2020-06-22T16:24:27-05:00 2019-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BOULEVARD 7TH FLOOR LOS ANGELES CA 900243783 990 2018-07-01 954779029 ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS ALLI 2139434930 601 S FIGUEROA STREET 4TH FLOOR LOS ANGELES CA 90017 DAVID LAUCK CHIEF FINANCIAL OFFICER 2139434930 2020-06-12 1 LIOR TEMKIN P00748170 3104773924 2020-06-12 206.169.119.90 2020-06-12 16:38:47 PD P FD22A212B886B6E65EF103FDDE7236DEDD638B3C A59A8B422F8AD8BA59C1AB90B6970BFEB0851C8A 2018 2021-01-29 14:40:06Z DAVID LAUCK 601 S FIGUEROA STREET 4TH FLOOR LOS ANGELES CA 90017 27472296 0 X WWW.LAALLIANCE.ORG X 2003 CA 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. 22 22 139 30 0 0 9793628 6650623 17542269 18933803 1345933 1216644 208815 378813 28890645 27179883 0 0 0 0 12573032 14185798 0 0 1045387 10217187 10037759 22790219 24223557 6100426 2956326 77255870 65516079 28836440 18917891 48419430 46598188 X 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. 0 0 8949141 18933803 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. 8949141 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 109 0 1 139 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 22 22 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X X DAVID LAUCK 2139434930 601 S FIGUEROA STREET 4TH FLOOR LOS ANGELES CA 90017 JAMES ANDREWS DIRECTOR 1.00 X 0 0 0 ALAN ARKATOV DIRECTOR 1.00 X 0 0 0 FRANK BAXTER DIRECTOR 1.00 X 0 0 0 BRETT BREWER DIRECTOR 1.00 X 0 0 0 JOSEPH DRAKE DIRECTOR & CO-CHAIR 1.00 X 0 0 0 DAVID FISHER DIRECTOR 1.00 X 0 0 0 CECILIA AGUILERA GLASSMANS DIRECTOR 1.00 X 0 0 0 TOM HEYMANN DIRECTOR 1.00 X 0 0 0 RICKEY IVIE DIRECTOR (AS OF 7/2018) 1.00 X 0 0 0 JOHN KISSCK DIRECTOR (AS OF 7/2018) 1.00 X 0 0 0 ERIK KRONSTADT DIRECTOR 1.00 X 0 0 0 JEFF MARINE DIRECTOR & CO-CHAIR 1.00 X 0 0 0 WILLIAM OUCHI DIRECTOR 1.00 X 0 0 0 ELIZABETH GREGORY RIORDAN DIRECTOR 1.00 X 0 0 0 VIRGIL ROBERTS DIRECTOR 1.00 X 0 0 0 DARLINE ROBLES DIRECTOR 1.00 X 0 0 0 FRED SIMMONS DIRECTOR 1.00 X 0 0 0 MICHELE SIQUEIROS DIRECTOR (AS OF 7/2018) 1.00 X 0 0 0 EVA STERN DIRECTOR 1.00 X 0 0 0 RACHEL KAGANOFF STERN DIRECTOR 1.00 X 0 0 0 RONALD SUGAR DIRECTOR 1.00 X 0 0 0 DALE OKUNO DIRECTOR & SECRETARY 1.00 X X 0 0 0 DAN KATZIR CEO 40.00 X 406286 0 30314 DAVID LAUCK CHIEF FINANCIAL OFFICER 40.00 1.00 X 194676 0 26705 CATHERINE E SUITOR CHIEF ADVANCEMENT OFFICER 40.00 X 180965 0 20841 ZAINAB ALI CHIEF OF STAFF 40.00 X 179831 0 15450 ANA MENEZES CHIEF ACADEMIC OFFICER 40.00 X 217275 0 15224 ROBERT ANTHONY ESCALANTE GENERAL COUNSEL 40.00 X 226651 0 15662 MONICA VICTORIA VASQUEZ CHIEF TALENT OFFICER 40.00 X 214176 0 21512 YASMIN PACHNANDA CHIEF COLLEGE OFFICER 40.00 X 171097 0 29284 JILLIAN JUMAN MANAGING INSTRUCTIONAL SUPERINTENDENT & STRATEGY 40.00 X 164075 0 18685 MARIAH CONE DIRECTOR, SCHOOL LEADERSHIP 40.00 X 140879 0 13315 JESSICA ROSE BOX VP, CURRICULUM AND INSTRUCTION 40.00 X 140360 0 12107 DESMOND ROBERT LOVELL VP, FINANCE 40.00 X 125274 0 17329 NATHALIE MARIE BENOIT VP, MARKETING AND COMMUNICATIONS 40.00 X 122264 0 17050 AMIE SUGARMAN VP, SPECIAL PROJECTS 40.00 X 121247 0 13074 2605056 0 266552 14 0 1 0 ALVAREZ & MARSAL PUBLIC SECTOR SERVICES 600 MADISON AVE 6TH FL NEW YORK NY 10022 CONSULTANT 1401416 MERCURY PUBLIC AFFAIRS LLC 655 MADISON AVE 12TH FLOOR NEW YORK NY 10065 CONSULTANT 175869 SINGERLEWAK LLP 10960 WILSHIRE BLVD 7TH FL LOS ANGELES CA 90024 ACCOUNTING 149162 PROCOPIO CORY HARGREAVES & SAVITCH LLP PO BOX 12623 SAN DIEGO CA 92101 LEGAL 135932 MOLLIE RAE MITCHELL THE K12 SEARCH 1101 W 34TH ST 154 AUSTIN TX 78705 CONSULTANT 128854 7 639197 1244950 4766476 512184 6650623 ADMINISTRATIVE SERVICE 900099 18933803 18933803 18933803 1216644 1216644 292413 639197 292413 0 OTHER INCOME 900099 378813 378813 378813 27179883 18933803 0 1595457 X 2167160 925029 1127044 115087 9520677 4061837 4946398 512442 485217 188366 266469 30382 1177224 525018 607521 44685 835520 358537 439255 37728 566341 119432 399639 47270 31367 6615 22134 2618 4258850 950434 3224660 83756 325539 83252 241411 876 271872 57333 191847 22692 1212148 116303 997822 98023 179982 27009 146116 6857 1205874 1205471 403 172977 25958 140429 6590 367593 150525 217068 135468 20329 109978 5161 PUBLIC DONATION 591107 8667 582440 SCHOLARSHIP EXPENSE 384639 57721 312264 14654 BOOKS AND SUPPLIES 147658 33341 104851 9466 TAXES & FEES 93778 14073 76132 3573 92566 13891 75148 3527 24223557 8949141 14229029 1045387 25919425 27526399 3236498 1751248 22828748 6378594 1106521 441049 3234104 1166710 2143007 2067394 22021671 27351395 77255870 65516079 2546174 2354655 20995520 16284001 5294746 279235 28836440 18917891 X 43497653 42470380 4921777 4127808 48419430 46598188 77255870 65516079 X 2956326 -4777568 X 0 1 X 1 0 X 23216302 32145846 23477187 9793628 6650623 95283586 23216302 32145846 23477187 9793628 6650623 95283586 3257344 92026242 1308431 1313247 1317546 1345933 1216644 6501801 3156 6416137 534581 208815 378813 7541502 109326889 83133724 0.84180 0.79990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2147122 836521 1310601 271557 97264 174293 164359 89893 74466 651066 143032 508034 2067394 DEPOSITS 378942 INTERCOMPANY RECEIVABLES 26972453 27351395 DEBT - CURRENT PORTION 190477 DEFERRED RENT 88758 279235 X 201863475 174683592 174683592 27179883 0 27179883 195612020 171388463 171388463 24223557 0 24223557 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. LEADERS OF CHANGE EVENT 225860 179726 46134 46134 HEROES AMONG US EVENT 705750 459471 246279 246279 931610 639197 292413 292413 292413 0 X X 1 0 0 0 0 0 0 0 0 DAN KATZIR CEO 294286 0 100000 0 12000 0 15000 0 15314 0 436600 0 0 0 DAVID LAUCK CHIEF FINANCIAL OFFICER 183595 0 11081 0 0 0 9500 0 17205 0 221381 0 0 0 CATHERINE E SUITOR CHIEF ADVANCEMENT OFFICER 169884 0 11081 0 0 0 8625 0 12216 0 201806 0 0 0 ZAINAB ALI CHIEF OF STAFF 168750 0 11081 0 0 0 8438 0 7012 0 195281 0 0 0 ANA MENEZES CHIEF ACADEMIC OFFICER 202500 0 14775 0 0 0 10125 0 5099 0 232499 0 0 0 ROBERT ANTHONY ESCALANTE GENERAL COUNSEL 211250 0 11081 0 4320 0 10563 0 5099 0 242313 0 0 0 MONICA VICTORIA VASQUEZ CHIEF TALENT OFFICER 199401 0 14775 0 0 0 10063 0 11449 0 235688 0 0 0 YASMIN PACHNANDA CHIEF COLLEGE OFFICER 160016 0 11081 0 0 0 8500 0 20784 0 200381 0 0 0 JILLIAN JUMAN MANAGING INSTRUCTIONAL SUPERINTENDEN 159965 0 3750 0 360 0 8050 0 10635 0 182760 0 0 0 MARIAH CONE DIRECTOR, SCHOOL LEADERSHIP 140879 0 0 0 0 0 7044 0 6271 0 154194 0 0 0 JESSICA ROSE BOX VP, CURRICULUM AND INSTRUCTION 140000 0 0 0 360 0 7008 0 5099 0 152467 0 0 0 PART I, LINE 4A 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. X 5 512184 FMV 0 0 1 PART I, LINE 32B: A STOCK BROKER IS CONTRACTED TO LIQUIDATE STOCK. 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. 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