2017-08-16T14:11:47-05:00 2016-08-31 111986323 MARCUM LLP 101 MONTGOMERY STREET 1900 SAN FRANCISCO CA 94104 990 2015-09-01 943296338 AIM HIGH FOR HIGH SCHOOL AIMH 4155512323 2030 HARRISION STREET SAN FRANCISCO CA 94110 ALEC L LEE JR EXECUTIVE DIRECTOR 4155512323 2017-07-26 1 JULIET SONG P00857784 4154326200 2015 2021-01-29 14:40:06Z AIM HIGH ALEC L LEE JR 2030 HARRISON STREET SAN FRANCISCO CA 94110 5535988 0 X WWW.AIMHIGH.ORG X 1986 CA TO PROVIDE EDUCATIONAL SERVICES THROUGH THE OPERATION OF AIM HIGH FOR HIGH SCHOOL (AIM HIGH). 23 22 482 0 0 0 4851757 5253431 0 0 3716 2400 38896 58039 4894369 5313870 0 0 0 0 2859747 3570048 0 0 925839 1452155 1502476 4311902 5072524 582467 241346 3509714 3715642 69995 34577 3439719 3681065 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 3720772 58039 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 2016, THE SITES AND STUDENTS SERVED WERE AS FOLLOWS: BAYVIEW 90 STUDENTS, URBAN 96 STUDENTS, MARIN ACADEMY 115 STUDENTS, CHINATOWN/NORTH BEACH 125 STUDENTS, WESTERN ADDITION/RICHMOND 128 STUDENTS, NAPA 79 STUDENTES, EXCELSIOR 153 STUDENTS, EAST PALO ALTO/MENLO PARK 149 STUDENTS, EAST OAKLAND/OAKLAND AIRPORT 155 STUDENTS, LICK WILMERDING 145 STUDENTS, REDWOOD CITY/MENLO PARK 135 STUDENTS, LAKE MERRITT 132 STUDENTS, MISSION 113 STUDENTS, REDWOOD CITY/WEST 119 STUDENTS, UPA 140 STUDENTS, PORTOLA/VISITATION VALLEY 148 STUDENTS, AND TAHOE/TRUCKEE 117 STUDENTS. 3720772 1 1 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 X 23 22 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 TRUSTEE 3.00 X 0 0 0 SHAFIA ZALOOM SECRETARY 5.00 X X 0 0 0 JAMES KALAMAS TREASURER 5.00 X X 0 0 0 TOMAS JACQUEZ TRUSTEE 3.00 X 0 0 0 PATRICK TENNEY 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 RAJIV DEV TRUSTEE 3.00 X 0 0 0 JOHN HORSCH TRUSTEE 3.00 X 0 0 0 BILL MELLIN TRUSTEE 3.00 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 PRESIDENT 5.00 X 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 VICE PRESIDENT 5.00 X X 0 0 0 LARA DRUYAN TRUSTEE 3.00 X 0 0 0 SEAN WASHINGTON TRUSTEE 3.00 X 0 0 0 SCOTT WU TRUSTEE 3.00 X 0 0 0 ALEC L LEE JR EXECUTIVE DIRECTOR 40.00 X 209196 0 0 MATTHEW RENO DIRECTOR OF OPERATIONS 40.00 X 142194 0 0 STACEY LEWIS DEVELOPMENT DIRECTOR 40.00 X 136573 0 0 MICHAEL ABBOTT DIRECTOR OF FINANCE 40.00 X 0 0 0 487963 0 0 5 0 1 0 0 731564 591255 3930612 5253431 2400 2400 222118 731564 222118 0 OTHER 900003 58039 58039 58039 5313870 58039 0 2400 488334 152917 158750 176667 2580909 2277834 51002 252073 49468 17543 10488 21437 321706 226705 46734 48267 129631 77426 17734 34471 53382 21871 31511 69673 53875 6295 9503 85177 48089 34337 2751 125596 48115 22840 54641 58530 30357 13884 14289 279965 237014 17115 25836 166530 161151 3525 1854 8456 8456 77949 56121 11197 10631 MATERIALS AND SUPPLIES 266188 266188 EVENT SUPPORT 243769 21651 222118 FOOD 40403 23915 8856 7632 OTHERS 26858 14700 12158 5072524 3720772 425913 925839 2331301 2045853 1116847 1626999 506 10826 206357 164073 50740 42284 3509714 3715642 69995 34577 69995 34577 X 2913887 2567229 525832 1113836 3439719 3681065 3509714 3715642 241346 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 22234 7411 14823 184123 156662 27461 42284 X 5423870 110000 110000 5313870 0 5313870 5182524 110000 110000 5072524 0 5072524 PART IV, LINE 2B: IN DECEMBER OF 2014, AIM HIGH ENTERED INTO AN AGENCY AGREEMENT TO PROCESS AND PAY THE FINAL INVOICES OF THE LOUIS R. LURIE FOUNDATION (THE FOUNDATION) DUE TO ITS CLOSURE. THE FOUNDATION FUNDED AIM HIGH WITH SUFFICIENT CASH THAT WOULD ALLOW FOR THE FULL PAYMENT OF THE FOUNDATION'S LIABILITIES AND LEAVE A RESERVE THAT WILL REVERT TO AIM HIGH. IN THE EVENT THAT THE RESERVE IS NOT SUFFICIENT TO PAY THE INVOICES, AIM HIGH HAS PERSONAL GUARANTEES FROM THE GRANTOR/TRUSTEE OF THE FOUNDATION TO FUND THE SHORTFALL. CASH AND CASH EQUIVALENTS AFTER PAYMENT OF ALL REMAINING LIABILITIES WAS $11,461, WHICH WAS DONATED TO AIM HIGH DURING THE YEAR ENDED AUGUST 31, 2016. 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. 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 2012 THROUGH 2015 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. IN ADDITION, THE 2011 THROUGH 2015 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 953682 731564 222118 19705 101208 9050 92155 953682 731564 222118 19705 101208 9050 92155 222118 0 X X X X 0 0 0 0 0 0 0 0 0 ALEC L LEE JR EXECUTIVE DIRECTOR 149667 0 0 0 59529 0 0 0 0 0 209196 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 21 65698 FMW 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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.