2023-09-13T18:15:31-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2022-09-01 943296338 AIM HIGH FOR HIGH SCHOOL AIMH 4155512301 2030 HARRISON STREET 3RD FLOOR SAN FRANCISCO CA 94110 JULIA CHIH CEO 4155512301 2023-09-08 1 JULIA CHIH 999009999 1 LISA N RYSSEL CPA P00643670 7149781300 2023-09-07 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z AIM HIGH JULIA CHIH 2030 HARRISON STREET 3RD FLOOR SAN FRANCISCO CA 94110 4118321 0 X AIMHIGH.ORG X 1986 CA AIM HIGH'S MISSION IS TO INCREASE EDUCATIONAL EQUITY BY PROVIDING JOYFUL, ENRICHING LEARNING EXPERIENCES FOR MIDDLE SCHOOL STUDENTS, ASPIRING TEACHERS, AND EXPERIENCED EDUCATORS. 23 23 373 21 0 0 11630158 3943144 0 0 129115 173177 6325 2000 11765598 4118321 0 0 0 0 5764522 1073790 0 0 382538 1890540 395732 7655062 1469522 4110536 2648799 18362647 20686419 346403 319796 18016244 20366623 AIM HIGH'S MISSION IS TO INCREASE EDUCATIONAL EQUITY BY PROVIDING JOYFUL, ENRICHING LEARNING EXPERIENCES FOR MIDDLE SCHOOL STUDENTS, ASPIRING TEACHERS, AND EXPERIENCED EDUCATORS. 0 0 762793 TUITION FREE SUMMER PROGRAM SERVING MIDDLE SCHOOL YOUTH. PROGRAM EXPENDITURES INCLUDE INSTRUCTIONAL AND STUDENT ACTIVITIES EXPENSES. DURING THIS SHORTENED FISCAL YEAR THERE WAS ONLY PREPARATION AND COMMUNITY BUILDING ACTIVITIES FOR SUMMER 2023. 762793 1 1 0 0 0 0 0 0 0 1 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 1 100 0 1 373 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X X KELLY ELLIS 4155512301 2030 HARRISON STREET 3RD FLOOR SAN FRANCISCO CA 94110 ROHAN PALEKAR PRESIDENT 10.00 X X 0 0 0 CHARLIE BULLOCK TREASURER 5.00 X X 0 0 0 SHARON ZEZIMA SECRETARY 5.00 X X 0 0 0 ALBERT ADAMS TRUSTEE 3.00 X 0 0 0 ANA CHOWDHURY TRUSTEE 3.00 X 0 0 0 BOB FALKENBERG TRUSTEE 3.00 X 0 0 0 JESUS GALINDO TRUSTEE 3.00 X 0 0 0 KRISTIN GANNON TRUSTEE 3.00 X 0 0 0 MAHLET GETACHEW TRUSTEE 3.00 X 0 0 0 KRISTIN HOEFER TRUSTEE 3.00 X 0 0 0 JOHN HORSCH TRUSTEE 3.00 X 0 0 0 ANDREA HOWARD TRUSTEE 3.00 X 0 0 0 DAVID INGRAHAM TRUSTEE 3.00 X 0 0 0 JAMES KALAMAS TRUSTEE 3.00 X 0 0 0 PAMELA MAY TRUSTEE 3.00 X 0 0 0 BILL MELLIN TRUSTEE 3.00 X 0 0 0 KAYA MURRAY TRUSTEE 3.00 X 0 0 0 BRANDON NICHOLSON TRUSTEE 3.00 X 0 0 0 HILDY SHANDELL TRUSTEE 3.00 X 0 0 0 SANDRA SHORENSTEIN TRUSTEE 3.00 X 0 0 0 ROSINA TONG TRUSTEE 3.00 X 0 0 0 STEPHEN DAVENPORT TRUSTEE 3.00 X 0 0 0 LAWRENCE K WEISS TRUSTEE 3.00 X 0 0 0 JULIA CHIH CEO 40.00 X 283086 0 15783 KELLY ELLIS SR DIRECTOR OF FINANCE & OPERATIONS 40.00 X 143644 0 9812 ALEXANDER LEE CEO (LEFT 1.31.22) 40.00 X 114327 0 20363 MICHELLE CAPOBRES VP OF STRATEGY & LEARNING 40.00 X 157395 0 18484 MARIANNE EVANS SR DIRECTOR OF DEVELOPMENT 40.00 X 146824 0 9970 RUSSELL GONG DIRECTOR OF IT 40.00 X 146802 0 21713 MATTHEW RENO VP OF PEOPLE & OPERATIONS 40.00 X 178406 0 13071 TERRENCE RILEY LEFT 093022 VP OF PROGRAMS 40.00 X 122968 0 13270 1293452 0 122466 9 0 1 0 0 3943144 59610 3943144 173177 173177 2000 0 2000 2000 2000 4118321 0 0 175177 234151 46027 131181 56943 702844 495081 24945 182818 43127 30091 1299 11737 39302 28911 10391 54366 32004 8395 13967 214 67 104 43 34516 34516 120635 48610 40925 31100 86872 13739 39048 34085 30048 7793 17238 5017 86961 44703 14527 27731 9363 2641 3533 3189 15892 8105 2384 5403 PROGRAM SUPPLIES 9010 5021 3875 114 OTHER EXPENSES 2221 2221 1469522 762793 324191 382538 2004302 3986073 510151 575689 2894053 3256823 13413 53278 313557 313557 0 0 12940728 12814556 18362647 20686419 346403 319796 346403 319796 X 11369927 11479335 6646317 8887288 18016244 20366623 18362647 20686419 2648799 -298420 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11031724 318500 -105764 11244460 8146521 4562025 -1508700 168122 11031724 6066168 816000 1264353 8146521 5361843 704325 6066168 5044750 317093 5361843 0.51847 0.48153 0 0 22234 22234 0 262665 262665 0 28658 28658 0 0 X 3819901 -298420 -298420 4118321 0 4118321 1469522 0 1469522 0 1469522 PART X, LINE 2: AIM HIGH IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND FRANCHISE TAXES UNDER 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. ACCORDINGLY, IT IS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES AND IS NOT LIABLE FOR FEDERAL UNEMPLOYMENT TAXES. GAAP REQUIRES MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF AIM HIGH HAS TAKEN AN UNCERTAIN TAX POSITION THAT IS MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED AIM HIGH'S TAX POSITIONS AND CONCLUDED THAT IT MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. AIM HIGH'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. HOWEVER, THERE ARE NO EXAMINATIONS IN PROGRESS NOR ARE THERE ANY PENDING. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE RACIAL NONDISCRIMINATORY POLICY IS PRINTED IN ALL OF THE ORGANIZATION'S PUBLISHED MATERIALS. IT WAS ALSO PUBLISHED ON SEPTEMBER 12, 2020 AND SEPTEMBER 4, 2021 IN THE PUBLIC NOTICE SECTION OF THE SAN FRANCISCO CHRONICLE, A GENERAL CIRCULATION PUBLICATION. X X X 1 0 0 0 0 0 0 0 0 JULIA CHIH CEO 279086 0 4000 0 0 0 12333 0 3450 0 298869 0 0 0 MATTHEW RENO VP OF PEOPLE & OPERATIONS 176406 0 2000 0 0 0 9056 0 4015 0 191477 0 0 0 MICHELLE CAPOBRES VP OF STRATEGY & LEARNING 155395 0 2000 0 0 0 7894 0 10590 0 175879 0 0 0 RUSSELL GONG DIRECTOR OF IT 141802 0 5000 0 0 0 7316 0 14397 0 168515 0 0 0 MARIANNE EVANS SR DIRECTOR OF DEVELOPMENT 144824 0 2000 0 0 0 7341 0 2629 0 156794 0 0 0 KELLY ELLIS SR DIRECTOR OF FINANCE & OPERATIONS 141644 0 2000 0 0 0 6997 0 2815 0 153456 0 0 0 ALEXANDER LEE CEO (LEFT 1.31.22) 16825 0 0 0 97502 0 1307 0 19056 0 134690 0 0 0 PART I, LINE 3 GUIDESTAR IS USED TO CHECK SALARIES OF COMPARABLE POSITIONS WITH COMPARABLE ORGANIZATIONS. PART I, LINE 4A ALEXANDER LEE RESIGNED 01.31.22 AND RECEIVED A SEVERANCE PAYMENT OF $88,184 AND VACATION PAYOUT OF $9,318 FOR A TOTAL OF $97,502 REPORTED AS OTHER. X 5 59610 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): CONTRIBUTIONS ARE REPORTED BY NUMBER OF DONORS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR, BOARD PRESIDENT, TREASURER, AND MEMBERS OF THE AUDIT COMMITTEE FOR APPROVAL BEFORE THE FORM 990 IS FILED. 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 15A A COMPENSATION STUDY WAS PERFORMED IN 2022 AND DATA WAS SENT TO THE EXECUTIVE COMMITTEE TO DETERMINE THE CEO SALARY. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 BY REQUEST, THE WEBSITE, AND POSTING WITH THE CA DOJ. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.