2025-04-02T12:38:39-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2023-07-01 203641409 ALTERNATIVE SCHOOLS FOUNDATION ALTE 8187160771 5975 SHOUP AVE WOODLAND HILLS CA 91367 JOSEPH HERZOG EXECUTIVE DIRECTOR 8187160771 2025-03-28 1 1 MEI-LI HUANG P02383735 6268577300 2025-03-28 2023 2025-03-06 01:10:19Z JOSEPH HERZOG 5975 SHOUP AVE WOODLAND HILLS CA 91367 1502894 0 X N/A X 2005 CA PROVIDE FUNDRAISING AND SUPPORT FOR ALTERNATIVE SCHOOLS INC. 3 2 0 2 0 0 0 0 1351054 1350856 96752 152038 0 0 1447806 1502894 0 0 0 0 0 0 0 0 0 1271981 1421993 1271981 1421993 175825 80901 26637350 26405049 27521092 27207890 -883742 -802841 PROVIDE FUNDRAISING AND SUPPORT FOR ALTERNATIVE SCHOOLS INC. SUPPORT IN THE FORM OF FIELD TRIPS, CLASSROOM ACTIVITIES, AS WELL AS DIRECT DONATIONS FOR OPERATIONS OF PROGRAMS AND CONSTRUCTION OF FACILITIES. 0 0 1340476 0 1350856 ALTERNATIVE SCHOOLS FOUNDATION ASSISTS IN THE CONSTRUCTION OF FACILITIES AND PROVIDES BUILDINGS FOR ALTERNATIVE SCHOOLS, INC. 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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 IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE ORGANIZATION FILES AN EXEMPT ORGANIZATION RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. X X X 0 0 0 0 0 0 0 0 0 JOSEPH HERZOG EXECUTIVE DIRECTOR 0 169635 0 0 0 0 0 34400 0 33656 0 237691 0 0 A CALIFORNIA SCHOOL FINANCE AUTHORITY 680280917 13058TNQ9 2021-12-02 26359197 REFUND PRIOR TAX EXEMPT BONDS 0 0 0 A 750000 26359197 277610 480675 24573196 1027716 0 0 0 1 A 1 0 0 0 1 0 1 A 0 0 0 1 0 0 0 0 0 A 1 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. 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 DEIRDRA BRASCH AND DMITRY KOGAN WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN APPROVED 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 CONFLICT OF INTERESTS. 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 C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. ASF 5975 SHOUP LLC 7353 VALLEY CIRCLE BLVD CANOGA PARK CA 91304 PROPERTY HOLDING CA 1502894 26405049 ALTERNATIVE SCHOOLS FOUNDATION ALTERNATIVE SCHOOLS INC 7353 VALLEY CIRCLE BLVD WEST HILLS CA 91304 200962395 OPERATES A SCHOOL CA 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 ALTERNATIVE SCHOOLS INC J 1350856 FMV