2014-02-04T17:50:01-06:00 2013-06-30 680037990 GILBERT ASSOCIATES INC 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2012-07-01 943311088 ASPIRE PUBLIC SCHOOLS ASPI 5104345000 1001 22ND AVE NO 100 OAKLAND CA 94606 VIRAJ PATEL 5104345000 2014-01-24 1 DARLA COLSON CPA P00027123 9166466464 2012 2015-11-30 17:44:51Z JAMES WILLCOX CEO 1001 22ND AVE NO 100 OAKLAND CA 94606 126033532 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. 7 7 1989 317 0 0 126051049 125250023 265159 655078 13265 21855 454460 106576 126783933 126033532 241033 177295 0 0 73520155 76761627 0 0 0 36161238 38538214 109922426 115477136 16861507 10556396 94820873 107472141 60140950 60988357 34679923 46483784 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. 0 0 93799676 177295 761654 ASPIRE PUBLIC SCHOOLS BUILDS AND OPERATES HIGH QUALITY PUBLIC CHARTER SCHOOLS TO PREPARE URBAN STUDENTS FOR COLLEGE. ASPIRE PUBLIC SCHOOLS OPERATES 34 SCHOOLS SERVING OVER 12,600 STUDENTS. 93799676 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 650 0 1 1989 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DELPHINE SHERMAN 5104345025 1001 22ND AVENUE SUITE 100 OAKLAND CA 94606 BETH HUNKAPILLER 2.00 X X 0 0 0 STEVEN L MERRILL 2.00 X 0 0 0 MELVIN J KAPLAN 2.00 X 0 0 0 BILL HUGHSON 2.00 X 0 0 0 RICHARD C SPALDING 2.00 X 0 0 0 LOUISE MUHLFELD PATTERSON 2.00 X 0 0 0 JONATHAN GARFINKEL 2.00 X 0 0 0 GREG JONES 2.00 X 0 0 0 JAMES R WILLCOX 40.00 X 251405 0 42282 JAMES CLEVELAND 40.00 1.00 X 51663 0 8336 ELISE M DARWISH 40.00 X 170178 0 18263 HEATHER KIRKPATRICK 40.00 X 131241 0 21459 WAYNE HILTY 40.00 1.00 X 159499 0 16886 ROBERTA BENJAMIN 40.00 X 152533 0 2700 MARY L WELCH 40.00 X 141849 0 17730 LYNZI ZIEGENHAGEN 40.00 X 131830 0 13321 RICH KRETSCHMER 40.00 X 126842 0 12808 SUE SHALVEY 40.00 X 125462 0 0 1442502 0 153785 14 0 1 0 REVOLUTION FOODS INC PO BOX 742759 LOS ANGELES CA 900742759 FOOD SERVICES 1758212 NOB HILL CATERING INC C/O MARBLE BRIDGE FUNDING PO BOX WALNUT CREEK CA 94596 FOOD SERVICES 825605 PCSD INC 811 W 7TH SUITE 310 LOS ANGELES CA 90017 CONSTRUCTION MGMT. 787462 CDW GOVERNMENT INC 75 REMITTANCE DRIVE SUITE 1515 CHICAGO IL 606751515 COMPUTER SERVICES 565576 DELL MARKETING LP C/O DELL USA LP PO BOX 910916 PASADENA CA 911100916 COMPUTER SERVICES 515356 18 1513200 112927934 10808889 1013080 125250023 SCHOOLZILLA SERVICE REVENUE 611710 422758 422758 FOOD SERVICE 900099 232320 232320 655078 21855 21855 MISCELLANEOUS 900099 106576 106576 106576 126033532 761654 0 21855 139171 139171 38124 38124 871212 188441 682771 60550847 49857535 10693312 4685438 3797324 888114 8579651 7226810 1352841 2074479 1492043 582436 527637 830 526807 119415 119415 4189905 2599190 1590715 65325 284 65041 6063003 5073962 989041 2821569 1753816 1067753 11976689 10718376 1258313 1225329 463683 761646 154965 63018 91947 1042091 807941 234150 1861637 1644184 217453 1731671 1550883 180788 FOOD SERVICES 3493495 3492502 993 SPECIAL EDUCATION 1420511 1345511 75000 DISTRICT ADMINISTRATIVE 811688 811688 1033284 734360 298924 115477136 93799676 21677460 0 426763 490754 11787819 19185795 46218463 41237671 339541 721520 59498663 16156102 34667310 43342561 424709 0 805892 1380977 1263239 94820873 107472141 13681426 13136898 2068837 3616958 26486654 26999501 17904033 17235000 60140950 60988357 X 8829821 17974095 25850102 28509689 34679923 46483784 94820873 107472141 X 10556396 1247465 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10435689 10435689 24449690 6685113 17764577 7151769 5206660 1945109 5561880 4264329 1297551 11899635 11899635 43342561 CAPITAL LEASE 17235000 17235000 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013 AND 2012. 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, 2009. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION 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. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 ASPIRE PUBLIC SCHOOLS RECEIVES MOST OF ITS FUNDING FROM FEDERAL, STATE, AND LOCAL AGENCIES. 1 COLLEGE FOR CERTAIN INC 1001 22ND AVENUE 100 OAKLAND CA 94606 271870108 501(C)(3) 139171 REFUND OF EXCESS SUPPORT 1 0 SCHOLARSHIPS 12 38124 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: COLLEGE FOR CERTAIN, INC. IS A SUPPORTING ORGANIZATION OF ASPIRE PUBLIC SCHOOLS. THE AMOUNT REPORTED AS A GRANT IN PART II REPRESENTS AN EXCESS OF RENT EXPENSES OVER RENT REVENUE RATHER THAN A TRADITIONAL GRANT (ASPIRE PAYS RENT TO COLLEGE FOR CERTAIN, COLLEGE FOR CERTAIN HOLDS REAL PROPERTY AND ASSOCIATED DEBT FOR ASPIRE'S CHARTER SCHOOL OPERATIONS). THEREFORE, THERE ARE NO APPLICABLE GRANT MONITORING PROCEDURES TO REPORT. SCHOLARSHIPS ARE AWARDED THROUGH AN APPLICATION AND INTERVIEW PROCESS. THE SCHOLARSHIP FUNDS ARE TO BE USED FOR EDUCATIONAL PURPOSES. X X X X 0 0 0 0 0 0 0 0 0 JAMES R WILLCOX 211405 0 40000 0 0 0 27100 0 15182 0 293687 0 0 0 ELISE M DARWISH 157878 0 10500 0 1800 0 13596 0 4667 0 188441 0 0 0 HEATHER KIRKPATRICK 119741 0 11500 0 0 0 10189 0 11270 0 152700 0 0 0 WAYNE HILTY 150129 0 7570 0 1800 0 16886 0 0 0 176385 0 0 0 ROBERTA BENJAMIN 139808 0 11000 0 1725 0 0 0 2700 0 155233 0 0 0 MARY L WELCH 130129 0 11720 0 0 0 10867 0 6863 0 159579 0 0 0 SUE SHALVEY FAMILY MEMBER OF DONALD SHALVEY, FORMER CHAIRMAN UNTIL NOV 2011. 125462 EMPLOYMENT 0 X 1 1013080 FAIR MARKET VALUE 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: PART I, COLUMN (B): AMOUNT IS FOR ACTUAL NUMBER OF CONTRIBUTORS. 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: COO PREPARED THE MATERIALS FOR THE COMPENSATION COMMITTEE TO REVIEW. THE MATERIALS INCLUDED: CEO BENCHMARKING REPORT, IRS FORM FOR BOARD SIGN OFF, A LIST OF ALL ASPIRE STAFF MAKING $90K OR MORE, AND AT LEAST TWO BENCHMARK COMP STUDIES FOR NONPROFIT EXECUTIVE LEVEL SALARIES (CSGF AND GUIDESTAR). BOARD MEMBERS ON THE COMPENSATION COMMITTEE REVIEWED MATERIALS AND APPROVED CEO'S SALARY FOR FY 2013/14 AND BONUS FOR FY 2013. 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 2012/2013. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE. OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: BOOK/TAX DIFFERENCE ON SALE OF SCHOOLZILLA PROGRAM ASSETS 1,247,465. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR THE 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 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0