AIM HIGH FOR HIGH SCHOOL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AIM HIGH FOR HIGH SCHOOL (EIN 94-3296338)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-03-21
- IRS object ID
- 201200819349300445
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-21T17:48:59-05:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUTZE & LAUTZE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 SECOND STREET SUITE 950N | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943296338 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIM HIGH FOR HIGH SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AIMH | NameControl |
| Phone | 4155512323 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2030 HARRISION STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94110 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALEC L LEE JR | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4155512323 | Phone |
| Date Signed | 2012-03-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROGER BULOSAN | Name |
| Phone | 4155436900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALEC L LEE JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2030 HARRISON STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3344658 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AIMHIGH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE EDUCATIONAL SERVICES THROUGH THE OPERATION OF AIM HIGH FOR HIGH SCHOOL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 302 | TotalNbrEmployees |
| Total Nbr Volunteers | 85 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1918426 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3176166 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9667 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7911 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 24752 | OtherRevenuePriorYear |
| Other Revenue Current Year | 34879 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1952845 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3218956 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1657348 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1873815 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 6669 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 392559 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 523572 | OtherExpensePriorYear |
| Other Expenses Current Year | 684796 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2180920 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2565280 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -228075 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 653676 | RevenuesLessExpensesCY |
| Total Assets BOY | 1593387 | TotalAssetsBOY |
| Total Assets EOY | 2204196 | TotalAssetsEOY |
| Total Liabilities BOY | 90278 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 46592 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1503109 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2157604 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 1948444 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | 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 2011, THE SITES AND STUDENTS SERVED WERE AS FOLLOWS: LICK WILMERDING HIGH SCHOOL (154 STUDENTS); THE URBAN SCHOOL (105 STUDENTS); PRESIDIO MIDDLE SCHOOL (126 STUDENTS); ER TAYLOR SCHOOL (108 STUDENTS); MARINA MIDDLE SCHOOL (109 STUDENTS); SAN FRANCISCOO COMMUNITY SCHOOL (122 STUDENTS); MISSION HIGH SCHOOL (46 STUDENTS); URBAN PROMISE ACADEMY (110 STUDENTS); ST. PAUL'S EPISCOPAL SCHOOL (90 STUDENTS); WILLOW OAKS SCHOOL (64 STUDENTS); HOOVER SCHOOL (93 STUDENTS); MARIN ACADEMY (63 STUDENTS); MARTIN LUTHER KING, JR. ACADEMY (48 STUDENTS) | Description |
| Total Program Service Expense | 1948444 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 302 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEW RENO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4155512311 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2030 HARRISON STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94110 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROBERT L FALKENBERG | ||||||
| BOARD PRESIDENT | 5.00 | 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 |
| BRUCE WHEELER | ||||||
| BOARD SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| SCOTT WU | ||||||
| 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 RANEY | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| DAVID A SIMPSON | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| MARK SALKIND | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| SHAFIA ZALOOM | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| EVERNEASE MCKIGHT | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| SANDRA DIANE YUEN | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| STEPHEN DAVENPORT | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| KARAN A MERRY | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| MICHON COLEMAN | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| ALEC L LEE JR | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 121166 | 0 | 42000 |
| MATTHEW RENO | ||||||
| DIRECTOR OF OPERATIONS | 40.00 | X | 101667 | 0 | 5000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 222833 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 47000 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 282155 | GovernmentGrants |
| All Other Contributions | 2894011 | AllOtherContributions |
| Noncash Contributions | 51422 | NoncashContributions |
| Total Contributions | 3176166 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6145 | TotalRevenueColumn |
| Exclusion | $6,145 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 127468 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 125702 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1766 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1766 | TotalRevenueColumn |
| Exclusion | $1,766 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900003 | BusinessCode |
| Total Revenue Column | 34879 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34879 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 34879 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3218956 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34879 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,911 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276054 | Total |
| Program Services | 131401 | ProgramServices |
| Management And General | 88069 | ManagementAndGeneral |
| Fundraising | 56584 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1362676 | Total |
| Program Services | 1183689 | ProgramServices |
| Management And General | 13500 | ManagementAndGeneral |
| Fundraising | 165487 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13150 | Total |
| Program Services | 5363 | ProgramServices |
| Management And General | 675 | ManagementAndGeneral |
| Fundraising | 7112 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52640 | Total |
| Program Services | 25003 | ProgramServices |
| Management And General | 3810 | ManagementAndGeneral |
| Fundraising | 23827 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169295 | Total |
| Program Services | 147984 | ProgramServices |
| Management And General | 5505 | ManagementAndGeneral |
| Fundraising | 15806 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48308 | Total |
| Management And General | 48308 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6669 | Total |
| Fundraising | 6669 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79456 | Total |
| Program Services | 16005 | ProgramServices |
| Management And General | 13511 | ManagementAndGeneral |
| Fundraising | 49940 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35683 | Total |
| Fundraising | 35683 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21455 | Total |
| Program Services | 6497 | ProgramServices |
| Management And General | 11555 | ManagementAndGeneral |
| Fundraising | 3403 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9921 | Total |
| Program Services | 8612 | ProgramServices |
| Management And General | 565 | ManagementAndGeneral |
| Fundraising | 744 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126932 | Total |
| Program Services | 117496 | ProgramServices |
| Management And General | 2621 | ManagementAndGeneral |
| Fundraising | 6815 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56495 | Total |
| Program Services | 54258 | ProgramServices |
| Management And General | 1501 | ManagementAndGeneral |
| Fundraising | 736 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10577 | Total |
| Program Services | 8901 | ProgramServices |
| Management And General | 466 | ManagementAndGeneral |
| Fundraising | 1210 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9701 | Total |
| Management And General | 9701 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46114 | Total |
| Program Services | 37813 | ProgramServices |
| Management And General | 2306 | ManagementAndGeneral |
| Fundraising | 5995 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| MATERIALS AND SUPPLIES | 183884 | 183550 | 334 | |
| FOOD | 20960 | 14704 | 2473 | 3783 |
| PRINTING AND POSTAGE | 14584 | 7168 | 7416 | |
| BAD DEBT EXPENSE | 10985 | 10985 | ||
| EVENT SUPPORT | 9741 | 9741 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2565280 | Total |
| Program Services | 1948444 | ProgramServices |
| Management And General | 224277 | ManagementAndGeneral |
| Fundraising | 392559 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 946592 | BOY |
| EOY | 1103699 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424462 | BOY |
| EOY | 872474 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51343 | BOY |
| EOY | 63872 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1575 | BOY |
| EOY | 59281 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 149398 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 44528 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46606 | BOY |
| EOY | 104870 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122809 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1593387 | BOY |
| EOY | 2204196 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90278 | BOY |
| EOY | 46592 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90278 | BOY |
| EOY | 46592 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1061294 | BOY |
| EOY | 1143185 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 441815 | BOY |
| EOY | 1014419 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1503109 | BOY |
| EOY | 2157604 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1593387 | BOY |
| EOY | 2204196 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 653676 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 819 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 149398 | InvestmentCostOrOtherBasis |
| Depreciation | 44528 | Depreciation |
| Book Value | 104870 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 104870 | TotalOfBookValueLandBuildings |
| Total Revenue | 3218956 | TotalRevenue |
| Total Expenses | 2565280 | TotalExpenses |
| Excess Or Deficit For Year | 653676 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 819 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 819 | TotalAdjustments |
| Excess Or Deficit Per FS | 654495 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3279775 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 819 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 60000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 60819 | RevenueNotRptdF990 |
| Revenue Subtotal | 3218956 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3218956 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2625280 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 60000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 60000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2565280 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2565280 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION 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. 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. THIS STANDARD ALSO REQUIRES ORGANIZATIONS TO DISCLOSE ADDITIONAL QUANTITATIVE AND QUALITATIVE INFORMATION IN THEIR FINANCIAL STATEMENTS ABOUT UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S EVALUATION ON AUGUST 31, 2011 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2007 THROUGH 2010 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. IN ADDITION, THE TAX YEARS 2006 THROUGH 2010 REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD. THE ORGANIZATION 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. | Explanation |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | THE RACIAL NONDISCRIMINATORY POLICY IS PRINTED IN ALL OF THE ORGANIZATION'S PUBLISHED MATERIALS. IT WAS ALSO PUBLISHED AS A PUBLIC NOTICE IN THE FEBRUARY 18, 2011 EDITION OF THE SAN FRANCISCO CHRONICLE, A GENERAL CIRCULATION PUBLICATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALEC L LEE JR | NamePerson |
| Base Compensation Filing Org | 121166 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 42000 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 163166 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | COMPUTER EQUIPMENT AND SOFTWARE | Description |
| Number Of Contributions | 100 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 51422 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | ALL 12 SITES REMAINED OPEN FROM SUMMER 2010 TO SUMMER 2011, PLUS AIM HIGH FOR HIGH SCHOOL OPENED ITS 13TH SITE AT MISSION HIGH SCHOOL, SERVING MIDDLE SCHOOL STUDENTS FROM THE MISSION DISTRICT IN SAN FRANCISCO. |
| 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 ORGANIZATION FOR TOP EMPLOYEES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION 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: 819. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION 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. |
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