2020-04-17T14:51:41-05:00 2019-08-31 111986323 MARCUM LLP 1 MONTGOMERY STREET SUITE 1700 SAN FRANCISCO CA 94104 990 2018-09-01 943296338 AIM HIGH FOR HIGH SCHOOL AIMH 4155512301 2030 HARRISON STREET SAN FRANCISCO CA 94110 ALEC L LEE JR EXECUTIVE DIRECTOR 4155512301 2020-04-10 1 ROGER BULOSAN P00221282 4154326200 144.121.95.190 2020-04-10 14:31:50 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8DB6298DFFB9F30D04C102D5853B3391BD590527 2018 2020-09-23 17:36:50Z AIM HIGH ALEC L LEE JR 2030 HARRISON STREET SAN FRANCISCO CA 94110 22939314 0 X WWW.AIMHIGH.ORG X 1986 CA TO PROVIDE EDUCATIONAL SERVICES THROUGH THE OPERATION OF AIM HIGH FOR HIGH SCHOOL (AIM HIGH). 26 25 351 55 0 0 5808422 17547580 0 0 2679 59892 55909 55288 5867010 17662760 0 0 0 0 4237289 4867265 0 0 904545 1602735 1778142 5840024 6645407 26986 11017353 3820021 9781910 99400 165538 3720621 9616372 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 0 5466035 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 2019, THE SITES AND STUDENTS SERVED WERE AS FOLLOWS: MARIN ACADEMY 122 STUDENTS, CHINATOWN/NORTH BEACH 122 STUDENTS, WESTERN ADDITION/RICHMOND 146 STUDENTS, NAPA 156 STUDENTS, EXCELSIOR 143 STUDENTS, EAST PALO ALTO/MENLO PARK 107 STUDENTS, EAST OAKLAND/OAKLAND AIRPORT 114 STUDENTS, INGLESIDE 130 STUDENTS, REDWOOD CITY/MENLO PARK 165 STUDENTS, UPA 145 STUDENTS, MISSION 139 STUDENTS, UPPER DIMOND (FRICK) 95 STUDENTS, PORTOLA/VISITACION VALLEY 137 STUDENTS, TAHOE/TRUCKEE 150 STUDENTS, BAYVIEW 134 STUDENTS, RICHMOND 100 STUDENTS, LAKE MERRITT 60 STUDENTS, AND NOVATO 99 STUDENTS. 5466035 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 1 0 0 0 0 0 0 0 0 1 26 0 1 351 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 0 1 1 1 1 1 1 1 0 CA X TERRENCE RILEY 4155512320 2030 HARRISON STREET 3RD FLOOR SAN FRANCISCO CA 94110 ALBERT M ADAMS TRUSTEE 3.00 X 0 0 0 ANA CHOWDHURY TRUSTEE 3.00 X 0 0 0 BILL MELLIN PRESIDENT 5.00 X X 0 0 0 BOB FALKENBERG PAST PRESIDENT 3.00 X 0 0 0 BRANDON NICHOLSON TRUSTEE 3.00 X 0 0 0 BRUCE WHEELER PAST PRESIDENT 3.00 X 0 0 0 COURTNEY KLINGE VICE PRESIDENT 5.00 X X 0 0 0 DAVID INGRAHAM VICE PRESIDENT 3.00 X X 0 0 0 GARY TEAGUE TRUSTEE 3.00 X 0 0 0 GLENN A SHANNON TRUSTEE 5.00 X 0 0 0 HILDY SHANDELL TRUSTEE 3.00 X 0 0 0 HOWARD RO TRUSTEE 3.00 X 0 0 0 JAMES KALAMAS TRUSTEE 5.00 X 0 0 0 JOHN HORSCH TRUSTEE 3.00 X 0 0 0 KAYA MURRAY TRUSTEE 3.00 X 0 0 0 KIRSTEN HOEFER TRUSTEE 3.00 X 0 0 0 KRISTIN GANNON TRUSTEE 3.00 X 0 0 0 LAWARANCE K WEISS TRUSTEE 3.00 X 0 0 0 MICHAEL SHIPPEY TREASURER 3.00 X X 0 0 0 PAMELA MAY TRUSTEE 3.00 X 0 0 0 ROHAN PALEKAR TRUSTEE 3.00 X 0 0 0 ROSINA TONG TRUSTEE 3.00 X 0 0 0 SANDRA SHORENSTEIN TRUSTEE 3.00 X 0 0 0 SHAFIA ZALOOM SECRETARY 10.00 X X 0 0 0 SHARON ZEZIMA TRUSTEE 3.00 X 0 0 0 STEPHEN DAVENPORT TRUSTEE 3.00 X 0 0 0 ALEC L LEE JR EXECUTIVE DIRECTOR 40.00 X 167777 0 40035 MATTHEW RENO DIRECTOR OF OPERATIONS 40.00 X 146383 0 11241 MICHAEL ABBOTT DIRECTOR OF FINANCE 40.00 X 119709 0 19285 STACEY LEWIS DEVELOPMENT DIRECTOR 40.00 X 138251 0 29951 572120 0 100512 4 0 1 0 0 633291 262487 16651802 5428048 17547580 6284 6284 55070 0 55070 55070 55070 5098358 5044750 53608 53608 53608 231804 633291 231804 0 OTHER 900003 218 218 218 17662760 55288 0 59892 672631 513352 60537 98742 2431098 2431098 1126926 860070 101423 165433 93993 84526 3598 5869 217177 195302 8314 13561 325440 292660 12459 20321 52568 33631 1050 17887 170966 121564 13828 35574 0 172783 114200 6238 52345 80228 26490 32582 21156 275780 228322 18040 29418 168663 160826 1443 6394 79836 79836 49148 39170 3793 6185 EVENT SUPPORT 349195 664 348531 MATERIALS AND SUPPLIES 271785 261881 1034 8870 FOOD 36424 22977 6594 6853 OTHERS 21770 0 21770 48996 130 3230 45636 6645407 5466035 274827 904545 1944392 2122027 1525061 2017074 2661 313557 123724 264709 189833 5361843 85859 88472 3820021 9781910 99400 165538 99400 165538 X 2149645 7599298 1570976 2017074 3720621 9616372 3820021 9781910 11017353 284676 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 22234 20753 1481 291323 102971 188352 189833 X 12709158 284676 168000 452676 12256482 0 12256482 6813407 168000 168000 6645407 0 6645407 PART X, LINE 2: AIM HIGH IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND FRANCHISE TAXES UNDER 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. 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 20, 2019 IN THE PUBLIC NOTICE SECTION OF THE SAN FRANCISCO CHRONICLE, A GENERAL CIRCULATION PUBLICATION. FALL GALA 865095 633291 231804 60446 115003 4409 51946 865095 633291 231804 60446 115003 4409 51946 231804 0 X X X X 0 0 0 0 0 0 0 0 0 ALEC L LEE JR EXECUTIVE DIRECTOR 167777 0 0 0 0 0 0 0 0 40035 167777 40035 0 0 MATTHEW RENO DIRECTOR OF OPERATIONS 146383 0 0 0 0 0 0 0 0 11241 146383 11241 0 0 STACEY LEWIS DEVELOPMENT DIRECTOR 138251 0 0 0 0 0 0 0 29951 0 168202 0 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 X 8 5406278 FAIR VALUE X SUPPLIES 1 21770 FAIR VALUE 0 0 0 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