2015-04-27T16:09:18-05:00 2014-08-31 942513310 LAUTZE & LAUTZE 303 SECOND STREET SUITE 950N SAN FRANCISCO CA 94107 990 2013-09-01 943296338 AIM HIGH FOR HIGH SCHOOL AIMH 4155512323 2030 HARRISION STREET SAN FRANCISCO CA 94110 ALEC L LEE JR EXECUTIVE DIRECTOR 4155512323 2015-04-01 1 ROGER BULOSAN P00221282 4155436900 2013 2016-02-25 16:41:14Z AIM HIGH ALEC L LEE JR 2030 HARRISON STREET SAN FRANCISCO CA 94110 3511392 0 X WWW.AIMHIGH.ORG X 1986 CA TO PROVIDE EDUCATIONAL SERVICES THROUGH THE OPERATION OF AIM HIGH FOR HIGH SCHOOL (AIM HIGH). 25 23 456 0 0 0 3172362 3348846 0 0 4120 3089 49840 23265 3226322 3375200 0 0 0 0 2125340 2392919 0 0 601211 1052673 1288185 3178013 3681104 48309 -305904 3216615 2906173 53459 48921 3163156 2857252 X THE MISSION OF AIM HIGH IS TO INSPIRE A LIFE LONG LOVE OF LEARNING AND INSTILL A SENSE OF COMMUNITY, OPPORTUNITY, AND RESPECT SO THAT STUDENTS ARE PREPARED FOR SUCCESS IN SCHOOL AND IN LIFE. 0 0 2693919 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 2014, THE SITES AND STUDENTS SERVED WERE AS FOLLOWS: LICK WILMERDING HIGH SCHOOL (158 STUDENTS); THE URBAN SCHOOL (102 STUDENTS); GATEWAY HIGH SCHOOL (98 STUDENTS); MLK MIDDLE SCHOOL (131 STUDENTS); FRANCISCO MIDDLE SCHOOL (114 STUDENTS); CITY ARTS & TECH HIGH SCHOOL (141 STUDENTS); MISSION HIGH SCHOOL (82 STUDENTS); URBAN PROMISE ACADEMY (128 STUDENTS); WESTLAKE MIDDLE SCHOOL (108 STUDENTS); BELLE HAVEN SCHOOL (126 STUDENTS); GARFIELD SCHOOL (150 STUDENTS); MARIN ACADEMY (102 STUDENTS); MLK MIDDLE SCHOOL IN MARIN CITY (76 STUDENTS); KINGS BEACH ELEMENTARY SCHOOL (132 STUDENTS); LIGHTHOUSE CHARTER SCHOOL (77 STUDENTS). 2693919 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 1 456 0 0 0 0 0 0 0 0 0 0 0 X 25 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X TERRENCE RILEY 4155512320 2030 HARRISON STREET SAN FRANCISCO CA 94110 BRUCE WHEELER BOARD PRESIDENT 10.00 X X 0 0 0 GLENN A SHANNON BOARD VICE PRESIDENT 5.00 X X 0 0 0 KRISTIN GANNON BOARD VICE PRESIDENT 5.00 X X 0 0 0 HILDY SHANDELL BOARD TREASURER 5.00 X X 0 0 0 SHAFIA ZALOOM BOARD SECRETARY 5.00 X X 0 0 0 ROBERT L FALKENBERG TRUSTEE 3.00 X 0 0 0 JAMES KALAMAS TRUSTEE 3.00 X 0 0 0 LARA DRUYAN TRUSTEE 3.00 X 0 0 0 JAMES HARRIS TRUSTEE 3.00 X 0 0 0 PATRICK TENNEY TRUSTEE 3.00 X 0 0 0 LAWRENCE 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 ADOLFO RIEDEL TRUSTEE 3.00 X 0 0 0 SCOTT WU TRUSTEE 3.00 X 0 0 0 MICHON COLEMAN 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 TOMAS JACQUEZ TRUSTEE 3.00 X 0 0 0 COURTNEY KLINGE TRUSTEE 3.00 X 0 0 0 HALLIE LABEL TRUSTEE 3.00 X 0 0 0 BILL MELLIN TRUSTEE 3.00 X 0 0 0 ALEC L LEE JR EXECUTIVE DIRECTOR 40.00 X X 137000 0 57588 ADRIANA LOPEZ VERMUT TRUSTEE 3.00 X 0 0 0 MATTHEW RENO DIRECTOR OF OPERATIONS 40.00 X 115000 0 11500 252000 0 69088 2 0 1 0 0 547928 458850 2342068 57385 3348846 3089 3089 136192 547928 136192 0 OTHER 900003 25179 25179 BAD DEBT LOSS 900099 -1914 -1914 23265 3375200 23265 0 3089 318623 158608 96024 63991 1762280 1480968 63700 217612 41217 20917 4750 15550 34244 16808 6566 10870 236555 198956 12456 25143 67320 67320 121373 45488 75885 53999 25541 28458 39746 37155 2591 190167 90025 89253 10889 105909 104574 1335 33953 26625 2601 4727 63610 49875 4879 8856 MATERIALS AND SUPPLIES 391647 391647 EVENT SUPPORT 146454 10177 136277 OTHER 40243 8832 31411 FOOD 33764 27723 6041 3681104 2693919 385974 601211 1627582 1746411 1465825 1010818 7174 6204 21294 80082 194123 131465 94740 62658 3216615 2906173 53459 48921 53459 48921 X 2161596 2259074 1001560 598178 3163156 2857252 3216615 2906173 -305904 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 194123 131465 62658 62658 X 3489114 112000 112000 3377114 -1914 -1914 3375200 3793104 112000 112000 3681104 0 3681104 PART X, LINE 2: AIM HIGH IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. AIM HIGH HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN AND REQUIRES THE AFFIRMATIVE EVALUATION THAT IS MORE-LIKELY-THAN-NOT, BASED ON THE TECHNICAL MERITS OF A TAX POSITION, THAT AN ORGANIZATION IS ENTITLED TO ECONOMIC BENEFITS RESULTING FROM TAX POSITIONS TAKEN IN INCOME TAX RETURNS. FOR TAX EXEMPT ENTITIES, FAVORABLE TAX STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, AS EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. IF A TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. AIM HIGH'S EVALUATION ON AUGUST 31, 2014, REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2010 THROUGH 2013 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. IN ADDITION, THE TAX YEARS 2009 THROUGH 2013 REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD. AIM HIGH DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: TEMPORAILY RESTRICTED BAD DEBT LOSS SHOWN BELOW "EXPENSES" -1,914. 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 14, 2013 IN THE PUBLIC NOTICE SECTION OF THE SAN FRANCISCO CHRONICLE, A GENERAL CIRCULATION PUBLICATION. FALL GALA 684120 547928 136192 17301 71516 875 46500 684120 547928 136192 17301 71516 875 46500 136192 0 X X X X 0 0 0 0 0 0 0 0 0 ALEC L LEE JR EXECUTIVE DIRECTOR 137000 0 0 0 0 0 0 0 57588 0 194588 0 0 0 LAWARANCE K WEISS MR. WEISS IS A BOARD MEMBER 4800 MR. WEISS SUBLEASES A PORTION OF AIM HIGH'S ADMINISTRATIVE OFFICES AND PAYS AIM HIGH $400 PER MONTH. 0 X 7 62166 FMV 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. PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.