2012-03-21T17:48:59-05:00 2011-08-31 LAUTZE & LAUTZE 303 SECOND STREET SUITE 950N SAN FRANCISCO CA 94107 990 2010-09-01 943296338 AIM HIGH FOR HIGH SCHOOL AIMH 4155512323 2030 HARRISION STREET SAN FRANCISCO CA 94110 ALEC L LEE JR 4155512323 2012-03-14 1 ROGER BULOSAN 4155436900 2010 2016-02-24 21:20:13Z ALEC L LEE JR 2030 HARRISON STREET SAN FRANCISCO CA 94110 3344658 0 X WWW.AIMHIGH.ORG X 1986 CA TO PROVIDE EDUCATIONAL SERVICES THROUGH THE OPERATION OF AIM HIGH FOR HIGH SCHOOL. 24 23 302 85 0 0 1918426 3176166 0 0 9667 7911 24752 34879 1952845 3218956 0 0 0 0 1657348 1873815 0 6669 392559 523572 684796 2180920 2565280 -228075 653676 1593387 2204196 90278 46592 1503109 2157604 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 1948444 0 0 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) 1948444 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 4 0 1 302 1 0 0 0 0 0 0 0 0 0 0 X 24 23 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 5.00 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 SCOTT WU 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 RANEY 3.00 X 0 0 0 DAVID A SIMPSON 3.00 X 0 0 0 MARK SALKIND 3.00 X 0 0 0 SHAFIA ZALOOM 3.00 X 0 0 0 EVERNEASE MCKIGHT 3.00 X 0 0 0 SANDRA DIANE YUEN 3.00 X 0 0 0 STEPHEN DAVENPORT 3.00 X 0 0 0 KARAN A MERRY 3.00 X 0 0 0 MICHON COLEMAN 3.00 X 0 0 0 ALEC L LEE JR 40.00 X X 121166 0 42000 MATTHEW RENO 40.00 X 101667 0 5000 222833 0 47000 2 0 1 0 0 282155 2894011 51422 3176166 6145 6145 127468 125702 1766 1766 1766 OTHER 900003 34879 34879 34879 3218956 34879 0 7911 276054 131401 88069 56584 1362676 1183689 13500 165487 13150 5363 675 7112 52640 25003 3810 23827 169295 147984 5505 15806 48308 48308 6669 6669 79456 16005 13511 49940 35683 35683 21455 6497 11555 3403 9921 8612 565 744 126932 117496 2621 6815 56495 54258 1501 736 10577 8901 466 1210 9701 9701 46114 37813 2306 5995 MATERIALS AND SUPPLIES 183884 183550 334 FOOD 20960 14704 3783 2473 PRINTING AND POSTAGE 14584 7168 7416 BAD DEBT EXPENSE 10985 10985 EVENT SUPPORT 9741 9741 2565280 1948444 224277 392559 946592 1103699 424462 872474 51343 63872 1575 59281 149398 44528 46606 104870 122809 0 1593387 2204196 90278 46592 90278 46592 X 1061294 1143185 441815 1014419 1503109 2157604 1593387 2204196 X 653676 819 X X 1 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149398 44528 104870 104870 3218956 2565280 653676 819 819 654495 3279775 819 60000 60819 3218956 0 3218956 2625280 60000 60000 2565280 0 2565280 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. 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 FEBRUARY 18, 2011 EDITION OF THE SAN FRANCISCO CHRONICLE, A GENERAL CIRCULATION PUBLICATION. X X X X 0 0 0 0 0 0 0 0 0 ALEC L LEE JR 121166 0 0 0 0 0 0 0 42000 0 163166 0 0 0 X COMPUTER EQUIPMENT AND SOFTWARE 100 51422 FAIR MARKET VALUE 0 0 0 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.