2024-05-15T19:09:43-04:00 2023-06-30 273740153 FREDERICK D MATAYA CPA 5400 S HARCOURT AVENUE LOS ANGELES CA 90043 990 2022-07-01 953985518 INDEPENDENT SCHOOL ALLIANCE FOR MINORITY AFFAIRS INDE 5813A UPLANDER WAY CULVER CITY CA 90230 DANA COLEMAN EXECUTIVE DIREC 2134842411 2024-05-13 true DANA COLEMAN FREDERICK D MATAYA CPA P01220889 3232954405 2024-05-15 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 874198 false X WWW.INDEPENDENTSCHOOLALLIANCE.ORG X 1984 CA INDEPENDENT SCHOOL ALLIANCE IDENTIFIES, SUPPORTS, AND CONNECTS UNDERRREPRESENTED AND UNDERSERVED STUDENTS AND FAMILIES IN OUR CITIES TO INDEPENDENT SCHOOLS BECAUSE ALL STUDENTS SHOULD HAVE ACCESS TO THE PREMIER WORLD CLASS INSTITUTIONS THAT PREPARE GLOBAL LEADERS. 16 16 7 0 0 864156 631812 240426 234628 5364 7758 2644 0 1112590 874198 12500 10000 0 478172 454019 0 138187 488566 437915 979238 901934 133352 -27736 759206 806749 29009 104159 730197 702590 INDEPENDENT SCHOOL ALLIANCE IDENTIFIES, SUPPORTS, AND CONNECTS UNDERRREPRESENTED AND UNDERSERVED STUDENTS AND FAMILIES IN OUR CITIES TO INDEPENDENT SCHOOLS BECAUSE ALL STUDENTS SHOULD HAVE ACCESS TO THE PREMIER WORLD CLASS INSTITUTIONS THAT PREPARE GLOBAL LEADERS. false false 121526 197046 MEMBERSHIP SERVISES:WE AIM TO ENSURE INDEPENDENT SCHOOLS REFLECT THE CULTURAL, ECONOMIC, AND ETHNIC DIVERSITY OF GREATER LOS ANGELES. WE BRING INFORMATION SESSIONS AND INDEPENDENT SCHOOL FAIRS TO OVER 1000 FAMILIES IN THE LOS ANGELES AND GREATER LOS ANGELES REGIONS. THROUGH THESE SESSIONS WE INFORM UNDERREPRESENTED AND UNDERSERVED FAMILIES ABOUT INDEPENDENT SCHOOL ADMISSIONS AND CONNECT FAMILIES WITH SCHOOLS IN THEIR REGION. 114117 37172 ADMISSIONS SERVICES AND PROGRAMS:WE COLLECT, REVIEW AND DISTRIBUTE ADMISSIONS MATERIALS ON BEHALF OF FAMILIES. OUR WIDELY ACCEPTED COMMON APPLICATION AND INDIVIDUALIZED ADVOCACY ENSURES THE BEST RESULTS FOR OUR FAMILIES. STUDENTS AND FAMILIES ADMITTED INTO THE COHORT RECEIVE ONE ON ONE COUNSELING O INDEPENDENT SCHOOL CHOICE. WE OFFER INTENTIONAL APPLICATION SUPPORT AND HAVE DEEP KNOWLEDGE OF THE COMMUNITIES WE SERVE. OUR NINE MONTH ADMISSIONS SUPPORT PROGRAM FEATURES AN ARRAY OF WORKSHOPS TO HELP FAMILIES NAVIGATE FINANCIAL ASSISTANCE, SCHOOL DECISIONS AND ADMISSIONS INTERVIEWS. 111989 410 STUDENT SERVICES AND PROGRAMS:WE PROVIDE SUPPORT FOR UNDERREPRESENTED AND UNDERSERVED STUDENTS THROUGH THE ADMISSIONS PROCESS AND YEARS IN THEIR INDEPENDENT SCHOOL. ADDITIONALLY, WE AWARD COLLEGE SCHOLARSHIPS TO FOUR DESERVING STUDENTS EACH YEAR. 347632 true true false false false false false false false false true false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 11 0 true 7 true false false false false false false false false false false false false X 16 16 false false false false false false false true true false false false true true true true true true true true false CA X X DANA COLEMAN 2134842411 5813A UPLANDER WAY CULVER CITY CA 90230 DANA COLEMAN EXECUTIVE DIRECTOR 40.00 0.00 X 94419 0 0 BRENT EPSTEIN BOARD MEMBER 1.00 0.00 X 0 0 0 JEFFREY CLIFFORD BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL RITCHER BOARD MEMBER 1.00 0.00 X 0 0 0 AZIZI WILLIAMS BOARD MEMBER 1.00 0.00 X 0 0 0 MIRA LEE BOARD MEMBER 1.00 0.00 X 0 0 0 EDWARD HU BOARD MEMBER 1.00 0.00 X 0 0 0 NOAH SHORE BOARD MEMBER 1.00 0.00 X 0 0 0 MONICA MANGE JOHNSON BOARD MEMBER 1.00 0.00 X 0 0 0 BOB RIDDLE BOARD MEMBER 1.00 0.00 X 0 0 0 ALEX AMIN VICE PRESIDENT 1.00 0.00 X X 0 0 0 MARK MCKEE CHAIR 1.00 0.00 X X 0 0 0 MUHAMMAD SHAHZAD TREASURER 1.00 0.00 X X 0 0 0 ALMA MEDINA SECRETARY 1.00 0.00 X X 0 0 0 94419 0 0 0 false false false 631812 631812 MEMBERSHIP DUES 611710 197046 197046 CONFERENCE REGISTRATION 611710 37172 37172 PROCESSING FEE 611710 410 410 234628 7758 7758 874198 242386 0 0 10000 10000 94419 94419 304426 144198 160228 24047 24047 31127 17853 13274 3125 3125 26104 26104 4543 4543 22844 7841 15003 79242 4742 74500 434 169 265 2364 2364 6595 6595 OUTSIDE SERVICES 95504 45687 49817 DUES AND FEES 10140 9247 893 MEALS AND BEVERAGES 5500 5467 33 DIRECT SPECIAL EVENT EXPENSE 133644 133644 47876 5645 42231 901934 347632 416115 138187 343081 245759 191047 198510 125278 6604 100095 100095 99800 298310 57566 759206 806749 20027 22518 8982 26498 55143 29009 104159 X 730197 702590 730197 702590 759206 806749 -27736 129 0 X false true X true false X 200569 333094 875080 864156 302712 2575611 214932 231402 209088 240426 234218 1130066 415501 564496 1084168 1104582 536930 3705677 3705677 3914 2248 -958 296 7758 13258 3914 2248 -958 296 7758 13258 2448 991 2644 420 6503 421863 567735 1083210 1107522 545108 3725438 0.99470 0.99320 0.00000 0.00000 X Other income Part II line 10 or Part III line 12 ISEE PREP MISCELLANEOUS INCOME NATURE AND SOURCE 2022 2021 2020 2019 2018OTHER INCOME $991MISCELLANEOUS INCOME $2,174PROCESSING FEES INCOME $420 470REFUND FROM EDD $2,448TOTALS $420 $2,644 $0 $991 $2,488 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100095 100095 RIGHT OF USE ASSET - LEASES 57566 57566 LEASE OBLIGATION 55143 55143 X 874198 129 129 874069 874069 901934 901934 901934 Footnote for uncertain tax position under FIN 48 (Part X) PART X - FASB ASC 740 FOOTNOTETHE INDEPENDENT SCHOOL ALLIANCE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CALIFORNIA INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE INDEPENDENT SCHOOL ALLIANCE IS ALSO EXEMPT FROM FEDERAL UNEMPLOYMENT TAX. THE IRS CLASSIFIED THE ORGANIZATION AS ONE THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE BECAUSE IT IS AN ORGANIZATION DESCRIBED IN SECTION(S) 509(A)(1) AND 170(B)(1)(A)(VI).PART X - FASB ASC 740 FOOTNOTE (CONTINUED)THE INDEPENDENT SCHOOL ALLIANCE HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION(ASC) SECTION 740-10, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES. ASC SECTION 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC SECTION 740-10 REQUIRES THAT AN ORGANIZATION RECOGNIZE IN THE FINANCIAL STATEMENTS THE IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF AND FOR THE YEAR ENDED JUNE 30, 2023, THE INDEPENDENT SCHOOL ALLIANCE HAD NO METERIAL UNRECPGNIZED TAX BENEFITS, TAX PENALTIES OR INTEREST. THE INDEPENDENT SCHOOL ALLIANCES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES, FOR EACH OF THE TAX YEARS ENDED JUNE 30, 2022, 2021, AND 2020, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY ARE FILED.THE INDEPENDENT SCHOOL ALLIANCES FORM 199, CALIFORNIA EXEMPT ORGANIZATION RETURN, FOR EACH OF THE TAX YEARS ENDED JUNE 30, 2022, 2021, 2020 AND 2019, ARE SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD, GENERALLY FOR 4 YEARS AFTER THEY ARE FILED. true RAY MICHAUD SCHOLARSHIP 4 10000 BOOK Monitoring procedures (Part I, line 2) AS IT RELATES TO GRANTS, THE ORGANIZATION PROVIDED $10,000 IN SCHOLARSHIPS TO 4 STUDENTS EACH YEAR. STUDENT APPLICANTS ARE ASKED TO SUBMIT MATERIALS FOR CONSIDERATION. THEIR SUBMISSION ALONG WITH THEIR PARTICIPATION AND OTHER CONSIDERATIONS ARE SCALED AGAINST A RUBRIC. THE FINALISTS ARE SELECTED AND AWARDED ACCORDING TO RANKING. FAMILIES THAT EXPRESS FINANCIAL HARDSHIP AND QUALIFY FOR ASSISTANCE TOWARDS THE PROGRAM CONSULTATION FEE ARE SUPPORTED WITH FEE ASSISTANCE. FAMILIES SELF REPORT THEIR HOUSEHOLD INCOME IN THEIR APPLICATION TO THE ORGANIZATION. UPON EXPRESSING A NEED FOR ASISTANCE, THEIR INCOME IS REVIEWED AGAINST THE HOUSEHOLD POVERTY STRUCTURE AND RECEIVE THE APPROPRIATE WAIVER. THE ORGANIZATION HAS A FEE SCHEDULE TO DETERMINE WHAT FAMILIES FOR AND WETHER IT HAS BEEN APPLIED Form 990 governing body review Part VI line 11 THE FORM 990 IS REVIEWED BY MANAGEMENT BEFORE FILING Conflict of interest policy compliance Part VI line 12c THE BOARD OF DIRECTORS ARE REQUIRED, ANNUALLY, TO SIGN A CONFLICT OF INTEREST STATEMENT. THE EXECUTIVE DIRECTOR MONITORS THIS PROCESS. CEO executive director top management comp Part VI line 15a THE INDEPENDENT SCHOOL ALLIANCE USES SURVEYS AND PREVIOUS SALARIES AS A BASELINE FOR DETERMING COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT OFFICIALS. COMPENSATION IS THEN APPROVED BY THE BOARD OF DIRECTORS. Other officer or key employee compensation Part VI line 15b THE INDEPENDENT SCHOOL ALLIANCE USES SURVEYS AND PREVIOUS SALARIES AS A BASELINE FOR DETERMING COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. COMPENSATION IS THEN APPROVED BY THE BOARD OF DIRECTORS. Governing documents etc available to public Part VI line 19 THE INDEPENDENT SCHOOL ALLIANCES GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON WWW.GUIDESTAR.ORG