2023-11-07T22:19:37-07:00 2023-06-30 990 2022-07-01 680453376 ALLIANCE FRANCAISE DE SACRAMENTO ALLI 9164531723 2420 N Street Suite 225 Sacramento CA 95816 Jim Sandberg-Larsen Treasurer 9167522085 2023-10-16 1 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Don Rodes 132 Darrington Drive Folsom CA 95630 364463 0 X AFSACRAMENTO.ORG X 2000 CA To promote the French language and culture through classes for adults and children, cultural events, and a French media center. 12 12 23 64 0 0 41089 47779 263172 290738 1523 2769 -742 15476 305042 356762 0 0 0 0 237440 230011 0 0 12585 88921 91225 326361 321236 -21319 35526 268821 286762 45236 28791 223585 257971 To promote the French language and culture through language classes for adults and children, cultural events, and a French media center. 0 0 248933 288584 The organization conducted 128 French language classes for adults and 6 for children. It also held 10 workshops. 2089 2154 The organization relaunched its cultural events series holding conferences on French culture, music and gastronomy, petanque games, and a Bastille Day celebration. 0 0 0 251022 1 1 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 1 0 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 0 1 0 0 1 1 0 CA X Frederique Lamort 9164531723 2420 N Street Sacramento CA 95816 X Susan Tune Director 1 0 X 0 0 0 Julia Baumhoff Director 1 0 X 0 0 0 Danielle Dana Director 1 0 X 0 0 0 Guy Michelier Director 1 0 X 0 0 0 Etienne Girard Director 1 0 X 0 0 0 Matthew Abergel Director 1 0 X 0 0 0 Don Rodes President 3 0 X 0 0 0 Burt Cohen 1st Vice President 2 0 X 0 0 0 Kristin Rapinac 2nd Vice President 1 0 X 0 0 0 Barbara Cotter 3rd Vice President 1 0 X 0 0 0 Benigno Salazar Secretary 1 0 X 0 0 0 Jim Sandberg-Larsen Treasurer 3 0 X 0 0 0 0 0 0 0 0 0 0 0 0 23090 995 0 0 23694 0 47779 Class Fees 611630 288584 288584 0 0 Events 611630 2154 2154 0 0 0 0 0 0 290738 2769 2769 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16667 955 1806 14861 0 14861 6510 5895 615 615 0 0 0 0 0 0 0 356762 294122 0 14861 211958 189404 14531 8023 18053 16132 1238 683 3025 3025 2599 2599 218 218 2367 2367 50388 40095 6632 3661 0 1343 1343 4613 4613 Transaction fees 10581 0 10581 0 Dues and subscriptions 10667 3302 7365 0 Events 2089 2089 0 3335 3335 321236 251022 57629 12585 68851 65509 120509 90575 69 69 5029 5401 4976 4779 69387 120429 268821 286762 15660 9091 29576 19700 45236 28791 X 0 0 0 0 223585 257971 223585 257971 268821 286762 X 35526 -2048 0 0 0 908 X 0 0 0 X 45486 46174 39043 41089 62640 234432 327033 300527 278652 270280 291353 1467845 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 372519 346701 317695 311369 353993 1702277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1702277 1640 1334 1502 1523 2769 8768 0 0 0 0 0 0 1640 1334 1502 1523 2769 8768 0 0 0 0 0 0 2712 -2112 0 0 0 600 376871 345923 319197 312892 356762 1711645 0.99453 0.99438 0.00512 0.00376 X Schedule A, Part III, Line 12 For 2018: $600 for sub-rent, $2,112 for CPA rebate for penalty imposed by IRS; For 2019: $-2,112 for CPA rebate returned when IRS penalty waived. The organization considered PPP grants received during the pandemic to be extraordinary grants and so excluded $17,267 for 2019-20 and $34,633 for 2020-2021 from the public funding calculations in Part III. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Fete du Beaujolais Nouveau 17622 955 16667 0 0 0 0 0 1806 0 0 17622 955 16667 0 0 0 0 0 1806 1806 14861 Form 990, Part VI, Section A, Line 6 The organization is composed of individuals who sign up as members and pay a membership fee. Form 990, Part VI, Section A, Line 7a Organization members elect follow members to the governing board. Form 990, Part VI, Section B, Line 11b A draft of Form 990 is provided to the board of directors for review and comment before filing. Form 990, Part VI, Section B, Line 12c The board did this through the consideration of possible conflicts of interest at the time of decision making. Form 990, Part VI, Section B, Line 15 The executive committee considers comparability data before making a recommendation to the organization's board related to the executive director's compensation. The board approves the compensation decisions, which are contemporaneously substantiated by board minutes. The last time this process was undertaken was in fiscal year 2019-2020. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy and financial statements available on request at its office. Form 990, Part XI, Line 9 Reduction in deferred revenues liability.