2014-11-13T08:57:44-06:00 2013-12-31 135653927 ROSEN SEYMOUR SHAPSS MARTIN & CO LLP 757 THIRD AVENUE NEW YORK NY 10017 990 2013-01-01 113487339 ALLIANCE FOR EXCELLENT EDUCATION INC ALLI 2028280828 1201 CONNECTICUT AVENUE NW NO 901 WASHINGTON DC 20036 BOB WISE PRESIDENT 2028280828 2014-11-11 1 ALAN WILLINGER P00771701 2123031800 2013 2015-11-30 17:44:51Z BOB WISE 1201 CONNECTICUT AVENUE NW NO 901 WASHINGTON DC 20036 10979079 0 X WWW.ALL4ED.ORG X 2000 DE THE ALLIANCE IS A POLICY AND ADVOCACY ORGANIZATION THAT PROMOTES HIGH SCHOOL TRANSFORMATION TO MAKE IT POSSIBLE FOR EVERY CHILD TO GRADUATE PREPARED FOR POSTSECONDARY EDUCATION AND SUCCESS IN LIFE. 14 14 33 0 0 0 5643609 8666150 0 0 70276 211610 461775 68207 6175660 8945967 0 0 0 0 3287170 3481581 0 0 156613 2958522 3437899 6245692 6919480 -70032 2026487 8433847 10463204 572481 530896 7861366 9932308 THE ALLIANCE IS A POLICY AND ADVOCACY ORGANIZATION THAT PROMOTES HIGH SCHOOL TRANSFORMATION TO MAKE IT POSSIBLE FOR EVERY CHILD TO GRADUATE PREPARED FOR POSTSECONDARY EDUCATION AND SUCCESS IN LIFE. 0 0 3516254 THE ALLIANCE PUBLISHES AND DISSEMINATES REPORTS AND OTHER MATERIALS; SPONSORS BRIEFINGS, EVENTS, AND CONFERENCES; AND FORMULATES AND PROMOTES POLICY RECOMMENDATIONS IN SUPPORT OF THE EDUCATION OF AT-RISK SECONDARY SCHOOL STUDENTS; IT PROVIDES INFORMATION & GUIDANCE TO EDUCATION PROFESSIONALS, THE MEDIA, POLICYMAKERS, AND THE GENERAL PUBLIC. 2271500 THE ALLIANCE DEVELOPS POLICY RECOMMENDATION ON SUBJECTS RELATED TO SECONDARY SCHOOL THAT INCLUDES, BUT IS NOT LIMITED TO, ADOLESCENT LITERACY, ACCURATE GRADUATION RATES AND OTHER DATA, RECRUITING AND RETAINING EFFECTIVE TEACHERS AND PRINCIPALS, AND SYSTEMATIC MIDDLE AND HIGH SCHOOL REFORM. THOSE RECOMMENDATIONS ARE THEN PROMOTED TO POLICYMAKERS, DECISIONMAKERS, AND THE PUBLIC THROUGH PERSONAL MEETINGS, PRESENTATIONS, AND OTHER OUTREACH. 5787754 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 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 1 0 0 0 1 28 0 33 1 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 DE X SUSAN LEVINE 2028280828 1201 CONNECTICUT AVENUE NW WASHINGTON DC 20036 GERARD LEEDS DIRECTOR 0.30 X 0 0 0 LISELOTTE LEEDS DIRECTOR 0.30 X 0 0 0 MICHAEL O'KEEFE VICE-CHAIR/DIRECTOR 0.30 X 0 0 0 DANIEL H LEEDS CHAIR 0.50 X 0 0 0 HAROLD M WILLIAMS DIRECTOR 0.30 X 0 0 0 LINDA DARLING-HAMMOND SEC'Y/DIRECTOR 0.30 X 0 0 0 C KENT MCGUIRE DIRECTOR 0.30 X 0 0 0 FREDERICK FRELOW DIRECTOR 0.30 X 0 0 0 CHARLES P ROSE DIRECTOR 0.30 X 0 0 0 N GERRY HOUSE DIRECTOR 0.30 X 0 0 0 JOAN HUFFER DIRECTOR 0.30 X 0 0 0 VIJAY RAVINDRAN DIRECTOR 0.30 X 0 0 0 ESTHER WOJCICKI DIRECTOR 0.30 X 0 0 0 CHRISTOPHER EDLEY JR DIRECTOR 0.30 X 0 0 0 ROBERT E WISE PRES/EXEC DIR 40.00 X 349853 0 34462 SUSAN LEVINE SENIOR VP OPERATIONS 40.00 X 206075 0 20885 ELIZABETH SCHNEIDER SR VP - STRATEGIC INITIATI 40.00 X 217899 0 22138 PHILLIP LOVELL VP OF FEDERAL ADVOCACY 40.00 X 167005 0 17048 SARA HALL DIRECTOR CTR FOR DIGITAL LEARNING 40.00 X 182199 0 16308 CHARMAINE JACKSON MERCER VP OF POLICY/ADVOCACY 40.00 X 150401 0 15417 MARIANA HAYNES SENIOR FELLOW 40.00 X 124320 0 12959 ROBERT ROTHMAN SENIOR FELLOW 40.00 X 147511 0 15159 THERESA SCHWARTZBECK SENIOR DIGITAL OUTREACH ASSOCIATE 40.00 X 104350 0 10500 JASON AMOS VICE PRES OF COMMUNICATIONS 40.00 X 123637 0 12712 DEANNA DUNCAN GRAND VICE PRES OF SUSTAINABILITY 40.00 X 119960 0 12258 1893210 0 189846 11 0 1 0 PENN HILL GROUP LLC 777 6TH STREET NW SUITE 650 WASHINGTON DC 20001 LEGISLATIVE CONS, POLICY & ADVOCACY SUPP 394056 NEW MEDIA MILL LLC 2000 M STREET NW SUITE 770 WASHINGTON DC 20036 LEGISLATIVE CONS, POLICY & ADVOCACY SUPP 218241 NELSON MULLINS RILEY & SCARBOROUGH LLP POST OFFICE DRAWER 11009 COLUMBIA SC 29211 LEGISLATIVE CONS, POLICY & ADVOCACY SUPP 200004 GMMB 3050 K STREET NW WASHINGTON DC 20007 PR/OUTREACH CONSULTANT 144180 RATCLIFF STRATEGIES LLC 60 SW 13TH STREET MIAMI FL 33130 LEGISLATIVE CONS, POLICY & ADVOCACY SUPP 138333 7 250000 8416150 8666150 82672 82672 2162050 2033112 128938 128938 128938 MADOFF THEFT LOSS RECOVERY 900099 63734 63734 MISCELLANEOUS INCOME 900099 6928 6928 LOSS FROM PARTNERSHIPS 900099 -2455 -2455 68207 8945967 0 0 279817 2742200 2047825 590583 103792 270367 201554 58379 10434 294943 220806 63017 11120 174071 130350 36600 7121 4039 4039 45779 6137 39642 9102 9102 241784 208815 27853 5116 328547 253671 63213 11663 183875 165026 18233 616 658318 651170 7148 93475 72172 17985 3318 15800 143 15650 7 CONSULTING FEES 1677227 1677227 0 0 BAD DEBT EXPENSE 42500 42500 0 0 DUES AND SUBSCRIPTIONS 39732 33163 4790 1779 VIDEO PRODUCTION 26145 26145 0 0 71576 51050 18879 1647 6919480 5787754 975113 156613 2629234 3473795 80021 103023 1526501 2474014 3871 17482 183382 191245 582818 429840 173753 152978 3741362 3970006 25673 8081 70050 72580 8433847 10463204 511223 520897 61258 9999 572481 530896 X 3046915 5640487 4814451 4291821 7861366 9932308 8433847 10463204 2026487 44455 0 X X 0 1 X 1 0 X 5077647 4190727 6030335 5643609 8666150 29608468 5077647 4190727 6030335 5643609 8666150 29608468 18954841 10653627 34970 117122 101346 86397 82672 422507 30030975 0.35480 0.32170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81981 81981 6837499 6919480 495974 123994 0 0 397100 412670 462285 495974 1768029 2652044 33122 10588 6988 81981 132679 99275 103168 115571 123994 442008 663012 171303 165602 5701 366688 237243 129445 44827 26995 17832 152978 DEFERRED RENT PAYABLE 9999 9999 8947249 44454 30000 74454 8872795 9439 63733 73172 8945967 6940041 30000 30000 6910041 9102 337 9439 6919480 PART XI, LINE 4B - OTHER ADJUSTMENTS: MADOFF THEFT LOSS RECOVERY PART XII, LINE 4B - OTHER ADJUSTMENTS: FOREIGN TAXES SCHEDULE D, PART XI, LINE 4B ON MARCH 11, 2013 THE UNITED STATES BANKRUPTCY COURT FOR THE SOUTHERN DISTRICT OF NEW YORK GRANTED THE TRUSTEE'S MOTION FOR AN ORDER APPROVING A THIRD ALLOCATION OF PROPERTY TO THE FUND OF CUSTOMER PROPERTY AND AUTHORIZING AN INTERIM DISTRIBUTION TO CUSTOMERS. A CHECK FOR $63,734, WHICH REPRESENTS 4.721% OF OUR MADOFF THEFT LOSS CLAIM WAS DISTRIBUTED AND RECEIVED. X 0 0 0 0 0 0 0 0 0 ROBERT E WISE PRES/EXEC DIR 349853 0 0 0 0 0 34462 0 0 0 384315 0 0 0 SUSAN LEVINE SENIOR VP OPERATIONS 206075 0 0 0 0 0 20885 0 0 0 226960 0 0 0 ELIZABETH SCHNEIDER SR VP - STRATEGIC INITIATI 217899 0 0 0 0 0 22138 0 0 0 240037 0 0 0 PHILLIP LOVELL VP OF FEDERAL ADVOCACY 167005 0 0 0 0 0 17048 0 0 0 184053 0 0 0 SARA HALL DIRECTOR CTR FOR DIGITAL LEARNING 182199 0 0 0 0 0 16308 0 0 0 198507 0 0 0 CHARMAINE JACKSON MERCER VP OF POLICY/ADVOCACY 150401 0 0 0 0 0 15417 0 0 0 165818 0 0 0 ROBERT ROTHMAN SENIOR FELLOW 147511 0 0 0 0 0 15159 0 0 0 162670 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 RELATIONSHIP SCHEDULE --------------------- NAME OF OFFICER, DIRECTOR, ETC: GERARD LEEDS NAME OF RELATED PARTY: LISELOTTE LEEDS, DANIEL LEEDS RELATIONSHIP: SPOUSE & PARENT NAME OF OFFICER, DIRECTOR, ETC: LISELOTTE LEEDS NAME OF RELATED PARTY: GERARD LEEDS, DANIEL LEEDS RELATIONSHIP: PARENT & SPOUSE NAME OF OFFICER, DIRECTOR, ETC: DANIEL LEEDS NAME OF RELATED PARTY: LISELOTTE LEEDS, GERARD LEEDS RELATIONSHIP: SON FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED WITH THE ORGANIZATION'S OUTSIDE PROFESSIONAL ADVISORS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND THAT SUCH PERSON WILL COMPLY WITH THE POLICY. IF A CONFLICT OF INTEREST ARISES, THE DISINTERESTED BOARD MEMBERS WILL DECIDE WHETHER THE TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST AND WHETHER IT IS FAIR AND REASONABLE. THE DISINTERESTED MEMBERS OF THE BOARD WILL DETERMINE BY A MAJORITY VOTE WHETHER THE ORGANIZATION SHOULD ENTER INTO THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FURTHER, THE ORGANIZATION MAINTAINS ITS FORM 990 IN GUIDESTAR'S CENTRAL REPOSITORY OF NONPROFIT INFORMATION. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NEITHER CHANGED ITS OVERSIGHT PROCESS NOR SELECTION PROCESS WITH RESPECT TO ITS FINANCIAL STATEMENT AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. NATIONAL PUBLIC EDUCATION SUPPORT FUND 1825 K STREET NW WASHINGTON DC 20006 263015634 GRANTMAKING TO STRENGTHEN PUBLIC EDUCATION DC 501(C)(3) 509(A)(3) TYPE I 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NATIONAL PUBLIC EDUCATION SUPPORT FUND C 250000