2023-11-14T20:32:08-06:00 2023-06-30 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2022-07-01 823057074 LATINO EDUCATION ADVANCEMENT FOUNDATION LATI 4084935750 300 S 1ST STREET 211 SAN JOSE CA 95113 ED ALVAREZ PRESIDENT & CHAIRMAN 4084935750 2023-11-14 ED ALVAREZ 999009999 1 JOHN BOVARD MIRON P01358141 2136393550 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ED ALVAREZ 300 S 1ST STREET 211 SAN JOSE CA 95113 4665965 0 X WWW.LEAFCA.ORG X 2017 CA TO SUPPORT SCHOOLS OPERATED BY THE FOUNDATION FOR HISPANIC EDUCATION AND TO ADVANCE AND DEVELOP INITIATIVES THAT BENEFIT ALL LOW-INCOME STUDENTS ATTENDING EAST SAN JOSE SCHOOLS. 15 14 12 79 0 0 1059659 1681717 2289456 0 -90272 -44944 0 2398542 3258843 4035315 0 0 0 0 470692 788171 0 0 23706 3123122 3711086 3593814 4499257 -334971 -463942 37181083 36492998 15810249 14870371 21370834 21622627 X TO SUPPORT SCHOOLS OPERATED BY THE FOUNDATION FOR HISPANIC EDUCATION AND TO ADVANCE AND DEVELOP INITIATIVES THAT BENEFIT LOW-INCOME STUDENTS ATTENDING EAST SAN JOSE SCHOOLS. 0 0 2537624 2283574 RENTAL OPERATIONS (LEAF) -AS PART OF LEAF'S COMMITMENT TO FURTHER THE MISSION OF SUPPORTING TFHE-OPERATED SCHOOLS AND ADVANCING INITIATIVES THAT SERVE THE BEST INTERESTS OF ECONOMICALLY DISADVANTAGED STUDENTS IN EAST SAN JOS, LEAF'S RENTAL OPERATIONS ARE DEDICATED TO PROVIDING A STABLE AND ACCOMMODATING ENVIRONMENT FOR THE CHARTER SCHOOLS SITUATED ON OUR PREMISES. THESE INSTITUTIONS INCLUDE THE ROBERTO CRUZ LEADERSHIP ACADEMY (RCLA) AND LATINO COLLEGE PREPARATORY ACADEMY (LCPA). IN ADDITION TO THESE CHARTER SCHOOLS, OUR PROPERTY HOSTS THE VOICES COLLEGE-BOUND LANGUAGE ACADEMICS, SITUATED WITHIN A MODULAR VILLAGE, AND ACCOMMODATES A SATELLITE FACILITY FOR SANTA CLARA UNIVERSITY. THESE EDUCATIONAL ORGANIZATIONS CONTRIBUTE TO THE VITALITY OF OUR COMMUNITY AND, IN RETURN, COMPENSATE LEAF FOR THEIR USE OF OUR FACILITIES. 1034538 LEAF CENTER FOR COLLEGE SUCCESS (LCCS)-THE LEAF CENTER FOR COLLEGE SUCCESS (LCCS) OFFERS A STRUCTURED APPROACH TO INCREASING COLLEGE ENROLLMENT AND RETENTION FOR FIRST-GENERATION STUDENTS OF COLOR. LCCS PROVIDES ESSENTIAL RESOURCES AND SUPPORT SERVICES FOR LATINX STUDENTS AND THEIR FAMILIES IN EAST SAN JOSE ENROLLING IN A COMMUNITY COLLEGE, UNIVERSITY, OR TRADE & CERTIFICATION PROGRAM. IN BRIEF, LCCS MENTORS, GUIDES, AND EMPOWERS FIRST-GENERATION STUDENTS AND THEIR FAMILIES TO (1) BUILD A COLLEGE-GOING CULTURE, (2) CONFIDENTLY NAVIGATE THE COLLEGE ENROLLMENT PROCESS, (3) PERSIST THROUGH COLLEGE, AND (4) GRADUATE WITH A CLEAR CAREER PATHWAY.LEAF'S LCCS PROGRAMMING HAS SERVED OVER 700 STUDENTS AND FAMILIES SINCE 2021, INCLUDING OVER 500 LEAF SCHOLARS, NEARLY 70 MENTORS, AND OVER 200 FAMILIES (96% OF LEAF'S SCHOLARS ARE FIRST-GENERATION COLLEGE STUDENTS). LEAF'S FAMILY EDUCATION PROGRAM HAS ALSO SUPPORTED 226 FAMILIES. TO DATE, LEAF HAS DISTRIBUTED OVER $400,000 TO HELP STUDENTS MEET THOSE NEEDS. SCHOLARSHIPS HAVE GONE DIRECTLY TO STUDENTS, MENTORS, AND FAMILIES, AND HAVE BEEN INCREDIBLY IMPACTFUL IN KEEPING THEM ENGAGED AND ENROLLED IN COLLEGE. THIS HAS ENABLED THE FOLLOWING OUTCOMES:- 83% OF STUDENTS IN LEAF'S FIRST COLLEGE COHORT (2021-2022) ARE PERSISTING IN COLLEGE.- 92% OF THE LEAF SCHOLARS CONTINUE TO PERSIST IN COLLEGE.- OF THESE, 44% ARE ENROLLED IN COMMUNITY COLLEGES, 55% ARE IN 4-YEAR COLLEGES, AND 1% ARE IN VOCATIONAL PROGRAMS. 180019 LEAF ADVOCACY-LEAF ADVOCACY AIMS TO SUPPORT THE SPREAD OF UNDERREPRESENTED LATINX VOICES TO CHANGE THE SYSTEM'S DISPARATE IMPACT THAT OUR COMMUNITY IN EAST SAN JOS FACES. ONE OF THE SOURCES OF ADVOCACY WILL BE WITH THE EASTSIDE EDUCATION INITIATIVE (EEI). EASTSIDE EDUCATION INITIATIVE IS A COLLECTIVE IMPACT COALITION ADVOCATING AND DEVELOPING A COLLEGE AND CAREER READINESS CULTURE IN SAN JOS COMPOSED OF FOUR CORE COMPONENTS: (1) ENGAGEMENT OF EASTSIDE STUDENTS AND FAMILIES IN A PARTICIPATORY PROCESS TO PROMOTE PARENT AND STUDENT VOICES, (2) IMPROVEMENT OF CORE SUBJECT PROFICIENCY OF EASTSIDE STUDENTS LEADING TO AN INCREASE IN LATINX GRADUATES WHO PASS A-G COURSEWORK, (3) PROVIDE A COLLEGE AND CAREER-ALIGNED PROGRAMMING BEGINNING IN THE 6TH GRADE TO INCREASE ENROLLMENT AND PERSISTENCE IN TWO-YEAR COLLEGES AND FOUR-YEAR UNIVERSITIES, AND (4) ADVOCATE FOR EQUITABLE FUNDS FOR EAST SAN JOSE SCHOOLS TO BE ON PAR OR ABOVE THE HIGHEST PER-PUPIL ALLOCATION IN SANTA CLARA COUNTY. LEAF ADVOCACY WILL NOT BE LIMITED TO ONLY WORK THROUGH EEI. 3752181 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 22 0 12 1 0 0 0 0 0 0 0 0 0 0 X 15 14 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X FINANCIAL ADMINISTRATIVE SUPPORT SERVICES 4085138703 1631 WILLOW ST SUITE 200 SAN JOSE CA 95125 EDWARD ALVAREZ PRESIDENT & CHAIRMAN 40.00 X X 0 0 0 BRITTANY ALVAREZ EXECUTIVE DIRECTOR 40.00 X 121905 0 2863 RAYMOND RUIZ SECRETARY & TREASURER 5.00 X X 0 0 0 JOHN A SOBRATO VICE CHAIRMAN 5.00 X X 0 0 0 LENNY ALUGAS TRUSTEE 5.00 X 0 0 0 VIOLETA BARROSO TRUSTEE 5.00 X 0 0 0 TONY GONZALEZ TRUSTEE 5.00 X 0 0 0 MONICA TIJERINA TRUSTEE 5.00 X 0 0 0 MICHAEL WALKER TRUSTEE 5.00 X 0 0 0 JOSE PALAFOX TRUSTEE 5.00 X 0 0 0 DR RAMON JIMENEZ TRUSTEE 5.00 X 0 0 0 JOSE IGLESIAS TRUSTEE 5.00 X 0 0 0 SARA VALENCIA TRUSTEE 5.00 X 0 0 0 STEPHANIE BRAVO TRUSTEE 5.00 X 0 0 0 JASON RODRIGUEZ TRUSTEE 5.00 X 0 0 0 TED BOJORQUEZ TRUSTEE 5.00 X 0 0 0 121905 0 2863 1 0 0 0 ALVAREZ ADVISORY SERVICES 376 EL PORTAL DRIVE SHELL BEACH CA 93449 MANAGEMENT SERVICES 210000 1 1681717 1681717 71012 71012 2298178 14604 2283574 2283574 2283574 500090 545532 70514 -45442 -70514 -115956 -70514 -45442 OTHER INCOME 531390 114968 114968 114968 4035315 2213060 0 140538 144750 72375 72375 563488 386528 176960 9231 6169 3062 13965 11118 2847 56737 36184 20553 210000 210000 47519 33724 13795 46700 46700 33158 33158 185302 137066 31183 17053 7175 5450 1725 38460 7972 28979 1509 824797 800479 24318 19386 945 15873 2568 663204 642143 21061 947633 947633 85560 85560 PROGRAM SUPPLIES 540722 539717 948 57 DEBT FINANCING COSTS 28085 28085 DEVELOPMENT 14060 3577 7985 2498 DUES AND SUBSCRIPTIONS 11341 7012 4308 21 7984 444 7540 4499257 3752181 723370 23706 1032855 414657 304780 838211 145000 147500 99205 91047 14505 20212 40831126 9677459 32167158 31153667 3199150 3138430 218430 689274 37181083 36492998 213329 189141 303869 336642 14768051 14319588 500000 25000 25000 15810249 14870371 X 20500527 20437246 870307 1185381 21370834 21622627 37181083 36492998 -463942 715735 0 X 0 1 X 0 0 X 272114 2219682 1059659 3551455 7102910 3663337 2291261 2289456 8244054 16488108 3935451 4510943 3349115 11795509 23591018 300000 500000 300000 1100000 0 300000 500000 300000 1100000 22491018 1436 60207 51762 113405 226810 1436 60207 51762 113405 226810 3936887 4571150 3400877 11908914 23817828 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5353371 5353371 34086204 8448873 25637331 1391551 1228586 162965 31153667 RENTAL DEPOSITS 25000 25000 X 4717892 715735 715735 4002157 33158 33158 4035315 4466099 0 4466099 33158 33158 4499257 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2023. GENERALLY, LEAF'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. ALVAREZ CONSULTING ENTITY OWNED BY CHEIF EXECUTIVE OFFICER/CEO 210000 MANAGEMENT CONSULTING FEE 0 FORM 990, PART VI, SECTION A, LINE 3 LEAF ENTERED INTO A CONTRACT WITH ALVAREZ CONSULTING WHICH IS AN ENTITY OWNED BY LEAF'S CHAIRMAN AND PRESIDENT ED ALVAREZ. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER/CHAIRMAN, AUDIT COMMITTEE, AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.