2013-11-14T12:32:00-06:00 2012-12-31 952242818 VICENTI LLOYD & STUTZMAN LLP 2210 E ROUTE 66 SUITE 100 GLENDORA CA 91740 990 2012-01-01 203641409 ALTERNATIVE SCHOOL FOUNDATION ALTE 8187160771 7353 VALLEY CIRCLE BLVD WEST HILLS CA 91304 CAROLINE WESLEY 8187160771 2013-11-13 1 WADE MCMULLEN P00541671 6268577300 2012 2016-02-24 21:20:13Z CAROLINE WESLEY 7353 VALLEY CIRCLE BLVD WEST HILLS CA 91304 178316 0 X N/A X 2005 CA PROVIDE FUNDRAISING AND SUPPORT FOR ALTERNATIVE SCHOOLS INC. 8 8 0 0 0 0 100274 58112 180182 111989 0 0 0 8215 280456 178316 0 0 0 0 0 0 0 0 16492 316339 176080 316339 176080 -35883 2236 34593 41480 10778 15429 23815 26051 PROVIDE FUNDRAISING AND SUPPORT FOR ALTERNATIVE SCHOOLS INC. SUPPORT IN THE FORM OF FIELDTRIPS, CLASSROOM ACTIVITIES, AS WELL AS DIRECT DONATIONS FOR OPERATIONS OF PROGRAMS AND CONSTRUCTION OF FACILITIES. 0 0 155172 111989 SUPPORT - FIELD TRIPS, CLASSROOM SUPPLIES, LIBRARY, GRADUATION AND OTHER ACTIVITIES 155172 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 CA X CAROLINE WESLEY 8187160771 7353 VALLEY CIRCLE BLVD WEST HILLS CA 91304 DR THOMAS OLIVER 5.00 X X 0 0 0 HARVEY BERG 3.00 X 0 0 0 SEAN MCMANUS 3.00 X 0 0 0 ELENNA TURNER 3.00 X 0 0 0 GERARD MONTERO 3.00 X 0 0 0 VICENTE CROOKS 3.00 X 0 0 0 JANET DANAHER 3.00 X 0 0 0 ALLISON GELD 3.00 X 0 0 0 CARL RAGGIO 1.00 40.00 X 0 174222 0 CAROLINE NEUHAUS WESLEY 1.00 40.00 X 0 121248 21232 TATYANA BERKOVICH 0.00 X 0 95481 0 EUGENE SELIVANOV 0.00 X 0 96133 0 0 487084 21232 0 1 1 0 0 58112 58112 STUDENT PROGRAMS 900099 60013 60013 GRADUATION/YEAR BOOK/E 900099 37905 37905 FIELD TRIPS 900099 12132 12132 STUDENT STORES 900099 1939 1939 111989 MISCELLANEOUS 900099 8215 8215 8215 178316 120204 0 0 1168 1168 STUDENT PROGRAM EXPENSE 89619 89619 GRADUATION/YEAR BOOKS 39207 39207 FIELD TRIPS 17619 17619 FUNDRAISING 16492 16492 11975 8727 3248 176080 155172 4416 16492 25943 32830 5810 5810 2840 2840 34593 41480 10485 15136 293 293 10778 15429 X 23815 26051 23815 26051 34593 41480 2236 0 X 0 1 X 1 0 X X 0 0 0 ALTERNATIVE SCHOOLS INC 200962395 2 1 1 1 178315 1 178315 0 UNDEPOSITED FUNDS 2840 2840 NOTES PAYABLE 293 293 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT (>50%) OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN TAX POSITIONS ARE REQUIRED.THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. X 0 0 0 0 0 0 0 0 0 CARL RAGGIO 0 174222 0 0 0 0 0 0 0 0 0 174222 0 0 TATYANA BERKOVICH 0 95481 0 0 0 0 0 0 0 0 0 95481 0 0 EUGENE SELIVANOV 0 96133 0 0 0 0 0 0 0 0 0 96133 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE FORMER EXECUTIVE DIRECTOR, EUGENE SELIVANOV, AND THE FORMER SCHOOL PRESIDENT, TATYANA BERKOVICH, ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11 THE 990 RETURN IS REVIEWED BY THE BOARD PRIOR TO FILLING THE RETURN FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALTERNATIVE SCHOOL INC DBA IVY ACADEMIA 7353 VALLEY CIRCLE BLVD WEST HILLS CA 91304 200962395 EDUCATION CA 501(C)(3) LINE 2 N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 ALTERNATIVE SCHOOL INC DBA IVY ACADEMIA K 178315 ACTUAL AMOUNTS RAISED