2024-05-15T17:23:10-05:00 2023-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2022-07-01 943311088 ASPIRE PUBLIC SCHOOLS ASPI 5104345000 1001 22ND AVE 100 OAKLAND CA 94606 MICHAEL WIMBISH CFO 5104345000 2024-05-11 1 MICHAEL WIMBISH 999009999 1 HELEN G BERHE P01077434 9166466464 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MALA BATRA 1001 22ND AVE 100 OAKLAND CA 94606 326951965 0 X WWW.ASPIREPUBLICSCHOOLS.ORG X 1998 CA TO OPEN AND OPERATE SMALL, HIGH-QUALITY CHARTER SCHOOLS IN LOW-INCOMENEIGHBORHOODS; TO INCREASE ACADEMIC PERFORMANCE OF UNDERSERVEDSTUDENTS; TO DEVELOP EFFECTIVE EDUCATORS; TO SHARE SUCCESSFUL PRACTICESWITH OTHER FORWARD THINKING EDUCATORS; TO CATALYZE CHANGE IN PUBLICSCHOOLS. 9 9 2632 500 0 0 253926830 325836560 9628 628 867957 784937 0 329840 254804415 326951965 8560 2000 0 0 172229125 205727558 0 0 569455 78117769 87604488 250355454 293334046 4448961 33617919 245280490 293695053 146434232 162578800 98846258 131116253 X TO OPEN AND OPERATE SMALL, HIGH-QUALITY CHARTER SCHOOLS IN LOW-INCOMENEIGHBORHOODS; TO INCREASE ACADEMIC PERFORMANCE OF UNDERSERVEDSTUDENTS; TO DEVELOP EFFECTIVE EDUCATORS; TO SHARE SUCCESSFUL PRACTICESWITH OTHER FORWARD THINKING EDUCATORS; TO CATALYZE CHANGE IN PUBLICSCHOOLS. 0 0 275845117 2000 628 ASPIRE PUBLIC SCHOOLS BUILDS AND OPERATES HIGH QUALITY PUBLIC CHARTER SCHOOLS TO PREPARE STUDENTS FOR COLLEGE. ASPIRE PUBLIC SCHOOLS OPERATES 36 SCHOOLS SERVING OVER 15,000 STUDENTS. 275845117 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 678 0 1 2632 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MICHAEL WIMBISH 5104345036 1001 22ND AVENUE SUITE 100 OAKLAND CA 94606 BETH HUNKAPILLER BOARD CHAIR 2.00 X 0 0 0 ANTHONY BARKETT DIRECTOR 2.00 X 0 0 0 CAROL ORNELAS DIRECTOR 2.00 X 0 0 0 AY'ANNA MOODY DIRECTOR 2.00 X 0 0 0 LOREA MARTINEZ DIRECTOR 2.00 X 0 0 0 CHRISTINA LASTER DIRECTOR 2.00 X 0 0 0 KAY HONG DIRECTOR 2.00 X 0 0 0 NISA FRANK DIRECTOR 2.00 X 0 0 0 JULISSA ACRE DIRECTOR 2.00 X 0 0 0 MALA BATRA CHIEF EXECUTIVE OFFICER 40.00 3.00 X 282431 0 89833 MARY E CHA-CASWELL CHIEF OPERATING OFFICER 40.00 1.00 X 243253 0 54240 MICHAEL WIMBISH CHIEF FINANCIAL OFFICER 40.00 3.00 X 218316 0 62734 DANIEL SOLEIMANI CHIEF OF STAFF 40.00 X 192286 0 31947 SONJHIA LOWRY CHIEF EQUITY AND PEOPLE OFFICER 40.00 X 117248 0 44024 CHRISTOPHER CARR EXECUTIVE DIRECTOR 40.00 X 209761 0 100793 ANTHONY SOLINA EXECUTIVE DIRECTOR 40.00 X 210339 0 113420 KATY M ELLISON AREA SUPERINTENDENT 40.00 X 182472 0 103520 MELISSA BROOKENS REGIONAL SUPERINTENDENT, EQUITY LEADERSHIP 40.00 X 177380 0 89183 LEILANI LAFAURIE REGIONAL SUPERINTENDENT, EQUITABLE INSTRUCTION 40.00 X 165030 0 97906 BESS KENNEDY EXECUTIVE DIRECTOR ASPIRE FOUNDATION 40.00 2.00 X 137469 0 73987 LISA FRECCERO VP PROGRAM SUPPORTS 40.00 X 189476 0 95041 JENNIFER GREEN MANAGING DIRECTOR OF SCHOOLS 40.00 X 185788 0 93175 BENJAMIN GONZALES SR. DIRECTOR, STUDENT & FAMILY SUPPORT 40.00 X 173688 0 61068 2684937 0 1110871 155 0 1 0 ASCENT BUILDERS INC(ACH) 1400 S STREET SACRAMENTO CA 95811 CONSTRUCTION 15861956 KAUFMAN CONSTRUCTION INC (ACH) PO BOX 1739 EL CERRITO CA 94530 CONSTRUCTION 13247370 SCOOT EDUCATION INC 5670 WILSHIRE BLVD SUITE 1970 LOS ANGELES CA 90036 EDUCATION 8417977 DEPARTMENT OF GENERAL SERVICES 707 3RD ST WEST SACRAMENTO CA 95605 CONSTRUCTION 5653068 CAMPUS LLC 17 VISTA WAY FAIRFAX CA 94930 CONSTRUCTION 3731759 149 323157177 2679383 325836560 FOOD SERVICE 900099 628 628 628 784937 784937 OTHER REVENUE 900099 329840 329840 329840 326951965 628 0 1114777 2000 2000 2786115 2251589 534526 152997381 145602263 7136767 258351 27249289 25550390 1646009 52890 1212922 1148163 62006 2753 21481851 20103500 1337485 40866 546241 505883 38229 2129 131851 122109 9228 514 24399373 22596685 1707611 95077 5454909 4965201 473769 15939 4838547 4404170 420238 14139 28416766 27272381 1144385 2311789 2011086 266905 33798 805060 793607 11453 3171197 3119897 51300 1321710 1268483 53227 BOOKS 6559213 5970365 569681 19167 FOOD SERVICES 6401778 5928798 448034 24946 DISTRICT ADMIN FEES 1781764 1650123 124698 6943 OTHER FEES 1464290 578424 883923 1943 293334046 275845117 16919474 569455 51361617 99671402 67454223 62656881 1271463 2785676 119214901 31270001 86805545 87944900 50980 38336662 40636194 245280490 293695053 26329252 37413793 7599696 10351580 24223124 21153554 88282160 93659873 146434232 162578800 X 79910083 78773727 18936175 52342526 98846258 131116253 245280490 293695053 X 33617919 -10217 -1337707 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6520200 6520200 42354358 14540694 27813664 22557698 14735864 7821834 4015493 1993443 2022050 43767152 43767152 87944900 DEFERRED RENT DUE 796542 INTERCOMPANY RECEIVABLE 23917412 RIGHT-OF-USE ASSETS - OPERATING LEASE 15922240 40636194 LINE OF CREDIT 10000000 INTERCOMPANY PAYABLE 66594196 LEASE LIABILITIES - OPERATING LEASES 17065677 93659873 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATORY POLICY IS INCLUDED IN ALL ADVERTISEMENTS AND IT IS INCLUDED IN OUR ENROLLMENT MATERIALS AND OUR CHARTER AS A PUBLIC SCHOOL. SCHEDULE E, PART I, LINE 6 ASPIRE PUBLIC SCHOOLS RECEIVES MOST OF ITS FUNDING FROM FEDERAL, STATE, AND LOCAL AGENCIES. 1 SHINING STAR SCHOLARSHIP AND SENIOR SUPPORT SCHOLARSHIP 2 2000 PART I, LINE 2: ASPIRE DOES NOT MONITOR THE USE OF GRANT FUNDS AFTER THE GRANT IS ISSUED. HOWEVER, EACH APPLICANT GOES THROUGH AN APPLICATION PROCESS WHERE THE GRANT COMMITTEE EVALUATES POTENTIAL GRANT RECIPIENT AND AWARD A GRANT SUBJECT TO PROVIDING EVIDENCE OF ENROLLMENT IN COLLEGE COURSES. X X X X 0 0 0 0 0 0 0 0 0 MALA BATRA CHIEF EXECUTIVE OFFICER 281481 0 667 0 283 0 68009 0 21824 0 372264 0 0 0 ANTHONY SOLINA EXECUTIVE DIRECTOR 209268 0 667 0 404 0 75710 0 37710 0 323759 0 0 0 CHRISTOPHER CARR EXECUTIVE DIRECTOR 209147 0 333 0 281 0 75614 0 25179 0 310554 0 0 0 MARY E CHA-CASWELL CHIEF OPERATING OFFICER 225353 0 17305 0 595 0 31519 0 22721 0 297493 0 0 0 KATY M ELLISON AREA SUPERINTENDENT 181335 0 854 0 283 0 65810 0 37710 0 285992 0 0 0 LISA FRECCERO VP PROGRAM SUPPORTS 186776 0 667 0 2033 0 67579 0 27462 0 284517 0 0 0 MICHAEL WIMBISH CHIEF FINANCIAL OFFICER 211640 0 667 0 6009 0 37435 0 25299 0 281050 0 0 0 JENNIFER GREEN MANAGING DIRECTOR OF SCHOOLS 181400 0 2167 0 2221 0 65634 0 27541 0 278963 0 0 0 MELISSA BROOKENS REGIONAL SUPERINTENDENT, EQUITY LEAD 176391 0 704 0 285 0 64079 0 25104 0 266563 0 0 0 LEILANI LAFAURIE REGIONAL SUPERINTENDENT, EQUITABLE I 162990 0 704 0 1336 0 59500 0 38406 0 262936 0 0 0 BENJAMIN GONZALES SR. DIRECTOR, STUDENT & FAMILY SUPPO 169210 0 333 0 4145 0 61068 0 0 0 234756 0 0 0 DANIEL SOLEIMANI CHIEF OF STAFF 189894 0 333 0 2059 0 31947 0 0 0 224233 0 0 0 BESS KENNEDY EXECUTIVE DIRECTOR ASPIRE FOUNDATION 134244 0 1147 0 2078 0 48685 0 25302 0 211456 0 0 0 SONJHIA LOWRY CHIEF EQUITY AND PEOPLE OFFICER 112000 0 5000 0 248 0 43609 0 415 0 161272 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE WILL REVIEW THE FORM 990 WITH THE TAX PREPARER AND MANAGEMENT, AND THEN THEY WILL DISTRIBUTE THE FORM WITH ANY CHANGES TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C INDIVIDUALS HOLDING DESIGNATED POSITIONS SHALL FILE THEIR STATEMENTS OF ECONOMIC INTEREST, WHICH WILL MAKE THE STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AND REPRODUCTION. FORM 990, PART VI, SECTION B, LINE 15 CEO: BOARD MEMBERS ON THE EXECUTIVE COMMITTEE REVIEW MATERIALS AND APPROVE THE CEO'S SALARY. THE PROCESS IS COMPLETED ANNUALLY. OTHER EMPLOYEES: THE BOARD OF DIRECTORS APPROVED AN INCREASE IN THE SALARIES FOR THE SENIOR LEADERSHIP TEAM. THE CEO REVIEWS OTHER OFFICER SALARIES WITH THE BOARD CHAIR AS PART OF THE BUDGET PROCESS. THE PROCESS IS COMPLETED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE. OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: RETURN OF GRANT FUNDS 0. INTERCOMPANY TRANSFER -1,337,707. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. COLLEGE FOR CERTAIN INC 1001 22ND AVE SUITE 100 OAKLAND CA 94606 271870108 SUPPORT ASPIRE PUBLIC SCHOOLS CA 501(C)(3) LINE 12A, I ASPIRE PUBLIC SCHOOLS 0 ASPIRE PUBLIC SCHOOLS FOUNDATION 1001 22ND AVE SUITE 100 OAKLAND CA 94606 842381617 SUPPORT THE PURPOSES OF ASPIRE PUBLIC SCHOOLS CA 501(C)(3) LINE 12A, I ASPIRE PUBLIC SCHOOLS 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0