ALLIANCE ALICE M BAXTER COLLEGE-READY HS

Address
601 S FIGUEROA STREET 4TH FLOOR
LOS ANGELES, CA 90017
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
PF filing required0   
Metropolitan statistical area4472
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$362,809.00$338,340.00$263,131.00 
Sum of reportable (W2/1099) compensation$328,479.00$278,882.00$134,390.00 
Number of employees39279 
Number of people compensated >$100k110 
Number of volunteers303030 
Number of highly compensated contractors021 
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
TitleTEACHER/EX-OFFICIO SCHOOLTEACHER/EX-OFFICIO SCHOOLTEACHER/EX-OFFICIO SCHOOL 
Name of key/compensated personBROOKLIN BRUMUNDBROOKLIN BRUMUNDBROOKLIN BRUMUND 
Position of compensated person
Current individual trustee or directorTrueTrueTrue 
Average hours per week working for org35.0035.0035.00 
Reportable compensation from org$93,066.00$74,912.00$26,921.00 
Other comp, non-reportable, from org and related orgs$11,708.00$5,792.00$2,391.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$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
TitlePRINCIPALPRINCIPALPRINCIPAL 
Name of key/compensated personROBERT CANOSA-CARRROBERT CANOSA-CARRROBERT CANOSA-CARR 
Position of compensated person
Current officerTrueTrueTrue 
Average hours per week working for org40.0040.0040.00 
Reportable compensation from org$138,263.00$134,025.00$80,233.00 
Breakdown of reportable comp
Base reportable compensation from org$138,263.00   
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$17,393.00   
Compensation from org previously reported as deferred$0.00   
Other comp, non-reportable, from org and related orgs$17,393.00$11,629.00$7,125.00 
Sum of all compensation from org$155,656.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$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
TitleCFO/COO (UNTIL 4/19/17)CFO/COOCFO/COO 
Name of key/compensated personDAVID HYUNDAVID HYUNDAVID HYUN 
Position of compensated person
Current officerTrueTrueTrue 
Average hours per week working for org1.001.001.00 
Reportable compensation from org$0.00$0.00$0.00 
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00$0.00 
Bonus and incentive reportable compensation$0.00$0.00$0.00 
Other reportable compensation from org$0.00$0.00$0.00 
Retirement and other deferred compensation$0.00$0.00$0.00 
Nontaxable benefits from org$0.00$0.00$0.00 
Compensation from org previously reported as deferred$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$36,969.00$27,000.00$17,150.00 
Sum of all compensation from org$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $250,740.00$220,000.00$210,000.00 
Average hours per week working for related orgs40.0040.0040.00 
Katzir, Dan
TitleCEODIRECTOR/CEO  
Name of key/compensated personDAN KATZIRDAN KATZIR  
Position of compensated person
Current individual trustee or director True  
Current officerTrueTrue  
Average hours per week working for org1.001.00  
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$43,824.00$27,000.00  
Sum of all compensation from org$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $489,633.00$227,966.00  
Average hours per week working for related orgs40.0040.00  
Kronstadt, Erik
TitleDIRECTOR   
Name of key/compensated personERIK KRONSTADT   
Position of compensated person
Current individual trustee or directorTrue   
Average hours per week working for org1.00   
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   
Lappin, Howard
TitleDIRECTORPRESIDENTPRESIDENT 
Name of key/compensated personHOWARD LAPPINHOWARD LAPPINHOWARD LAPPIN 
Position of compensated person
Current individual trustee or directorTrueTrueTrue 
Current officer TrueTrue 
Average hours per week working for org1.001.001.00 
Reportable compensation from org$0.00$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$13,750.00$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 $88,750.00$157,500.00$157,500.00 
Average hours per week working for related orgs 40.0040.00 
Lauck, David
TitleCBO   
Name of key/compensated personDAVID LAUCK   
Position of compensated person
Current officerTrue   
Average hours per week working for org1.00   
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$33,848.00   
Sum of all compensation from org$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $153,637.00   
Average hours per week working for related orgs40.00   
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, Kate
TitleTEACHER/EX-OFFICIO SCHOOL   
Name of key/compensated personKATE MCCABE-LEFEVER   
Position of compensated person
Current individual trustee or directorTrue   
Average hours per week working for org35.00   
Reportable compensation from org$97,150.00   
Other comp, non-reportable, from org and related orgs$12,221.00   
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
TitleDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personDALE OKUNODALE OKUNODALE OKUNO 
Position of compensated person
Current individual trustee or directorTrueTrueTrue 
Average hours per week working for org1.001.001.00 
Reportable compensation from org$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 
Ouchi, Sarah
TitleDIRECTOR   
Name of key/compensated personSARAH OUCHI   
Position of compensated person
Current individual trustee or directorTrue   
Average hours per week working for org1.00   
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   
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 
Schaffer, Kristy
TitleDIRECTOR   
Name of key/compensated personKRISTY SCHAFFER   
Position of compensated person
Current individual trustee or directorTrue   
Average hours per week working for org1.00   
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   
Scheuller, Yvonne
TitlePARENT/EX-OFFICIO SCHOOL B   
Name of key/compensated personYVONNE SCHEULLER   
Position of compensated person
Current individual trustee or directorTrue   
Average hours per week working for org1.00   
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   
Walker, Sherry
TitlePARENT/EX-OFFICIO SCHOOL B   
Name of key/compensated personSHERRY WALKER   
Position of compensated person
Current individual trustee or directorTrue   
Average hours per week working for org1.00   
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 activitiesTHE 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.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$4,210,118.00$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 185 DAY, SINGLE-TRACK, NON YEAR-ROUND CALENDAR.
Program expenses$4,210,118.00$2,541,102.00$1,648,114.00 
Program revenue$3,630,594.00$2,899,348.00$1,494,452.00 
Program descriptionALLIANCE 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 185 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.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)$122,641.00$383,688.00$367,207.00$402,500.00
Investment income, current yr$10,722.00$23,349.00$12,546.00 
Total revenue from grants, etc., current yr$122,641.00$383,688.00$367,207.00 
Total unrelated business revenue$0.00$0.00$0.00 
Other revenue, current yr$6,851.00$5,598.00$2,085.00 
Net unrelated business taxable revenue$0.00$0.00$0.00 
Program service revenue (total)$3,630,594.00$2,899,348.00$1,494,452.00$65,145.00
Gross receipts$3,770,808.00$3,315,828.00$1,882,199.00 
Sources of contributions
Revenue from fundraising events $11,302.00$4,370.00 
Contributions from related organizations$97,884.00$348,397.00  
Revenue from all other contributions$24,757.00$23,989.00$362,837.00 
Other types of revenue
Miscellaneous revenue (total)$6,851.00$5,598.00$2,085.00 
Income from dividends, interest, and similar investments$3.00$3.00$4.00 
Net rental income  $0.00$0.00
Net income from fundraising events $0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$4,210,594.00$3,196,704.00$2,358,494.00 
Total functional expenses: program service $4,210,118.00$2,541,102.00$1,648,114.00 
Total functional expenses: management and general$476.00$655,602.00$710,380.00 
Total functional expenses: fundraising$0.00$0.00$0.00 
Fees for services
Legal fees (total)$213.00$5,127.00  
Fundraising service fees (total)$0.00$0.00$0.00 
Assets and liabilities
Total assets$1,239,710.00$2,158,461.00$1,356,805.00$667,112.00
Total assets, beginning of year$2,158,461.00$1,356,805.00$667,112.00 
Total liabilities$1,758,407.00$2,237,372.00$1,550,995.00$379,098.00
Total liabilities, beginning of year$2,237,372.00$1,550,995.00$379,098.00 
Pledges & accounts receivable, net$160,337.00$253,575.00$84,354.00 
Unrestricted net assets, end of yr-$706,554.00-$382,997.00-$367,861.00 
Temporarily restricted net assets$187,857.00$304,086.00$173,671.00 
Net assets-$518,697.00-$78,911.00-$194,190.00 
Net assets, beginning of year-$78,911.00-$194,190.00$288,014.00 
Other liabilities$1,677,074.00$2,165,511.00$1,503,519.00 
Other assets$300,060.00$546,163.00$244,477.00 
Cash: non-interest bearing$191,254.00$790,209.00$457,545.00 
Cash: non-interest bearing, beginning of year$790,209.00$457,545.00$153,573.00 
Other financial variables
Revenue less expenses-$439,786.00$115,279.00-$482,204.00 
Prepaid expenses & deferred charges$10,530.00$18,334.00$18,399.00 
Accounts payable & accrued expenses$81,333.00$71,861.00$47,476.00 
Total net assets or fund balances-$518,697.00-$78,911.00-$194,190.00 
Depreciation, depletion, amortization$194,770.00$177,081.00$117,768.00 
Payment to affiliates$373,956.00$229,021.00$112,510.00 
Governance and accountability
Number of voting members9109 
Number of independent voting members666 
Financial sheets auditedTrueTrueTrue 
Audit on consolidated basisTrueTrueTrue 
Accrual accountingTrueTrueTrue 
Tax year start date2016-07-012015-07-012014-07-01 
Tax year end date2017-06-012016-06-012015-06-012014-06-01
Has local chapters TrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990 
Date e-filing submitted2018-10-032017-09-092016-08-09 
IRS schema version2016v3.02015v3.02014v6.0 
Filing identifier201801359349314435201741359349312999201631379349310178 
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