2017-05-15T19:33:10-05:00 2016-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD STE 700 LOS ANGELES CA 900243783 990 2015-07-01 954779029 ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS ALLI 2139434930 601 S FIGUEROA STREET 4TH FLOOR LOS ANGELES CA 90017 DAVID LAUCK CHIEF BUSINESS OFFICER 2139434930 2017-05-14 1 LIOR TEMKIN P00748170 3104773924 2017-05-14 2015 2021-01-29 14:40:06Z DAVID LAUCK 601 S FIGUEROA STREET 4TH FLOOR LOS ANGELES CA 90017 56349969 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 UNDERACHIEVING, LOW INCOME, OVERCROWDED COMMUNITIES IN LOS ANGELES THAT WILL SIGNIFICANTLY OUTPERFORM OTHER PUBLIC SCHOOLS IN PREPARING STUDENTS TO ENTER AND SUCCEED IN COLLEGE. 21 20 98 30 0 0 23216302 32145846 13405714 22890876 1308431 1313247 0 0 37930447 56349969 0 0 0 0 9151183 9909201 0 0 865754 25403705 40361027 34554888 50270228 3375559 6079741 125510311 109077529 92126533 69614010 33383778 39463519 X THE MISSION OF THE ALLIANCE IS TO OPEN AND OPERATE A MINIMUM OF FIFTY EXCELLENT, SMALL, PUBLIC, HIGH-PERFORMING MIDDLE AND HIGH SCHOOLS IN THREE HISTORICALLY UNDERACHIEVING, LOW-INCOME, OVERCROWDED TARGET 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 14705231 22890876 THE ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS (THE "ALLIANCE") IS A NONPROFIT CHARTER MANAGEMENT ORGANIZATION COMMITTED TO CREATING HIGH-PERFORMANCE, SMALL, COLLEGE-READY MIDDLE SCHOOLS AND HIGH SCHOOLS IN LOS ANGELES. 14705231 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 56 0 1 98 1 0 0 0 0 0 0 0 0 0 0 X 21 20 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 ALAN ARKATOV DIRECTOR 1.00 X 0 0 0 FRANK BAXTER DIRECTOR & CHAIR 1.00 X 0 0 0 BRETT BREWER DIRECTOR (AS OF 2/9/16) 1.00 X 0 0 0 DAVID CUNNINGHAM III DIRECTOR (UNTIL 7/15/16) 1.00 X 0 0 0 JOSEPH DRAKE DIRECTOR & CO-CHAIR 1.00 X 0 0 0 DAVID I FISHER DIRECTOR 1.00 X 0 0 0 ERIK KRONSTADT DIRECTOR 1.00 X 0 0 0 STEWART KWOH DIRECTOR 1.00 X 0 0 0 MEYER LUSKIN DIRECTOR 1.00 X 0 0 0 JEFF MARINE DIRECTOR 1.00 X 0 0 0 DR RICHARD MERKIN DIRECTOR 1.00 X 0 0 0 DALE OKUNO DIRECTOR 1.00 X 0 0 0 WILLIAM OUCHI DIRECTOR 1.00 X 0 0 0 ANTHONY RESSLER DIRECTOR & CO-CHAIR (UNTIL 11/30/15) 1.00 X 0 0 0 RICHARD RIORDAN DIRECTOR (UNTIL 6/1/16) 1.00 X 0 0 0 VIRGIL ROBERTS DIRECTOR 1.00 X 0 0 0 DARLINE P ROBLES PHD DIRECTOR & CO-CHAIR 1.00 X 0 0 0 ARCELI RUANO DIRECTOR 1.00 X 0 0 0 FRED SIMMONS DIRECTOR 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 D SUGAR DIRECTOR 1.00 X 0 0 0 HAROLD WILLIAMS DIRECTOR & VICE CHAIR 1.00 X 0 0 0 JUDY BURTON DIRECTOR & CEO (UNTIL 7/1/15) 40.00 1.00 X X 217538 0 20000 DAN KATZIR DIRECTOR & CEO (AS OF 3/15/15) 40.00 1.00 X X 227966 0 27000 DAVID HYUN CFO/COO 40.00 1.00 X 220000 0 27000 HOWARD LAPPIN CSO 40.00 1.00 X 157500 0 33000 ANA MENEZES CAO (AS OF 4/11/16) 40.00 X 0 0 0 YASMIN PACHNANDA CCO (AS OF 6/22/15) 40.00 X 84216 0 0 CATHERINE SUITOR CDO/CCO 40.00 X 181667 0 27000 LAURA ALVAREZ VP, HUMAN RESOURCES 40.00 X 109457 0 1200 VIREAK CHHENG SR VP, INFORMATION TECHNOLOGY 40.00 X 116930 0 18000 ENRIQUE DIAZ VP, REAL ESTATE 40.00 X 131013 0 6756 MICHAEL KRUTZ VP, FINANCE 40.00 X 119310 0 5966 PING-YUAN WANG CONTROLLER 40.00 X 125930 0 0 1691527 0 165922 10 0 1 0 SATOH BROTHERS INTERNATIONAL INC 879 W 190TH ST SUITE 935 GARDENA CA 90248 CONSTRUCTION CONTRACTOR 1384507 TECH VERB 645 W 9TH ST UNIT 110-377 LOS ANGELES CA 90015 IT 1243495 DEL AMO CONSTRUCTION 23840 MADISON ST TORRANCE CA 90505 CONSTRUCTION CONTRACTOR 1009440 PACIFIC CHARTER SCHOOL DEVELOPMENT 811 W 7TH ST STE 310 LOS ANGELES CA 90017 CONSTRUCTION CONTRACTOR 940470 BARRIO PLANNERS INC 5271 EAST BEVERLY BLVD LOS ANGELES CA 90022 CONSTRUCTION CONTRACTOR 826549 5 4985080 27160766 2250203 32145846 MANAGEMENT INCOME FROM 900099 11757097 11757097 FACILITY FINANCING CHA 900099 6416137 6416137 RENTAL INCOME FROM AFF 532000 4717642 4717642 22890876 1313247 1313247 56349969 22890876 0 1313247 1224620 1040927 97970 85723 7243170 6156694 579454 507022 213086 181123 17047 14916 888655 755357 71092 62206 339670 288719 27174 23777 270158 110053 152069 8036 28901 28901 2249770 938203 1244290 67277 969338 29032 940306 69232 28203 38970 2059 1189401 922136 193684 73581 280905 8413 272492 4647206 2045734 2599753 1719 28337751 848746 27489005 1421826 1047861 354527 19438 97602 2923 94679 BOOKS AND SUPPLIES 285736 285736 SCHOLARSHIP EXPENSE 242459 7262 235197 PRINTING AND POSTAGE 130755 3916 126839 COMMUNICATIONS 109080 3267 105813 30907 926 29981 50270228 14705231 34699243 865754 19825961 24192490 2695465 3667330 22935589 22935589 733511 1174431 42362087 5208167 57702578 37153920 21617207 19953769 125510311 109077529 2262739 2251567 4538753 500000 15475000 15345000 300000 62567327 42446384 6982714 9071059 92126533 69614010 X 26898209 33759497 6485569 5704022 33383778 39463519 125510311 109077529 6079741 0 X 0 1 X 1 0 X 17554533 9925424 9056174 23216302 32145846 91898279 17554533 9925424 9056174 23216302 32145846 91898279 7822893 84075386 654810 983322 1100360 1308431 1313247 5360170 650000 67489 6886220 3156 6416137 14023002 111281451 68025982 0.75550 0.74200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13582938 13582938 27148483 4182068 22966415 95544 18127 77417 1535122 1007972 527150 37153920 DEPOSITS 76749 CONSTRUCTION IN PROGRESS 1813531 DEFERRED FINANCING COST 979614 INTERCOMPANY RECEIVABLES 14338327 DEFERRED RENT RECEIVABLE 2745548 19953769 INTERCOMPANY PAYABLES 4164273 DEBT - CURRENT PORTION 4756429 DEFERRED RENT 150357 9071059 X 185114794 2212632 126552193 128764825 56349969 0 56349969 162807425 2212632 110324565 112537197 50270228 0 50270228 PART X, LINE 2: THE 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. THE ALLIANCE, ITS SUBSIDIARIES AND ITS AFFILIATES FILE ANNUAL INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL AND CALIFORNIA JURISDICTIONS. AS OF AND FOR THE YEAR ENDED JUNE 30, 2016 AND 2015, ALLIANCE HAD NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCOME ALLOCATED TO OTHER SCHOOLS 126,552,193. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSE ALLOCATED TO OTHER SCHOOLS 110,324,565. X X X 0 0 0 0 0 0 0 0 0 JUDY BURTON DIRECTOR & CEO (UNTIL 7/1/15) 100000 0 100000 0 17538 0 11000 0 9000 0 237538 0 0 0 DAN KATZIR DIRECTOR & CEO (AS OF 3/15/15) 190091 0 27700 0 10175 0 18000 0 9000 0 254966 0 0 0 DAVID HYUN CFO/COO 185000 0 35000 0 0 0 18000 0 9000 0 247000 0 0 0 HOWARD LAPPIN CSO 150000 0 7500 0 0 0 24000 0 9000 0 190500 0 0 0 CATHERINE SUITOR CDO/CCO 156667 0 25000 0 0 0 18000 0 9000 0 208667 0 0 0 A CALIFORNIA STATE-WIDE COMMUNITIES DEVELOPMENT AUTHORITY EDUCATIONAL FACILIT 954779029 13079HAC5 2007-05-10 4940000 TO FINANCE THE ACQUISITION OF EDUCATIONAL FACILITIES 0 1 0 B CALIFORNIA STATE-WIDE COMMUNITIES DEVELOPMENT AUTHORITY EDUCATIONAL FACILIT 954779029 13079HAD3 2007-05-10 10225000 TO FINANCE THE ACQUISITION OF EDUCATIONAL FACILITIES 0 1 0 C CALIFORNIA STATE-WIDE COMMUNITIES DEVELOPMENT AUTHORITY EDUCATIONAL FACILIT 954779029 13079HAE1 2007-05-10 585000 TO FINANCE THE ACQUISITION OF EDUCATIONAL FACILITIES 0 1 0 A 4940000 345213 258705 4336081 2007 0 0 1 1 B 10225000 714536 535478 8974986 2007 0 0 1 1 C 585000 408813 30636 513483 2007 0 0 1 1 A 1 1 1 0 0 0 0 0 B 1 1 1 0 0 0 0 0 C 1 1 1 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 A 1 B 1 C 1 X 8 2250203 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 11 THE INFORMATIONAL RETURNS WERE PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE CONTROLLER AND CFO. ONCE APPROVED BY THE CONTROLLER AND CFO, THE RETURNS WERE MADE AVAILABLE TO THE BOARD 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 COMPENSATION 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. 2071 HP SATURN LLC 601 S FIGUEROA STREET 4TH FLOOR LOS ANGELES CA 90017 510634199 HOLDING AND MANAGING THE REAL ESTATE PROPERTY CA 140706 17802540 ALLIANCE COLLEGE-READY PUBLIC SCHOOLS ALLIANCE SCHOOLS RE HOLDINGS LLC 601 S FIGUEROA STREET 4TH FLOOR LOS ANGELES CA 90017 760834509 HOLDING AND MANAGING THE REAL ESTATE PROPERTY CA -368500 6759123 ALLIANCE COLLEGE-READY PUBLIC SCHOOLS 10704 WILMINGTON LLC 601 S FIGUEROA STREET 4TH FLOOR LOS ANGELES CA 90017 272650461 HOLDING AND MANAGING THE REAL ESTATE PROPERTY CA -24022 7881055 ALLIANCE COLLEGE-READY PUBLIC SCHOOLS 9719 MAIN STREET CHARTERS FACILITIES LLC 601 S FIGUEROA STREET 4TH FLOOR LOS ANGELES CA 90017 274177859 HOLDING AND MANAGING THE REAL ESTATE PROPERTY CA 249444 5592429 ALLIANCE COLLEGE-READY PUBLIC SCHOOLS 10101 BROADWAY CHARTER FACILITIES LLC 601 S 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