2023-10-15T18:12:41-05:00 2022-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2021-07-01 943311088 ASPIRE PUBLIC SCHOOLS ASPI 5104345000 1001 22ND AVE 100 OAKLAND CA 94606 MICHAEL WIMBISH CFO 5104345000 2023-10-11 1 MICHAEL WIMBISH 999009999 KEITH R GLEN P01317613 9166466464 2023-10-11 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MALA BATRA 1001 22ND AVE 100 OAKLAND CA 94606 254804415 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. 7 7 2525 500 0 0 236867578 253926830 17133 9628 -3407962 867957 0 0 233476749 254804415 3943035 8560 0 0 146190411 172229125 0 0 548830 60984437 78117769 211117883 250355454 22358866 4448961 207841845 245280490 113387685 146434232 94454160 98846258 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 233743087 8560 9628 ASPIRE PUBLIC SCHOOLS BUILDS AND OPERATES HIGH QUALITY PUBLIC CHARTER SCHOOLS TO PREPARE STUDENTS FOR COLLEGE. ASPIRE PUBLIC SCHOOLS OPERATES 36 SCHOOLS SERVING OVER 15,000 STUDENTS. 233743087 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 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 784 0 1 2525 1 0 0 0 0 0 1 1 0 0 0 0 X 7 7 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 KAY HONG 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 LESLIE HUME DIRECTOR 2.00 X 0 0 0 AY'ANNA MOODY DIRECTOR 2.00 X 0 0 0 NISA FRANK DIRECTOR 2.00 X 0 0 0 MALA BATRA CHIEF EXECUTIVE OFFICER 40.00 X 272803 0 79919 MARY E CHA-CASWELL CHIEF OPERATING OFFICER 40.00 X 219013 0 50893 MICHAEL WIMBISH CHIEF FINANCIAL OFFICER 40.00 3.00 X 202034 0 56504 DANIEL SOLEIMANI CHIEF OF STAFF 40.00 X 186298 0 27355 JENNIFER GARCIA CHIEF ACADEMIC OFFICER 40.00 1.00 X 276056 0 31557 STEFAN BEAN AREA SUPERINTENDENT 40.00 X 279111 0 44361 CHRISTOPHER CARR AREA SUPERINTENDENT 40.00 X 173001 0 51411 JENNIFER GREEN AREA SUPERINTENDENT 40.00 X 193972 0 57707 ANTHONY SOLINA AREA SUPERINTENDENT 40.00 X 194077 0 67229 ELIZABETH M KENNEDY VP ADVANCEMENT 40.00 2.00 X 193548 0 40443 LISA FRECCERO VP PROGRAM SUPPORT 40.00 X 175333 0 53311 BENJAMIN GONZALES SR. DIRECTOR, STUDENT & FAMILY SUPPORT 40.00 X 168197 0 27010 KATY M ELLISON ASSOC SUPERINTENT 40.00 X 166351 0 62916 JOE REGUEIRO SR. DIRECTOR, TECHNOLOGY 40.00 X 150878 0 68270 2850672 0 718886 131 0 1 0 MOBILE MODULAR MANAGEMENT 5700 LOS POSITAS RD LIVERMORE CA 94551 CONSTRUCTION 2800485 CDW GOVERNMENT INC 75 REMITTANCE DRIVE SUITE 1515 CHICAGO IL 606751515 TECHNOLOGY 2718751 AMAZON (ACH)CAMPUS LLC 410 TERRY AVE N SEATTLE WA 98109 ONLINE RETAIL 2642430 BEALS MARTIN AND ASSOCIATES INC 2596 BAY ROAD REDWOOD CITY CA 94063 CONSTRUCTION 2323628 ASCENT BUILDERS INC(ACH) 1400 S ST SACRAMENTO CA 95811 CONSTRUCTION 2174437 68 250239912 3686918 253926830 FOOD SERVICE 900099 9628 9628 9628 67867 67867 800090 0 800090 800090 800090 254804415 9628 0 867957 8560 8560 2633368 2072395 560973 127322913 121001442 5942708 378763 20920395 19730969 1127807 61619 1080434 1038103 38625 3706 20272015 19073002 1140133 58880 761915 646272 115195 448 130786 110935 19774 77 17865428 15153828 2701089 10511 7307578 6697643 603441 6494 5760012 5280230 474662 5120 26649793 25288155 1361638 932039 804997 113312 13730 490363 435194 55169 3864456 3751440 113016 1197622 1136431 61191 BOOKS 6061653 5556751 499514 5388 FOOD SERVICES 5314549 4507911 803511 3127 DISTRICT ADMIN FEES 1644226 1394667 248592 967 OTHER FEES 137349 54162 83187 250355454 233743087 16063537 548830 33204694 51361617 76905804 67454223 1271254 1271463 124106742 37301197 61509894 86805545 50980 50980 34899219 38336662 207841845 245280490 26061878 26329252 2319468 7599696 25003756 24223124 60002583 88282160 113387685 146434232 X 84235481 79910083 10218679 18936175 94454160 98846258 207841845 245280490 X 4448961 -56863 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6520200 6520200 41848762 13045232 28803530 23264455 14955203 8309252 10539573 9300762 1238811 41933752 41933752 86805545 OTHER RECEIVABLE 11370732 DEFERRED RENT DUE 846139 INTERCOMPANY RECEIVABLE 8798510 RIGHT-OF-USE ASSETS - OPERATING LEASE 17321281 38336662 OTHER PAYABLE 11370732 LINE OF CREDIT 10000000 INTERCOMPANY PAYABLE 48508936 LEASE LIABILITIES - OPERATING LEASES 18402492 88282160 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 SHINING STAR SCHOLARSHIP AND SENIOR SUPPORT SCHOLARSHIP 11 8560 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 272803 0 0 0 0 0 59220 0 20699 0 352722 0 0 0 STEFAN BEAN AREA SUPERINTENDENT 279111 0 0 0 0 0 27356 0 17005 0 323472 0 0 0 JENNIFER GARCIA CHIEF ACADEMIC OFFICER 276056 0 0 0 0 0 17733 0 13824 0 307613 0 0 0 MARY E CHA-CASWELL CHIEF OPERATING OFFICER 219013 0 0 0 0 0 26985 0 23908 0 269906 0 0 0 ANTHONY SOLINA AREA SUPERINTENDENT 194077 0 0 0 0 0 31860 0 35369 0 261306 0 0 0 MICHAEL WIMBISH CHIEF FINANCIAL OFFICER 202034 0 0 0 0 0 32087 0 24417 0 258538 0 0 0 JENNIFER GREEN AREA SUPERINTENDENT 193972 0 0 0 0 0 31593 0 26114 0 251679 0 0 0 ELIZABETH M KENNEDY VP ADVANCEMENT 193548 0 0 0 0 0 31772 0 8671 0 233991 0 0 0 KATY M ELLISON ASSOC SUPERINTENT 166351 0 0 0 0 0 27264 0 35652 0 229267 0 0 0 LISA FRECCERO VP PROGRAM SUPPORT 175333 0 0 0 0 0 28501 0 24810 0 228644 0 0 0 CHRISTOPHER CARR AREA SUPERINTENDENT 173001 0 0 0 0 0 27964 0 23447 0 224412 0 0 0 JOE REGUEIRO SR. DIRECTOR, TECHNOLOGY 150878 0 0 0 0 0 32618 0 35652 0 219148 0 0 0 DANIEL SOLEIMANI CHIEF OF STAFF 186298 0 0 0 0 0 27355 0 0 0 213653 0 0 0 BENJAMIN GONZALES SR. DIRECTOR, STUDENT & FAMILY SUPPO 168197 0 0 0 0 0 27010 0 0 0 195207 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 2021/22. THE PROCESS IS COMPLETED ANNUALLY. OTHER EMPLOYEES: THE BOARD OF DIRECTORS APPROVED AN INCREASE IN THE SALARIES FOR THE SENIOR LEADERSHIP 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 -56,863. INTERCOMPANY TRANSFER 0. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. 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