2016-05-16T17:35:08-05:00 2015-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD STE 700 LOS ANGELES CA 900243783 990 2014-07-01 954779029 ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS ALLI 2139434930 601 S FIGUEROA STREET 4TH FLOOR LOS ANGELES CA 90017 DAVID HYUN CFO/COO 2139434930 2016-05-16 1 LIOR TEMKIN P00748170 3104773924 2016-05-16 2014 2016-08-17 19:52:53Z DAVID HYUN 601 S FIGUEROA STREET 4TH FLOOR LOS ANGELES CA 90017 37930447 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. 22 22 93 30 0 0 9056174 23216302 19978067 13405714 1100360 1308431 0 0 30134601 37930447 0 0 0 0 7188859 9151183 0 0 597163 22968467 25403705 30157326 34554888 -22725 3375559 129586463 125510311 99578244 92126533 30008219 33383778 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 16098611 13405714 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. 16098611 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 1 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 49 0 1 93 1 0 0 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 HYUN 2139434930 601 S FIGUEROA STREET 4TH FLOOR LOS ANGELES CA 90017 ALAN ARKATOV DIRECTOR 1.00 X 0 0 0 FRANK BAXTER DIRECTOR & CO-CHAIR 1.00 X 0 0 0 DAVID CUNNINGHAM III DIRECTOR 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CATHERINE SUITOR CDO/CCO 40.00 X 175000 0 15900 VIREAK CHHENG VP OF TECHNOLOGY 40.00 X 111094 0 12000 MICHAEL KRTUZ VP OF FINANCE 40.00 X 111850 0 12000 PING-YUAN WANG CONTROLLER 40.00 X 122900 0 12180 1262382 0 108930 7 0 1 0 MUSICK PEELER & GARRETT LLP ONE WILSHIRE BLVD STE 2000 LOS ANGELES CA 90017 LEGAL 471939 RAFAEK FRANCO & ASSOCIATED 12345 VENTURA BLVD STE H STUDIO CITY CA 91604 BUILDING DESIGN 301185 GENERATION YES 2584 RW JOHNSON BLVD SW TUMWATER WA 98512 SOFTWARE 163529 SINGERLEWAK LLP 10960 WILSHIRE BLVD STE 700 LOS ANGELES CA 90024 AUDIT & TAX 144426 SHANGRI-LA CONSTRUCTION LP 36 DISCOVERY SUITE 240 IRVINCE CA 92618 CONSTRUCTION CONTRACTOR 120007 6 6942891 16273411 1468107 23216302 MANAGEMENT INCOME FROM 900099 9077837 9077837 RENTAL INCOME FROM AFF 532000 4324721 4324721 FACILITY FINANCING CHA 900099 3156 3156 13405714 1308431 1308431 37930447 13405714 0 1308431 1094116 963588 76479 54049 6812123 5999437 476167 336519 240518 211824 16812 11882 484845 427003 33891 23951 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1308431 4417767 28773 650000 67489 6886220 3156 7635638 80245140 61917343 0.74200 0.65930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21643178 21643178 41912747 5853347 36059400 57702578 DEPOSITS 76748 CONSTRUCTION IN PROGRESS 1940261 DEFERRED FINANCING COST 1066591 INTERCOMPANY RECEIVABLES 15880293 DEFERRED RENT RECEIVABLE 2653314 21617207 INTERCOMPANY PAYABLES 6275523 DEBT - CURRENT PORTION 438069 DEFERRED RENT 138789 CAPITAL LEASE OBLIGATION 130333 6982714 X 142160320 700722 103529151 104229873 37930447 0 37930447 127435048 700722 92179438 92880160 34554888 0 34554888 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. X X X 0 0 0 0 0 0 0 0 0 JUDY BURTON DIRECTOR & CEO (UNTIL 3/23/15) 200000 0 100000 0 12000 0 10000 0 8400 0 330400 0 0 0 DAVID HYUN CFO/COO 175000 0 35000 0 0 0 8750 0 8400 0 227150 0 0 0 HOWARD LAPPIN CSO 150000 0 7500 0 0 0 0 0 8400 0 165900 0 0 0 CATHERINE SUITOR CDO/CCO 150000 0 25000 0 0 0 7500 0 8400 0 190900 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 FRANK BAXTER BOARD MEMBER BLAST PROGRAM X 300000 300000 0 1 1 300000 X 7 1468107 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. 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