ALLIANCE FOR COLLEGE-READY PUBLIC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FOR COLLEGE-READY PUBLIC (EIN 95-4779029)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-06-22
- IRS object ID
- 202041749349301459
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-22T16:24:27-05:00 | 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 | 954779029 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR COLLEGE-READY PUBLIC | BusinessNameLine1Txt |
| Business Name Line2 | SCHOOLS | BusinessNameLine2Txt |
| 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 | 2020-06-12 | 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 | 2020-06-12 | 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 | 2020-06-12 | IPDt |
| IP Tm | 16:38:47 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FD22A212B886B6E65EF103FDDE7236DEDD638B3C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A59A8B422F8AD8BA59C1AB90B6970BFEB0851C8A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $27,472,296 | 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 | 2003 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO OPEN AND TO CREATE A NETWORK OF EXCELLENT SMALL HIGH-PERFORMING 9-12 AND 6-8 PUBLIC SCHOOLS IN HISTORICALLY LOW INCOME COMMUNITIES IN LOS ANGELES THAT WILL SIGNIFICANTLY OUTPERFORM OTHER PUBLIC SCHOOLS IN PREPARING STUDENTS TO ENTER AND SUCCEED IN COLLEGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 139 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,793,628 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,650,623 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,542,269 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,933,803 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,345,933 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,216,644 | CYInvestmentIncomeAmt |
| PY Other Revenue | $208,815 | PYOtherRevenueAmt |
| CY Other Revenue | $378,813 | CYOtherRevenueAmt |
| PY Total Revenue | $28,890,645 | PYTotalRevenueAmt |
| CY Total Revenue | $27,179,883 | 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 | $12,573,032 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,185,798 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,045,387 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,217,187 | PYOtherExpensesAmt |
| CY Other Expenses | $10,037,759 | CYOtherExpensesAmt |
| PY Total Expenses | $22,790,219 | PYTotalExpensesAmt |
| CY Total Expenses | $24,223,557 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,100,426 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,956,326 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $77,255,870 | TotalAssetsBOYAmt |
| Total Assets EOY | $65,516,079 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,836,440 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,917,891 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,419,430 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,598,188 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE ALLIANCE IS TO OPEN AND OPERATE EXCELLENT, SMALL, PUBLIC, HIGH-PERFORMING MIDDLE AND HIGH SCHOOLS IN THREE HISTORICALLY LOW-INCOME COMMUNITIES WITHIN THE LOS ANGELES UNIFIED SCHOOL DISTRICT THAT WILL SIGNIFICANTLY OUTPERFORM OTHER PUBLIC SCHOOLS IN PREPARING STUDENTS TO ENTER AND SUCCEED IN COLLEGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,949,141 | ExpenseAmt |
| Revenue | $18,933,803 | RevenueAmt |
| Desc | THE ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS (THE "ALLIANCE") IS A NONPROFIT CHARTER MANAGEMENT ORGANIZATION COMMITTED TO CREATING HIGH-PERFORMING, SMALL, COLLEGE-READY MIDDLE SCHOOLS AND HIGH SCHOOLS IN LOS ANGELES. | Desc |
| Total Program Service Expenses | $8,949,141 | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 109 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 139 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JAMES ANDREWS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALAN ARKATOV | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANK BAXTER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRETT BREWER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH DRAKE | |||||||||
| DIRECTOR & CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID FISHER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CECILIA AGUILERA GLASSMANS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM HEYMANN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICKEY IVIE | |||||||||
| DIRECTOR (AS OF 7/2018) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN KISSCK | |||||||||
| DIRECTOR (AS OF 7/2018) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIK KRONSTADT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFF MARINE | |||||||||
| DIRECTOR & CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM OUCHI | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELIZABETH GREGORY RIORDAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| VIRGIL ROBERTS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DARLINE ROBLES | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRED SIMMONS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELE SIQUEIROS | |||||||||
| DIRECTOR (AS OF 7/2018) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EVA STERN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RACHEL KAGANOFF STERN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RONALD SUGAR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DALE OKUNO | |||||||||
| DIRECTOR & SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| DAN KATZIR | |||||||||
| CEO | 40.00 | $406,286 | $0 | $30,314 | Yes (X) | ||||
| DAVID LAUCK | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $194,676 | $0 | $26,705 | Yes (X) | 1.00 | |||
| CATHERINE E SUITOR | |||||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | $180,965 | $0 | $20,841 | Yes (X) | ||||
| ZAINAB ALI | |||||||||
| CHIEF OF STAFF | 40.00 | $179,831 | $0 | $15,450 | Yes (X) | ||||
| ANA MENEZES | |||||||||
| CHIEF ACADEMIC OFFICER | 40.00 | $217,275 | $0 | $15,224 | Yes (X) | ||||
| ROBERT ANTHONY ESCALANTE | |||||||||
| GENERAL COUNSEL | 40.00 | $226,651 | $0 | $15,662 | Yes (X) | ||||
| MONICA VICTORIA VASQUEZ | |||||||||
| CHIEF TALENT OFFICER | 40.00 | $214,176 | $0 | $21,512 | Yes (X) | ||||
| YASMIN PACHNANDA | |||||||||
| CHIEF COLLEGE OFFICER | 40.00 | $171,097 | $0 | $29,284 | Yes (X) | ||||
| JILLIAN JUMAN | |||||||||
| MANAGING INSTRUCTIONAL SUPERINTENDENT & STRATEGY | 40.00 | $164,075 | $0 | $18,685 | Yes (X) | ||||
| MARIAH CONE | |||||||||
| DIRECTOR, SCHOOL LEADERSHIP | 40.00 | $140,879 | $0 | $13,315 | Yes (X) | ||||
| JESSICA ROSE BOX | |||||||||
| VP, CURRICULUM AND INSTRUCTION | 40.00 | $140,360 | $0 | $12,107 | Yes (X) | ||||
| DESMOND ROBERT LOVELL | |||||||||
| VP, FINANCE | 40.00 | $125,274 | $0 | $17,329 | Yes (X) | ||||
| NATHALIE MARIE BENOIT | |||||||||
| VP, MARKETING AND COMMUNICATIONS | 40.00 | $122,264 | $0 | $17,050 | Yes (X) | ||||
| AMIE SUGARMAN | |||||||||
| VP, SPECIAL PROJECTS | 40.00 | $121,247 | $0 | $13,074 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,605,056 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $266,552 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALVAREZ & MARSAL PUBLIC SECTOR SERVICES | |||||
| 600 MADISON AVE 6TH FL | NEW YORK | NY | 10022 | CONSULTANT | $1,401,416 |
| MERCURY PUBLIC AFFAIRS LLC | |||||
| 655 MADISON AVE 12TH FLOOR | NEW YORK | NY | 10065 | CONSULTANT | $175,869 |
| SINGERLEWAK LLP | |||||
| 10960 WILSHIRE BLVD 7TH FL | LOS ANGELES | CA | 90024 | ACCOUNTING | $149,162 |
| PROCOPIO CORY HARGREAVES & SAVITCH LLP | |||||
| PO BOX 12623 | SAN DIEGO | CA | 92101 | LEGAL | $135,932 |
| MOLLIE RAE MITCHELL THE K12 SEARCH | |||||
| 1101 W 34TH ST 154 | AUSTIN | TX | 78705 | CONSULTANT | $128,854 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $639,197 | FundraisingAmt |
| Government Grants | $1,244,950 | GovernmentGrantsAmt |
| All Other Contributions | $4,766,476 | AllOtherContributionsAmt |
| Noncash Contributions | $512,184 | NoncashContributionsAmt |
| Total Contributions | $6,650,623 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE SERVICE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,933,803 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,933,803 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,933,803 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,216,644 | TotalRevenueColumnAmt |
| Exclusion | $1,216,644 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $292,413 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $639,197 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $292,413 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $378,813 | TotalRevenueColumnAmt |
| Exclusion | $378,813 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $378,813 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,179,883 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,933,803 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,595,457 | 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 | $2,167,160 | TotalAmt |
| Program Services | $925,029 | ProgramServicesAmt |
| Management And General | $1,127,044 | ManagementAndGeneralAmt |
| Fundraising | $115,087 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,520,677 | TotalAmt |
| Program Services | $4,061,837 | ProgramServicesAmt |
| Management And General | $4,946,398 | ManagementAndGeneralAmt |
| Fundraising | $512,442 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,217 | TotalAmt |
| Program Services | $188,366 | ProgramServicesAmt |
| Management And General | $266,469 | ManagementAndGeneralAmt |
| Fundraising | $30,382 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,177,224 | TotalAmt |
| Program Services | $525,018 | ProgramServicesAmt |
| Management And General | $607,521 | ManagementAndGeneralAmt |
| Fundraising | $44,685 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $835,520 | TotalAmt |
| Program Services | $358,537 | ProgramServicesAmt |
| Management And General | $439,255 | ManagementAndGeneralAmt |
| Fundraising | $37,728 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,341 | TotalAmt |
| Program Services | $119,432 | ProgramServicesAmt |
| Management And General | $399,639 | ManagementAndGeneralAmt |
| Fundraising | $47,270 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,367 | TotalAmt |
| Program Services | $6,615 | ProgramServicesAmt |
| Management And General | $22,134 | ManagementAndGeneralAmt |
| Fundraising | $2,618 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,258,850 | TotalAmt |
| Program Services | $950,434 | ProgramServicesAmt |
| Management And General | $3,224,660 | ManagementAndGeneralAmt |
| Fundraising | $83,756 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,539 | TotalAmt |
| Program Services | $83,252 | ProgramServicesAmt |
| Management And General | $241,411 | ManagementAndGeneralAmt |
| Fundraising | $876 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,872 | TotalAmt |
| Program Services | $57,333 | ProgramServicesAmt |
| Management And General | $191,847 | ManagementAndGeneralAmt |
| Fundraising | $22,692 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,212,148 | TotalAmt |
| Program Services | $116,303 | ProgramServicesAmt |
| Management And General | $997,822 | ManagementAndGeneralAmt |
| Fundraising | $98,023 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,982 | TotalAmt |
| Program Services | $27,009 | ProgramServicesAmt |
| Management And General | $146,116 | ManagementAndGeneralAmt |
| Fundraising | $6,857 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,205,874 | TotalAmt |
| Program Services | $1,205,471 | ProgramServicesAmt |
| Management And General | $403 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,977 | TotalAmt |
| Program Services | $25,958 | ProgramServicesAmt |
| Management And General | $140,429 | ManagementAndGeneralAmt |
| Fundraising | $6,590 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,593 | TotalAmt |
| Program Services | $150,525 | ProgramServicesAmt |
| Management And General | $217,068 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,468 | TotalAmt |
| Program Services | $20,329 | ProgramServicesAmt |
| Management And General | $109,978 | ManagementAndGeneralAmt |
| Fundraising | $5,161 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLIC DONATION | $591,107 | $8,667 | $582,440 | |
| SCHOLARSHIP EXPENSE | $384,639 | $57,721 | $312,264 | $14,654 |
| BOOKS AND SUPPLIES | $147,658 | $33,341 | $104,851 | $9,466 |
| TAXES & FEES | $93,778 | $14,073 | $76,132 | $3,573 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,566 | TotalAmt |
| Program Services | $13,891 | ProgramServicesAmt |
| Management And General | $75,148 | ManagementAndGeneralAmt |
| Fundraising | $3,527 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,223,557 | TotalAmt |
| Program Services | $8,949,141 | ProgramServicesAmt |
| Management And General | $14,229,029 | ManagementAndGeneralAmt |
| Fundraising | $1,045,387 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,919,425 | BOYAmt |
| EOY | $27,526,399 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,236,498 | BOYAmt |
| EOY | $1,751,248 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,828,748 | BOYAmt |
| EOY | $6,378,594 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106,521 | BOYAmt |
| EOY | $441,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,234,104 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,166,710 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,143,007 | BOYAmt |
| EOY | $2,067,394 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,021,671 | BOYAmt |
| EOY | $27,351,395 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,255,870 | BOYAmt |
| EOY | $65,516,079 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,546,174 | BOYAmt |
| EOY | $2,354,655 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,995,520 | BOYAmt |
| EOY | $16,284,001 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,294,746 | BOYAmt |
| EOY | $279,235 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,836,440 | BOYAmt |
| EOY | $18,917,891 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,497,653 | BOYAmt |
| EOY | $42,470,380 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,921,777 | BOYAmt |
| EOY | $4,127,808 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,419,430 | BOYAmt |
| EOY | $46,598,188 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,255,870 | BOYAmt |
| EOY | $65,516,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,956,326 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$4,777,568 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,216,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,145,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,477,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,793,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,650,623 | CurrentTaxYearAmt |
| Total | $95,283,586 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,216,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,145,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,477,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,793,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,650,623 | CurrentTaxYearAmt |
| Total | $95,283,586 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,257,344 | SubstantialContributorsTotAmt |
| Public Support Total170 | $92,026,242 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,308,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,313,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,317,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,345,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,216,644 | CurrentTaxYearAmt |
| Total | $6,501,801 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,416,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $534,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $378,813 | CurrentTaxYearAmt |
| Total | $7,541,502 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $109,326,889 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $83,133,724 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,147,122 | OtherCostOrOtherBasisAmt |
| Depreciation | $836,521 | DepreciationAmt |
| Book Value | $1,310,601 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $271,557 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,264 | DepreciationAmt |
| Book Value | $174,293 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $164,359 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,893 | DepreciationAmt |
| Book Value | $74,466 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $651,066 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,032 | DepreciationAmt |
| Book Value | $508,034 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,067,394 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $378,942 |
| INTERCOMPANY RECEIVABLES | $26,972,453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $27,351,395 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEBT - CURRENT PORTION | $190,477 |
| DEFERRED RENT | $88,758 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $279,235 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $201,863,475 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $174,683,592 | OtherRevenueAmt |
| Revenue Not Reported | $174,683,592 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,179,883 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,179,883 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $195,612,020 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $171,388,463 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $171,388,463 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,223,557 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,223,557 | 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: | INCOME ALLOCATED TO OTHER SCHOOLS 174,391,179. FUNDRAISING EXPENSES 292,413. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSE ALLOCATED TO OTHER SCHOOLS 171,096,050. FUNDRAISING EXPENSES 292,413. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LEADERS OF CHANGE EVENT | Event1Nm |
| Gross Receipts Event1 | $225,860 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $179,726 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $46,134 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $46,134 | OtherDirectExpensesEvent1Amt |
| Event2 | HEROES AMONG US EVENT | Event2Nm |
| Gross Receipts Event2 | $705,750 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $459,471 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $246,279 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $246,279 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $931,610 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $639,197 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $292,413 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $292,413 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $292,413 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAN KATZIR | ||||||||||||||
| CEO | $294,286 | $0 | $100,000 | $0 | $12,000 | $0 | $15,000 | $0 | $15,314 | $0 | $436,600 | $0 | $0 | $0 |
| DAVID LAUCK | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $183,595 | $0 | $11,081 | $0 | $0 | $0 | $9,500 | $0 | $17,205 | $0 | $221,381 | $0 | $0 | $0 |
| CATHERINE E SUITOR | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $169,884 | $0 | $11,081 | $0 | $0 | $0 | $8,625 | $0 | $12,216 | $0 | $201,806 | $0 | $0 | $0 |
| ZAINAB ALI | ||||||||||||||
| CHIEF OF STAFF | $168,750 | $0 | $11,081 | $0 | $0 | $0 | $8,438 | $0 | $7,012 | $0 | $195,281 | $0 | $0 | $0 |
| ANA MENEZES | ||||||||||||||
| CHIEF ACADEMIC OFFICER | $202,500 | $0 | $14,775 | $0 | $0 | $0 | $10,125 | $0 | $5,099 | $0 | $232,499 | $0 | $0 | $0 |
| ROBERT ANTHONY ESCALANTE | ||||||||||||||
| GENERAL COUNSEL | $211,250 | $0 | $11,081 | $0 | $4,320 | $0 | $10,563 | $0 | $5,099 | $0 | $242,313 | $0 | $0 | $0 |
| MONICA VICTORIA VASQUEZ | ||||||||||||||
| CHIEF TALENT OFFICER | $199,401 | $0 | $14,775 | $0 | $0 | $0 | $10,063 | $0 | $11,449 | $0 | $235,688 | $0 | $0 | $0 |
| YASMIN PACHNANDA | ||||||||||||||
| CHIEF COLLEGE OFFICER | $160,016 | $0 | $11,081 | $0 | $0 | $0 | $8,500 | $0 | $20,784 | $0 | $200,381 | $0 | $0 | $0 |
| JILLIAN JUMAN | ||||||||||||||
| MANAGING INSTRUCTIONAL SUPERINTENDEN | $159,965 | $0 | $3,750 | $0 | $360 | $0 | $8,050 | $0 | $10,635 | $0 | $182,760 | $0 | $0 | $0 |
| MARIAH CONE | ||||||||||||||
| DIRECTOR, SCHOOL LEADERSHIP | $140,879 | $0 | $0 | $0 | $0 | $0 | $7,044 | $0 | $6,271 | $0 | $154,194 | $0 | $0 | $0 |
| JESSICA ROSE BOX | ||||||||||||||
| VP, CURRICULUM AND INSTRUCTION | $140,000 | $0 | $0 | $0 | $360 | $0 | $7,008 | $0 | $5,099 | $0 | $152,467 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | PER CONFIDENTIALITY AGREEMENT SIGNED BY THE ORGANIZATION, THE SEVERANCE PACKAGE PAID TO AN EMPLOYEE IS NOT OPEN FOR PUBLIC INSPECTION BUT IS AVAILABLE TO THE IRS UPON REQUEST. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $512,184 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | A STOCK BROKER IS CONTRACTED TO LIQUIDATE STOCK. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | EVA STERN, BOARD MEMBER, IS THE MOTHER OF RACHEL KAGANOFF STERN, ALSO A BOARD MEMBER. |
| 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 | OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS THROUGH AN ANNUAL QUESTIONNAIRE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OFFICERS, OR KEY EMPLOYEES BY USING COMPARABLE DATA AS WELL AS A BOARD COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORMS 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 CAN ALSO BE ACCESSED THROUGH WWW.GUIDESTAR.ORG, A PUBLIC WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 136,630. MANAGEMENT AND GENERAL EXPENSES 463,562. FUNDRAISING EXPENSES 12,040. TOTAL EXPENSES 612,232. CONSULTING FEES: PROGRAM SERVICE EXPENSES 813,804. MANAGEMENT AND GENERAL EXPENSES 2,761,098. FUNDRAISING EXPENSES 71,716. TOTAL EXPENSES 3,646,618. |
| FORM 990, PART XI, LINE 9: | LOSS ON DEBT EXTINGUISHMENT -4,027,568. CONTRIBUTIONS REDIRECTED TO AFFILIATE -750,000. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| ALLIANCE SCHOOLS RE HOLDINGS LLC | |||||||||
| 601 S FIGUEROA STREET 4TH FLOOR | LOS ANGELES | CA | 90017 | 760834509 | HOLDING AND MANAGING THE REAL ESTATE PROPERTY | CA | -$73,904 | $1,310,601 | ALLIANCE COLLEGE-READY PUBLIC SCHOOLS |
| 1918 BROADWAY CHARTER FINANCING LLC | |||||||||
| 601 S FIGUEROA STREET 4TH FLOOR | LOS ANGELES | CA | 90017 | 954779029 | HOLDING AND MANAGING THE REAL ESTATE PROPERTY | CA | -$3,625,609 | $12,889,008 | ALLIANCE COLLEGE-READY PUBLIC SCHOOLS |
| 113 SOUTH ROWAN CHARTER FINANCING LLC | |||||||||
| 601 S FIGUEROA STREET 4TH FLOOR | LOS ANGELES | CA | 90017 | 954779029 | HOLDING AND MANAGING THE REAL ESTATE PROPERTY | CA | $5,719 | $6,449,786 | ALLIANCE COLLEGE-READY PUBLIC SCHOOLS |
| 1552 ROCKWOOD STREET CHARTER FINANCING LLC | |||||||||
| 601 S FIGUEROA STREET 4TH FLOOR | LOS ANGELES | CA | 90017 | 954779029 | HOLDING AND MANAGING THE REAL ESTATE PROPERTY | CA | $0 | $0 | ALLIANCE COLLEGE-READY PUBLIC SCHOOLS |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | Yes (1) |
| 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 | Yes (1) |
| 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 | Yes (1) |
| 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 | Yes (1) |
| 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 | Yes (1) |
| 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 | Yes (1) |
| 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 | Yes (1) |
| 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 | Yes (1) |
| 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 | Yes (1) |
| ALLIANCE MORGAN MCKINZIE HIGH SCHOOL | ||||||||||
| 601 S FIGUEROA STREET 4TH FLOOR | LOS ANGELES | CA | 90017 | 943476915 | EDUCATION | CA | 501(C)(3) | 2 | ALLIANCE COLLEGE READY PUBLIC SCHOOLS | Yes (1) |
| 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 | Yes (1) |
| 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 | Yes (1) |
| 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 | Yes (1) |
| 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 | Yes (1) |
| 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 | Yes (1) |
| 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 | Yes (1) |
| 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 | Yes (1) |
| 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 | Yes (1) |
| 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 | Yes (1) |
| 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 | Yes (1) |
| 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 | Yes (1) |
| ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS FACILITIES CORPORATION | ||||||||||
| 601 S FIGUEROA STREET 4TH FLOOR | LOS ANGELES | CA | 90017 | 452947371 | EDUCATION | CA | 501(C)(3) | 12A | ALLIANCE COLLEGE READY PUBLIC SCHOOLS | Yes (1) |
| 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 | Yes (1) |
| 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 | Yes (1) |
| 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 | Yes (1) |
| 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 | Yes (1) |
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 SOUTH 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 | 0 | 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 | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | 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 | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | 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 (78 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ALLIANCE JACK H SKIRBALL MIDDLE SCHOOL | ||
| L | $597,859 | ACTUAL COST |
| ALLIANCE JACK H SKIRBALL MIDDLE SCHOOL | ||
| Q | $83,391 | ACTUAL COST |
| ALLIANCE JACK H SKIRBALL MIDDLE SCHOOL | ||
| O | $0 | |
| ALLIANCE SUSAN AND ERIC SMIDT TECHNOLOGY HIGH SCHOOL | ||
| L | $801,723 | ACTUAL COST |
| ALLIANCE SUSAN AND ERIC SMIDT TECHNOLOGY HIGH SCHOOL | ||
| Q | $1,041,862 | ACTUAL COST |
| ALLIANCE SUSAN AND ERIC SMIDT TECHNOLOGY HIGH SCHOOL | ||
| O | $0 | |
| ALLIANCE OUCHI - O'DONOVAN 6-12 COMPLEX | ||
| L | $1,557,765 | ACTUAL COST |
| ALLIANCE OUCHI - O'DONOVAN 6-12 COMPLEX | ||
| Q | $170,618 | ACTUAL COST |
| ALLIANCE OUCHI - O'DONOVAN 6-12 COMPLEX | ||
| O | $0 | |
| ALLIANCE PATTI AND PETER NEUWIRTH LEADERSHIP ACADEMY | ||
| L | $891,128 | ACTUAL COST |
| ALLIANCE PATTI AND PETER NEUWIRTH LEADERSHIP ACADEMY | ||
| Q | $121,484 | ACTUAL COST |
| ALLIANCE PATTI AND PETER NEUWIRTH LEADERSHIP ACADEMY | ||
| O | $0 | |
| ALLIANCE COLLEGE-READY MIDDLE ACADEMY #5 | ||
| L | $370,670 | ACTUAL COST |
| ALLIANCE COLLEGE-READY MIDDLE ACADEMY #5 | ||
| O | $0 | |
| ALLIANCE COLLEGE-READY MIDDLE ACADEMY #5 | ||
| Q | $1,194,172 | ACTUAL COST |
| ALLIANCE GERTZ-RESSLER RICHARD MERKIN 6-12 COMPLEX | ||
| L | $1,427,549 | ACTUAL COST |
| ALLIANCE GERTZ-RESSLER RICHARD MERKIN 6-12 COMPLEX | ||
| O | $0 | |
| ALLIANCE GERTZ-RESSLER RICHARD MERKIN 6-12 COMPLEX | ||
| Q | $194,430 | ACTUAL COST |
| ALLIANCE MORGAN MCKINZIE HIGH SCHOOL | ||
| L | $635,685 | ACTUAL COST |
| ALLIANCE MORGAN MCKINZIE HIGH SCHOOL | ||
| Q | $1,487,438 | ACTUAL COST |
| ALLIANCE MORGAN MCKINZIE HIGH SCHOOL | ||
| O | $0 | |
| ALLIANCE TED K TAJIMA HIGH SCHOOL | ||
| L | $616,610 | ACTUAL COST |
| ALLIANCE TED K TAJIMA HIGH SCHOOL | ||
| O | $0 | |
| ALLIANCE TED K TAJIMA HIGH SCHOOL | ||
| Q | $913,293 | ACTUAL COST |
| ALLIANCE MARGARET M BLOOMFIELD TECH ACADEMY HIGH SCHOOL | ||
| Q | $74,254 | ACTUAL COST |
| ALLIANCE MARGARET M BLOOMFIELD TECH ACADEMY HIGH SCHOOL | ||
| L | $757,849 | ACTUAL COST |
| ALLIANCE MARGARET M BLOOMFIELD TECH ACADEMY HIGH SCHOOL | ||
| O | $0 | |
| ALLIANCE ALICE M BAXTER COLLEGE-READY HS | ||
| Q | $521,283 | ACTUAL COST |
| ALLIANCE ALICE M BAXTER COLLEGE-READY HS | ||
| O | $0 | |
| ALLIANCE ALICE M BAXTER COLLEGE-READY HS | ||
| L | $443,388 | ACTUAL COST |
| ALLIANCE KORY HUNTER MIDDLE SCHOOL | ||
| O | $0 | |
| ALLIANCE KORY HUNTER MIDDLE SCHOOL | ||
| L | $619,729 | ACTUAL COST |
| ALLIANCE KORY HUNTER MIDDLE SCHOOL | ||
| Q | $83,366 | ACTUAL COST |
| ALLIANCE MARC AND EVA STERN MATH AND SCIENCE SCHOOL | ||
| L | $903,459 | ACTUAL COST |
| ALLIANCE MARC AND EVA STERN MATH AND SCIENCE SCHOOL | ||
| Q | $128,349 | ACTUAL COST |
| ALLIANCE MARC AND EVA STERN MATH AND SCIENCE SCHOOL | ||
| O | $0 | |
| ALLIANCE COLLEGE-READY MIDDLE ACADEMY #12 | ||
| Q | $73,435 | ACTUAL COST |
| ALLIANCE COLLEGE-READY MIDDLE ACADEMY #12 | ||
| L | $627,681 | ACTUAL COST |
| ALLIANCE COLLEGE-READY MIDDLE ACADEMY #12 | ||
| O | $0 | |
| ALLIANCE MARINE - INNOVATION AND TECHNOLOGY 6-12 COMPLEX | ||
| Q | $1,591,474 | ACTUAL COST |
| ALLIANCE MARINE - INNOVATION AND TECHNOLOGY 6-12 COMPLEX | ||
| L | $1,029,676 | ACTUAL COST |
| ALLIANCE MARINE - INNOVATION AND TECHNOLOGY 6-12 COMPLEX | ||
| O | $0 | |
| ALLIANCE CINDY AND BILL SIMON TECHNOLOGY ACADEMY HIGH SCHOOL | ||
| Q | $92,267 | ACTUAL COST |
| ALLIANCE CINDY AND BILL SIMON TECHNOLOGY ACADEMY HIGH SCHOOL | ||
| L | $759,282 | ACTUAL COST |
| ALLIANCE CINDY AND BILL SIMON TECHNOLOGY ACADEMY HIGH SCHOOL | ||
| O | $0 | |
| ALLIANCE VIRGIL ROBERTS LEADERSHIP ACADEMY | ||
| Q | $683,761 | ACTUAL COST |
| ALLIANCE VIRGIL ROBERTS LEADERSHIP ACADEMY | ||
| L | $574,230 | ACTUAL COST |
| ALLIANCE VIRGIL ROBERTS LEADERSHIP ACADEMY | ||
| O | $0 | |
| ALLIANCE PIERA BARBAGLIA SHAHEEN HEALTH SERVICES ACADEMY HIGH SCHOOL | ||
| L | $698,832 | ACTUAL COST |
| ALLIANCE PIERA BARBAGLIA SHAHEEN HEALTH SERVICES ACADEMY HIGH SCHOOL | ||
| Q | $825,491 | ACTUAL COST |
| ALLIANCE PIERA BARBAGLIA SHAHEEN HEALTH SERVICES ACADEMY HIGH SCHOOL | ||
| O | $0 | |
| ALLIANCE JUDY IVIE BURTON TECHNOLOGY ACADEMY HIGH SCHOOL | ||
| Q | $76,111 | ACTUAL COST |
| ALLIANCE JUDY IVIE BURTON TECHNOLOGY ACADEMY HIGH SCHOOL | ||
| L | $923,543 | ACTUAL COST |
| ALLIANCE JUDY IVIE BURTON TECHNOLOGY ACADEMY HIGH SCHOOL | ||
| O | $0 | |
| ALLIANCE COLLINS FAMILY COLLEGE-READY ACADEMY HIGH SCHOOL | ||
| L | $900,112 | ACTUAL COST |
| ALLIANCE COLLINS FAMILY COLLEGE-READY ACADEMY HIGH SCHOOL | ||
| Q | $94,466 | ACTUAL COST |
| ALLIANCE COLLINS FAMILY COLLEGE-READY ACADEMY HIGH SCHOOL | ||
| O | $0 | |
| ALLIANCE RENEE AND MEYER LUSKIN ACADEMY HIGH SCHOOL | ||
| L | $787,077 | ACTUAL COST |
| ALLIANCE RENEE AND MEYER LUSKIN ACADEMY HIGH SCHOOL | ||
| O | $0 | |
| ALLIANCE RENEE AND MEYER LUSKIN ACADEMY HIGH SCHOOL | ||
| Q | $68,050 | ACTUAL COST |
| ALLIANCE DR OLGA MOHAN HIGH SCHOOL | ||
| L | $628,800 | ACTUAL COST |
| ALLIANCE DR OLGA MOHAN HIGH SCHOOL | ||
| Q | $50,483 | ACTUAL COST |
| ALLIANCE DR OLGA MOHAN HIGH SCHOOL | ||
| O | $0 | |
| ALLIANCE LEICHTMAN-LEVINE FAMILY FOUNDATION ENVIRONMENTAL SCIENCE HS | ||
| L | $737,029 | ACTUAL COST |
| ALLIANCE LEICHTMAN-LEVINE FAMILY FOUNDATION ENVIRONMENTAL SCIENCE HS | ||
| Q | $104,316 | ACTUAL COST |
| ALLIANCE LEICHTMAN-LEVINE FAMILY FOUNDATION ENVIRONMENTAL SCIENCE HS | ||
| O | $0 | |
| ALLIANCE TENNENBAUM FAMILY TECHNOLOGY HIGH SCHOOL | ||
| Q | $61,327 | ACTUAL COST |
| ALLIANCE TENNENBAUM FAMILY TECHNOLOGY HIGH SCHOOL | ||
| O | $0 | |
| ALLIANCE TENNENBAUM FAMILY TECHNOLOGY HIGH SCHOOL | ||
| L | $414,282 | ACTUAL COST |
| ALLIANCE COLLEGE-READY MIDDLE ACADEMY #4 | ||
| L | $624,606 | ACTUAL COST |
| ALLIANCE COLLEGE-READY MIDDLE ACADEMY #4 | ||
| O | $0 | |
| ALLIANCE COLLEGE-READY MIDDLE ACADEMY #4 | ||
| Q | $84,010 | ACTUAL COST |
| ALLIANCE COLLEGE-READY MIDDLE ACADEMY #8 | ||
| O | $0 | |
| ALLIANCE COLLEGE-READY MIDDLE ACADEMY #8 | ||
| L | $605,240 | ACTUAL COST |
| ALLIANCE COLLEGE-READY MIDDLE ACADEMY #8 | ||
| Q | $66,009 | ACTUAL COST |
| ALLIANCE COLLEGE-READY MIDDLE ACADEMY #8 | ||
| J | $570,963 | ACTUAL COST |
| ALLIANCE COLLEGE-READY MIDDLE ACADEMY #8 | ||
| E | $5,296,759 | ACTUAL COST |
| ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS FACILITIES CORPORATION | ||
| Q | $946,228 | ACTUAL COST |
Comments