2019-04-25T11:20:31-05:00 2018-08-31 111986323 MARCUM LLP 1 MONTGOMERY STREET SUITE 1700 SAN FRANCISCO CA 94104 990 2017-09-01 943296338 AIM HIGH FOR HIGH SCHOOL AIMH 4155512301 2030 HARRISON STREET SAN FRANCISCO CA 94110 ALEC L LEE JR EXECUTIVE DIRECTOR 4155512301 2019-04-23 1 ROGER BULOSAN P00221282 4154326200 64.124.51.210 2019-04-23 19:32:31 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8DB6298DFFB9F30D04C102D5853B3391BD590527 2017 2019-02-21 02:37:17Z AIM HIGH ALEC L LEE JR 2030 HARRISON STREET SAN FRANCISCO CA 94110 6052723 0 X WWW.AIMHIGH.ORG X 1986 CA TO PROVIDE EDUCATIONAL SERVICES THROUGH THE OPERATION OF AIM HIGH FOR HIGH SCHOOL (AIM HIGH). 22 21 339 0 2026 1026 5738403 5808422 0 0 6713 2679 55610 55909 5800726 5867010 0 0 0 0 4159760 4237289 0 0 890862 1450551 1602735 5610311 5840024 190415 26986 3945448 3820021 73968 99400 3871480 3720621 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 4278823 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 2018, THE SITES AND STUDENTS SERVED WERE AS FOLLOWS: MARIN ACADEMY 121 STUDENTS, CHINATOWN/NORTH BEACH 129 STUDENTS, WESTERN ADDITION/RICHMOND 134 STUDENTS, NAPA 141 STUDENTS, EXCELSIOR 165 STUDENTS, EAST PALO ALTO/MENLO PARK 95 STUDENTS, EAST OAKLAND/OAKLAND AIRPORT 110 STUDENTS, INGLESIDE 155 STUDENTS, REDWOOD CITY/MENLO PARK 144 STUDENTS, UPA 120 STUDENTS, MISSION 145 STUDENTS, REDWOOD CITY/WEST 139 STUDENTS, UPPER DIMOND (FRICK) 71 STUDENTS, PORTOLA/VISITATION VALLEY 149 STUDENTS, TAHOE/TRUCKEE 142 STUDENTS, BAYVIEW 143 STUDENTS, RICHMOND 53 STUDENTS, AND URBAN 96. 4278823 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 33 0 339 1 1 1 0 0 0 0 1 1 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X MICHAEL ABBOTT 4157230430 2030 HARRISON STREET SAN FRANCISCO CA 94110 MICHAEL SHIPPEY TRUSTEE 3.00 X 0 0 0 PAMELA MAY TRUSTEE 3.00 X 0 0 0 KRISTIN GANNON TRUSTEE 3.00 X 0 0 0 KAYA MURRAY TRUSTEE 3.00 X 0 0 0 HILDY SHANDELL TRUSTEE 3.00 X 0 0 0 DAVID INGRAHAM TRUSTEE 3.00 X 0 0 0 SHARON ZEZIMA TRUSTEE 3.00 X 0 0 0 BRUCE WHEELER PAST PRESIDENT 3.00 X 0 0 0 ROSINA TONG TRUSTEE 3.00 X 0 0 0 BRANDON NICHOLSON TRUSTEE 3.00 X 0 0 0 BILL MELLIN SECRETARY 5.00 X 0 0 0 JOHN HORSCH TRUSTEE 3.00 X 0 0 0 STEPHEN DAVENPORT TRUSTEE 3.00 X 0 0 0 BOB FALKENBERG TRUSTEE 3.00 X 0 0 0 ALBERT M ADAMS TRUSTEE 3.00 X 0 0 0 LAWARANCE K WEISS TRUSTEE 3.00 X 0 0 0 JAMES KALAMAS TREASURER 5.00 X X 0 0 0 SHAFIA ZALOOM PRESIDENT 10.00 X X 0 0 0 COURTNEY KLINGE VICE PRESIDENT 5.00 X X 0 0 0 GARY TEAGUE TRUSTEE 3.00 X 0 0 0 GLENN A SHANNON VICE PRESIDENT 5.00 X X 0 0 0 ANA CHOWDHURY TRUSTEE 3.00 X 0 0 0 ALEC L LEE JR EXECUTIVE DIRECTOR 40.00 X 163683 0 29213 MATTHEW RENO DIRECTOR OF OPERATIONS 40.00 X 140400 0 10933 MICHAEL ABBOTT DIRECTOR OF FINANCE 40.00 X 113540 0 16563 STACEY LEWIS DEVELOPMENT DIRECTOR 40.00 X 130566 0 28362 MICHELLE CAPOBRES DIRECTOR OF TEACHING & LEA 40.00 X 109267 0 6560 657456 0 91631 5 0 1 0 0 464713 634125 4709584 179828 5808422 2679 2679 52720 0 52720 52720 52720 185713 464713 185713 0 DISQUALIFIED TRANSIT E 900099 2026 2026 OTHER 900003 1163 1163 3189 5867010 53883 2026 2679 493226 182991 243631 66604 3287213 2770453 258272 258488 51195 24259 9899 17037 114827 54412 22203 38212 290828 224458 25601 40769 48281 22998 21849 3434 121339 102543 18796 14545 421 14122 2 20221 485 3500 16236 158444 92272 7941 58231 58606 35677 5553 17376 260865 210124 24552 26189 196628 189249 2756 4623 11264 11264 46418 35992 5045 5381 MATERIALS AND SUPPLIES 292093 278598 638 12857 EVENT SUPPORT 281959 2893 16471 262595 FOOD 48950 34675 8306 5969 OTHERS 24730 5059 0 19671 18392 18392 5840024 4278823 670339 890862 1840183 1944392 1888013 1525061 2545 0 308597 43888 143903 264709 70804 85859 3945448 3820021 73968 99400 73968 99400 X 1817629 2149645 2053851 1570976 3871480 3720621 3945448 3820021 X 26986 -2026 X X 0 1 X 1 0 X 0 22234 16305 5929 30529 27583 2946 255834 255834 264709 X 6020984 156000 156000 5864984 2026 2026 5867010 6171843 156000 156000 6015843 0 6015843 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. MANAGEMENT EVALUATED AIM HIGH'S TAX POSITIONS AND CONCLUDED THAT THEY MAINTAINED THEIR 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. THE 2014 THROUGH 2017 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. IN ADDITION, THE 2013 THROUGH 2017 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD. HOWEVER, MANAGEMENT IS UNAWARE OF ANY PENDING EXAMINATIONS NOR ARE THERE ANY IN PROGRESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DISQUALIFIED TRANSIT EXPENSES 2,026. 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 8, 2017 IN THE PUBLIC NOTICE SECTION OF THE SAN FRANCISCO CHRONICLE, A GENERAL CIRCULATION PUBLICATION. FALL GALA 650426 464713 185713 9938 112078 10340 53357 650426 464713 185713 9938 112078 10340 53357 185713 0 X X X X 0 0 0 0 0 0 0 0 0 ALEC L LEE JR EXECUTIVE DIRECTOR 163683 0 0 0 0 0 0 0 29213 0 192896 0 0 0 MATTHEW RENO DIRECTOR OF OPERATIONS 140400 0 0 0 0 0 0 0 10933 0 151333 0 0 0 STACEY LEWIS DEVELOPMENT DIRECTOR 130566 0 0 0 0 0 0 0 28362 0 158928 0 0 0 LAWRENCE K WEISS MR. WEISS IS A BOARD MEMBER 6000 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 6 161436 FMV 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 XI, LINE 9: DISQUALIFIED TRANSIT EXPENSES -2,026. FORM 990, PART XII, LINE 2C NO CHANGE IN THE PROCESS.