ALLIANCE ALICE M BAXTER COLLEGE READY HIGH SCHOOL

Address
601 S FIGUEROA ST
LOS ANGELES, CA 90017-5704
Contact
Website: http://www.laalliance.org
Phone: +1 (213) 943-4930
Nonprofit
NTEE: B25 - Secondary, High School
EIN: 46-0599798

Mission

MAINTAIN THE HIGHEST QUALITY EDUCATIONAL PROGRAM FOR HIGH SCHOOL STUDENTS IN A SMALL SCHOOL ENVIRONMENT WITH SMALL LEARNING COMMUNITIES THAT ARE FOCUSED ON ASSURING THAT STUDENTS ACHIEVE PROFICIENT TO ADVANCED STUDENT PERFORMANCE ON STATE STANDARDS AND ON PREPARING ALL STUDENTS TO ENTER AND SUCCEED IN COLLEGE.
 2017201620152014
Basic features of the organization
Year of formation2012
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area4472
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $338,340.00$263,131.00 
Sum of reportable (W2/1099) compensation $278,882.00$134,390.00 
Number of employees 279 
Number of people compensated >$100k 10 
Number of volunteers 3030 
Number of highly compensated contractors 21 
Personnel
7115, Judy
Title DIRECTOR/CEO  
Name of key/compensated person JUDY BURTON UNTIL 7115  
Position of compensated person
Current individual trustee or director True  
Current officer True  
Average hours per week working for org 1.00  
Reportable compensation from org $0.00  
Breakdown of reportable comp
Base reportable compensation from org $0.00  
Bonus and incentive reportable compensation $0.00  
Other reportable compensation from org $0.00  
Retirement and other deferred compensation $0.00  
Nontaxable benefits from org $0.00  
Compensation from org previously reported as deferred $0.00  
Other comp, non-reportable, from org and related orgs $20,000.00  
Sum of all compensation from org $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $217,538.00  
Average hours per week working for related orgs 40.00  
As of 7115, Alan
Title DIRECTOR  
Name of key/compensated person ALAN ARKATOV AS OF 7115  
Position of compensated person
Current individual trustee or director True  
Average hours per week working for org 1.00  
Reportable compensation from org $0.00  
Other comp, non-reportable, from org and related orgs $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00  
As of 7115, Kristy
Title DIRECTOR  
Name of key/compensated person KRISTY SCHAFFER AS OF 7115  
Position of compensated person
Current individual trustee or director True  
Average hours per week working for org 1.00  
Reportable compensation from org $0.00  
Other comp, non-reportable, from org and related orgs $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00  
As of 7115, Sarah
Title DIRECTOR  
Name of key/compensated person SARAH OUCHI AS OF 7115  
Position of compensated person
Current individual trustee or director True  
Average hours per week working for org 1.00  
Reportable compensation from org $0.00  
Other comp, non-reportable, from org and related orgs $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00  
As of 7115, Sherry
Title PARENT/EX-OFFICIO SCHOOL B  
Name of key/compensated person SHERRY WALKER AS OF 7115  
Position of compensated person
Current individual trustee or director True  
Average hours per week working for org 1.00  
Reportable compensation from org $0.00  
Other comp, non-reportable, from org and related orgs $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00  
As of 7115, Yvonne
Title PARENT/EX-OFFICIO SCHOOL B  
Name of key/compensated person YVONNE SCHEULLER AS OF 7115  
Position of compensated person
Current individual trustee or director True  
Average hours per week working for org 1.00  
Reportable compensation from org $0.00  
Other comp, non-reportable, from org and related orgs $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00  
Brumund, Brooklin
Title TEACHER/EX-OFFICIO SCHOOLTEACHER/EX-OFFICIO SCHOOL 
Name of key/compensated person BROOKLIN BRUMUNDBROOKLIN BRUMUND 
Position of compensated person
Current individual trustee or director TrueTrue 
Average hours per week working for org 35.0035.00 
Reportable compensation from org $74,912.00$26,921.00 
Other comp, non-reportable, from org and related orgs $5,792.00$2,391.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00 
Burton, Judy
Title  DIRECTOR/CEO (UNTIL 03/23/15) 
Name of key/compensated person  JUDY BURTON 
Position of compensated person
Current individual trustee or director  True 
Current officer  True 
Average hours per week working for org  1.00 
Reportable compensation from org  $0.00 
Breakdown of reportable comp
Base reportable compensation from org  $0.00 
Bonus and incentive reportable compensation  $0.00 
Other reportable compensation from org  $0.00 
Retirement and other deferred compensation  $0.00 
Nontaxable benefits from org  $0.00 
Compensation from org previously reported as deferred  $0.00 
Other comp, non-reportable, from org and related orgs  $18,400.00 
Sum of all compensation from org  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $312,000.00 
Average hours per week working for related orgs  40.00 
Canosa-Carr, Robert
Title PRINCIPALPRINCIPAL 
Name of key/compensated person ROBERT CANOSA-CARRROBERT CANOSA-CARR 
Position of compensated person
Current officer TrueTrue 
Average hours per week working for org 40.0040.00 
Reportable compensation from org $134,025.00$80,233.00 
Other comp, non-reportable, from org and related orgs $11,629.00$7,125.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00 
Coulson, Sharon
Title  PARENT/EX-OFFICIO SCHOOL B 
Name of key/compensated person  SHARON COULSON 
Position of compensated person
Current individual trustee or director  True 
Average hours per week working for org  1.00 
Reportable compensation from org  $0.00 
Other comp, non-reportable, from org and related orgs  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 
Hyun, David
Title CFO/COOCFO/COO 
Name of key/compensated person DAVID HYUNDAVID HYUN 
Position of compensated person
Current officer TrueTrue 
Average hours per week working for org 1.001.00 
Reportable compensation from org $0.00$0.00 
Breakdown of reportable comp
Base reportable compensation from org $0.00$0.00 
Bonus and incentive reportable compensation $0.00$0.00 
Other reportable compensation from org $0.00$0.00 
Retirement and other deferred compensation $0.00$0.00 
Nontaxable benefits from org $0.00$0.00 
Compensation from org previously reported as deferred $0.00$0.00 
Other comp, non-reportable, from org and related orgs $27,000.00$17,150.00 
Sum of all compensation from org $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $220,000.00$210,000.00 
Average hours per week working for related orgs 40.0040.00 
Katzir, Dan
Title DIRECTOR/CEO  
Name of key/compensated person DAN KATZIR  
Position of compensated person
Current individual trustee or director True  
Current officer True  
Average hours per week working for org 1.00  
Reportable compensation from org $0.00  
Breakdown of reportable comp
Base reportable compensation from org $0.00  
Bonus and incentive reportable compensation $0.00  
Other reportable compensation from org $0.00  
Retirement and other deferred compensation $0.00  
Nontaxable benefits from org $0.00  
Compensation from org previously reported as deferred $0.00  
Other comp, non-reportable, from org and related orgs $27,000.00  
Sum of all compensation from org $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $227,966.00  
Average hours per week working for related orgs 40.00  
Lappin, Howard
Title PRESIDENTPRESIDENT 
Name of key/compensated person HOWARD LAPPINHOWARD LAPPIN 
Position of compensated person
Current individual trustee or director TrueTrue 
Current officer TrueTrue 
Average hours per week working for org 1.001.00 
Reportable compensation from org $0.00$0.00 
Breakdown of reportable comp
Base reportable compensation from org $0.00$0.00 
Bonus and incentive reportable compensation $0.00$0.00 
Other reportable compensation from org $0.00$0.00 
Retirement and other deferred compensation $0.00$0.00 
Nontaxable benefits from org $0.00$0.00 
Compensation from org previously reported as deferred $0.00$0.00 
Other comp, non-reportable, from org and related orgs $33,000.00$8,400.00 
Sum of all compensation from org $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $157,500.00$157,500.00 
Average hours per week working for related orgs 40.0040.00 
Lehman, Michael
Title  PARENT/EX-OFFICIO SCHOOL B 
Name of key/compensated person  MICHAEL LEHMAN 
Position of compensated person
Current individual trustee or director  True 
Average hours per week working for org  1.00 
Reportable compensation from org  $0.00 
Other comp, non-reportable, from org and related orgs  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 
McCabe-Lefever, Kathleen
Title TEACHER/EX-OFFICIO SCHOOL  
Name of key/compensated person KATHLEEN MCCABE-LEFEVER  
Position of compensated person
Current individual trustee or director True  
Average hours per week working for org 35.00  
Reportable compensation from org $69,945.00  
Other comp, non-reportable, from org and related orgs $6,097.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00  
Miller, Gayle
Title  DIRECTOR 
Name of key/compensated person  GAYLE MILLER 
Position of compensated person
Current individual trustee or director  True 
Average hours per week working for org  1.00 
Reportable compensation from org  $0.00 
Other comp, non-reportable, from org and related orgs  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 
Okuno, Dale
Title DIRECTORDIRECTOR 
Name of key/compensated person DALE OKUNODALE OKUNO 
Position of compensated person
Current individual trustee or director TrueTrue 
Average hours per week working for org 1.001.00 
Reportable compensation from org $0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00 
Robles, Darline
Title  DIRECTOR 
Name of key/compensated person  DARLINE ROBLES 
Position of compensated person
Current individual trustee or director  True 
Average hours per week working for org  1.00 
Reportable compensation from org  $0.00 
Other comp, non-reportable, from org and related orgs  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 
Washington, Marie
Title  DIRECTOR (UNTIL 06/30/14) 
Name of key/compensated person  MARIE WASHINGTON 
Position of compensated person
Current individual trustee or director  True 
Average hours per week working for org  1.00 
Reportable compensation from org  $0.00 
Other comp, non-reportable, from org and related orgs  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 
Weber, Chris
Title  DIRECTOR 
Name of key/compensated person  CHRIS WEBER 
Position of compensated person
Current individual trustee or director  True 
Average hours per week working for org  1.00 
Reportable compensation from org  $0.00 
Other comp, non-reportable, from org and related orgs  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 
Wintermute, Kathleen
Title  TEACHER/EX-OFFICIO SCHOOL 
Name of key/compensated person  KATHLEEN WINTERMUTE 
Position of compensated person
Current individual trustee or director  True 
Average hours per week working for org  35.00 
Reportable compensation from org  $27,236.00 
Other comp, non-reportable, from org and related orgs  $2,419.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activities THE PURPOSE AND MISSION OF ALLIANCE ALICE M. BAXTER COLLEGE-READY HIGH SCHOOL IS TO ESTABLISH AND MAINTAIN THE HIGHEST QUALITY EDUCATIONAL PROGRAM FOR HIGH SCHOOL STUDENTS IN A SMALL SCHOOL ENVIRONMENT WITH SMALL LEARNING COMMUNITIES THAT ARE FOCUSED ON ASSURING THAT STUDENTS ACHIEVE PROFICIENT TO ADVANCED STUDENT PERFORMANCE ON STATE STANDARDS AND ON PREPARING ALL STUDENTS TO ENTER AND SUCCEED IN COLLEGE.THE PURPOSE AND MISSION OF ALLIANCE ALICE M. BAXTER COLLEGE-READY HIGH SCHOOL IS TO ESTABLISH AND MAINTAIN THE HIGHEST QUALITY EDUCATIONAL PROGRAM FOR HIGH SCHOOL STUDENTS IN A SMALL SCHOOL ENVIRONMENT WITH SMALL LEARNING COMMUNITIES THAT ARE FOCUSED ON ASSURING THAT STUDENTS ACHIEVE PROFICIENT TO ADVANCED STUDENT PERFORMANCE ON STATE STANDARDS AND ON PREPARING ALL STUDENTS TO ENTER AND SUCCEED IN COLLEGE. 
Program service expenses, total $2,541,102.00$1,648,114.00 
Programs, including revenue & expenses
ALLIANCE ALICE M. BAXTER COLLEGE-READY HIGH SCHOOL IS A NONPROFIT PUBLIC CHARTER SCHOOL DESIGNED TO SERVE 500 GRADE 9 THROUGH 12 STUDENTS IN THE LOS ANGELES UNIFIED SCHOOL DISTRICT ON A 180 DAY, SINGLE-TRACK, NON YEAR-ROUND CALENDAR.
Program expenses $2,541,102.00$1,648,114.00 
Program revenue $2,899,348.00$1,494,452.00 
Program description ALLIANCE ALICE M. BAXTER COLLEGE-READY HIGH SCHOOL IS A NONPROFIT PUBLIC CHARTER SCHOOL DESIGNED TO SERVE 500 GRADE 9 THROUGH 12 STUDENTS IN THE LOS ANGELES UNIFIED SCHOOL DISTRICT ON A 180 DAY, SINGLE-TRACK, NON YEAR-ROUND CALENDAR.ALLIANCE ALICE M. BAXTER COLLEGE-READY HIGH SCHOOL IS A NONPROFIT PUBLIC CHARTER SCHOOL DESIGNED TO SERVE 500 GRADE 9 THROUGH 12 STUDENTS IN THE LOS ANGELES UNIFIED SCHOOL DISTRICT ON A 180 DAY, SINGLE-TRACK, NON YEAR-ROUND CALENDAR. 
Financial data
Revenue
Total revenue$3,770,808.00$3,311,983.00$1,876,290.00 
Revenue from contributions (total) $383,688.00$367,207.00 
Investment income, current yr $23,349.00$12,546.00 
Total revenue from grants, etc., current yr $383,688.00$367,207.00 
Other revenue, current yr $5,598.00$2,085.00 
Net unrelated business taxable revenue $0.00$0.00 
Program service revenue (total) $2,899,348.00$1,494,452.00 
Sources of contributions
Revenue from fundraising events $11,302.00$4,370.00 
Contributions from related organizations $348,397.00  
Revenue from all other contributions $23,989.00$362,837.00 
Other types of revenue
Miscellaneous revenue (total) $5,598.00$2,085.00 
Investment income $3.00$4.00 
Net income from fundraising events $0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all $3,196,704.00$2,358,494.00 
Total functional expenses: program service  $2,541,102.00$1,648,114.00 
Total functional expenses: management and general $655,602.00$710,380.00 
Total functional expenses: fundraising $0.00$0.00 
Fees for services
Legal fees (total) $5,127.00  
Fundraising service fees (total) $0.00$0.00 
Assets and liabilities
Total assets$1,239,710.00$2,158,461.00$1,356,805.00 
Total assets, beginning of year $1,356,805.00$667,112.00 
Total liabilities $2,237,372.00$1,550,995.00 
Total liabilities, beginning of year $1,550,995.00$379,098.00 
Pledges & accounts receivable, net $253,575.00$84,354.00 
Unrestricted net assets, end of yr -$382,997.00-$367,861.00 
Temporarily restricted net assets $304,086.00$173,671.00 
Net assets -$78,911.00-$194,190.00 
Net assets, beginning of year -$194,190.00$288,014.00 
Other liabilities $2,165,511.00$1,503,519.00 
Other assets $546,163.00$244,477.00 
Cash: non-interest bearing $790,209.00$457,545.00 
Cash: non-interest bearing, beginning of year $457,545.00$153,573.00 
Other financial variables
Revenue less expenses $115,279.00-$482,204.00 
Prepaid expenses & deferred charges $18,334.00$18,399.00 
Accounts payable & accrued expenses $71,861.00$47,476.00 
Total net assets or fund balances -$78,911.00-$194,190.00 
Depreciation, depletion, amortization $177,081.00$117,768.00 
Payment to affiliates $229,021.00$112,510.00 
Governance and accountability
Number of voting members 109 
Number of independent voting members 66 
Financial sheets were audited TrueTrue 
Audit on consolidated basis TrueTrue 
Accrual accounting TrueTrue 
Tax year start date 2015-07-012014-07-01 
Tax year end date2017-06-012016-06-012015-06-012014-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990990 
IRS schema version 2015v3.02014v6.0 
Filing identifier 201741359349312999201631379349310178 
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