2018-06-27T16:47:03-05:00 2017-08-31 111986323 Marcum LLP 1 Montgomery Street Suite 1700 San Francisco CA 94104 990 2016-09-01 943296338 Aim High for High School AIMH 4155512323 2030 Harrision Street San Francisco CA 94110 ALEC L LEE JR EXECUTIVE DIRECTOR 4155512323 2018-06-21 1 JULIET SONG P00857784 4154326200 2016 2022-09-23 18:48:47Z AIM HIGH ALEC L LEE JR 2030 HARRISON STREET SAN FRANCISCO CA 94110 6062749 0 X www.aimhigh.org X 1986 CA TO PROVIDE EDUCATIONAL SERVICES THROUGH THE OPERATION OF AIM HIGH FOR HIGH SCHOOL (AIM HIGH). 24 23 482 0 0 0 5253431 5738403 0 0 2400 6713 58039 55610 5313870 5800726 0 0 0 0 3570048 4159760 0 0 970361 1502476 1450551 5072524 5610311 241346 190415 3715642 3945448 34577 73968 3681065 3871480 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. INPIRES the next generation of teachers and educational leaders. 0 0 4137863 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 2017, THE SITES AND STUDENTS SERVED WERE AS FOLLOWS: marin academy 115 students, chinatown/north beach 127 students, western addition/richmond 126 students, napa 123 studentes, excelsior 148 students, east palo alto/menlo park 131 students, east oakland/oakland airport 128 students, Ingleside 147 students, redwood city/menlo park 144 students, upa 109 students, mission 134 students, redwood city/west 127 students, Upper Dimond 98 students, portola/visitation valley 159 students, tahoe/truckee 141 students, bayview 144 students, and urban 96 students,. 4137863 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 15 0 1 482 1 0 0 0 0 0 1 1 0 0 0 0 X 24 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Michael Abbott 4155512333 2030 Harrison Street San Francisco CA 94110 GLENN A SHANNON VICE PRESIDENT 5.00 X X 0 0 0 Courtney Klinge Vice PRESIDENT 5.00 X X 0 0 0 SHAFIA ZALOOM President 10.00 X X 0 0 0 JAMES KALAMAS treasurer 5.00 X X 0 0 0 Toma Jacquez Secretary 3.00 X X 0 0 0 Rajiv Dev TRUSTEE 3.00 X 0 0 0 Lawarance K WEISS TRUSTEE 3.00 X 0 0 0 ALBERT M ADAMS TRUSTEE 3.00 X 0 0 0 Larry Kane TRUSTEE 3.00 X 0 0 0 Bob Falkenberg truSTEE 3.00 X 0 0 0 STEPHEN DAVENPORT TRUSTEE 3.00 X 0 0 0 JOHN HORSCH TRUSTEE 3.00 X 0 0 0 BILL MELLIN Secretary 5.00 X 0 0 0 Brandon Nicholson trustee 3.00 X 0 0 0 Michael Shippey trustee 3.00 X 0 0 0 Rosina Tong trustee 3.00 X 0 0 0 Bruce Wheeler Past president 3.00 X 0 0 0 Sharon Zezima trustee 3.00 X 0 0 0 David Ingraham Trustee 3.00 X 0 0 0 Hildy Shandell Trustee 3.00 X 0 0 0 Kaya Murray Trustee 3.00 X 0 0 0 Kristin Gannon Trustee 3.00 X 0 0 0 Lara Druyan Trustee 3.00 X 0 0 0 Patrick Tenney truSTEE 3.00 X 0 0 0 ALEC L LEE JR EXECUTIVE DIRECTOR 40.00 X 142550 0 61817 MATTHEW RENO DIRECTOR OF OPERATIONS 40.00 X 134433 0 9824 Stacey Lewis Development Director 40.00 X 122260 0 23893 Michael Abbott Director of Finance 40.00 X 109491 0 15023 Michelle Capobres Director of Teaching & Learning 40.00 X 104067 0 16686 612801 0 127243 5 0 1 0 0 996299 624000 4118104 82144 5738403 1549 1549 55434 0 55434 55434 55434 61244 56080 5164 5164 5164 205943 996299 205943 0 OTHER 900003 176 176 176 5800726 55610 0 6713 769484 378665 233584 157235 2999402 2521423 120094 357885 36417 15150 1702 19565 66877 35559 10595 20723 287580 229517 22596 35467 37477 18950 3610 14917 6758 6758 93343 78718 14625 5096 5096 19774 1554 2860 15360 102931 61995 35014 5922 63885 46366 11416 6103 262340 216956 18005 27379 169116 154926 1828 12362 22145 1012 21133 79881 62635 6842 10404 MATERIALS AND SUPPLIES 281970 277906 4064 event support 205843 1138 204705 food 44813 29400 6017 9396 Others 32962 897 33 32032 22217 22217 5610311 4137863 502087 970361 2045853 1840183 1626999 1888013 506 2545 330121 186218 42284 143903 0 70804 3715642 3945448 34577 73968 34577 73968 X 2567229 1817629 1113836 2053851 3681065 3871480 3715642 3945448 190415 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 22234 11858 10376 184123 174360 9763 123764 123764 143903 X 5910726 110000 110000 5800726 0 5800726 5720311 110000 110000 5610311 0 5610311 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 2013 through 2016 tax years remain subject to examination by the Internal Revenue Service. In addition, the 2012 through 2016 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. 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 NOVEMBER 4, 2016 IN THE PUBLIC NOTICE SECTION OF THE SAN FRANCISCO CHRONICLE, A GENERAL CIRCULATION PUBLICATION. FALL GALA 1114680 912740 201940 78201 101531 3150 19058 Other 87562 83559 4003 4003 1202242 996299 205943 78201 101531 3150 23061 205943 0 X X X X 0 0 0 0 0 0 0 0 0 ALEC L LEE JR EXECUTIVE DIRECTOR 142550 0 0 0 0 0 0 0 61817 0 204367 0 0 0 lawarance 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 12 59927 FMW X two Golden State Warrior season tickets 2 22217 FMV 0 0 0 Form 990, Part VI, Section B, line 11b THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR, BOARD PRESIDENT AND MEMBERS OF THE FINANCE COMMITTEE BEFORE IT IS SUBMITTED. 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.