ASPIRE P16 COLLABORATIVE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
ASPIRE P16 COLLABORATIVE (EIN 33-1147753)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-08-08
IRS object ID
201122209349300142
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

FieldValueIRS element (for citing)
Timestamp2011-08-08T13:03:56-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CLARK SCHAEFER HACKETT & COBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12525 N LIMESTONE STREETAddressLine1
CitySPRINGFIELDCity
StateOHState
ZIP Code45503ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN331147753EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ASPIRE P16 COLLABORATIVEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlASPINameControl
Phone9373286001Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1570 EAST LEFFEL LANEAddressLine1
CitySPRINGFIELDCity
StateOHState
ZIP Code45505ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKAREN RAFINSKIName
TitleTREASURERTitle
Phone9373286001Phone
Date Signed2011-07-29DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDEVESH KAMAL CPAName
Phone9373992000Phone
Date Prepared2011-07-29DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKAREN RAFINSKINameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1570 EAST LEFFEL LANEAddressLine1
CitySPRINGFIELDCity
StateOHState
ZIP Code45505ZIPCode
FieldValueIRS element (for citing)
Gross Receipts78754GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.ASPIREP16.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2007YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionBY NURTURING AND ALIGNING SYSTEMS IN CLARK COUNTY, THE ASPIRE P-16 COLLABORATIVE ENABLES ALL STUDENTS TO BE EDUCATED COMMUNITY MEMBERS WHO THEN ADVANCE ECONOMIC DEVELOPMENT AND ENHANCE THE QUALITY OF LIFE IN THE COUNTY.ActivityOrMissionDescription
Nbr Voting Members Governing Body27NbrVotingMembersGoverningBody
Nbr Independent Voting Members27NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year109395ContributionsGrantsPriorYear
Contributions Grants Current Year78754ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year109395TotalRevenuePriorYear
Total Revenue Current Year78754TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year99388SalariesEtcPriorYear
Salaries Etc Current Year78157SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year11722TotalFundrsngExpCurrentYear
Other Expense Prior Year13014OtherExpensePriorYear
Other Expenses Current Year6892OtherExpensesCurrentYear
Total Expenses Prior Year112402TotalExpensesPriorYear
Total Expenses Current Year85049TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-3007RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-6295RevenuesLessExpensesCY
Total Assets BOY10651TotalAssetsBOY
Total Assets EOY4356TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY10651NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4356NetAssetsOrFundBalancesEOY
Mission DescriptionPROVIDE INDIVIDUALS WITH RESOURCES AND SUPPORT TO REALIZED THEIR EDUCATION POTENTIAL.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense56789Expense
DescriptionBY NURTURING AND ALIGNING SYSTEMS IN CLARK COUNTY, THE ASPIRE P-16 COLLABORATIVE ENABLES ALL STUDENTS TO BE EDUCATED COMMUNITY MEMBERS WHO THEN ADVANCE ECONOMIC DEVELOPMENT AND ENHANCE THE QUALITY OF LIFE IN THE COUNTY.Description
Total Program Service Expense56789TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees1NumberOfEmployees
Employment Tax Returns Filed0EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Excess Business Holdings0ExcessBusinessHoldings
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members27NbrVotingGoverningBodyMembers
Number Independent Voting Members27NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9373286001TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1570 EAST LEFFEL LANEAddressLine1
CitySPRINGFIELDCity
StateOHState
ZIP Code45505ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
MARK ERICKSON
BOARD MEMBER1.00X000
KAREN RAFINSKI
TREASURER1.00X000
STACIA SMITH
BOARD MEMBER1.00X000
RANDY RICHARDSON
BOARD MEMBER1.00X000
DAVID ESTROP
BOARD MEMBER1.00X000
DEBBIE FINKES
BOARD MEMBER1.00X000
ED RHOADS
BOARD MEMBER1.00X000
STEVE SIDLO
BOARD MEMBER1.00X000
JOHN FEDERER
BOARD MEMBER1.00X000
JIM ROEDIGER
CHAIRMAN1.00X000
TOM RUE
BOARD MEMBER1.00X000
PAUL KESARIS
BOARD MEMBER1.00X000
JOHN LANDESS
BOARD MEMBER1.00X000
TED VANDER ROEST
BOARD MEMBER1.00X000
WALLY MARTINSON
BOARD MEMBER1.00X000
DOUG LINEBERGER
BOARD MEMBER1.00X000
MARIA MESSER
BOARD MEMBER1.00X000
ERNEST BROWN
BOARD MEMBER1.00X000
BOB SUVER
BOARD MEMBER1.00X000
JOSEPH MONNIN
BOARD MEMBER1.00X000
MIKE MCDORMAN
BOARD MEMBER1.00X000
CATHY BALAS
BOARD MEMBER1.00X000
MARY PATTON
BOARD MEMBER1.00X000
BOB WELKER
BOARD MEMBER1.00X000
TERRY WEINBURGER
BOARD MEMBER1.00X000
BRUCE STEWART
BOARD MEMBER1.00X000
MARILYN DEMMA
BOARD MEMBER1.00X000
KAREN STILES
EXECUTIVE DIRECTOR40.0063384011568X
FieldValueIRS element (for citing)
Total Reportable Comp From Org63384TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation11568TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions78754AllOtherContributions
Total Contributions78754TotalContributions

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column78754TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total63384Total
Program Services44369ProgramServices
Management And General9508ManagementAndGeneral
Fundraising9507Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total13858Total
Program Services9701ProgramServices
Management And General2079ManagementAndGeneral
Fundraising2078Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total915Total
Program Services641ProgramServices
Management And General137ManagementAndGeneral
Fundraising137Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total750Total
Program Services750ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total4814Total
Management And General4814ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total538Total
Program Services538ProgramServices

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionTELEPHONEDescription
Total790Total
Program Services790ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total85049Total
Program Services56789ProgramServices
Management And General16538ManagementAndGeneral
Fundraising11722Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY7691BOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2960BOY
EOY4356EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY10651BOY
EOY4356EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY10651BOY
EOY4356EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10651BOY
EOY4356EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10651BOY
EOY4356EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-6295ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years131909CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year123053CurrentTaxYearMinus1Year
Current Tax Year78754CurrentTaxYear
Total333716Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years131909CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year123053CurrentTaxYearMinus1Year
Current Tax Year78754CurrentTaxYear
Total333716Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509333716PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years131909CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year123053CurrentTaxYearMinus1Year
Current Tax Year78754CurrentTaxYear
Total333716Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 2A NUMBER OF TRUSTEES CONDUCT BUSINESS WITH EACH OTHER (UNRELATED TO ASPIRE P-16 COLLABORATIVE) DURING THE NORMAL COURSE OF OPERATING THEIR BUSINESS.
FORM 990, PART VI, SECTION B, LINE 11THE 990 WAS REVIEWED AND APPROVED BY THE ORGANIZATION'S TREASURER OF THE BOARD OF TRUSTEES.
THE ORGANIZATION REQUIRES BOARD MEMBERS TO REVIEW THE CONFLICT OF INTEREST POLICY AND PROVIDE WRITTEN DISCLOSURE ON AN ANNUAL BASIS.FORM 990, PART VI, SECTION B, LINE 12C
THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST TO THE BOARD TREASURER.FORM 990, PART VI, SECTION C, LINE 18
THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19

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