2018-03-08T17:11:51-06:00 2017-06-30 680037990 GILBERT ASSOCIATES INC 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2016-07-01 473798868 LINKED LEARNING ALLIANCE LINK 9164412917 1107 9TH STREET NO 500 SACRAMENTO CA 95814 CHRISTOPHER CABALDON CO-CHAIR & DIRECTOR 9164412917 2018-03-02 1 KEITH R GLEN P01317613 9166466464 2018-02-24 207.231.71.251 2018-03-02 02:15:06 PS P 7BE8692B06E013A8DC65FF4D2145DA949E92882D 0B924B48C9A4E0897F70ECC939860A3331C84BC6 2016 2021-01-29 14:40:06Z HILARY MCLEAN 1107 9TH STREET NO 500 SACRAMENTO CA 95814 2378688 0 X LINKEDLEARNING.ORG X 2015 CA IMPROVING CALIFORNIA'S HIGH SCHOOLS & PREPARING STUDENTS FOR SUCCESS IN COLLEGE, CAREER & LIFE. 28 28 0 0 0 0 6679073 1666100 126990 706406 275 4383 0 1799 6806338 2378688 0 0 0 0 0 0 0 0 35791 604619 4698671 604619 4698671 6201719 -2319983 6470031 4086119 268312 204383 6201719 3881736 BRING A COLLECTIVE VOICE AND COORDINATED EFFORT TO THE DEVELOPMENT, REFINEMENT AND IMPLEMENTATION OF THE LINKED LEARNING APPROACH AS A MEANS TO TRANSFORM EDUCATION AND WORKFORCE PREPARATION. 0 0 3956161 706406 THE ALLIANCE HAS ESTABLISHED ITSELF AS LINKED LEARNING FILLED LEADERS WITH UNIQUE EXPERTISE IN POLICY,COMMUNICATIONS, COLLABORATION, TECHNOLOGY AND STRATEGY AND WILL CONTINUE TO USE ITS EXPERIENCE AND LEVERAGE ITS RELATIONSHIPS TO ADVANCE THE NEEDS AND GOALS OF THE LINKED LEARNING FIELD. 3956161 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 CA X CAPITOL IMPACT LLC 9164412917 1107 9TH ST SACRAMENTO CA 95814 X ARUN RAMANATHAN DIRECTOR & VICE-CHAIR/SECRETARY 1.00 X X 0 0 0 BRIAN KING DIRECTOR 1.00 X 0 0 0 CHRISTOPHER STEINHAUSER DIRECTOR 1.00 X 0 0 0 CINDY MARKS DIRECTOR & TREASURER 1.00 X X 0 0 0 DARRELL STEINBERG DIRECTOR & CHAIR 1.00 X X 0 0 0 DAVID PLANK DIRECTOR 1.00 X 0 0 0 DAVID RATTRAY DIRECTOR & CO- CHAIR 1.00 X X 0 0 0 DAVID STERN DIRECTOR 1.00 X 0 0 0 ELIZABETH GONZALEZ DIRECTOR 1.00 X 0 0 0 GARY HOACHLANDER DIRECTOR 1.00 X 0 0 0 JD HOYE DIRECTOR 1.00 X 0 0 0 JEANNE FAUCI DIRECTOR, AUDIT CHAIR 1.00 X X 0 0 0 JOAN BISSELL DIRECTOR 1.00 X 0 0 0 JOEL VARGAS DIRECTOR 1.00 X 0 0 0 KARI D DECKER DIRECTOR 1.00 X 0 0 0 KATHY BOOTH DIRECTOR 1.00 X 0 0 0 LINDA COLLINS DIRECTOR 1.00 X 0 0 0 LIZ GUILLEN DIRECTOR 1.00 X 0 0 0 MATT ROBERTS DIRECTOR 1.00 X 0 0 0 NOEMI DONOSO DIRECTOR 1.00 X 0 0 0 PATRICIA RUCKER DIRECTOR 1.00 X 0 0 0 PAUL HIRSCH DIRECTOR 1.00 X 0 0 0 PETER CALLSTROM DIRECTOR 1.00 X 0 0 0 RAMONA BISHOP DIRECTOR 1.00 X 0 0 0 SHEILA THORNTON DIRECTOR 1.00 X 0 0 0 TIM RAINEY DIRECTOR 1.00 X 0 0 0 TOM ADAMS DIRECTOR 1.00 X 0 0 0 TOMAS D MORALES DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 IDEO LP 150 FOREST AVENUE PALO ALTO CA 94301 CONSULTING SERVICES - INFORMATION TECH 1445514 CAPITOL IMPACT LLC 1107 9TH STREET SUITE 500 SACRAMENTO CA 95814 PROGRAM AND MANAGEMENT SERVICES 1176669 VERSIFIT TECHNOLOGIES LLC 15088 22ND AVE NE LITTLE FALLS MN 56345 CONSULTING SERVICES - INFORMATION TECH 189300 3 1666100 1666100 PROGRAM SERVICE REVENU 900099 706406 706406 706406 4383 4383 OTHER INCOME 900099 1799 1799 1799 2378688 706406 0 6182 X 1656752 1039428 581533 35791 44178 43400 778 12510 12510 2289691 2267469 22222 32395 5596 26799 28020 5949 22071 2335 2335 54941 39975 14966 2708 2121 587 570818 551563 19255 289 289 4034 660 3374 4698671 3956161 706719 35791 35790 118456 4429084 2650722 2000000 1300000 5157 11250 0 4247 1733 289 0 1444 6470031 4086119 234312 148686 34000 55697 268312 204383 X 161599 377955 6040120 3503781 6201719 3881736 6470031 4086119 -2319983 0 X X 0 1 X 1 0 X 6679073 1666100 8345173 6679073 1666100 8345173 7999067 346106 275 4383 4658 1799 1799 8351630 833396 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1733 289 1444 1444 X 2378688 0 2378688 0 2378688 4698671 0 4698671 0 4698671 PART X, LINE 2: THE ORGANIZATION HAS APPLIED THE PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. CHRISTOPHER CABALDON C. CABALDON IS PRESIDENT OF LLA AND IS 31.67% OWNER OF CAPITAL IMPACT 1732205 CAPITOL IMPACT PROVIDES MANAGEMENT AND PROGRAMMATIC SERVICES TO LLA AS REVIEWED AND APPROVED BY LLA'S BOARD OF DIRECTORS. THE DIFFERENCE BETWEEN AMOUNT DISCLOSED HERE, ($1,732,205) AND AMOUNT ON FORM 990 PART VII, SECTION B, LINE 1, (1,176,669) ARE TIMING DIFFERENCES BECAUSE THE ORGANIZATION FILES ON A FISCAL YEAR END JUNE 30 BASIS. 0 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE, COMPRISED OF TWO EX OFFICIO DIRECTORS APPOINTED BY THE CHAIR AND TWO ELECTED DIRECTORS APPOINTED BY THE CHAIR, SHALL HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS BETWEEN MEETINGS AS NECESSARY. THE EXECUTIVE COMMITTEE SHALL ALSO SERVE AS THE STANDING COMMITTEE OF THE BOARD OF DIRECTORS FOR MAKING RECOMMENDATIONS WITH REGARD TO EXECUTIVE OVERSIGHT, THE BUDGET AND RULES AND PROCEDURES. FORM 990, PART VI, SECTION A, LINE 3 CAPITOL IMPACT LLC OVERSEES ALL DAY TO DAY MANAGEMENT AND OPERATIONAL FUNCTIONS. CHRISTOPHER CABALDON, LLA PRESIDENT, IS A 31.67% OWNER OF CAPITOL IMPACT LLC. LLA VICE PRESIDENT ALEXANDER TAGHAVIAN IS A 5.00% OWNER OF CAPITOL IMPACT LLC. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FILINGS WILL BE PROVIDED TO DAVID RATTRAY, CHAIRMAN OF THE BOARD. BEFORE FILED, ANGELA PONTAROLO WILL REVIEW RETURNS WITH MR. RATTRAY. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD OF DIRECTORS MUST REVIEW AND ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY. MEMBERS OF THE BOARD ARE REQUIRED TO SELF-MONITOR AND REPORT ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 WHILE CHRISTOPHER CABALDON AND OTHER OFFICERS ARE NOT PAID COMPENSATION BY LLA, THE CONTRACT TO PROVIDE MANAGEMENT AND PROGRAMMATIC SERVICES BY CAPITOL IMPACT, LLC WAS REVIEWED AND APPROVED BY LLA'S EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE THESE AVAILABLE TO THE PUBLIC, HOWEVER, CONSIDERATION IS GIVEN ON A CASE BY CASE BASIS UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 2,267,469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,267,469. BUSINESS DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,222. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,222. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT, AND THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.