2013-11-13T14:53:15-06:00 2012-12-31 135653927 ROSEN SEYMOUR SHAPSS MARTIN & CO LLP 757 THIRD AVENUE NEW YORK NY 100172049 990 2012-01-01 113487339 ALLIANCE FOR EXCELLENT EDUCATION INC ALLI 2028280828 1201 CONNECTICUT AVENUE NW NO 901 WASHINGTON DC 20036 BOB WISE 2028280828 2013-11-13 1 MARK C PELTZ P00631557 2123031800 2012 2016-02-24 21:20:13Z BOB WISE 1201 CONNECTICUT AVENUE NW NO 901 WASHINGTON DC 20036 7200731 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. 13 13 33 0 0 0 6030335 5643609 0 0 186884 70276 62251 461775 6279470 6175660 0 0 0 0 2928889 3287170 0 0 152737 2324512 2958522 5253401 6245692 1026069 -70032 8354918 8433847 533530 572481 7821388 7861366 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 3000139 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. 2100494 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. 5100633 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 22 0 33 1 0 0 0 0 0 0 0 0 0 0 X 13 13 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 0.30 X 0 0 0 LISELOTTE LEEDS 0.30 X 0 0 0 MICHAEL O'KEEFE 0.30 X 0 0 0 DANIEL H LEEDS 0.50 X 0 0 0 HAROLD M WILLIAMS 0.30 X 0 0 0 LINDA DARLING-HAMMOND 0.30 X 0 0 0 C KENT MCGUIRE 0.30 X 0 0 0 FREDERICK FRELOW 0.30 X 0 0 0 CHARLES P ROSE 0.30 X 0 0 0 N GERRY HOUSE 0.30 X 0 0 0 JOAN HUFFER 0.30 X 0 0 0 VIJAY RAVINDRAN 0.30 X 0 0 0 ESTHER WOJCICKI 0.30 X 0 0 0 ROBERT E WISE 40.00 X 354668 0 27865 SUSAN LEVINE 40.00 X 196300 0 19854 ELIZABETH SCHNEIDER 40.00 X 203532 0 20653 PHILLIP LOVELL 40.00 X 156910 0 15990 SARA HALL 40.00 X 173297 0 13008 MARIANA HAYNES 40.00 X 117627 0 12252 ROBERT ROTHMAN 40.00 X 138558 0 14215 THERESA SCHWARTZBECK 40.00 X 101763 0 10284 JASON AMOS 40.00 X 112680 0 11567 DEANNA DUNCAN GRAND 40.00 X 104068 0 7831 1659403 0 153519 10 0 1 0 NEW MEDIA MILL LLC 2000 M STREET NW SUITE 770 WASHINGTON DC 20036 LEGISLATIVE CONS, POLICY & ADVOCACY SUPP 253776 PENN HILL GROUP LLC 777 6TH STREET NW SUITE 650 WASHINGTON DC 20001 LEGISLATIVE CONS, POLICY & ADVOCACY SUPP 248444 NELSON MULLINS RILEY & SCARBOROUGH LLP POST OFFICE DRAWER 11009 COLUMBIA SC 29211 LEGISLATIVE CONS, POLICY & ADVOCACY SUPP 200004 DANIEL J EDELMAN INC 1875 EYE STREET NW SUITE 900 WASHINGTON DC 20006 ECONOMIC BENEFIT INTERACTIVE MAP PLATFOR 110693 RATCLIFF STRATEGIES LLC 1861 CAMINITO VELEZ LA JOLLA CA 92037 LEGISLATIVE CONS, POLICY & ADVOCACY SUPP 108331 6 250000 5393609 5643609 86397 86397 1008950 1025071 -16121 -16121 -16121 MADOFF THEFT LOSS RECOVERY 900099 453006 453006 MISCELLANEOUS INCOME 900099 8769 8769 461775 6175660 0 0 532051 1033121 762498 213978 56645 1625161 1243484 346800 34877 228016 176943 41756 9317 221065 171549 40483 9033 179807 139532 32928 7347 75121 14439 60682 15078 15078 233195 198425 29208 5562 322280 251559 54915 15806 277922 236134 34817 6971 518172 503988 13626 558 81503 63145 14865 3493 16800 16800 CONSULTING FEES 1271577 1248943 22634 DUES AND SUBSCRIPTIONS 49630 43226 5126 1278 EQUIPMENT RENTAL 22702 17628 4035 1039 TELEPHONE & INTERNET 22555 16653 5285 617 51987 12487 39306 194 6245692 5100633 992322 152737 1563691 2629234 226325 80021 2695468 1526501 6009 3871 123165 183382 628135 454382 205363 173753 3366920 3741362 95362 25673 72615 70050 8354918 8433847 439374 511223 94156 61258 533530 572481 X 2726574 3046915 5094814 4814451 7821388 7861366 8354918 8433847 -70032 110010 0 X X 0 1 X 1 0 X 3879639 5077647 4190727 6030335 5643609 24821957 3879639 5077647 4190727 6030335 5643609 24821957 16710192 8111765 55470 34970 117122 101346 86397 395305 25217262 0.32170 0.27800 X THE ORGANIZATION IS ORGANIZED AND OPERATED TO ATTRACT PUBLIC SUPPORT ON A CONTINUING BASIS. THE BOARD OF DIRECTORS IS COMPRISED OF A DIVERSE CROSS-SECTION OF LEADERS IN THE EDUCATION AND FINANCIAL COMMUNITIES. THE GOVERNING BODY, THEREFORE, REPRESENTS THE BROAD INTERESTS OF THE PUBLIC. THE ALLIANCE FOR EXCELLENT EDUCATION IS A NATIONAL POLICY AND ADVOCACY ORGANIZATION THAT WORKS TO MAKE EVERY CHILD A HIGH SCHOOL GRADUATE -- TO PREPARE THEM FOR COLLEGE, WORK AND TO BE CONTRIBUTING MEMBERS OF SOCIETY. THE ALLIANCE HAS PUBLISHED A HOST OF BRIEFS, REPORTS AND FACT SHEETS, AND ISSUES REGULAR RELEASES PROVIDING THE PRESS AND OTHERS WITH NATIONAL AND STATE-LEVEL DATA ABOUT THE IMPACT OF IMPROVING EDUCATIONAL ACHIEVEMENT AND ATTAINMENT LEVELS FOR SECONDARY SCHOOL STUDENTS. ITS PUBLICATIONS INCLUDE "UNDERSTANDING HIGH SCHOOL GRADUATION RATES", "WHOLE-SCHOOL REFORM: TRANSFORMING THE NATION'S LOW-PERFORMING HIGH SCHOOLS" AND "SEIZE THE MOMENT: THE NEED FOR A COMPREHENSIVE FEDERAL INVESTMENT IN ADOLESCENT LITERACY". TO ENCOURAGE PUBLIC AWARENESS AND REFORM ACTION, THE ALLIANCE HAS HELD SEMINARS IN THE WASHINGTON DC AREA AND ACROSS THE COUNTRY. WORKING WITH EDUCATORS, RESEARCHERS, BUSINESS LEADERS, CITIZEN GROUPS AND DECISIONMAKERS AT THE LOCAL, STATE AND NATIONAL LEVELS, THE ALLIANCE DEVELOPS FEDERAL POLICY RECOMMENDATIONS AND ADVOCATES TO POLICYMAKERS IN THE FEDERAL GOVERNMENT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6988 6988 6238704 6245692 462285 115571 0 0 340457 397100 412670 462285 1612512 2418768 29560 33122 10588 6988 80258 85114 99275 103168 115571 403128 604692 171302 142156 29146 315233 237408 77825 141600 74818 66782 173753 DEFERRED RENT PAYABLE 47928 DUE TO BROKER 13330 61258 5856044 110010 38500 148510 5707534 15120 453006 468126 6175660 6269072 38500 38500 6230572 15078 42 15120 6245692 PART XI, LINE 4B - OTHER ADJUSTMENTS: MADOFF THEFT LOSS RECOVERY PART XII, LINE 4B - OTHER ADJUSTMENTS: FOREIGN TAXES ON AUGUST 22, 2012, THE UNITED STATES BANKRUPTCY COURT FOR THE SOUTHERN DISTRICT OF NEW YORK GRANTED THE TRUSTEE'S MOTION FOR AN ORDER APPROVING A SECOND ALLOCATION OF PROPERTY TO THE FUND OF CUSTOMER PROPERTY AND AUTHORIZING AN INTERIM DISTRIBUTION TO CUSTOMERS. A CHECK FOR $453,006, WHICH REPRESENTS 33.556% OF OUR MADOFF THEFT LOSS CLAIM WAS DISTRIBUTED AND RECEIVED. X 0 0 0 0 0 0 0 0 0 ROBERT E WISE 314668 0 40000 0 0 0 27865 0 0 0 382533 0 0 0 SUSAN LEVINE 196300 0 0 0 0 0 19854 0 0 0 216154 0 0 0 ELIZABETH SCHNEIDER 203532 0 0 0 0 0 20653 0 0 0 224185 0 0 0 PHILLIP LOVELL 156910 0 0 0 0 0 15990 0 0 0 172900 0 0 0 SARA HALL 148297 0 25000 0 0 0 13008 0 0 0 186305 0 0 0 ROBERT ROTHMAN 138558 0 0 0 0 0 14215 0 0 0 152773 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. CHANGE OF OVERSIGHT OR SELECTION PROCESS 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 3205 R STREET NW WASHINGTON DC 20007 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