2023-02-15T18:17:11-06:00 2021-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2020-07-01 943311088 ASPIRE PUBLIC SCHOOLS ASPI 5104345000 1001 22ND AVE NO 100 OAKLAND CA 94606 MICHAEL WIMBISH CFO 5104345000 2023-01-25 1 MICHAEL WIMBISH 999009999 KEITH R GLEN P01317613 9166466464 2023-01-25 2 AAL1 IAL1 2020 2023-03-07 01:45:13Z MALA BATRA 1001 22ND AVE NO 100 OAKLAND CA 94606 238208597 0 X WWW.ASPIREPUBLICSCHOOLS.ORG X 1998 CA TO OPEN AND OPERATE SMALL, HIGH-QUALITY CHARTER SCHOOLS IN LOW-INCOMENEIGHBORHOODS; TO INCREASE ACADEMIC PERFORMANCE OF UNDERSERVEDSTUDENTS; TO DEVELOP EFFECTIVE EDUCATORS; TO SHARE SUCCESSFUL PRACTICESWITH OTHER FORWARD THINKING EDUCATORS; TO CATALYZE CHANGE IN PUBLICSCHOOLS. 11 11 2609 500 0 0 226329038 236867578 222922 17133 265914 -3407962 2171 0 226820045 233476749 3540300 3943035 0 0 165677295 146190411 0 0 387403 65123693 60984437 234341288 211117883 -7521243 22358866 156797476 207841845 78125956 113387685 78671520 94454160 X TO OPEN AND OPERATE SMALL, HIGH-QUALITY CHARTER SCHOOLS IN LOW-INCOMENEIGHBORHOODS; TO INCREASE ACADEMIC PERFORMANCE OF UNDERSERVEDSTUDENTS; TO DEVELOP EFFECTIVE EDUCATORS; TO SHARE SUCCESSFUL PRACTICESWITH OTHER FORWARD THINKING EDUCATORS; TO CATALYZE CHANGE IN PUBLICSCHOOLS. 0 0 196293798 3943035 17133 ASPIRE PUBLIC SCHOOLS BUILDS AND OPERATES HIGH QUALITY PUBLIC CHARTER SCHOOLS TO PREPARE STUDENTS FOR COLLEGE. ASPIRE PUBLIC SCHOOLS OPERATES 40 SCHOOLS SERVING OVER 17,000 STUDENTS. 196293798 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 605 0 1 2609 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA TN X MICHAEL WIMBISH 5104345036 1001 22ND AVENUE SUITE 100 OAKLAND CA 94606 BETH HUNKAPILLER CHAIRMAN 2.00 X 0 0 0 LESLIE PARKER HUME DIRECTOR 2.00 X 0 0 0 KAY HONG DIRECTOR 2.00 X 0 0 0 NISA FRANK DIRECTOR 2.00 X 0 0 0 ANTHONY BARKETT DIRECTOR 2.00 X 0 0 0 CAROL ORNELAS DIRECTOR 2.00 X 0 0 0 AY'ANNA MOODY DIRECTOR 2.00 X 0 0 0 LOREA MARTINEZ DIRECTOR 2.00 X 0 0 0 CHRISTINA LASTER DIRECTOR 2.00 X 0 0 0 JULISSA ACRE DIRECTOR 2.00 X 0 0 0 WARREN FELSON DIRECTOR 2.00 X 0 0 0 MALA BATRA CHIEF EXECUTIVE OFFICER 40.00 3.00 X 263355 0 64811 JENNIFER C GARCIA CHIEF ACADEMIC OFFICER 40.00 X 222484 0 44384 MARY E CHA-CASWELL CHIEF OPERATING OFFICER 40.00 1.00 X 214169 0 27395 JEANINE HAWK UNTIL OCT 2020 CHIEF FINANCIAL OFFICER 40.00 2.00 X 199901 0 31959 ANUPAM MISHRA CHIEF PEOPLE OFFICER 40.00 X 181948 0 33596 DANIEL SOLEIMANI CHIEF OF STAFF 40.00 X 182933 0 26307 ANA L MARTINEZ CHIEF OF STAFF 40.00 X 145796 0 25849 MICHAEL WIMBISH CFO 40.00 3.00 X 122644 0 10602 STEFAN J BEAN AREA SUPERINTENDENT 40.00 X 179021 0 38916 NICOLE WILLIAMS BROWNING AREA SUPERINTENDENT 40.00 X 186347 0 39658 ANTHONY SOLINA AREA SUPERINTENDENT 40.00 X 185517 0 34580 ELIZABETH M KENNEDY VP ADVANCEMENT 40.00 X 184525 0 35074 BENJAMIN GONZALES SR DIR STUDENT FAMILY SUP 40.00 X 176530 0 26997 KATY M ELLISON ASSOC SUPERINTEN, INSTRUC 40.00 X 165717 0 29850 JENNIFER L GREEN ASSOC SUPERINTEN, INSTRUC 40.00 X 150617 0 27469 LEON LUNDIE PRINCIPAL, INTERIM 40.00 X 151796 0 25781 2913300 0 523228 55 0 1 0 CDW GOVERNMENT INC (ACH) 75 REMITTANCE DRIVE SUITE 1515 CHICAGO IL 606751515 TECHNOLOGY 2760678 DIEDE CONSTRUCTION INC PO BOX 1007 WOODBRIDGE CA 95258 CONSTRUCTION 2646814 BETTER 4 YOU MEALS 5743 SMITHWAY ST STE 103 COMMERCE CA 90040 FOOD SERVICES 1755504 SWING EDUCATION INC DEPT LA 24916 PASADENA CA 911854916 SUB STAFFING 1550448 PREFERRED MEALS INC PO BOX 74008679 CHICAGO IL 606748679 FOOD SERVICES 1329175 127 231491974 5375604 236867578 FOOD SERVICE 900099 17133 17133 17133 38493 38493 10628 1274765 0 4731848 10628 -3457083 -3446455 -3446455 233476749 17133 0 -3407962 3933972 3933972 9063 9063 2522173 1802921 692245 27007 106086138 100870152 5023289 192697 18504288 17487152 985882 31254 1071246 1018724 50917 1605 18006566 16945662 1028211 32693 1138809 898832 235817 4160 298340 235421 61828 1091 10425693 8227437 2160152 38104 10104495 8607172 1464281 33042 3120621 2897743 222878 18507963 17177247 1330716 67016 58981 7765 270 537496 474728 60595 2173 1142474 1142474 4473135 4346511 126624 960390 891842 68548 BOOKS 5264697 4804034 448510 12153 FOOD SERVICES 3152043 2879104 265637 7302 DISTRICT ADMIN FEES 1662714 1518738 140124 3852 SETTLEMENT EXPENSE 5276 5276 123275 65888 57387 211117883 196293798 14436682 387403 16662629 33204694 9747557 33418569 76905804 1156919 1271254 94946637 33436743 86916837 61509894 50980 50980 8843985 34899219 156797476 207841845 19394378 26061878 1483777 2319468 29064090 25003756 28183711 60002583 78125956 113387685 X 72280955 84235481 6390565 10218679 78671520 94454160 156797476 207841845 X 22358866 -6576226 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6520200 6520200 41771233 11585041 30186192 23196315 13536569 9659746 9943324 8315133 1628191 13515565 13515565 61509894 OTHER RECEIVABLE 16846259 DEFERRED RENT DUE 903229 INTERCOMPANY RECEIVABLE 621092 RIGHT-OF-USE ASSETS - OPERATING LEASE 16528639 34899219 OTHER PAYABLE 16846259 LINE OF CREDIT 15000000 CAPITAL LEASE 14505832 INTERCOMPANY PAYABLE 10689063 LEASE LIABILITIES - OPERATING LEASES 2961429 60002583 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATORY POLICY IS INCLUDED IN ALL ADVERTISEMENTS AND IT IS INCLUDED IN OUR ENROLLMENT MATERIALS AND OUR CHARTER AS A PUBLIC SCHOOL. SCHEDULE E, PART I, LINE 6 ASPIRE PUBLIC SCHOOLS RECEIVES MOST OF ITS FUNDING FROM FEDERAL, STATE, AND LOCAL AGENCIES. 1 JOURNEY COMMUNITY SCHOOLS INC 802 ROZELLE ST MEMPHIS TN 38104 842266115 501(C)(3) 3933972 CASH TRANSFER PER ASSIGNMENT AGREEMENT TO TRANSITION TN CHARTER SCHOOL TO JOURNEY 1 SHINING STAR SCHOLARSHIP AND SENIOR SUPPORT SCHOLARSHIP 36 9063 PART I, LINE 2: ASPIRE DOES NOT MONITOR THE USE OF GRANT FUNDS AFTER THE GRANT IS ISSUED. HOWEVER, EACH APPLICANT GOES THROUGH AN APPLICATION PROCESS WHERE THE GRANT COMMITTEE EVALUATES POTENTIAL GRANT RECIPIENT AND AWARD A GRANT SUBJECT TO PROVIDING EVIDENCE OF ENROLLMENT IN COLLEGE COURSES. X X X X 0 0 0 0 0 0 0 0 0 MALA BATRA CHIEF EXECUTIVE OFFICER 263355 0 0 0 0 0 55140 0 9671 0 328166 0 0 0 JENNIFER C GARCIA CHIEF ACADEMIC OFFICER 208751 0 0 0 13733 0 36097 0 8287 0 266868 0 0 0 MARY E CHA-CASWELL CHIEF OPERATING OFFICER 214169 0 0 0 0 0 25068 0 2327 0 241564 0 0 0 JEANINE HAWK UNTIL OCT 2020 CHIEF FINANCIAL OFFICER 190014 0 0 0 9887 0 30759 0 1200 0 231860 0 0 0 NICOLE WILLIAMS BROWNING AREA SUPERINTENDENT 176897 0 0 0 9450 0 31371 0 8287 0 226005 0 0 0 ANTHONY SOLINA AREA SUPERINTENDENT 185517 0 0 0 0 0 31371 0 3209 0 220097 0 0 0 ELIZABETH M KENNEDY VP ADVANCEMENT 184525 0 0 0 0 0 31285 0 3789 0 219599 0 0 0 STEFAN J BEAN AREA SUPERINTENDENT 179021 0 0 0 0 0 31371 0 7545 0 217937 0 0 0 ANUPAM MISHRA CHIEF PEOPLE OFFICER 173494 0 0 0 8454 0 25134 0 8462 0 215544 0 0 0 DANIEL SOLEIMANI CHIEF OF STAFF 176733 0 5000 0 1200 0 25237 0 1070 0 209240 0 0 0 BENJAMIN GONZALES SR DIR STUDENT FAMILY SUP 168355 0 5000 0 3175 0 26997 0 0 0 203527 0 0 0 KATY M ELLISON ASSOC SUPERINTEN, INSTRUC 150076 0 0 0 15641 0 26003 0 3847 0 195567 0 0 0 JENNIFER L GREEN ASSOC SUPERINTEN, INSTRUC 149117 0 0 0 1500 0 24938 0 2531 0 178086 0 0 0 LEON LUNDIE PRINCIPAL, INTERIM 148879 0 0 0 2917 0 24579 0 1202 0 177577 0 0 0 ANA L MARTINEZ CHIEF OF STAFF 145796 0 0 0 0 0 24409 0 1440 0 171645 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE WILL REVIEW THE FORM 990 WITH THE TAX PREPARER AND MANAGEMENT, AND THEN THEY WILL DISTRIBUTE THE FORM WITH ANY CHANGES TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C INDIVIDUALS HOLDING DESIGNATED POSITIONS SHALL FILE THEIR STATEMENTS OF ECONOMIC INTEREST, WHICH WILL MAKE THE STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AND REPRODUCTION. FORM 990, PART VI, SECTION B, LINE 15 CEO: BOARD MEMBERS ON THE EXECUTIVE COMMITTEE REVIEWED MATERIALS AND APPROVED CEO'S SALARY FOR FY 2020/21 AND BONUS FOR FY 2020. THE PROCESS IS COMPLETED ANNUALLY. OTHER EMPLOYEES: THE BOARD OF DIRECTORS APPROVED AN INCREASE IN THE SALARIES FOR THE SENIOR LEADERSHIP TEAM AND AGREED TO A BONUS POOL FOR THIS TEAM. THE BONUS AWARDS ARE SUBJECT TO THE CEO DISCRETION BASED ON THE PERFORMANCE OF THE INDIVIDUAL MEMBERS OF THE TEAM. THE CEO REVIEWS OTHER OFFICER SALARIES WITH THE BOARD CHAIR AS PART OF THE BUDGET PROCESS. THE PROCESS IS COMPLETED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE. OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: RETURN OF GRANT FUNDS -2,430,162. INTERCOMPANY TRANSFER -4,146,064. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. ASPIRE PUBLIC SCHOOLS TN LLC 1001 22ND AVE OAKLAND CA 94606 943311088 SUPPORT ASPIRE PUBLIC SCHOOLS TN 0 0 ASPIRE PUBLIC SCHOOLS COLLEGE FOR CERTAIN INC 1001 22ND AVE SUITE 100 OAKLAND CA 94606 271870108 SUPPORT ASPIRE PUBLIC SCHOOLS CA 501(C)(3) LINE 12A, I ASPIRE PUBLIC SCHOOLS 0 ASPIRE PUBLIC SCHOOLS FOUNDATION 1001 22ND AVE SUITE 100 OAKLAND CA 94606 842381617 SUPPORT THE PURPOSES OF ASPIRE PUBLIC SCHOOLS CA 501(C)(3) LINE 12A, I ASPIRE PUBLIC SCHOOLS 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0