2021-04-26T15:04:34-05:00 2020-08-31 111986323 MARCUM LLP 1 MONTGOMERY STREET SUITE 1700 SAN FRANCISCO CA 94104 990 2019-09-01 943296338 AIM HIGH FOR HIGH SCHOOL AIMH 4155512301 2030 HARRISON STREET SAN FRANCISCO CA 94110 ALEC L LEE JR EXECUTIVE DIRECTOR 4155512301 2021-04-08 1 ROGER BULOSAN P00221282 4154326200 2019 2022-09-23 18:48:47Z AIM HIGH ALEC L LEE JR 2030 HARRISON STREET SAN FRANCISCO CA 94110 6673087 0 X WWW.AIMHIGH.ORG X 1986 CA TO PROVIDE EDUCATIONAL SERVICES THROUGH THE OPERATION OF AIM HIGH FOR HIGH SCHOOL (AIM HIGH). 26 25 68 55 0 0 12141302 6051618 0 0 59892 143002 55288 57462 12256482 6252082 0 0 0 0 4867265 3328382 0 0 935548 1778142 873672 6645407 4202054 5611075 2050028 9781910 12918380 165538 643315 9616372 12275065 X OUR MISSION AT AIM HIGH IS TO CREATE LIFE-CHANGING OPPORTUNITIES DURING THE SUMMER AND BEYOND. OUR COMMUNITY: NURTURES THE PROMISE AND POTENTIAL OF MIDDLE SCHOOL STUDENTS FROM LOW-INCOME NEIGHBORHOODS. PREPARES STUDENTS FOR HIGH SCHOOL, SETTING THEM ON THE PATH TO COLLEGE AND FUTURE SUCCESS. INSPIRES THE NEXT GENERATION OF TEACHERS AND EDUCATIONAL LEADERS. 0 1 2622427 57462 TUITION-FREE SUMMER PROGRAM SERVING MIDDLE SCHOOL YOUTH, MOSTLY FROM LOW INCOME FAMILIES AND UNDERSERVED NEIGHBORHOODS AND SCHOOLS WITH ENRICHMENT AND YOUTH DEVELOPMENT. PROGRAM EXPENDITURES INCLUDE INSTRUCTIONAL AND STUDENT ACTIVITIES EXPENSES. FOR SUMMER 2020, THE SITES AND STUDENTS SERVED WERE AS FOLLOWS: MARIN ACADEMY/NOVATO 130 STUDENTS, CHINATOWN/NORTH BEACH 87 STUDENTS, HAIGHT/WESTERN ADDITION 96 STUDENTS, NAPA 89 STUDENTS, EXCELSIOR 114 STUDENTS, PENINSULA 73 STUDENTS, INGLESIDE 121 STUDENTS, UPA/EAST OAKLAND 97 STUDENTS, MISSION 92 STUDENTS, TAHOE/TRUCKEE 38 STUDENTS, BAYVIEW/PORTOLA 134 STUDENTS, RICHMOND 64 STUDENTS AND LAKE MERRITT/FRICK 58 STUDENTS. 2622427 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 68 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MATT RENO 4155512311 2030 HARRISON STREET 3RD FLOOR SAN FRANCISCO CA 94110 GLENN A SHANNON TRUSTEE 3.00 X 0 0 0 BRUCE WHEELER PAST PRESIDENT 3.00 X 0 0 0 BOB FALKENBERG PAST PRESIDENT 3.00 X 0 0 0 JAMES KALAMAS TRUSTEE 3.00 X 0 0 0 ALBERT M ADAMS TRUSTEE 3.00 X 0 0 0 BRANDON NICHOLSON TRUSTEE 3.00 X 0 0 0 JOHN HORSCH TRUSTEE 3.00 X 0 0 0 HILDY SHANDELL TRUSTEE 3.00 X 0 0 0 COURTNEY KLINGE VICE PRESIDENT 5.00 X X 0 0 0 DAVID INGRAHAM VICE PRESIDENT 5.00 X X 0 0 0 KRISTIN GANNON TRUSTEE 3.00 X 0 0 0 LAWRENCE K WEISS TRUSTEE 3.00 X 0 0 0 MICHAEL SHIPPEY TRUSTEE 3.00 X 0 0 0 BILL MELLIN PRESIDENT 10.00 X X 0 0 0 KAYA MURRAY TRUSTEE 3.00 X 0 0 0 STEPHEN DAVENPORT TRUSTEE 3.00 X 0 0 0 SHARON ZEZIMA SECRETARY 5.00 X X 0 0 0 ROSINA TONG TRUSTEE 3.00 X 0 0 0 PAMELA MAY TRUSTEE 3.00 X 0 0 0 ANA CHOWDHURY TRUSTEE 3.00 X 0 0 0 GARY TEAGUE TRUSTEE 3.00 X 0 0 0 HOWARD RO TREASURER 5.00 X X 0 0 0 SANDRA SHORENSTEIN TRUSTEE 3.00 X 0 0 0 KIRSTEN HOEFER TRUSTEE 3.00 X 0 0 0 ROHAN PALEKAR TRUSTEE 3.00 X 0 0 0 ANDREA HOWARD TRUSTEE 3.00 X 0 0 0 ALEC LEE EXECUTIVE DIRECTOR 40.00 X 170418 0 42000 MATT RENO VICE PRESIDENT OF PEOPLE AND OPERATIONS 40.00 X 152667 0 12000 MIKE ABBOTT DIRECTOR OF FINANCE 40.00 X 125648 0 21000 STACEY LEWIS VICE PRESIDENT OF DEVELOPMENT 40.00 X 146152 0 30000 594885 0 105000 4 0 1 0 0 513587 176079 5361952 6051618 141500 141500 54227 0 54227 54227 54227 151550 150048 1502 1502 1502 270957 513587 270957 0 OTHER 900003 3235 3235 3235 6252082 57462 0 143002 523732 315773 87253 120706 2227048 1342750 371024 513274 102870 62023 17138 23709 262348 158177 43707 60464 212384 128052 35383 48949 117045 97635 322 19088 140845 102907 12064 25874 106840 43334 10917 52589 50062 10124 20903 19035 216217 165415 21315 29487 12966 10967 942 1057 88412 88412 53840 39700 5933 8207 MATERIALS AND SUPPLIES 54531 49157 2884 2490 FOOD 14550 7976 3935 2639 18364 25 10359 7980 4202054 2622427 644079 935548 2122027 4096448 2017074 1604000 2661 313557 212136 189833 101421 5361843 7061392 88472 55119 9781910 12918380 165538 197225 446090 165538 643315 X 7599298 10520033 2017074 1755032 9616372 12275065 9781910 12918380 2050028 608665 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 313557 212136 101421 101421 X 7136443 608665 4738 270958 884361 6252082 0 6252082 4477749 4738 270957 275695 4202054 0 4202054 PART X, LINE 2: AIM HIGH IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND FRANCHISE TAXES UNDER SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. ACCORDINGLY, IT IS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES AND IS NOT LIABLE FOR FEDERAL UNEMPLOYMENT TAXES. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF AIM HIGH HAS TAKEN AN UNCERTAIN POSITION THAT IS MORE-LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE AIM HIGH'S TAX POSITIONS AND CONCLUDED THAT IT MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. AIM HIGH'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES; HOWEVER, THERE ARE NO EXAMINATIONS IN PROGRESS NOR ARE THERE ANY PENDING. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ON RETURN NETTED AGAINST REVENUE ON RETURN 270,957. ROUNDING 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ON RETURN NETTED AGAINST REVENUE ON RETURN 270,957. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE RACIAL NONDISCRIMINATORY POLICY IS PRINTED IN ALL OF THE ORGANIZATION'S PUBLISHED MATERIALS. IT WAS ALSO PUBLISHED ON SEPTEMBER 12, 2020 IN THE PUBLIC NOTICE SECTION OF THE SAN FRANCISCO CHRONICLE, A GENERAL CIRCULATION PUBLICATION. FALL GALA 784544 513587 270957 8800 262157 784544 513587 270957 8800 262157 270957 0 X X X X 0 0 0 0 0 0 0 0 0 ALEC LEE EXECUTIVE DIRECTOR 170418 0 0 0 0 0 0 0 0 42000 170418 42000 0 0 MATT RENO VICE PRESIDENT OF PEOPLE AND OPERATI 152667 0 0 0 0 0 0 0 0 12000 152667 12000 0 0 LAWRENCE K WEISS MR. WEISS IS A BOARD MEMBER MR. WEISS SUBLEASES A PORTION OF AIM HIGH'S ADMINISTRATIVE OFFICE SPACE. THE BOARD MEMBER'S LEASE IS AT A MONTHLY AMOUNT OF $500. 0 FORM 990, PART III, LINE 3 THE PROGRAM CHANGED TO REMOTE LEARNING DUE TO COVID-19. THE PROGRAM WILL MOVE BACK TO IN-PERSON WHEN IT IS DEEMED SAFE. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR, BOARD PRESIDENT, TREASURER, AND MEMBERS OF THE AUDIT COMMITTEE FOR APPROVAL BEFORE THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST IS BROUGHT UP REGULARLY AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 GUIDESTAR IS USED TO CHECK SALARIES OF COMPARABLE POSITIONS WITH COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE BY REQUEST THROUGHT THE ANNUAL REPORT, WEBSITE AND POSTING WITH CALIFORNIA DEPARTMENT OF JUSTICE. FORM 990, PART XII, LINE 2C FORM 990, PART XII, LINE 2C