2024-04-02T15:55:03-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 843100099 ALLIANCE COLLEGE-READY PUBLIC SCHOOLS FOUNDATION ALLI 3105080520 PO BOX 86609 LOS ANGELES CA 90086 CATHERINE SUITOR EXECUTIVE DIRECTOR 2139434930 2024-04-02 1 CATHERINE SUITOR 999009999 0 DERRICK DEBRUYNE P00591016 6268577300 2024-04-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CATHERINE SUITOR PO BOX 86609 LOS ANGELES CA 90086 9092662 0 X HTTPS://LAALLIANCEFOUNDATION.ORG/ X 2019 CA DEDICATED TO STRENGTHENING THE COMMUNITY SUPPORT AND INVESTMENT OF OUR SCHOOLS AND SCHOLARS. 17 17 8 100 0 0 6882177 9061538 0 0 1227 -927 580 -227722 6883984 8832889 5482939 5482695 0 0 980692 994844 0 0 625788 472738 361304 6936369 6838843 -52385 1994046 1948564 3930626 48242 36258 1900322 3894368 X THE ALLIANCE COLLEGE-READY PUBLIC SCHOOLS FOUNDATION IS DEDICATED TO STRENGTHENING THE COMMUNITY SUPPORT AND INVESTMENT IN ALLIANCE COLLEGE READY PUBLIC SCHOOLS AND THE SCHOLARS SERVED BY THE SCHOOLS. THE FOUNDATION RAISES AWARENESS AND RESOURCES, ADVOCATES AND BUILDS PARTNERSHIPS FOR THE ALLIANCE COMMUNITY. WE SHARE BEST PRACTICES WITH THE LARGER EDUCATION COMMUNITY AND POLICY-MAKERS TO BOOST ALLIANCE SCHOOLS AND TO SHINE A BRIGHT LIGHT ON WHAT IS POSSIBLE FOR ALL PUBLIC SCHOOLS. 0 0 5748056 5482695 0 FOR FISCAL YEAR ENDED JUNE 30, 2023, THE FOUNDATION HAS AWARDED APPROXIMATELY $5,482,695. THESE AWARDS WENT TO ALLIANCE COLLEGE-READY PUBLIC SCHOOLS TO SUPPORT STRATEGIC INITIATIVES OF THE SCHOOLS AND TO PROVIDE COLLEGE SCHOLARSHIPS TO ALLIANCE STUDENTS. 5748056 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X CATHERINE SUITOR 4242643432 PO BOX 86609 LOS ANGELES CA 90086 JEFF MARINE CHAIR 2.00 X X 0 0 0 JENNIER DIGRAZIA VICE CHAIR 1.00 X X 0 0 0 DALE OKUNO SECRETARY 1.00 X X 0 0 0 MICHAEL WORONOFF TREASURER 1.00 X X 0 0 0 BRETT BREWER BOARD MEMBER 1.00 X 0 0 0 DAVID FISHER BOARD MEMBER 1.00 X 0 0 0 EVA STERN BOARD MEMBER 1.00 X 0 0 0 FRANK E BAXTER BOARD MEMBER 1.00 X 0 0 0 JAMES ANDREWS BOARD MEMBER 1.00 X 0 0 0 KARA C SAX BOARD MEMBER 1.00 X 0 0 0 MILT VALERA BOARD MEMBER 1.00 X 0 0 0 RICKEY IVIE BOARD MEMBER 1.00 X 0 0 0 ROOPALI MALHOTRA BOARD MEMBER 1.00 X 0 0 0 PETER BACHMANN BOARD MEMBER 1.00 X 0 0 0 WALTER MOSELY BOARD MEMBER 1.00 X 0 0 0 ERIK KRONTSTADT BOARD MEMBER 1.00 X 0 0 0 GILBERT DAVILA BOARD MEMBER 1.00 X 0 0 0 GLENN ROTNER BOARD MEMBER 2.00 X 0 0 0 PEDRO MARTI BOARD MEMBER 3.00 X 0 0 0 LAUREN EDGERTON BOARD MEMBER 4.00 X 0 0 0 HARRY SMITH BOARD MEMBER 5.00 X 0 0 0 JOE MCDEVITT BOARD MEMBER 6.00 X 0 0 0 MARCOS GONZALEZ BOARD MEMBER 7.00 X 0 0 0 SABRINA LEICHTMAN-LEVINE BOARD MEMBER 8.00 X 0 0 0 CATHERINE E SUITOR EXECUTIVE DIRECTOR 40.00 X 254313 0 32182 DAVID J STANLEY VP OF DEVELOPMENT 40.00 X 178732 0 34938 BO NICHOLCON DIR OF DEVELOPMENT & COMMUNICATION 40.00 X 112926 0 17867 545971 0 84987 3 0 1 0 0 1208978 7852560 105222 9061538 -927 -927 31250 1208978 259773 -228523 -228523 OTHER REVENUE 611110 801 801 801 8832889 0 0 -228649 5482695 5482695 246430 59143 46822 140465 572837 148089 153018 271730 34892 9017 9310 16565 83763 21516 21797 40450 56922 14430 14016 28476 48375 48375 201255 128579 72676 22982 22982 18092 4555 4549 8988 32673 3352 22706 6615 13483 2373 2305 8805 4943 1253 1217 2473 10720 10720 OTHER LEASES 3937 732 711 2494 DONATION EXPENSE 2500 465 451 1584 MISCELLANEOUS 2281 424 412 1445 TAXES AND LICENSES 63 12 11 40 6838843 5748056 464999 625788 1593051 1227883 4008 337369 2686026 5787 5296 24713 17300 12357 7413 1948564 3930626 48242 36258 48242 36258 X 1088546 717414 811776 3176954 1900322 3894368 1948564 3930626 1994046 0 X X 0 1 X 1 0 X 5545911 7221380 6882177 9092788 28742256 5545911 7221380 6882177 9092788 28742256 7260850 21481406 1735 5124 1227 -927 7159 113 312 580 801 1806 28751221 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2019 AMOUNT: $ 113. 2020 AMOUNT: $ 312. 2021 AMOUNT: $ 580. 2022 AMOUNT: $ 801. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24713 17300 7413 7413 X 9092662 0 9092662 -259773 -259773 8832889 7098616 0 7098616 -259773 -259773 6838843 PART X, LINE 2: THE ORGANIZATION IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -259,773. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -259,773. X 0 CA HEROES GALA 1236637 1205387 31250 259773 LEADERS OF CHANGE 3591 3591 1240228 1208978 31250 259773 259773 -228523 1 ALLIANCE COLLEGE-READY PUBLIC SCHOOLS 644 N FULLER AVE PMB 7068 LOS ANGELES CA 90036 954779029 501(C)(3) 5482695 0 PROVIDE FINANCIAL SUPPORT TO THE ALLIANCE COLLEGE-READY PUBLIC SCHOOLS SYSTEM. 1 PART I, LINE 2: PER THE FOUNDING CHARTER OF THE ALLIANCE FOUNDATION, ALLIANCE COLLEGE-READY PUBLIC SCHOOLS IS THE SOLE GRANT RECIPIENT OF GRANTS FROM THE ALLIANCE FOUNDATION. THE ALLIANCE FOUNDATION MAINTAINS DETAILED RECORDS OF CONTRIBUTIONS RECEIVED AND ASSESSES FUND AVAILABILITY PRIOR TO DISBUSREMENTS TO THE ALLIANCE COLLEGE-READY PUBLIC SCHOOLS. X X X 0 0 0 0 0 0 0 0 0 CATHERINE E SUITOR EXECUTIVE DIRECTOR 227813 0 26500 0 0 0 13889 0 18293 0 286495 0 0 0 DAVID J STANLEY VP OF DEVELOPMENT 177232 0 1500 0 0 0 11381 0 23557 0 213670 0 0 0 PART I, LINE 3 THE CHAIR AND VICE CHAIR WORK WITH AN EXTERNAL CONSULTANT TO REVIEW COMPENSATION WITH FEEDBACK FROM THE BOARD AND MAKE RECOMMENDATIONS FOR ANY BONUSES. THEY THEN REVIEW AND APPROVE BY THE WHOLE BOARD. X 2 105222 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS, DIRECTORS, AND THE TRUSTEES ARE REQUIRED TO DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST. MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. THE BOARD REVIEWS ANY CONFLICTS PRESENTED BY INTERESTED PARTIES. THE CHAIRPERSON APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE TRANSACTION IN QUESTION AND REPORT FINDINGS TO THE BOARD. ALTERNATIVES TO THE PROPOSED TRANSACTION ARE IDENTIFIED AND COMPARED TO THE PROPOSED TRANSACTION. THE BOARD VOTES ON THE MOST BENEFICIAL OPTION FOR THE ORGANIZATION. IF THE BOARD HAS REASON TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE THE POTENTIAL CONFLICT, THE BOARD WILL INVESTIGATE FURTHER AND IF NECESSARY, TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD SET THE SALARY OF THE EXECUTIVE DIRECTOR BASED ON A SALARY SURVEY AND PLACEMENT STUDY THAT HAD RECENTLY BEEN DONE BY ALLIANCE COLLEGE-READY PUBLIC SCHOOLS. LIKEWISE, THE EXECUTIVE DIRECTOR DETERMINES SALARIES FOR FOUNDATION STAFF BASED ON THE SAME SURVEY. THE ALLIANCE COLLEGE-READY PUBLIC SCHOOLS SALARY STUDY WAS DONE IN FY 2019 AND LOOKED AT COMPARABLE SALARY STRUCTURES FOR SIMILAR SCHOOL SYSTEMS IN THE LOS ANGELES AREA, INCLUDING SEVERAL CHARTER SCHOOLS AND SCHOOL DISTRICTS. THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AS WELL AS SALARY AND ANY POTENTIAL BONUS ANNUALLY. WITH REGARDS TO THE COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES, THE PRESIDENT, WHO IS ALSO THE EXECUTIVE DIRECTOR, IS THE ONLY OFFICER WHO RECEIVES COMPENSATION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ALLIANCE COLLEGE-READY PUBLIC SCHOOLS 644 N FULLER AVE PMB 7068 LOS ANGELES CA 90036 SCHOOLS CA 501(C)(3) LINE 2 N/A 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0