2025-05-14T09:57:26-05:00 2024-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 990 2023-07-01 452947371 ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS FACILITIES CORPORATION ALLI 2139434930 PO BOX 511675 LOS ANGELES CA 900511675 DAVID LAUCK CHIEF FINANCIAL OFFICER 2139434930 2025-05-13 1 0 X LIOR TEMKIN P00748170 3104773924 2025-05-12 2023 2025-03-06 01:10:19Z X DAVID LAUCK PO BOX 511675 LOS ANGELES CA 900511675 24908530 0 X WWW.LAALLIANCE.ORG X 2011 CA THE PRIMARY PURPOSE OF THE CORPORATION IS TO FACILITATE THE DEVELOPMENT OF CHARTER SCHOOLS BY ACQUIRING, DEVELOPING, AND OWNING CHARTER SCHOOLS AND PROVIDING SUCH FACILITIES TO CHARTER SCHOOLS. 2 2 0 2 0 0 500000 513948 15701457 15521244 610004 -2237954 605587 7941469 17417048 21738707 0 895000 0 0 0 0 0 0 0 18196400 18691618 18196400 19586618 -779352 2152089 234143596 223446935 216929384 204080629 17214212 19366306 X THE PRIMARY PURPOSE OF THE CORPORATION IS TO FACILITATE THE DEVELOPMENT OF CHARTER SCHOOLS BY ACQUIRING, DEVELOPING, AND OWNING CHARTER SCHOOLS AND PROVIDING SUCH FACILITIES TO CHARTER SCHOOLS. 0 0 19586618 895000 21738707 THE ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS FACILITIES CORPORATION IS A NONPROFIT CHARTER ORGANIZATION COMMITTED TO THE DEVELOPMENT OF CHARTER SCHOOLS THROUGH THE OWNERSHIP AND OPERATION OF FACILITIES FOR CHARTER SCHOOLS. 19586618 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 1 0 1 0 0 1 1 0 1 1 1 1 1 1 1 0 CA X X DAVID LAUCK 2139434930 PO BOX 511675 LOS ANGELES CA 900511675 JOSEPH DRAKE CHAIRMAN/BOARD MEMBER 1.00 X X 0 0 0 VIRGIL ROBERTS SECRETARY/BOARD MEMBER 1.00 X X 0 0 0 DAVID LAUCK CHIEF FINANCIAL OFFICER 5.00 40.00 X 0 260492 23523 PABLO CESAR VILLAVICENCIO CHIEF EXECUTIVE OFFICER 5.00 40.00 X 0 449853 36638 0 710345 60161 0 0 1 0 FOURCORNERS GROUP LLC 6837 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 PARKING LOT LEASE 122321 1 513948 513948 RENTAL INCOME FROM AFF 900099 14985997 14985997 GOVERNMENT FUNDING 900099 535247 535247 15521244 931869 931869 3169823 -3169823 -3169823 -3169823 GAIN ON DEBT CANCELLAT 900099 7699375 7699375 OTHER INCOME 900099 242094 242094 7941469 21738707 15521244 0 5703515 895000 895000 57318 57318 36340 36340 1201300 1201300 118706 118706 2378876 2378876 9085611 9085611 1081815 1081815 4547197 4547197 17954 17954 GENERAL OPERATING EXPEN 166501 166501 19586618 19586618 0 0 28691889 27423966 133812 637812 26562 230264943 43261585 196389087 187003358 8424808 8859237 234143596 223446935 4248120 4177855 164585380 158042146 18515952 18519882 29579932 23340746 216929384 204080629 X 17214212 19366306 17214212 19366306 234143596 223446935 2152089 5 0 X 0 1 X 1 0 X X 1 ALLIANCE COLLEGE-READY PUBLIC SCHOOLS 472892698 7 1 895000 0 1 895000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50265131 50265131 179616276 43123818 136492458 98899 54959 43940 284637 82808 201829 187003358 NOTES PAYABLE 3221480 DEFERRED RENT LIABILITY 460665 RELATED PARTY NOTE PAYABLE 15540317 LEASE LIABILITIES 4118284 23340746 X 289492893 267754186 267754186 21738707 0 21738707 306390910 286804292 286804292 19586618 0 19586618 PART X, LINE 2: ASC TOPIC NO. 740 ("ASC 740"), "UNCERTAINTY IN INCOME TAXES" CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ACCORDANCE WITH ASC 740, THE ALLIANCE RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF AND FOR THE YEAR ENDED JUNE 30, 2024 AND 2023, THE ALLIANCE HAD NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. AT JUNE 30, 2024, THE OPEN TAX YEARS FOR THE ALLIANCE WERE 2019 TO 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCOME ALLOCATED TO OTHER ENTITIES 267,754,186. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSE ALLOCATED TO OTHER ENTITIES 286,804,292. 1 ALLIANCE COLLEGE-READY PUBLIC SCHOOLS PO BOX 511675 LOS ANGELES CA 900151675 472892698 501 (C)(3) 895000 0 ACTUAL COST GENERAL SUPPORT 1 1 X X X 0 0 0 0 0 0 0 0 0 PABLO CESAR VILLAVICENCIO CHIEF EXECUTIVE OFFICER 0 361653 0 75000 0 13200 0 25089 0 11549 0 486491 0 0 DAVID LAUCK CHIEF FINANCIAL OFFICER 0 239292 0 20000 0 1200 0 0 0 23523 0 284015 0 0 A CALIFORNIA STATE-WIDE COMMUNITIES DEVELOPMENT AUTHORITY EDUCATIONAL FACILIT 954779029 13080KAL5 2012-02-01 475000 TO FINANCE THE ACQUISITION OF EDUCATIONAL FACILITIES 0 1 0 B CALIFORNIA STATE-WIDE COMMUNITIES DEVELOPMENT AUTHORITY EDUCATIONAL FACILIT 954779029 13080KAM3 2012-02-01 1820000 TO FINANCE THE ACQUISITION OF EDUCATIONAL FACILITIES 0 1 0 C CALIFORNIA STATE-WIDE COMMUNITIES DEVELOPMENT AUTHORITY EDUCATIONAL FACILIT 954779029 13080KAN1 2012-02-01 6160000 TO FINANCE THE ACQUISITION OF EDUCATIONAL FACILITIES 0 1 0 D CALIFORNIA STATE-WIDE COMMUNITIES DEVELOPMENT AUTHORITY EDUCATIONAL FACILIT 954779029 13080KAK7 2011-08-25 2750000 REFINANCE OF DEBT TO ACQUIRE EDUCATIONAL FACILITIES 0 1 0 A 475000 305287 38328 131384 2012 0 0 1 1 B 1820000 1169732 146858 503410 2012 0 0 1 1 C 6160000 3959091 497059 1703849 2012 0 0 1 1 D 2750000 346564 103653 2299784 2011 1 0 1 1 A 1 1 1 0 0 0 0 0 B 1 1 1 0 0 0 0 0 C 1 1 1 0 0 0 0 0 D 1 1 1 0 0 0 0 0 A 0 0 0 1 0 0 0 0 0 B 0 0 0 1 0 0 0 0 0 C 0 0 0 1 0 0 0 0 0 D 0 0 0 1 0 0 0 0 0 A 1 B 1 C 1 D 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: CALIFORNIA STATE-WIDE COMMUNITIES DEVELOPMENT AUTHORITY EDUCAT DATE THE REBATE COMPUTATION WAS PERFORMED: 06/01/2013 ISSUER NAME: CALIFORNIA STATE-WIDE COMMUNITIES DEVELOPMENT AUTHORITY EDUCAT DATE THE REBATE COMPUTATION WAS PERFORMED: 06/01/2013 ISSUER NAME: CALIFORNIA STATE-WIDE COMMUNITIES DEVELOPMENT AUTHORITY EDUCAT DATE THE REBATE COMPUTATION WAS PERFORMED: 06/01/2013 ISSUER NAME: CALIFORNIA STATE-WIDE COMMUNITIES DEVELOPMENT AUTHORITY EDUCAT DATE THE REBATE COMPUTATION WAS PERFORMED: 06/01/2013 ISSUER NAME: CALIFORNIA STATE-WIDE COMMUNITIES DEVELOPMENT AUTHORITY EDUCAT DATE THE REBATE COMPUTATION WAS PERFORMED: 06/01/2013 ISSUER NAME: CALIFORNIA STATE-WIDE COMMUNITIES DEVELOPMENT AUTHORITY EDUCAT DATE THE REBATE COMPUTATION WAS PERFORMED: 06/01/2013 ISSUER NAME: CALIFORNIA SCHOOL FINANCING AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 06/01/2013 ISSUER NAME: CALIFORNIA SCHOOL FINANCING AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 06/01/2015 ISSUER NAME: CALIFORNIA SCHOOL FINANCING AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 06/01/2016 ISSUER NAME: CALIFORNIA SCHOOL FINANCING AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 06/01/2016 A CALIFORNIA STATE-WIDE COMMUNITIES DEVELOPMENT AUTHORITY EDUCATIONAL FACILIT 954779029 13080KAH4 2011-08-25 4125000 REFINANCE OF DEBT TO ACQUIRE EDUCATIONAL FACILITIES 0 1 0 B CALIFORNIA STATE-WIDE COMMUNITIES DEVELOPMENT AUTHORITY EDUCATIONAL FACILIT 954779029 13080KAJ0 2011-08-25 15690000 REFINANCE OF DEBT TO ACQUIRE EDUCATIONAL FACILITIES 0 1 0 C CALIFORNIA SCHOOL FINANCING AUTHORITY 680280917 13059TAH2 2013-10-01 15690000 TO FINANCE THE ACQUISITION OF EDUCATIONAL FACILITIES 0 1 0 D CALIFORNIA SCHOOL FINANCING AUTHORITY 680280917 13059TBU2 2015-04-15 55590000 TO FINANCE THE ACQUISITION OF EDUCATIONAL FACILITIES 0 1 0 A 4125000 519846 155479 3449675 2011 1 0 1 1 B 15690000 1977304 591385 13121310 2011 1 0 1 1 C 15690000 1099440 629526 15184292 2013 0 0 1 0 D 55590000 3622500 584770 51382730 2015 1 0 1 1 A 1 1 1 0 0 0 0 0 B 1 1 1 0 0 0 0 0 C 1 1 1 0 0 0 0 0 D 1 1 1 1 0 0 0 0 A 0 0 0 1 0 0 0 0 0 B 0 0 0 1 0 0 0 0 0 C 0 0 0 1 0 0 0 0 0 D 0 0 0 1 0 0 0 0 0 A 1 B 1 C 1 D 1 A CALIFORNIA SCHOOL FINANCING AUTHORITY 680280917 13059TCT4 2016-07-14 19100000 TO FINANCE THE ACQUISITION OF EDUCATIONAL FACILITIES 0 1 0 B CALIFORNIA SCHOOL FINANCING AUTHORITY 680280917 13059TDF3 2016-12-01 57995000 TO FINANCE THE ACQUISITION OF EDUCATIONAL FACILITIES 0 1 0 A 22710838 1216922 108610 21385306 2016 0 0 0 1 B 57309695 4518028 578886 52212780 2016 0 0 0 1 A 1 1 1 0 0 0 0 0 B 1 1 1 0 0 0 0 0 A 0 0 0 1 0 0 0 0 0 B 0 0 0 1 0 0 0 0 0 A 1 B 1 FORM 990, PART VI, SECTION A, LINE 7A ALLLIANCE COLLEGE-READY PUBLIC SCHOOLS MAY DESIGNATE DIRECTORS TO SERVE ON THE GOVERNING BODY. 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