2015-01-22T11:05:57-06:00 2014-06-30 680037990 GILBERT ASSOCIATES INC 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2013-07-01 943311088 ASPIRE PUBLIC SCHOOLS ASPI 5104345000 1001 22ND AVE NO 100 OAKLAND CA 94606 VIRAJ PATEL CFO 5104345000 2015-01-13 1 KEITH R GLEN P01317613 9166466464 2013 2016-03-07 17:11:31Z JAMES WILLCOX CEO 1001 22ND AVE NO 100 OAKLAND CA 94606 151550413 0 X WWW.ASPIREPUBLICSCHOOLS.ORG X 1998 CA TO OPEN AND OPERATE SMALL, HIGH-QUALITY CHARTER SCHOOLS IN LOW-INCOME NEIGHBORHOODS; TO INCREASE ACADEMIC PERFORMANCE OF UNDERSERVED STUDENTS; TO DEVELOP EFFECTIVE EDUCATORS; TO SHARE SUCCESSFUL PRACTICES WITH OTHER FORWARD THINKING EDUCATORS; TO CATALYZE CHANGE IN PUBLIC SCHOOLS. 6 6 2173 377 0 0 125250023 151129647 655078 248539 21855 39338 106576 2730 126033532 151420254 177295 40282 0 0 76761627 90537018 0 0 0 38538214 40597358 115477136 131174658 10556396 20245596 107472141 124511640 60988357 58081283 46483784 66430357 X TO OPEN AND OPERATE SMALL, HIGH-QUALITY CHARTER SCHOOLS IN LOW-INCOME NEIGHBORHOODS; TO INCREASE ACADEMIC PERFORMANCE OF UNDERSERVED STUDENTS; TO DEVELOP EFFECTIVE EDUCATORS; TO SHARE SUCCESSFUL PRACTICES WITH OTHER FORWARD THINKING EDUCATORS; TO CATALYZE CHANGE IN PUBLIC SCHOOLS. 1 0 108468268 40282 362828 ASPIRE PUBLIC SCHOOLS BUILDS AND OPERATES HIGH QUALITY PUBLIC CHARTER SCHOOLS TO PREPARE URBAN STUDENTS FOR COLLEGE. ASPIRE PUBLIC SCHOOLS OPERATES 37 SCHOOLS SERVING OVER 13,500 STUDENTS. 108468268 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 778 0 1 2173 1 0 0 0 0 0 1 1 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA TN X DELPHINE SHERMAN 5104345025 1001 22ND AVENUE SUITE 100 OAKLAND CA 94606 BETH HUNKAPILLER CHAIRMAN 2.00 X X 0 0 0 STEVEN L MERRILL DIRECTOR 2.00 X 0 0 0 BILL HUGHSON DIRECTOR 2.00 X 0 0 0 RICHARD C SPALDING DIRECTOR 2.00 X 0 0 0 LOUISE MUHLFELD PATTERSON DIRECTOR 2.00 X 0 0 0 JONATHAN GARFINKEL DIRECTOR 2.00 X 0 0 0 GREG JONES DIRECTOR 2.00 X 0 0 0 JAMES R WILLCOX CEO 40.00 X 242726 0 40760 JAMES CLEVELAND COO OCT 2012 TO OCT 2013 40.00 1.00 X 160354 0 22825 ELISE M DARWISH CHIEF ACADEMIC OFFICER 40.00 X 201897 0 16899 HEATHER KIRKPATRICK CHIEF PEOPLE OFFICER 40.00 X 131752 0 19437 VIRAJ PATEL CFO SEPT 2013 TO PRESENT 40.00 X 57345 0 8960 BARBARA HARRIS PRINCIPAL 40.00 X 235228 0 11862 CHRISTOPHER PADULA VP OF ADVANCEMENT 40.00 X 146005 0 23080 MARY L WELCH AREA SUPERINTENDENT 40.00 X 145913 0 18371 TATIANA EPANCHIN-TROYAN AREA SUPERINTENDENT 40.00 X 139019 0 24627 ALLISON LESLIE EXECUTIVE DIRECTOR - TN 40.00 X 123717 0 21207 1583956 0 208028 31 0 1 0 INLAND BUILDING CONSTRUCTION CO INC 323 SOUTH SIERRA WAY SAN BERNADINO CA 92408 FACILITIES SERVICES 3571518 REVOLUTION FOODS INC PO BOX 742759 LOS ANGELES CA 900742759 FOOD SERVICES 1825736 MEL SMITH ELECTRIC INC 10950 DALE STREET STANTON CA 90680 FACILITIES SERVICES 1459823 RJ DAUM CONSTRUCTION CO 11581 MONARCH STREET GARDEN GROVE CA 92841 FACILITIES SERVICES 1147662 NOB HILL CATERING INC C/O MARBLE BRIDGE FUNDING PO BOX WALNUT CREEK CA 94596 FOOD SERVICES 1092233 45 402402 79048 135385300 15262897 119790 151129647 FOOD SERVICE 900099 248539 248539 248539 39338 39338 18600 402402 130159 -111559 -111559 MISCELLANEOUS 900099 114289 114289 114289 151420254 362828 0 -72221 40282 40282 902955 218796 684159 70362013 57891945 12470068 6299988 5186142 1113846 10015061 8517549 1497512 2957001 2258878 698123 367633 6250 361383 161315 161315 5603257 3155380 2447877 57387 12101 45286 5695936 5219022 476914 2913523 2252049 661474 12502453 12056085 446368 1938792 1131977 806815 230563 111763 118800 1059574 883026 176548 2544852 2143644 401208 1517552 1393429 124123 FOOD SERVICES 3671869 3670935 934 SPECIAL EDUCATION 1249684 1249684 DISTRICT ADMINISTRATIVE 933715 933715 149253 135616 13637 131174658 108468268 22706390 0 490754 398860 19185795 38990847 41237671 31325911 721520 257051 69872156 18467512 43342561 51404644 424709 125686 805892 682063 1263239 1326578 107472141 124511640 13136898 11834647 3616958 3600234 26999501 26021402 17235000 16625000 60988357 58081283 X 17974095 38198872 28509689 28231485 46483784 66430357 107472141 124511640 20245596 -299023 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10435689 10435689 42600380 7936953 34663427 8006811 5764217 2242594 7214514 4766342 2448172 1614762 1614762 51404644 CAPITAL LEASE 16625000 16625000 X PART X, LINE 2: THE ORGANIZATION APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS FOR JUNE 30, 2014 AND 2013. WITH SOME EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2010. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATORY POLICY IS INCLUDED IN ALL ADVERTISEMENTS AND IT IS INCLUDED IN OUR ENROLLMENT MATERIALS AND OUR CHARTER AS A PUBLIC SCHOOL. SCHEDULE E, PART I, LINE 6 ASPIRE PUBLIC SCHOOLS RECEIVES MOST OF ITS FUNDING FROM FEDERAL, STATE, AND LOCAL AGENCIES. 15TH ANNIVERSARY GALA 421002 402402 18600 5720 106025 18414 421002 402402 18600 5720 106025 18414 130159 -111559 1 SCHOLARSHIPS 3 40282 PART III, LINE 1 SCHOLARSHIP FUNDS ARE MONITORED BY A SEPARATE ADVISORY BOARD, AND THE FUNDS GO DIRECTLY TO THE COLLEGE/UNIVERSITY. X X X X 1 0 0 0 0 0 0 0 0 JAMES R WILLCOX CEO 227726 0 15000 0 0 0 27716 0 13044 0 283486 0 0 0 JAMES CLEVELAND COO OCT 2012 TO OCT 2013 160354 0 0 0 0 0 17930 0 4895 0 183179 0 0 0 ELISE M DARWISH CHIEF ACADEMIC OFFICER 199847 0 250 0 1800 0 16851 0 48 0 218796 0 0 0 HEATHER KIRKPATRICK CHIEF PEOPLE OFFICER 131502 0 250 0 0 0 11024 0 8413 0 151189 0 0 0 BARBARA HARRIS PRINCIPAL 73478 0 750 0 161000 0 3660 0 8202 0 247090 0 0 0 CHRISTOPHER PADULA VP OF ADVANCEMENT 146005 0 0 0 0 0 16683 0 6397 0 169085 0 0 0 MARY L WELCH AREA SUPERINTENDENT 145913 0 0 0 0 0 12027 0 6344 0 164284 0 0 0 TATIANA EPANCHIN-TROYAN AREA SUPERINTENDENT 139019 0 0 0 0 0 11608 0 13019 0 163646 0 0 0 PART I, LINE 4A BARBARA HARRIS, A PRINCIPAL AT ONE OF ASPIRE'S SCHOOLS, RECEIVED A $161,000 SEVERAGE PAYMENT FOLLOWING HER TERMINATION OF EMPLOYMENT EFFECTIVE SEPTEMBER 16, 2013. SUE SHALVEY FAMILY MEMBER OF DONALD SHALVEY, FORMER CHAIRMAN UNTIL NOV 2011. 104172 EMPLOYMENT 0 JAMES WILCOX BOARD MEMBER OF THE COLLEGE-READY PROMISE AND CEO OF ASPIRE PUBLIC SCHOOLS. 272008 GRANT/SUPPORT FROM COLLEGE-READY PROMISE 0 X PORTABLES 2 67667 FAIR MARKET VALUE X PLAYGROUND MA 1 52123 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS METHOD USED WAS IN ACCORDANCE WITH THE ORGANIZATIONS RECORDKEEPING PRACTICES. FORM 990, PART III, LINE 2 STARTING THIS FISCAL YEAR, ASPIRE PUBLIC SCHOOLS NOW OPERATES IN THE STATE OF TENNESSEE. THE ORGANIZATION OPENED TWO CHARTER SCHOOLS IN TENNESSEE DURING THE FISCAL YEAR ENDED JUNE 30, 2014. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WILL BE PRESENTED TO THE FINANCE COMMITTEE PRIOR TO SUBMISSION. THE REVIEW WILL BE CONDUCTED BY THE CFO. FORM 990, PART VI, SECTION B, LINE 12C INDIVIDUALS HOLDING DESIGNATED POSITIONS SHALL FILE THEIR STATEMENTS OF ECONOMIC INTEREST, WHICH WILL MAKE THE STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AND REPRODUCTION. FORM 990, PART VI, SECTION B, LINE 15 CEO: BOARD MEMBERS ON THE COMPENSATION COMMITTEE REVIEWED MATERIALS AND APPROVED CEO'S SALARY FOR FY 2014/15 AND BONUS FOR FY 2014. THE BOARD MEMBERS ALSO APPROVED AN INCREASE IN THE SALARIES FOR THE SENIOR LEADERSHIP TEAM AND AGREED TO A BONUS POOL FOR THIS TEAM. THE BONUS AWARDS ARE SUBJECT TO THE CEO DISCRETION BASED ON THE PERFORMANCE OF THE INDIVUDUAL MEMBERS OF THE TEAM. OTHER EMPLOYEES: THE CEO REVIEWS OTHER OFFICER SALARIES WITH THE BOARD AS PART OF THE BUDGET PROCESS. FOR ALL OTHER EMPLOYEES, A COST OF LIVING INCREASE WAS PROVIDED AS APPROVED BY THE BOARD OF DIRECTORS DURING FY 2013/2014. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE. OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. COLLEGE FOR CERTAIN INC 1001 22ND AVE SUITE 100 OAKLAND CA 94606 271870108 SUPPORT ASPIRE PUBLIC SCHOOLS CA 501(C)(3) LINE 11A, I N/A 0 THE COLLEGE-READY PROMISE 1149 S HILL STREET STE 600 LOS ANGELES CA 90015 270869586 SUPPORT CHARTER MANAGEMENT ORGANIZATIONS CA 501(C)(3) LINE 11A, I N/A 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0