2025-05-09T14:19:58-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2023-07-01 270333296 AMERICAN LEADERSHIP ACADEMY AMER 4804202101 6913 E REMBRANDT AVE SUITE 2 MESA AZ 85212 RALPH PEW PRESIDENT 4804202101 2025-05-07 1 0 COLETTE KAMPS CPA P00367616 4808394900 2025-05-07 2023 2025-03-06 01:10:19Z RALPH PEW 6913 E REMBRANDT AVE STE 2 MESA AZ 85212 157980421 0 X ALASCHOOLS.ORG X 2009 AZ OPERATES K-12 PUBLIC CHARTER SCHOOLS IN ARIZONA 6 6 2096 606 0 0 25725428 26206778 119127948 131773643 0 0 0 0 144853376 157980421 0 0 0 0 69553234 73097239 0 0 0 76540812 91080538 146094046 164177777 -1240670 -6197356 482499780 551202598 485587531 560487705 -3087751 -9285107 X TO PROVIDE THE BEST EDUCATIONAL EXPERIENCE TO AS MANY STUDENTS AS POSSIBLE IN A MORAL AND WHOLESOME ENVIRONMENT. 0 0 137623788 131773643 AMERICAN LEADERSHIP ACADEMY IS A TUITION-FREE, PUBLICLY FUNDED, K-12 CHARTER SCHOOL WITH 18 CAMPUSES ACROSS THE EAST VALLEY. SINCE 2009, ALA HAS COMBINED ACADEMIC EXCELLENCE AND CHARACTER DEVELOPMENT TO CREATE AN EXCEPTIONAL EDUCATIONAL EXPERIENCE FOR OVER 15,000 STUDENTS ACROSS ALL THEIR CAMPUSES. ALA PROVIDES AN ENVIRONMENT WHERE STUDENTS CAN THRIVE AS LEADERS IN THE CLASSROOM AND ON THE FIELD THROUGH AIA AND CAA CHAMPIONSHIP SPORTS, INTRAMURAL SPORTS FOR ELEMENTARY STUDENTS, AS WELL AS AWARD-WINNING FINE ARTS PROGRAMS. THROUGH ITS MISSION, ALA PREPARES ITS STUDENTS TO NOT JUST BE GREAT STUDENTS OF TODAY BUT GREAT LEADERS OF TOMORROW. CONTINUED ON SCHEDULE OALA OPERATES A PRE-K PROGRAM AT 7 OF ITS CAMPUSES WITH AN ENROLLMENT OF OVER 500 STUDENTS. THIS TUITION BASED PROGRAM PREPARES EARLY LEARNERS FOR KINDERGARTEN BY BUILDING ALA CURRICULUM-ALIGNED FOUNDATIONS FOR READING, MATH, AND SCIENCE AND PROVIDING THEM WITH OPPORTUNITIES TO DEVELOP SOCIAL SKILLS THAT WILL MAKE THEM SUCCESSFUL LEARNERS. 137623788 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 49 0 2096 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 4804202101 6913 E REMBRANDT AVE SUITE 2 MESA AZ 85212 X RALPH PEW PRESIDENT 2.00 X X 0 0 0 LACEY BROWN VICE PRESIDENT 2.00 X X 0 0 0 BRANDON CLARKE TREASURER 2.00 X X 0 0 0 KACEY HAMMAR SECRETARY 2.00 X X 0 0 0 PETER EVANS DIRECTOR 2.00 X 0 0 0 SHANE SMEED DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 ALA MANAGEMENT SERVICES INC 1138 S ALMA SCHOOL RD MESA AZ 85201 CONTRACTED LABOR 73097239 BLUCOR CONTRACTING INC 21738 E ORION WAY QUEEN CREEK AZ 85242 CONSTRUCTION 27130909 CHARTER ONE LLC 6913 E REMBRANDT AVE MESA AZ 85212 MANAGEMENT SERVICES 14494548 CHARTWELLS DINING SERVICES PO BOX 417632 BOSTON MA 02241 FOOD SERVICE MANAGEMENT 4370117 FOUNDATIONS DEVELOPMENTAL HOUSE 4100 S LINDSAY RD STE 113 GILBERT AZ 85297 SPEECH-LANGUATE PATHOLOGY SERVICES 2177905 35 25998308 208470 26206778 EQUALIZATION 611600 119348156 119348156 OTHER PROGRAM REVENUE 611600 6008933 6008933 FOOD SERVICE 611600 3612394 3612394 TUITION 611600 1946996 1946996 TRANSPORTATION FEES & FIELD TRIPS 611600 857164 857164 131773643 157980421 131773643 0 0 63947172 60749813 3197359 970372 824816 145556 4357909 3704223 653686 3821786 3248518 573268 16864113 16864113 250523 250523 58000 58000 6582006 5123119 1458887 992660 992660 4724283 4362064 362219 240949 216854 24095 24514981 24514981 15802353 15802353 800293 800293 SUPPLIES AND OTHER 8240264 5981817 2258447 FOOD SERVICES 4216518 4216518 MISCELLANEOUS EXPENSES 2686774 1978938 707836 REPAIRS AND MAINTENANCE 2520090 2520090 2586731 2586731 164177777 137623788 26553989 0 23919973 29082499 964930 331894 1124917 1713042 1357348 800292 420663447 53700300 267555077 366963147 187577535 152311724 482499780 551202598 11604634 10530631 1275905 19149 271298561 409649197 39643143 43284978 161765288 97003750 485587531 560487705 X -3087751 -10270055 984948 -3087751 -9285107 482499780 551202598 -6197356 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66627915 66627915 271300726 53700300 217600426 4977549 4977549 24388630 24388630 53368627 53368627 366963147 BOND RESERVE FUNDS 51735563 BOND COSTS NET OF ACCUMULATED AMORTIZATION 16243398 FINANCING LEASE RIGHT OF USE ASSETS 84076368 OPERATING LEASE RIGHT OF USE ASSETS 256395 152311724 FINANCE LEASE LIABILITIES 88726333 LINE OF CREDIT 8000000 OPERATING LEASE LIABILITIES 277417 97003750 X 157980421 0 157980421 0 157980421 164177777 0 164177777 0 164177777 PART X, LINE 2: THE SCHOOL FOLLOWS ACCOUNTING STANDARDS FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRE THAT TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2024, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AMERICAN LEADERSHIP ACADEMY HAS AN OPEN-ENROLLMENT POLICY IN ACCORDANCE WITH A.R.S. 15-184 AND DOES NOT DISCRIMINATE IN ITS ADMISSIONS OR ENROLLMENT PRACTICES ON THE BASIS OF RACE, ETHNICITY, NATIONAL ORIGIN, AGE, RELIGION, GENDER, INCOME LEVEL, DISABILITY, ENGLISH PROFICIENCY OR ATHLETIC ABILITY. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES STATE EQUALIZATION FUNDS AND OTHER GOVERNMENT FUNDING. A IDA OF THE COUNTY OF PIMA 859445981 72177MQX8 2015-12-29 24890000 TO REFUND SERIES 2012 BONDS AND TO FUND MULTIPLE CAPITAL PROJECTS 0 0 0 B IDA OF THE COUNTY OF PIMA 859445981 72177MSQ1 2019-10-01 40475000 TO FUND MULTIPLE CAPITAL PROJECTS AND REDUCE DEBT OBLIGATIONS 0 0 0 C IDA OF THE COUNTY OF PIMA 859445981 72177MUE5 2022-03-17 186960000 TO REFUND SERIES 2017 BONDS FOR VARIOUS SCHOOL CAMPUS FACILITIES 0 0 0 D IDA OF THE COUNTY OF PIMA 859445981 72177MTS6 2021-11-18 20250000 TO FUND THE PURCHASE OF QUEEN CREEK FIELDHOUSE FACILIITES, LAND & CAFETERIA 0 0 0 A 24890000 2176393 737885 11000722 10975000 2015 1 0 1 1 B 40475000 3522406 1028048 13077859 22846687 2019 1 0 1 1 C 186960000 14466184 3182186 169626079 2022 1 0 1 1 D 20250000 2173439 589226 17487335 2022 0 0 1 1 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 A 1 B 1 C 1 D 1 A SIERRA VISTA IDA 82652UAG7 2023-08-01 141505000 FOR CONSTRUCTION OF SCHOOL CAMPUS FACILITIES WITH SIERRA VISTA 0 0 0 A 141505000 25234949 5330152 59451352 51488547 0 0 1 1 A 0 0 0 0 0 0 0 0 0 A 1 FORM 990, PART VI, SECTION A, LINE 3 ALA CONTRACT WITH ALA MANAGEMENT SERVICES, A NONPROFIT ORGANIZATION THAT PROVIDES LEASED EMPLOYEES TO ALA. EMPLOYEES OF ALA MANAGEMENT SERVICES WHO ARE LEASED TO ALA PROVIDE SERVICES THAT INCLUDE HIRING, FIRING, SUPERVISING OTHER PERSONNEL, AND PLANNING/EXECUTING BUDGETS AND FINANCIAL OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S CONTROLLER AND CFO REVIEWED THE FORM 990 BEFORE IT WAS FILED. ALSO, A COPY OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY BY ENSURING THE FOLLOWING WHEN POTENTAIL CONFLICTS OF INTEREST ARISE: THE FACT OF SUCH RELATIONSHIP IS DISCLOSED OR KNOWN TO THE BOARD WHICH AUTHORIZES, APPROVES, OR RATIFIES THE CONTRACT OR TRANSACTION BY A VOTE OR CONSENT SUFFICIENT FOR THE PURPOSE WITHOUT COUNTING THE VOTES OR CONSENTS OF THE INTERESTED DIRECTORS. THE DIRECTOR WITH A CONFLICTING INTEREST PLAYS NO PART, DIRECTLY OR INDIRECTLY, IN THE BOARD'S DELIBERATIONS OR VOTE. THE CONTRACT OR TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AT THE TIME THE CONTRACT OR TRANSACTION IS AUTHORIZED, APPROVED, OR RATIFIED IN THE LIGHT OF CIRCUMSTANCES KNOWN TO THOSE ENTITLED TO VOTE ON THE MATTER AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION CONTRACTS WITH A 3RD PARTY TO PROVIDE MANAGEMENT SERVICES AND THEREFORE DOES NOT COMPENSATE ITS EXECUTIVES DIRECTLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL CONSIDER MAKING ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.