ALLIANCE FOR COLLEGE-READY PUBLIC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FOR COLLEGE-READY PUBLIC (EIN 95-4779029)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-16
- IRS object ID
- 201621379349310227
- Schema version
- 2014v6.0
- 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 J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T17:35:08-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 BLVD STE 700 | 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 | 2014-07-01 | 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 SCHOOLS | BusinessNameLine1Txt |
| 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 HYUN | PersonNm |
| Person Title | CFO/COO | PersonTitleTxt |
| Phone | 2139434930 | PhoneNum |
| Signature | 2016-05-16 | 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 | 2016-05-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID HYUN | 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 | $37,930,447 | 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 UNDERACHIEVING, LOW INCOME, OVERCROWDED 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 | 93 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,056,174 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,216,302 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,978,067 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,405,714 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,100,360 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,308,431 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $30,134,601 | PYTotalRevenueAmt |
| CY Total Revenue | $37,930,447 | 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 | $7,188,859 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,151,183 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $597,163 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,968,467 | PYOtherExpensesAmt |
| CY Other Expenses | $25,403,705 | CYOtherExpensesAmt |
| PY Total Expenses | $30,157,326 | PYTotalExpensesAmt |
| CY Total Expenses | $34,554,888 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$22,725 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,375,559 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $129,586,463 | TotalAssetsBOYAmt |
| Total Assets EOY | $125,510,311 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $99,578,244 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $92,126,533 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,008,219 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,383,778 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,098,611 | ExpenseAmt |
| Revenue | $13,405,714 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $16,098,611 | 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 | 0 | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | Yes (1) | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | 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 | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 93 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| 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 HYUN | 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 (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALAN ARKATOV | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK BAXTER | ||||||||
| DIRECTOR & CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID CUNNINGHAM III | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH DRAKE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID FISHER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIK KRONSTADT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEWART KWOH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MEYER LUSKIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF MARINE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR RICHARD MERKIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DALE OKUNO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM OUCHI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY RESSLER | ||||||||
| DIRECTOR & CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD RIORDAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VIRGIL ROBERTS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DARLINE P ROBLES PHD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARCELI RUANO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRED SIMMONS | ||||||||
| DIRECTOR | 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 D SUGAR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HAROLD WILLIAMS | ||||||||
| DIRECTOR & VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDY BURTON | ||||||||
| DIRECTOR & CEO (UNTIL 3/23/15) | 40.00 | Yes (X) | $312,000 | $0 | $18,400 | 1.00 | Yes (X) | |
| DAVID HYUN | ||||||||
| CFO/COO | 40.00 | $210,000 | $0 | $17,150 | 1.00 | Yes (X) | ||
| DAN KATZIR | ||||||||
| CEO (AS OF 3/15/15) | 40.00 | $0 | $0 | $0 | Yes (X) | |||
| HOWARD LAPPIN | ||||||||
| CSO | 40.00 | $157,500 | $0 | $8,400 | 1.00 | Yes (X) | ||
| ANITA RAVI | ||||||||
| CAO (UNTIL 6/30/14) | 40.00 | $62,038 | $0 | $12,900 | Yes (X) | |||
| CATHERINE SUITOR | ||||||||
| CDO/CCO | 40.00 | $175,000 | $0 | $15,900 | Yes (X) | |||
| VIREAK CHHENG | ||||||||
| VP OF TECHNOLOGY | 40.00 | $111,094 | $0 | $12,000 | Yes (X) | |||
| MICHAEL KRTUZ | ||||||||
| VP OF FINANCE | 40.00 | $111,850 | $0 | $12,000 | Yes (X) | |||
| PING-YUAN WANG | ||||||||
| CONTROLLER | 40.00 | $122,900 | $0 | $12,180 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,262,382 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $108,930 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | 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 |
|---|---|---|---|---|---|
| MUSICK PEELER & GARRETT LLP | |||||
| ONE WILSHIRE BLVD STE 2000 | LOS ANGELES | CA | 90017 | LEGAL | $471,939 |
| RAFAEK FRANCO & ASSOCIATED | |||||
| 12345 VENTURA BLVD STE H | STUDIO CITY | CA | 91604 | BUILDING DESIGN | $301,185 |
| GENERATION YES | |||||
| 2584 RW JOHNSON BLVD SW | TUMWATER | WA | 98512 | SOFTWARE | $163,529 |
| SINGERLEWAK LLP | |||||
| 10960 WILSHIRE BLVD STE 700 | LOS ANGELES | CA | 90024 | AUDIT & TAX | $144,426 |
| SHANGRI-LA CONSTRUCTION LP | |||||
| 36 DISCOVERY SUITE 240 | IRVINCE | CA | 92618 | CONSTRUCTION CONTRACTOR | $120,007 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,942,891 | GovernmentGrantsAmt |
| All Other Contributions | $16,273,411 | AllOtherContributionsAmt |
| Noncash Contributions | $1,468,107 | NoncashContributionsAmt |
| Total Contributions | $23,216,302 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT INCOME FROM | 900099 | $9,077,837 | $9,077,837 |
| RENTAL INCOME FROM AFF | 532000 | $4,324,721 | $4,324,721 |
| FACILITY FINANCING CHA | 900099 | $3,156 | $3,156 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,405,714 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,308,431 | TotalRevenueColumnAmt |
| Exclusion | $1,308,431 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,930,447 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,405,714 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,308,431 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,094,116 | TotalAmt |
| Program Services | $963,588 | ProgramServicesAmt |
| Management And General | $76,479 | ManagementAndGeneralAmt |
| Fundraising | $54,049 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,812,123 | TotalAmt |
| Program Services | $5,999,437 | ProgramServicesAmt |
| Management And General | $476,167 | ManagementAndGeneralAmt |
| Fundraising | $336,519 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,518 | TotalAmt |
| Program Services | $211,824 | ProgramServicesAmt |
| Management And General | $16,812 | ManagementAndGeneralAmt |
| Fundraising | $11,882 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,845 | TotalAmt |
| Program Services | $427,003 | ProgramServicesAmt |
| Management And General | $33,891 | ManagementAndGeneralAmt |
| Fundraising | $23,951 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,581 | TotalAmt |
| Program Services | $457,595 | ProgramServicesAmt |
| Management And General | $36,319 | ManagementAndGeneralAmt |
| Fundraising | $25,667 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,955 | TotalAmt |
| Program Services | $84,780 | ProgramServicesAmt |
| Management And General | $18,464 | ManagementAndGeneralAmt |
| Fundraising | $4,711 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,032 | TotalAmt |
| Management And General | $37,032 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,353 | TotalAmt |
| Program Services | $539,040 | ProgramServicesAmt |
| Management And General | $80,363 | ManagementAndGeneralAmt |
| Fundraising | $29,950 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $983,724 | TotalAmt |
| Program Services | $53,688 | ProgramServicesAmt |
| Management And General | $928,074 | ManagementAndGeneralAmt |
| Fundraising | $1,962 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,723 | TotalAmt |
| Program Services | $49,258 | ProgramServicesAmt |
| Management And General | $10,728 | ManagementAndGeneralAmt |
| Fundraising | $2,737 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,419,993 | TotalAmt |
| Program Services | $1,243,569 | ProgramServicesAmt |
| Management And General | $123,739 | ManagementAndGeneralAmt |
| Fundraising | $52,685 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,009 | TotalAmt |
| Program Services | $11,188 | ProgramServicesAmt |
| Management And General | $193,412 | ManagementAndGeneralAmt |
| Fundraising | $409 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,727,436 | TotalAmt |
| Program Services | $3,697,200 | ProgramServicesAmt |
| Management And General | $1,027,506 | ManagementAndGeneralAmt |
| Fundraising | $2,730 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,747,074 | TotalAmt |
| Program Services | $804,818 | ProgramServicesAmt |
| Management And General | $13,912,834 | ManagementAndGeneralAmt |
| Fundraising | $29,422 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,455,592 | TotalAmt |
| Program Services | $1,186,325 | ProgramServicesAmt |
| Management And General | $250,125 | ManagementAndGeneralAmt |
| Fundraising | $19,142 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,693 | TotalAmt |
| Program Services | $3,585 | ProgramServicesAmt |
| Management And General | $61,977 | ManagementAndGeneralAmt |
| Fundraising | $131 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BOOKS AND SUPPLIES | $332,440 | $332,440 | ||
| SCHOLARSHIP EXPENSE | $328,541 | $17,930 | $309,956 | $655 |
| PROFESSIONAL DEVELOP. | $220,102 | $12,012 | $207,651 | $439 |
| PRINTING AND POSTAGE | $61,038 | $3,331 | $57,585 | $122 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,554,888 | TotalAmt |
| Program Services | $16,098,611 | ProgramServicesAmt |
| Management And General | $17,859,114 | ManagementAndGeneralAmt |
| Fundraising | $597,163 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,194,932 | BOYAmt |
| EOY | $19,825,961 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,486,863 | BOYAmt |
| EOY | $2,695,465 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,765,589 | BOYAmt |
| EOY | $22,935,589 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,233,104 | BOYAmt |
| EOY | $733,511 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $63,555,925 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,853,347 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,303,587 | BOYAmt |
| EOY | $57,702,578 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,602,388 | BOYAmt |
| EOY | $21,617,207 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,586,463 | BOYAmt |
| EOY | $125,510,311 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,068,554 | BOYAmt |
| EOY | $2,262,739 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,825,839 | BOYAmt |
| EOY | $4,538,753 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,575,000 | BOYAmt |
| EOY | $15,475,000 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,289,832 | BOYAmt |
| EOY | $62,567,327 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,519,019 | BOYAmt |
| EOY | $6,982,714 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,578,244 | BOYAmt |
| EOY | $92,126,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,263,343 | BOYAmt |
| EOY | $26,898,209 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,744,876 | BOYAmt |
| EOY | $6,485,569 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,008,219 | BOYAmt |
| EOY | $33,383,778 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,586,463 | BOYAmt |
| EOY | $125,510,311 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,375,559 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 | $8,439,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,554,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,925,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,056,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,216,302 | CurrentTaxYearAmt |
| Total | $68,191,735 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,439,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,554,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,925,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,056,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,216,302 | CurrentTaxYearAmt |
| Total | $68,191,735 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,647,794 | SubstantialContributorsTotAmt |
| Public Support Total170 | $59,543,941 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $370,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $654,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $983,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,100,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,308,431 | CurrentTaxYearAmt |
| Total | $4,417,767 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $650,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,886,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,156 | CurrentTaxYearAmt |
| Total | $7,635,638 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $80,245,140 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $61,917,343 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65930 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,643,178 | OtherCostOrOtherBasisAmt |
| Book Value | $21,643,178 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,912,747 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,853,347 | DepreciationAmt |
| Book Value | $36,059,400 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $57,702,578 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $76,748 |
| CONSTRUCTION IN PROGRESS | $1,940,261 |
| DEFERRED FINANCING COST | $1,066,591 |
| INTERCOMPANY RECEIVABLES | $15,880,293 |
| DEFERRED RENT RECEIVABLE | $2,653,314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $21,617,207 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| INTERCOMPANY PAYABLES | $6,275,523 |
| DEBT - CURRENT PORTION | $438,069 |
| DEFERRED RENT | $138,789 |
| CAPITAL LEASE OBLIGATION | $130,333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,982,714 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $142,160,320 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $700,722 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $103,529,151 | OtherRevenueAmt |
| Revenue Not Reported | $104,229,873 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,930,447 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $37,930,447 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $127,435,048 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $700,722 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $92,179,438 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $92,880,160 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,554,888 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,554,888 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ASC TOPIC NO. 740, "UNCERTAINTY IN INCOME TAXES" ("ASC 740"), CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ACCORDANCE WITH ASC 740, THE ALLIANCE RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF AND FOR THE YEAR ENDED JUNE 30, 2015, THE ALLIANCE HAD NO UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. AT JUNE 30, 2015, THE OPEN TAX YEARS FOR THE ALLIANCE WERE 2010 TO 2014. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INCOME ALLOCATED TO OTHER SCHOOLS 103,529,151. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSE ALLOCATED TO OTHER SCHOOLS 92,179,438. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JUDY BURTON | ||||||||||||||
| DIRECTOR & CEO (UNTIL 3/23/15) | $200,000 | $0 | $100,000 | $0 | $12,000 | $0 | $10,000 | $0 | $8,400 | $0 | $330,400 | $0 | $0 | $0 |
| DAVID HYUN | ||||||||||||||
| CFO/COO | $175,000 | $0 | $35,000 | $0 | $0 | $0 | $8,750 | $0 | $8,400 | $0 | $227,150 | $0 | $0 | $0 |
| HOWARD LAPPIN | ||||||||||||||
| CSO | $150,000 | $0 | $7,500 | $0 | $0 | $0 | $0 | $0 | $8,400 | $0 | $165,900 | $0 | $0 | $0 |
| CATHERINE SUITOR | ||||||||||||||
| CDO/CCO | $150,000 | $0 | $25,000 | $0 | $0 | $0 | $7,500 | $0 | $8,400 | $0 | $190,900 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| CALIFORNIA STATE-WIDE COMMUNITIES DEVELOPMENT AUTHORITY EDUCATIONAL FACILIT | ||||||||
| A | 954779029 | 13079HAC5 | 2007-05-10 | $4,940,000 | TO FINANCE THE ACQUISITION OF EDUCATIONAL FACILITIES | 0 | Yes (1) | 0 |
| CALIFORNIA STATE-WIDE COMMUNITIES DEVELOPMENT AUTHORITY EDUCATIONAL FACILIT | ||||||||
| B | 954779029 | 13079HAD3 | 2007-05-10 | $10,225,000 | TO FINANCE THE ACQUISITION OF EDUCATIONAL FACILITIES | 0 | Yes (1) | 0 |
| CALIFORNIA STATE-WIDE COMMUNITIES DEVELOPMENT AUTHORITY EDUCATIONAL FACILIT | ||||||||
| C | 954779029 | 13079HAE1 | 2007-05-10 | $585,000 | TO FINANCE THE ACQUISITION OF EDUCATIONAL FACILITIES | 0 | Yes (1) | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|
| A | $4,940,000 | $345,213 | $258,705 | $4,336,081 | 2007 | 0 | 0 | Yes (1) | Yes (1) |
| B | $10,225,000 | $714,536 | $535,478 | $8,974,986 | 2007 | 0 | 0 | Yes (1) | Yes (1) |
| C | $585,000 | $408,813 | $30,636 | $513,483 | 2007 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|
| A | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 | 0 |
| B | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 | 0 |
| C | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK BAXTER | PersonNm |
| Relationship With Org | BOARD MEMBER | RelationshipWithOrgTxt |
| Loan Purpose | BLAST PROGRAM | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $300,000 | OriginalPrincipalAmt |
| Balance Due | $300,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $300,000 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,468,107 | 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 (6 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 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2071 HP SATURN LLC | |||||||||
| 601 S FIGUEROA STREET 4TH FLOOR | LOS ANGELES | CA | 90017 | 510634199 | HOLDING AND MANAGING THE REAL ESTATE PROPERTY | CA | $65,019 | $17,728,770 | 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 | -$71,881 | $6,660,933 | 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 | -$62,542 | $8,133,785 | 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 | $159,377 | $5,794,862 | ALLIANCE COLLEGE-READY PUBLIC SCHOOLS |
| 10101 BROADWAY CHARTER FACILITIES LLC | |||||||||
| 601 S FIGUEROA STREET 4TH FLOOR | LOS ANGELES | CA | 90017 | 274177896 | HOLDING AND MANAGING THE REAL ESTATE PROPERTY | CA | $153,131 | $5,758,068 | ALLIANCE COLLEGE-READY PUBLIC SCHOOLS |
| 70TH STREET CHARTER FACILITIES LLC | |||||||||
| 601 S FIGUEROA STREET 4TH FLOOR | LOS ANGELES | CA | 90017 | 954779029 | HOLDING AND MANAGING THE REAL ESTATE PROPERTY | CA | -$455,711 | $11,067,014 | ALLIANCE COLLEGE-READY PUBLIC SCHOOLS |
| 6900 8TH AVENUE CHARTER FACILITIES LLC | |||||||||
| 601 S FIGUEROA STREET 4TH FLOOR | LOS ANGELES | CA | 90017 | 954779029 | HOLDING AND MANAGING THE REAL ESTATE PROPERTY | CA | -$115,455 | $9,259,816 | 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 | $402,779 | $18,458,494 | 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 | -$32,965 | $6,581,943 | 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 | ALLIANCE COLLEGE-READY PUBLIC SCHOOLS | ||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (27 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 HEALTH SERVICES ACADEMY HIGH SCHOOL | ||||||||||
| 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 COLLEGE-READY MIDDLE ACADEMY #7 | ||||||||||
| 601 S FIGUEROA STREET 4TH FLOOR | LOS ANGELES | CA | 90017 | 273739336 | 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 COLLEGE-READY ACADEMY HIGH SCHOOL #16 | ||||||||||
| 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) | 11A | 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 LEADERSHIP MIDDLE 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 6-12 COLLEGE-READY ACADEMY NO 21 | ||||||||||
| 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 | Yes (1) | 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | 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 (109 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ALLIANCE GERTZ-RESSLER RICHARD MERKIN 6-12 COMPLEX | ||
| Q | $17,288 | ACTUAL COST |
| ALLIANCE JACK H SKIRBALL MIDDLE SCHOOL | ||
| Q | $23,214 | ACTUAL COST |
| ALLIANCE COLLEGE-READY MIDDLE ACADEMY #5 | ||
| Q | $37,106 | ACTUAL COST |
| ALLIANCE OUCHI O'DONOVAN 6-12 COMPLEX | ||
| Q | $126,881 | ACTUAL COST |
| ALLIANCE JUDY IVY BURTON TECHNOLOGY ACADEMY HIGH SCHOOL | ||
| Q | $48,027 | ACTUAL COST |
| ALLIANCE COLLINS FAMILY COLLEGE-READY HIGH SCHOOL ALLIANCE | ||
| Q | $31,493 | ACTUAL COST |
| ALLIANCE MARC AND EVA STERN MATH AND SCIENCE SCHOOL | ||
| Q | $75,531 | ACTUAL COST |
| ALLIANCE LEICHTMAN-LEVINE FAMILY FOUNDATION ENVIRONMENTAL SCIENCE HIGH SCHO | ||
| Q | $71,437 | ACTUAL COST |
| ALLIANCE PATTI AND PETER NEUWIRTH LEADERSHIP ACADEMY | ||
| Q | $57,010 | ACTUAL COST |
| ALLIANCE CINDY AND BILL SIMON TECHNOLOGY ACADEMY HIGH SCHOOL | ||
| Q | $74,690 | ACTUAL COST |
| ALLIANCE COLLEGE-READY MIDDLE ACADEMY #7 | ||
| Q | $24,916 | ACTUAL COST |
| ALLIANCE SUSAN AND ERIC SMIDT TECHNOLOGY HIGH SCHOOL | ||
| Q | $30,958 | ACTUAL COST |
| ALLIANCE MARGARET M BLOOMFIELD TECHNOLOGY ACADEMY HIGH SCHOOL | ||
| Q | $25 | ACTUAL COST |
| ALLIANCE RENEE AND MEYER LUSKIN ACADEMY HIGH SCHOOL | ||
| Q | $133,502 | ACTUAL COST |
| ALLIANCE KORY HUNTER MIDDLE SCHOOL | ||
| Q | $11,850 | ACTUAL COST |
| ALLIANCE LEADERSHIP MIDDLE ACADEMY | ||
| Q | $1,127 | ACTUAL COST |
| ALLIANCE DR OLGA MOHAN HIGH SCHOOL | ||
| Q | $14,143 | ACTUAL COST |
| ALLIANCE COLLEGE-READY MIDDLE ACADEMY #4 | ||
| Q | $26,484 | ACTUAL COST |
| ALLIANCE TENNENBAUM FAMILY TECHNOLOGY HIGH | ||
| Q | $270,712 | ACTUAL COST |
| ALLIANCE COLLEGE-READY ACADEMY HIGH SCHOOL #16 | ||
| Q | $12,781 | ACTUAL COST |
| ALLIANCE COLLEGE-READY MIDDLE ACADEMY #12 | ||
| Q | $12,011 | ACTUAL COST |
| ALLIANCE ALICE M BAXTER COLLEGE-READY HIGH SCHOOL | ||
| Q | $11,405 | ACTUAL COST |
| ALLIANCE 6-12 COLLEGE-READY ACADEMY NO 21 | ||
| Q | $303,246 | ACTUAL COST |
| ALLIANCE MORGAN MCKINZIE HIGH SCHOOL | ||
| P | $32,954 | ACTUAL COST |
| ALLIANCE COLLEGE-READY MIDDLE ACADEMY #12 | ||
| P | $1,332 | ACTUAL COST |
| ALLIANCE HEALTH SERVICES ACADEMY HIGH SCHOOL | ||
| P | $41,716 | ACTUAL COST |
| ALLIANCE GERTZ-RESSLER RICHARD MERKIN 6-12 COMPLEX | ||
| N | ||
| ALLIANCE COLLINS FAMILY COLLEGE-READY HIGH SCHOOL ALLIANCE | ||
| N | ||
| ALLIANCE JUDY IVY BURTON TECHNOLOGY ACADEMY HIGH SCHOOL | ||
| N | ||
| ALLIANCE DR OLGA MOHAN HIGH SCHOOL | ||
| N | ||
| ALLIANCE OUCHI O'DONOVAN 6-12 COMPLEX | ||
| N | ||
| ALLIANCE JACK H SKIRBALL MIDDLE SCHOOL | ||
| N | ||
| ALLIANCE MARC AND EVA STERN MATH AND SCIENCE SCHOOL | ||
| N | ||
| ALLIANCE HEALTH SERVICES ACADEMY HIGH SCHOOL | ||
| N | ||
| ALLIANCE MEDIA ARTS AND ENTERTAINMENT DESIGN HIGH SCHOOL | ||
| N | ||
| ALLIANCE ENVIRONMENTAL SCIENCE AND TECHNOLOGY HIGH SCHOOL | ||
| N | ||
| ALLIANCE COLLEGE-READY MIDDLE ACADEMY #4 | ||
| N | ||
| ALLIANCE COLLEGE-READY MIDDLE ACADEMY #5 | ||
| N | ||
| ALLIANCE PATTI AND PETER NEUWIRTH LEADERSHIP ACADEMY | ||
| N | ||
| ALLIANCE COLLEGE-READY MIDDLE ACADEMY #7 | ||
| N | ||
| ALLIANCE CINDY AND BILL SIMON TECHNOLOGY ACADEMY HIGH SCHOOL | ||
| N | ||
| ALLIANCE TENNENBAUM FAMILY TECHNOLOGY HIGH | ||
| N | ||
| ALLIANCE SUSAN AND ERIC SMIDT TECHNOLOGY HIGH SCHOOL | ||
| N | ||
| ALLIANCE COLLEGE-READY ACADEMY HIGH SCHOOL #16 | ||
| N | ||
| ALLIANCE RENEE AND MEYER LUSKIN ACADEMY HIGH SCHOOL | ||
| N | ||
| ALLIANCE MARGARET M BLOOMFIELD TECHNOLOGY ACADEMY HIGH SCHOOL | ||
| N | ||
| ALLIANCE COLLEGE-READY PUBLIC SCHOOLS FACILITIES CORPORATION | ||
| N | ||
| ALLIANCE COLLEGE-READY MIDDLE ACADEMY #8 | ||
| N | ||
| ALLIANCE ALICE M BAXTER COLLEGE-READY HIGH SCHOOL | ||
| N | ||
| ALLIANCE KORY HUNTER MIDDLE SCHOOL | ||
| N | ||
| ALLIANCE COLLEGE-READY MIDDLE ACADEMY #10 | ||
| N | ||
| ALLIANCE COLLEGE-READY MIDDLE ACADEMY #12 | ||
| N | ||
| ALLIANCE GERTZ-RESSLER RICHARD MERKIN 6-12 COMPLEX | ||
| L | $772,591 | ACTUAL COST |
| ALLIANCE COLLINS FAMILY COLLEGE-READY HIGH SCHOOL ALLIANCE | ||
| L | $482,412 | ACTUAL COST |
| ALLIANCE DR OLGA MOHAN HIGH SCHOOL | ||
| L | $338,564 | ACTUAL COST |
| ALLIANCE PATTI AND PETER NEUWIRTH LEADERSHIP ACADEMY | ||
| L | $542,191 | ACTUAL COST |
| ALLIANCE OUCHI O'DONOVAN 6-12 COMPLEX | ||
| L | $810,988 | ACTUAL COST |
| ALLIANCE JACK H SKIRBALL MIDDLE SCHOOL | ||
| L | $327,107 | ACTUAL COST |
| ALLIANCE MARC AND EVA STERN MATH AND SCIENCE SCHOOL | ||
| L | $459,594 | ACTUAL COST |
| ALLIANCE HEALTH SERVICES ACADEMY HIGH SCHOOL | ||
| L | $358,926 | ACTUAL COST |
| ALLIANCE MORGAN MCKINZIE HIGH SCHOOL | ||
| L | $685,910 | ACTUAL COST |
| ALLIANCE LEICHTMAN-LEVINE FAMILY FOUNDATION ENVIRONMENTAL SCIENCE HIGH SCHO | ||
| L | $418,961 | ACTUAL COST |
| ALLIANCE COLLEGE-READY MIDDLE ACADEMY #5 | ||
| L | $261,239 | ACTUAL COST |
| ALLIANCE COLLEGE-READY MIDDLE ACADEMY #4 | ||
| L | $344,649 | ACTUAL COST |
| ALLIANCE CINDY AND BILL SIMON TECHNOLOGY ACADEMY HIGH SCHOOL | ||
| L | $399,924 | ACTUAL COST |
| ALLIANCE TENNENBAUM FAMILY TECHNOLOGY HIGH | ||
| L | $266,038 | ACTUAL COST |
| ALLIANCE COLLEGE-READY MIDDLE ACADEMY #7 | ||
| L | $308,876 | ACTUAL COST |
| ALLIANCE SUSAN AND ERIC SMIDT TECHNOLOGY HIGH SCHOOL | ||
| L | $273,354 | ACTUAL COST |
| ALLIANCE COLLEGE-READY ACADEMY HIGH SCHOOL #16 | ||
| L | $226,550 | ACTUAL COST |
| ALLIANCE RENEE AND MEYER LUSKIN ACADEMY HIGH SCHOOL | ||
| L | $434,516 | ACTUAL COST |
| ALLIANCE JUDY IVY BURTON TECHNOLOGY ACADEMY HIGH SCHOOL | ||
| L | $475,213 | ACTUAL COST |
| ALLIANCE MARGARET M BLOOMFIELD TECHNOLOGY ACADEMY HIGH SCHOOL | ||
| L | $123,141 | ACTUAL COST |
| ALLIANCE COLLEGE-READY MIDDLE ACADEMY #8 | ||
| L | $146,038 | ACTUAL COST |
| ALLIANCE ALICE M BAXTER COLLEGE-READY HIGH SCHOOL | ||
| L | $112,510 | ACTUAL COST |
| ALLIANCE KORY HUNTER MIDDLE SCHOOL | ||
| L | $135,233 | ACTUAL COST |
| ALLIANCE COLLEGE-READY MIDDLE ACADEMY #12 | ||
| L | $249,672 | ACTUAL COST |
| ALLIANCE 6-12 COLLEGE-READY ACADEMY NO 21 | ||
| L | $46,943 | ACTUAL COST |
| ALLIANCE COLLINS FAMILY COLLEGE-READY HIGH SCHOOL ALLIANCE | ||
| J | $583,605 | ACTUAL COST |
| ALLIANCE GERTZ-RESSLER RICHARD MERKIN 6-12 COMPLEX | ||
| J | $1,107,674 | ACTUAL COST |
| ALLIANCE LEICHTMAN-LEVINE FAMILY FOUNDATION ENVIRONMENTAL SCIENCE HIGH SCHO | ||
| J | $632,639 | ACTUAL COST |
| ALLIANCE CINDY AND BILL SIMON TECHNOLOGY ACADEMY HIGH SCHOOL | ||
| J | $575,570 | ACTUAL COST |
| ALLIANCE TENNENBAUM FAMILY TECHNOLOGY HIGH | ||
| J | $183,338 | ACTUAL COST |
| ALLIANCE COLLEGE-READY MIDDLE ACADEMY #4 | ||
| J | $455,294 | ACTUAL COST |
| ALLIANCE JUDY IVY BURTON TECHNOLOGY ACADEMY HIGH SCHOOL | ||
| J | $685,825 | ACTUAL COST |
| ALLIANCE DR OLGA MOHAN HIGH SCHOOL | ||
| J | $309,512 | ACTUAL COST |
| ALLIANCE COLLEGE-READY ACADEMY HIGH SCHOOL #16 | ||
| J | $259,009 | ACTUAL COST |
| ALLIANCE COLLEGE-READY MIDDLE ACADEMY #5 | ||
| J | $644,368 | ACTUAL COST |
| ALLIANCE COLLEGE-READY MIDDLE ACADEMY #7 | ||
| J | $616,000 | ACTUAL COST |
| ALLIANCE RENEE AND MEYER LUSKIN ACADEMY HIGH SCHOOL | ||
| J | $689,930 | ACTUAL COST |
| ALLIANCE PATTI AND PETER NEUWIRTH LEADERSHIP ACADEMY | ||
| J | $645,270 | ACTUAL COST |
| ALLIANCE COLLEGE-READY MIDDLE ACADEMY #8 | ||
| J | $105,330 | ACTUAL COST |
| ALLIANCE SUSAN AND ERIC SMIDT TECHNOLOGY HIGH SCHOOL | ||
| J | $950,923 | ACTUAL COST |
| ALLIANCE ALICE M BAXTER COLLEGE-READY HIGH SCHOOL | ||
| J | $619,035 | ACTUAL COST |
| ALLIANCE COLLEGE-READY MIDDLE ACADEMY #12 | ||
| J | $288,620 | ACTUAL COST |
| ALLIANCE OUCHI O'DONOVAN 6-12 COMPLEX | ||
| J | $1,207,461 | ACTUAL COST |
| ALLIANCE MARGARET M BLOOMFIELD TECHNOLOGY ACADEMY HIGH SCHOOL | ||
| J | $664,535 | ACTUAL COST |
| ALLIANCE KORY HUNTER MIDDLE SCHOOL | ||
| J | $207,938 | ACTUAL COST |
| ALLIANCE COLLEGE-READY MIDDLE ACADEMY #4 (LOAN GUARANTEE) | ||
| E | $5,322,685 | ACTUAL COST |
| ALLIANCE COLLEGE-READY MIDDLE ACADEMY #7 (LOAN GUARANTEE) | ||
| E | $9,378,982 | ACTUAL COST |
| ALLIANCE CINDY AND BILL SIMON TECHNOLOGY ACADEMY HIGH SCHOOL (LOAN GUARANTE | ||
| E | $8,041,387 | ACTUAL COST |
| ALLIANCE JUDY IVY BURTON TECHNOLOGY ACADEMY HIGH SCHOOL (LOAN GUARANTEE) | ||
| E | $5,774,817 | ACTUAL COST |
| ALLIANCE RENEE AND MEYER LUSKIN ACADEMY HIGH SCHOOL (LOAN GUARANTEE) | ||
| E | $10,491,742 | ACTUAL COST |
| ALLIANCE KORY HUNTER MIDDLE SCHOOL (LOAN GUARANTEE) | ||
| E | $500,000 | ACTUAL COST |
| ALLIANCE COLLEGE-READY MIDDLE ACADEMY #12 (LOAN GUARANTEE) | ||
| E | $150,000 | ACTUAL COST |
| ALLIANCE MARGARET M BLOOMFIELD TECHNOLOGY ACADEMY HIGH SCHOOL (LOAN GUARAN | ||
| E | $800,000 | ACTUAL COST |
| ALLIANCE COLLEGE-READY MIDDLE ACADEMY #8 (LOAN GUARANTEE) | ||
| E | $500,000 | ACTUAL COST |
| ALLIANCE ALICE M BAXTER COLLEGE-READY HIGH SCHOOL (LOAN GUARANTEE) | ||
| E | $1,000,000 | ACTUAL COST |
| ALLIANCE FOR COLLEGE-READY ACADEMY FACILITIES CORPORATION | ||
| B | $6,046,872 | ACTUAL COST |
| ALLIANCE FOR COLLEGE-READY ACADEMY FACILITIES CORPORATION (LOAN) | ||
| D | $2,187,500 | ACTUAL COST |
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