2013-03-27T13:43:55-05:00 2012-08-31 942513310 LAUTZE & LAUTZE 303 SECOND STREET SUITE 950N SAN FRANCISCO CA 94107 990 2011-09-01 943296338 AIM HIGH FOR HIGH SCHOOL AIMH 4155512323 2030 HARRISION STREET SAN FRANCISCO CA 94110 ALEC L LEE JR 4155512323 2013-03-18 1 ROGER BULOSAN P00221282 4155436900 2011 2016-02-25 16:41:14Z AIM HIGH ALEC L LEE JR 2030 HARRISON STREET SAN FRANCISCO CA 94110 4049976 0 X WWW.AIMHIGH.ORG X 1986 CA TO PROVIDE EDUCATIONAL SERVICES THROUGH THE OPERATION OF AIM HIGH FOR HIGH SCHOOL (AIM HIGH). 23 22 343 80 0 0 3176166 3904857 0 0 7911 3556 34879 50287 3218956 3958700 0 0 0 0 1873815 2132575 6669 9901 502113 684796 859022 2565280 3001498 653676 957202 2204196 3170010 46592 54742 2157604 3115268 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 1 2294146 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 2012, THE SITES AND STUDENTS SERVED WERE AS FOLLOWS: LICK WILMERDING HIGH SCHOOL (140 STUDENTS); THE URBAN SCHOOL (92 STUDENTS); PRESIDIO MIDDLE SCHOOL (123 STUDENTS); ER TAYLOR MIDDLE SCHOOL (120 STUDENTS); SPRING VALLEY ELEMENTARY SCHOOL (105 STUDENTS); CLEVELAND SCHOOL (136 STUDENTS); MISSION HIGH SCHOOL (67 STUDENTS); URBAN PROMISE ACADEMY (92 STUDENTS); ST. PAUL'S EPISCOPAL SCHOOL (100 STUDENTS); BELLE HAVEN ELEMENTARY SCHOOL (72 STUDENTS); HEADLANDS (98 STUDENTS); MARIN ACADEMY (84 STUDENTS); MARTIN LUTHER KING, JR. ACADEMY (82 STUDENTS); GARFIELD SCHOOL (72 STUDENTS); KING'S BEACH ELEMENTARY SCHOOL (52 STUDENTS) 2294146 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 343 1 0 0 0 0 0 1 1 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 MATTHEW RENO 4155512311 2030 HARRISON STREET SAN FRANCISCO CA 94110 ROBERT L FALKENBERG 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 BRUCE WHEELER 5.00 X 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 MICHON COLEMAN 3.00 X 0 0 0 STEPHEN DAVENPORT 3.00 X 0 0 0 RAJIV DEV 3.00 X 0 0 0 JAMES KALAMAS 3.00 X 0 0 0 LARRY KANE 3.00 X 0 0 0 HALLIE LABEL 3.00 X 0 0 0 BILL MELLIN 3.00 X 0 0 0 SCOTT RANEY 3.00 X 0 0 0 ADOLFO RIEDEL 3.00 X 0 0 0 SCOTT WU 3.00 X 0 0 0 SANDRA DIANE YUEN 3.00 X 0 0 0 SHAFIA ZALOOM 3.00 X 0 0 0 ALEC L LEE JR 40.00 X X 123817 0 43000 MATTHEW RENO 40.00 X 102125 0 9800 LARISSA SIEGEL 40.00 X 98800 0 20300 324742 0 73100 2 0 1 0 0 999132 476768 2428957 16500 3904857 3556 3556 91276 999132 91276 0 OTHER 900003 50287 50287 50287 3958700 50287 0 3556 394669 131135 90998 172536 1465286 1333661 14250 117375 31909 14613 1496 15800 45754 23278 2534 19942 194957 168457 6372 20128 64955 52289 3183 9483 9901 9901 24577 12398 12179 17834 13335 702 3797 17265 6326 6834 4105 151299 134311 4269 12719 93372 90058 1342 1972 10255 1075 7840 1340 21700 21700 48253 38844 2364 7045 MATERIALS AND SUPPLIES 181807 180958 849 EVENT SUPPORT 92717 1302 91415 FOOD 91737 83179 5168 3390 PRINTING, DESIGN AND PO 27028 4907 11805 10316 16223 4020 12203 3001498 2294146 205239 502113 1103699 1476218 872474 1542514 63872 20400 59281 15958 181148 66228 104870 114920 2204196 3170010 46592 54742 46592 54742 X 1143185 1489354 1014419 1625914 2157604 3115268 2204196 3170010 X 957202 462 X X 1 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 181148 66228 114920 114920 3958700 3001498 957202 462 462 957664 4039162 462 80000 80462 3958700 0 3958700 3081498 80000 80000 3001498 0 3001498 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 SECTION 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, 2012 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2008 THROUGH 2011 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. IN ADDITION, THE TAX YEARS 2007 THROUGH 2011 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. 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 AUGUST 23, 2012 EDITION OF THE SAN FRANCISCO CHRONICLE, A GENERAL CIRCULATION PUBLICATION. FALL GALA 1090408 999132 91276 46225 11375 9638 24038 1090408 999132 91276 46225 11375 9638 24038 91276 0 X X X X 0 0 0 0 0 0 0 0 0 ALEC L LEE JR 123817 0 0 0 0 0 0 0 43000 0 166817 0 0 0 CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 ALL 13 SITES REMAINED OPEN FROM SUMMER 2011 TO SUMMER 2012, PLUS AIM HIGH FOR HIGH SCHOOL OPENED ITS 14TH SITE IN THE TAHOE/TRUCKEE AREA TO SERVE STUDENTS FROM THE TAHOE/TRUCKEE AREA. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS GIVEN TO THE EXECUTIVE DIRECTOR, BOARD PRESIDENT AND HEAD OF THE FINANCE COMMITTEE TO REVIEW BEFORE IT IS FILED. THE REST OF THE GOVERNING BOARD IS NOTIFIED THAT A COPY OF THE 990 WILL BE PROVIDED IF REQUESTED FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS ANNUALLY REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTORS OF OPERATIONS AND DEVELOPMENT. ANY ISSUES REGARDING CONFLICTS OF INTEREST ARE DISCUSSED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15 ONE OR MORE BOARD MEMBERS CONDUCT A SEARCH OF SALARIES ON SIMILAR ORGANIZATIONS FOR THEIR TOP MANAGEMENT EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 AIM HIGH MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 462. FORM 990, PART XII, LINE 2C: AIM HIGH HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE ORGANIZATION'S AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR.