2017-05-11T02:49:55-05:00 2016-12-31 861065772 DELOITTE TAX LLP 555 MISSION STREET SAN FRANCISCO CA 94105 990 2016-01-01 300464507 ALEARN ALEA 4082607545 3777 STEVENS CREEK BOULEVARD NO 330 SANTA CLARA CA 95051 KATHRYN HANSON PRESIDENT/CEO 4082607545 2017-05-10 1 JOAN S MCMAHON P00966494 4157834000 167.219.0.140 2017-05-10 15:48:50 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C6E5CD580E89385800DC8BC497F3D886312ED2CE 2016 2021-01-29 14:40:06Z KATHRYN HANSON 3777 STEVENS CREEK BOULEVARD NO 330 SANTA CLARA CA 95051 1985582 0 X WWW.ALEARN.ORG X 2008 CA ALEARN PREPARES UNDER-REPRESENTED STUDENTS TO GET ON THE COLLEGE PATH 14 13 0 30 0 0 975979 1714898 290409 256037 3453 6657 -31988 -51493 1237853 1926099 0 0 0 0 753758 904116 0 0 272919 413674 465870 1167432 1369986 70421 556113 792712 1386982 18784 56941 773928 1330041 ALEARN IS A NON-PROFIT EDUCATIONAL ORGANIZATION COMMITTED TO PREPARING UNDER-REPRESENTED STUDENTS FOR SUCCESS IN COLLEGE. OUR PROGRAMS PROVIDE ACADEMIC SUPPORT AND CREATE A COLLEGE-GOING CULTURE FOR STUDENTS WHO WILL BE THE FIRST IN THEIR FAMILIES TO GO TO COLLEGE. 0 0 477767 244600 MAP PROGRAM-ALEARN'S MATH ACCELERATION PROGRAM (MAP) IS A SUMMER INTERVENTION PROGRAM FOR MIDDLE SCHOOL STUDENTS TO RAISE THEIR PROFICIENCY IN MATH AND TO RAISE THEIR ASPIRATIONS AND GOALS TO GO TO COLLEGE. ALEARN'S MAP PLUS PROGRAM IS A BEFORE AND AFTER SCHOOL PROGRAM DURING THE SCHOOL YEAR IN MATH AND COLLEGE READINESS OFFERED IN SELECTED SCHOOL DISTRICTS. 389849 15600 CATALYST PROGRAM-ALEARN'S CATALYST TO HIGH SCHOOL PROGRAM IS A SUMMER BRIDGE PROGRAM THAT HELPS RISING 9TH GRADERS TRANSITION TO HIGH SCHOOL'S RIGOROUS COLLEGE PREP COURSEWORK. THE PROGRAM HELPS STUDENTS WITH MATH AND PREPARES THEM FOR ADVANCEMENT TO COLLEGE. 36362 4837 GIRLS EXPLORING MATH PROGRAMGEM IS AN AFTER-SCHOOL PROGRAM DESIGNED TO GET GIRLS INTERESTED IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH CAREERS. THE GEM PROGRAM BRINGS TOGETHER LESSONS IN PRE-ALGEBRA, LEADERSHIP, EMPOWERMENT AND COLLEGE READINESS. HANDS-ON MATH AND SCIENCE ACTIVITIES DESIGNED TO SPECIFICALLY ENGAGE GIRLS ARE FEATURED IN THE PROGRAM. GEM INCLUDES ONLINE MATH LESSONS USING KLAN ACADEMY. SUCCESSFUL SILICON VALLEY WOMEN SHARE STORIES ABOUT MATH AND THEIR CAREERS TO THE GIRLS THROUGH GEM'S GUEST SPEAKER SERIES. 903978 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 73 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X KATHRYN HANSON 4082607545 3777 STEVENS CREEK BOULEVARD SUITE SANTA CLARA CA 95051 DIANE FRANKLE CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 ALLYN TAYLOR SECRETARY, DIRECTOR 1.00 X X 0 0 0 VALERIE VASQUEZ TREASURER, DIRECTOR 1.00 X X 0 0 0 BARBARA ADEY DIRECTOR 1.00 X 0 0 0 NANCY BUSH DIRECTOR 1.00 X 0 0 0 TOM CROTTY FROM 112016 DIRECTOR 1.00 X 0 0 0 JUAN CRUZ FROM 112016 DIRECTOR 1.00 X 0 0 0 JARED DARBY FROM 112016 DIRECTOR 1.00 X 0 0 0 NAN GESCHKE DIRECTOR 1.00 X 0 0 0 KATHRYN S HANSON CEO / DIRECTOR 40.00 X 130528 0 0 SUSAN HARRINGTON DIRECTOR 1.00 X 0 0 0 WEBB MCKINNEY TO 123115 DIRECTOR 1.00 X 0 0 0 SHARON OGBOR VP DEVELOPMENT 40.00 X 126147 0 0 JOHN PORTER TO 123115 DIRECTOR 1.00 X 0 0 0 LINDA PRIETO VP PROGRAMS 40.00 X 110341 0 0 DOUG SPRENG DIRECTOR 1.00 X 0 0 0 KELLEY STEVEN-WAISS DIRECTOR 1.00 X 0 0 0 DEBORAH STIPEK TO 123115 DIRECTOR 1.00 X 0 0 0 ALBERTO VILLALUNA DIRECTOR 1.00 X 0 0 0 367016 0 0 3 0 0 0 0 394450 1320448 1714898 MAP PROGRAM 235600 235600 CATALYST PROGRAM 15600 15600 GEM PROGRAM 4837 4837 256037 6657 6657 7990 394450 59483 -51493 -51493 1926099 262694 0 -51493 367016 222818 38914 105284 399560 242575 42365 114620 137540 80489 16359 40692 56708 19470 28763 8475 34406 4116 30290 10075 3342 5168 1565 19434 2672 16762 33395 28132 3282 1981 PROGRAM SERVICES 197596 197596 SUPPLIES 64471 53775 10394 302 CURRICULUM 46930 46930 MISCELLANEOUS 2810 2063 747 45 45 1369986 903978 193089 272919 376900 93975 307155 1095196 102500 161352 2500 2000 3657 34459 792712 1386982 18784 56941 18784 56941 X 581854 795129 192074 534912 773928 1330041 792712 1386982 556113 0 X 0 1 X 1 0 X 717981 881268 904649 975979 1714898 5194775 717981 881268 904649 975979 1714898 5194775 789775 4405000 620 433 3833 3453 6657 14996 17675 11475 15300 5610 50060 5259831 834859 0.83750 0.92240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2223722 240520 57103 297623 1926099 0 1926099 1667609 240520 57103 297623 1369986 0 1369986 PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS EVENT EXPENSES X X X X X X X ANNUAL DINNER 400060 394450 5610 57103 400060 394450 5610 57103 57103 -51493 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM WITH THE ASSISTANCE OF THE ORGANIZATION. THE FINAL DRAFT OF THE 990 IS REVIEWED BY THE CEO, THE TREASURER, AND THE BOOKKEEPER. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS CONFLICT OF INTEREST WHEN IT REVIEWS THE QUARTERLY AND ANNUAL FINANCIALS, DURING THE AUDIT WITH THE AUDIT FIRM, AND WHEN IT SENDS THE 990 TO THE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD MET AND REVIEWED COMPARABLE SALARY DATA FOR OTHER EXECUTIVE DIRECTORS FOR NON PROFIT ORGANIZATIONS IN SILICON VALLEY. THEY MADE A RECOMMENDATION TO THE BOARD AND THE FULL BOARD (ABSENT THE EXECUTIVE DIRECTOR) VOTED ON THE EXECUTIVE DIRECTOR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 FOR THE MOST RECENT THREE YEARS AVAILABLE TO THE PUBLIC UPON REQUEST. TANGIBLE PROPERTY REGULATIONS ELECTION STATEMENTS TAXPAYER HEREBY MAKES THE DE MINIMIS SAFE HARBOR ELECTION UNDER TREAS. REG. 1.263(A)-1(F) FOR ALL ELIGIBLE AMOUNTS PAID OR INCURRED DURING THE TAXABLE YEAR. TAXPAYER HEREBY ELECTS TO CAPITALIZE REPAIR AND MAITENANCE COSTS UNDER TREAS. REG. 1.263(A)-3(N). THE COSTS WERE INCURRED DURING THE TAXABLE YEAR IN THE ELECTING TAXPAYER'S TRADE OR BUSINESS AND THE ELECTING TAXPAYER TREATS SUCH COSTS AS CAPITAL EXPENDITURES ON ITS BOOKS AND RECORDS.