2014-07-10T17:00:04-05:00 2013-08-31 942513310 LAUTZE & LAUTZE 303 SECOND STREET SUITE 950N SAN FRANCISCO CA 94107 990 2012-09-01 943296338 AIM HIGH FOR HIGH SCHOOL AIMH 4155512323 2030 HARRISON STREET SAN FRANCISCO CA 94110 ALEC L LEE JR 4155512323 2014-06-26 1 ROGER BULOSAN P00221282 4155436900 2012 2015-11-30 17:44:51Z AIM HIGH ALEC L LEE JR 2030 HARRISON STREET SAN FRANCISCO CA 94110 3331580 0 X WWW.AIMHIGH.ORG X 1986 CA TO PROVIDE EDUCATIONAL SERVICES THROUGH THE OPERATION OF AIM HIGH FOR HIGH SCHOOL (AIM HIGH). 25 23 397 70 0 0 3904857 3172362 0 0 3556 4120 50287 49840 3958700 3226322 0 0 0 0 2132575 2125340 9901 0 535698 859022 1052673 3001498 3178013 957202 48309 3170010 3216615 54742 53459 3115268 3163156 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 2422896 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 2013, THE SITES AND STUDENTS SERVED WERE AS FOLLOWS: LICK WILMERDING HIGH SCHOOL (150 STUDENTS); THE URBAN SCHOOL (90 STUDENTS); GATEWAY HIGH SCHOOL (105 STUDENTS); MLK MIDDLE SCHOOL (113 STUDENTS); FRANCISCO MIDDLE SCHOOL (101 STUDENTS); CITY ARTS & TECH HIGH SCHOOL (121 STUDENTS); MISSION HIGH SCHOOL (86 STUDENTS); URBAN PROMISE ACADEMY (118 STUDENTS); ST. PAUL'S EPISCOPAL SCHOOL (90 STUDENTS); BELLE HAVEN SCHOOL (82 STUDENTS); GARFIELD SCHOOL (118 STUDENTS); MARIN ACADEMY (93 STUDENTS); WILLOW CREEK ACADEMY (69 STUDENTS) 2422896 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 0 0 0 0 0 0 0 0 0 1 21 0 1 397 1 0 0 0 0 0 1 1 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 10.00 X X 0 0 0 GLENN A SHANNON 5.00 X X 0 0 0 KRISTIN GANNON 5.00 X X 0 0 0 HILDY SHANDELL 5.00 X X 0 0 0 SHAFIA ZALOOM 5.00 X X 0 0 0 ROBERT L FALKENBERG 3.00 X 0 0 0 JAMES KALAMAS 3.00 X 0 0 0 LARA DRUYAN 3.00 X 0 0 0 JAMES HARRIS 3.00 X 0 0 0 PATRICK TENNEY 3.00 X 0 0 0 LAWRENCE K WEISS 3.00 X 0 0 0 ALBERT M ADAMS 3.00 X 0 0 0 LARRY KANE 3.00 X 0 0 0 ADOLFO RIEDEL 3.00 X 0 0 0 SCOTT WU 3.00 X 0 0 0 MICHON COLEMAN 3.00 X 0 0 0 STEPHEN DAVENPORT 3.00 X 0 0 0 RAJIV DEV 3.00 X 0 0 0 JOHN HORSCH 3.00 X 0 0 0 TOMAS JACQUEZ 3.00 X 0 0 0 COURTNEY KLINGE 3.00 X 0 0 0 HALLIE LABEL 3.00 X 0 0 0 BILL MELLIN 3.00 X 0 0 0 ALEC L LEE JR 40.00 X X 137000 0 46694 ADRIANA LOPEZ VERMUT 3.00 X 0 0 0 MATTHEW RENO 40.00 X 115000 0 9973 252000 0 56667 2 0 1 0 0 294617 465000 2412745 4000 3172362 4120 4120 105258 294617 105258 0 OTHER 900003 44291 44291 BAD DEBT RECOVERY 900099 5549 5549 49840 3226322 49840 0 4120 304921 152066 92337 60518 1558531 1396947 36567 125017 29000 16060 3157 9783 35617 18663 4426 12528 197271 171411 7906 17954 17334 6191 11143 63662 53794 3884 5984 170608 15516 5000 150092 27392 22577 1521 3294 45340 36763 5788 2789 178031 164998 5128 7905 92455 90733 1722 7954 2698 5256 31284 31284 47860 40441 2920 4499 MATERIALS AND SUPPLIES 191123 191123 EVENT SUPPORT 119095 9776 109319 FOOD 35060 26659 4528 3873 PRINTING AND POSTAGE 23603 10799 8782 4022 1872 1872 3178013 2422896 219419 535698 1476218 1627582 1542514 1465825 20400 7174 15958 21294 192252 97512 114920 94740 3170010 3216615 54742 53459 54742 53459 X 1489354 2161596 1625914 1001560 3115268 3163156 3170010 3216615 48309 -421 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 192252 97512 94740 94740 X 3290352 -421 70000 69579 3220773 5549 5549 3226322 3248013 70000 70000 3178013 0 3178013 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2009 THROUGH 2012 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. IN ADDITION, THE TAX YEARS 2008 THROUGH 2012 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: BAD DEBT RECOVERY 5,549. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE RACIAL NONDISCRIMINATORY POLICY IS PRINTED IN ALL OF THE ORGANIZATION'S PUBLISHED MATERIALS. IT WAS ALSO PUBLISHED AS A PUBLIC NOTICE IN THE MAY 16, 2013 EDITION OF THE SAN FRANCISCO CHRONICLE, A GENERAL CIRCULATION PUBLICATION. FALL GALA 399875 294617 105258 22606 58695 1160 22797 399875 294617 105258 22606 58695 1160 22797 105258 0 X X X X 0 0 0 0 0 0 0 0 0 ALEC L LEE JR 137000 0 0 0 0 0 0 0 46694 0 183694 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 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.