2025-05-15T12:34:12-05:00 2024-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 990 2023-07-01 472892698 ALLIANCE COLLEGE-READY PUBLIC SCHOOLS ALLI 2139434930 PO BOX 511675 LOS ANGELES CA 900511675 DAVID LAUCK CHIEF FINANCIAL OFFICER 2139434930 2025-05-15 1 0 X LIOR TEMKIN P00748170 3104773924 2025-05-13 2023 2025-03-06 01:10:19Z X DAVID LAUCK PO BOX 511675 LOS ANGELES CA 900511675 267754186 0 X WWW.LAALLIANCE.ORG X 2014 CA OUR MISSION IS TO OPEN AND OPERATE A NETWORK OF SMALL, HIGH-PERFORMING HIGH SCHOOLS AND MIDDLE SCHOOLS IN LOW-INCOME COMMUNITIES IN LOS ANGELES WITH HISTORICALLY UNDER-PERFORMING SCHOOLS, THAT WILL ANNUALLY DEMONSTRATE SCHOLAR ACADEMIC ACHIEVEMENT GROWTH, AND GRADUATE SCHOLARS READY FOR SUCCESS IN COLLEGE. 7 7 1808 680 0 0 21709021 6279195 257266753 255918683 2018196 2521938 2259287 3034370 283253257 267754186 5000 518948 0 0 162915240 177936893 0 0 0 89635069 108348451 252555309 286804292 30697948 -19050106 463497292 440892066 252334877 249644032 211162415 191248034 X OUR MISSION IS TO OPEN AND OPERATE A NETWORK OF SMALL, HIGH-PERFORMING HIGH SCHOOLS AND MIDDLE SCHOOLS IN LOW-INCOME COMMUNITIES IN LOS ANGELES WITH HISTORICALLY UNDER-PERFORMING SCHOOLS, THAT WILL ANNUALLY DEMONSTRATE SCHOLAR ACADEMIC ACHIEVEMENT GROWTH, AND GRADUATE SCHOLARS READY FOR SUCCESS IN COLLEGE. 0 0 257250437 518948 267754186 ALLIANCE COLLEGE-READY PUBLIC SCHOOLS IS A NONPROFIT PUBLIC CHARTER SCHOOL NETWORK COMMITTED TO OPERATING HIGH-PERFORMING, SMALL, COLLEGE-READY MIDDLE SCHOOLS AND HIGH SCHOOLS IN LOS ANGELES. 257250437 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 263 0 1808 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X X DAVID LAUCK 2139434930 PO BOX 511675 LOS ANGELES CA 900511675 X JOSEPH DRAKE BOARD MEMBER/CHAIRMAN 1.00 X X 0 0 0 VIRGIL ROBERTS BOARD MEMBER/SECRETARY 1.00 X X 0 0 0 TOM HEYMANN BOARD MEMBER 1.00 X 0 0 0 MOISES SILVA BOARD MEMBER 1.00 X 0 0 0 DR CLARENCE G MILLER BOARD MEMBER 1.00 X 0 0 0 JANETTE RODRIGUEZ PACK BOARD MEMBER 1.00 X 0 0 0 KAMALA AVILA-SALMON BOARD MEMBER 1.00 X 0 0 0 PABLO CESAR VILLAVICENCIO CHIEF EXECUTIVE OFFICER 40.00 5.00 X 449853 0 36638 DAVID LAUCK CHIEF FINANCIAL OFFICER 40.00 5.00 X 260492 0 23523 RODOLFO ELIZONDO CHIEF INSTRUCTIONAL OFFICER 40.00 X 244567 0 25295 RYAN D BENNET CHIEF PEOPLE OFFICER 40.00 X 245572 0 16027 TIFFANY DIONNE WILSON CHIEF OPERATING OFFICER 40.00 X 242451 0 15395 LAURA BEATRIZ HERNANDEZ-FLORES CHIEF OF STAFF 40.00 X 261491 0 11549 PHILLIPA LYNNE ALTMANN GENERAL COUNSEL (THROUGH 10/24) 40.00 X 256805 0 34380 DEBRA YVETTE GRIFFITH CHIEF EQUITY PROGRAMS OFFICER 40.00 X 262836 0 11260 JASS SPEARMAN STEWART CHIEF OF STRATEGY & INNOVATION 40.00 X 262114 0 7096 EVELYN LICEA INST. SUPERINTENDENT 40.00 X 202133 0 13745 OMAR REYES INST. SUPERINTENDENT 40.00 X 196028 0 17257 ANDRE AJAY LAWE MANAGING INST. SUPERINTENDE 40.00 X 232034 0 7304 STEPHANIE M TSAI INST. SUPERINTENDENT 40.00 X 194451 0 12896 KATHRYN ANN CORBETT VP, ACCOUNTING 40.00 X 174350 0 35753 ROBERT ANTHONY ESCALANTE FORMER GENERAL COUNSEL 1.00 X 273833 0 0 3759010 0 268118 359 1 1 0 CROSS COUNTRY STAFFING INC NEW MEDISCAN 6551 PARK OF COMMERCE BLVD BOCA RATON FL 33487 PROVIDING SERVICE TO SCHOLARS 3699080 AIR TUTORS LLC 425 1ST UNIT 4302 SAN FRANCISCO CA 94105 PROVIDING SERVICE TO SCHOLARS 987560 COMPREHENSIVE THERAPY ASSOCIATES INC 1017 N LAKE ST BURBANK CA 915021625 PROVIDING SERVICE TO SCHOLARS 736000 ALVAREZ & MARSAL PUBLIC SECTOR SERVICES 600 MADISON AVE FL 8 NEW YORK NY 100221758 CONSULTANT 611340 FOUR CORNERS GROUP LLC 6837 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 RENT 122321 37 6279195 6279195 GOVERNMENT FUNDING 900099 255918683 255918683 255918683 2521938 2521938 425513 0 425513 425513 425513 OTHER INCOME 900099 1866571 1866571 OTHER SCHOOL REVENUE 900099 742286 742286 2608857 267754186 255918683 0 5556308 X 518948 518948 2667342 543957 2123385 130456647 119055746 11400901 41450314 39198110 2252204 3362590 2322243 1040347 1379908 183773 1196135 292111 282975 9136 38393107 32695632 5697475 364319 16406 347913 8863786 7894176 969610 2884424 1465559 1418865 22202662 21010442 1192220 1751835 1726809 25026 1213043 1141854 71189 954614 381730 572884 3278094 2553002 725092 1598128 1415632 182496 BOOKS & SUPPLIES 16413251 16243682 169569 LOSS ON CANCELLATION OF 7699375 7699375 COMMUNICATIONS 1059794 900386 159408 286804292 257250437 29553855 0 195448595 173598159 10860163 26146613 18902047 1971031 2194758 61633604 14211561 46668308 47422043 3857800 193262745 184057096 463497292 440892066 10111831 17681123 51605147 41949429 20685204 20318873 169932695 169694607 252334877 249644032 X 209977201 189892587 1185214 1355447 211162415 191248034 463497292 440892066 -19050106 -864275 0 X 0 1 X 1 1 1 X 106671974 218124677 226264974 278975774 262197878 1092235277 106671974 218124677 226264974 278975774 262197878 1092235277 1092235277 99034 93094 1305390 369539 2947451 4814508 769113 989187 1088120 1889748 2608857 7345025 1104394810 0.98900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6502727 6502727 28315583 3136740 25178843 19124979 8996526 10128453 3702914 1600722 2102192 3987401 477573 3509828 47422043 SECURITY DEPOSITS 403282 DUE FROM RELATED PARTIES 16214485 RIGHT OF USE ASSETS 167439329 184057096 DUE TO RELATED PARTIES (LEASE LIABILITIES) 169694607 169694607 X 267754186 0 267754186 0 267754186 286804292 0 286804292 0 286804292 PART X, LINE 2: ALLIANCE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701(D). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ALLIANCE, ITS SUBSIDIARIES AND ITS AFFILIATES FILE ANNUAL INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL AND CALIFORNIA JURISDICTIONS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY ALLIANCE, AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ALLIANCE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 1 ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS FACILITIES CORPORATION PO BOX 511675 LOS ANGELES CA 900511675 452947371 501(C)(3) 513948 0 ACTUAL COST GENERAL SUPPORT 1 1 X X 0 0 0 0 0 0 0 0 0 PABLO CESAR VILLAVICENCIO CHIEF EXECUTIVE OFFICER 361653 0 75000 0 13200 0 25089 0 11549 0 486491 0 0 0 PHILLIPA LYNNE ALTMANN GENERAL COUNSEL (THROUGH 10/24) 244824 0 10781 0 1200 0 0 0 34380 0 291185 0 0 0 DAVID LAUCK CHIEF FINANCIAL OFFICER 239292 0 20000 0 1200 0 0 0 23523 0 284015 0 0 0 DEBRA YVETTE GRIFFITH CHIEF EQUITY PROGRAMS OFFICER 247573 0 14063 0 1200 0 0 0 11260 0 274096 0 0 0 ROBERT ANTHONY ESCALANTE FORMER GENERAL COUNSEL 273833 0 0 0 0 0 0 0 0 0 273833 0 0 0 LAURA BEATRIZ HERNANDEZ-FLORES CHIEF OF STAFF 238328 0 21563 0 1600 0 0 0 11549 0 273040 0 0 0 RODOLFO ELIZONDO CHIEF INSTRUCTIONAL OFFICER 228367 0 15000 0 1200 0 0 0 25295 0 269862 0 0 0 JASS SPEARMAN STEWART CHIEF OF STRATEGY & INNOVATION 250601 0 10313 0 1200 0 0 0 7096 0 269210 0 0 0 RYAN D BENNET CHIEF PEOPLE OFFICER 229372 0 15000 0 1200 0 0 0 16027 0 261599 0 0 0 TIFFANY DIONNE WILSON CHIEF OPERATING OFFICER 226251 0 15000 0 1200 0 0 0 15395 0 257846 0 0 0 ANDRE AJAY LAWE MANAGING INST. SUPERINTENDE 201334 0 17500 0 13200 0 0 0 7304 0 239338 0 0 0 EVELYN LICEA INST. SUPERINTENDENT 188433 0 12500 0 1200 0 0 0 13745 0 215878 0 0 0 OMAR REYES INST. SUPERINTENDENT 187328 0 7500 0 1200 0 0 0 17257 0 213285 0 0 0 KATHRYN ANN CORBETT VP, ACCOUNTING 173150 0 0 0 1200 0 0 0 35753 0 210103 0 0 0 STEPHANIE M TSAI INST. SUPERINTENDENT 185751 0 7500 0 1200 0 0 0 12896 0 207347 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE INFORMATIONAL RETURNS WERE PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE VICE PRESIDENT OF ACCOUNTING AND CFO. THE RETURNS WERE REVIEWED BY THE AUDIT COMMITTEE AND PROVIDED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THEIR CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL BY USING COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE TO THE PUBLIC THROUGH PUBLIC WEBSITES WWW.GUIDESTAR.ORG & WWW. LAALLIANCE.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART VII, SECTION A ROBERT ANTHONY ESCALANTE, FORMER GENERAL COUNCIL (KEY EMPLOYEE) OF ALLIANCE COLLEGE-READY PUBLIC SCHOOLS WAS PAID A COMPENSATION OF $273,833 VIA HIS PROFESSIONAL CORPORATION. FORM 990, PART IX, LINE 11G IT PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,117,914. MANAGEMENT AND GENERAL EXPENSES 42,998. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,160,912. PAYROLL PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 202,345. MANAGEMENT AND GENERAL EXPENSES 38,735. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 241,080. LACOE & SELPA FEES: PROGRAM SERVICE EXPENSES 2,996,454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,996,454. SUBCONTRACTED PUPIL PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 23,231,076. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,231,076. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 5,147,843. MANAGEMENT AND GENERAL EXPENSES 5,615,742. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,763,585. ALLIANCE SCHOOLS RE HOLDINGS LLC PO BOX 511675 LOS ANGELES CA 900511675 760834509 HOLDING AND MANAGING THE REAL ESTATE PROPERTY CA -71569 973104 ALLIANCE COLLEGE-READY PUBLIC SCHOOLS 1918 BROADWAY CHARTER FINANCING LLC PO BOX 511675 LOS ANGELES CA 900511675 954779029 HOLDING AND MANAGING THE REAL ESTATE PROPERTY CA 594746 15351182 ALLIANCE COLLEGE-READY PUBLIC SCHOOLS 113 S ROWAN CHARTER FINANCING LLC PO BOX 511675 LOS ANGELES CA 900511675 954779029 HOLDING AND MANAGING THE REAL ESTATE PROPERTY CA -1560 96232 ALLIANCE COLLEGE-READY PUBLIC SCHOOLS ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS FACILITIES CORPORATION PO BOX 511675 LOS ANGELES CA 900511675 452947371 REAL ESTATE HOLDING CA 501(C)(3) 12A ALLIANCE COLLEGE-READY PUBLIC SCHOOLS 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 ALLIANCE FOR COLLEGE-READY ACADEMY FACILITIES CORPORATION K 14513382 ACTUAL COST ALLIANCE FOR COLLEGE-READY ACADEMY FACILITIES CORPORATION (CONTRIBUTION) C 895000 ACTUAL COST ALLIANCE FOR COLLEGE-READY ACADEMY FACILITIES CORPORATION (DONATION) B 513948 ACTUAL COST