IN PROGRESS 15132948 SECURITY DEPOSITS 1000 15133948 DUE TO RELATED PARTIES 1492949 1492949 X 201863475 195402142 195402142 6461333 0 6461333 195612020 189688496 189688496 5923524 0 5923524 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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. X X 0 0 0 0 0 0 0 0 0 JOSEPH PALUMBO INTERIM PRINCIPAL (UNTIL 1/2019) 323100 0 0 0 0 0 0 0 0 0 323100 0 0 0 DAVID LAUCK CHIEF FINANCIAL OFFICER 0 183595 0 11081 0 0 0 9500 0 17205 0 221381 0 0 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. 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