2018-02-01T10:28:48-06:00 2017-06-30 680037990 GILBERT ASSOCIATES INC 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2016-07-01 943311088 ASPIRE PUBLIC SCHOOLS ASPI 5104345000 1001 22ND AVE NO 100 OAKLAND CA 94606 DELPHINE SHERMAN CFO 5104345000 2018-01-23 1 KEITH R GLEN P01317613 9166466464 2018-01-23 207.231.71.251 2018-01-23 15:03:26 PS P 9018C42DD330B37C8A2329A7A665002A72877D65 63303C89EFDAD05177E206A1F7199E6EEE452D00 2016 2021-01-29 14:40:06Z CAROLYN HACK 1001 22ND AVE NO 100 OAKLAND CA 94606 206825557 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. 8 8 2962 500 0 0 201519562 205399784 290528 290021 20326 -153632 14835 774488 201845251 206310661 1574697 0 0 0 124542078 147255235 26667 13333 13333 51569093 55034738 177712535 202303306 24132716 4007355 145269826 147765377 41209353 45001080 104060473 102764297 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 170054711 1064509 ASPIRE PUBLIC SCHOOLS BUILDS AND OPERATES HIGH QUALITY PUBLIC CHARTER SCHOOLS TO PREPARE STUDENTS FOR COLLEGE. ASPIRE PUBLIC SCHOOLS OPERATES 40 SCHOOLS SERVING OVER 15,000 STUDENTS. 170054711 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 639 0 1 2962 1 0 0 0 0 0 1 1 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA TN X DELPHINE SHERMAN 5104345025 1001 22ND AVENUE SUITE 100 OAKLAND CA 94606 JONATHAN GARFINKEL CHAIRMAN 2.00 X 0 0 0 JIM BOYD DIRECTOR 2.00 X 0 0 0 LESLIE PARKER HUME DIRECTOR 2.00 2.00 X 0 0 0 BETH HUNKAPILLER DIRECTOR 2.00 X 0 0 0 STEVEN L MERRILL UNTIL JUN-17 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 JOAQUIN TORRES DIRECTOR 2.00 X 0 0 0 WARREN FELSON DIRECTOR 2.00 2.00 X 0 0 0 JAMES H QUIGLEY UNTIL MAY-17 DIRECTOR 2.00 X 0 0 0 CAROLYN HACK CHIEF EXECUTIVE OFFICER 40.00 X 306883 0 20155 HEATHER KIRKPATRICK END JUN-16 FORMER CHIEF PEOPLE OFFICER 0.00 40.00 X 115470 152265 24789 DELPHINE SHERMAN CHIEF FINANCIAL OFFICER 40.00 1.00 X 199161 0 43937 MALA BATRA CHIEF OF STAFF 32.00 1.00 X 119404 0 34209 MARY CHA-CASWELL CHIEF OPERATING OFFICER 40.00 X 116620 0 20486 KATE FORD AREA SUPERINTENDENT 40.00 X 230890 0 33972 KIMI KEAN AREA SUPERINTENDENT 40.00 X 194603 0 37409 ALLISON LESLIE AREA SUPERINTENDENT 40.00 X 175710 0 35746 LANE WEISS AREA SUPERINTENDENT 40.00 X 214201 0 44542 JENNIFER GARCIA ASSOCIATE SUPERINTENDENT 40.00 X 151333 0 37030 BESS KENNEDY VICE PRESIDENT OF DEVELOPMENT 40.00 X 156506 0 29452 KIM BENARAW ASSOCIATE SUPERINTENDENT 40.00 X 148990 0 36606 JAMES GALLAGHER VICE PRESIDENT OF EDUCATION 40.00 X 154201 0 30492 D'LONRA ELLIS GENERAL COUNSEL 40.00 X 163786 0 18061 2447758 152265 446886 75 0 1 0 REVOLUTION FOODS INC PO BOX 742759 LOS ANGELES CA 900742759 FOOD SERVICES 3598328 DELL MARKETING LP C/O DELL USA LP PO BOX 9109916 PASADENA CA 911100916 COMPUTERS 2246003 K2A LLP 555 DE HARO SAN FRANCISCO CA 94107 CONSTRUCTION SERVICES 1462181 PACIFIC WEST BUILDERS INC 430 E STATE STREET SUITE 100 EAGLE ID 83616 CONSTRUCTION SERVICES 1263299 PREFERRED MEAL SYSTEMS INC 8152 SOLUTIONS CENTER CHICAGO IL 606778001 FOOD SERVICES 1240904 67 23500 191149591 14226693 59066 205399784 FOOD SERVICE 900099 290021 290021 290021 81264 81264 280000 514896 -234896 -234896 -234896 REIMBURSED EXPENSES 900099 628446 628446 MISCELLANEOUS 900099 146042 146042 774488 206310661 1064509 0 -153632 1961451 414847 1546604 111658056 95695423 15962633 12942886 11077171 1865715 16106562 13889493 2217069 4586280 3735188 851092 305146 3432 301714 202859 202859 13333 13333 11607354 5927543 5679811 163 163 6207865 5622229 585636 2077455 1768188 309267 15289900 14519410 770490 2319633 1217357 1102276 756954 538670 218284 574237 431631 142606 3518968 3321725 197243 730617 726586 4031 FOOD SERVICES 6154533 6154533 DISTRICT ADMIN FEES 1629235 1627844 1391 BOOKS 1538837 1498457 40380 FIELD TRIP FEES/SERVICE 892530 875277 17253 1228452 1009544 218908 202303306 170054711 32235262 13333 52285380 29801845 13187749 30872800 25528645 921924 645459 84238730 18764522 58396027 65474208 10104496 473216 425717 2320479 2597258 145269826 147765377 12712236 14640584 1007054 1242607 25990288 28826517 1499775 291372 41209353 45001080 X 84269946 78712428 19790527 24051869 104060473 102764297 145269826 147765377 X 4007355 -9031 -5294500 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7290200 7290200 40814633 5922215 34892418 13411845 7131090 6280755 10199488 5711217 4488271 12522564 12522564 65474208 OTHER PAYABLE 91372 LINE OF CREDIT 200000 291372 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. X X X X 1 BUILDINGBLOX CONSULTING LLC 530 FUNSTON AVE SAN FRANCISCO CA 94118 CONSULTING SERVICES 0 0 13333 -13333 13333 -13333 TN SCHEDULE G, PART I, LINE 2B, COLUMN (V) BUILDINGBLOX CONSULTING PROVIDED SERVICES TO THE ORGANIZATION'S STAFF THROUGH TRAINING, DATA ANALYSIS AND PLANNING FOR THE DEVELOPMENT OF FUTURE FUNDRAISING PLAN. TOTAL CONTRACT PRICE WAS $40,000 OF WHICH $26,667 WAS PAID IN 2015 (FYE 15/16) AND THE REMAINING $13,333 WAS PAID IN 2016 (FYE 16/17). X X X X 0 0 0 0 0 0 0 0 0 CAROLYN HACK CHIEF EXECUTIVE OFFICER 279383 0 27500 0 0 0 12795 0 7360 0 327038 0 0 0 HEATHER KIRKPATRICK END JUN-16 FORMER CHIEF PEOPLE OFFICER 115470 119000 0 33265 0 0 12339 0 5713 6737 133522 159002 0 0 DELPHINE SHERMAN CHIEF FINANCIAL OFFICER 180808 0 18353 0 0 0 24601 0 19336 0 243098 0 0 0 MALA BATRA CHIEF OF STAFF 109995 0 9409 0 0 0 14838 0 19371 0 153613 0 0 0 KATE FORD AREA SUPERINTENDENT 210890 0 20000 0 0 0 26533 0 7439 0 264862 0 0 0 KIMI KEAN AREA SUPERINTENDENT 177603 0 17000 0 0 0 22474 0 14935 0 232012 0 0 0 ALLISON LESLIE AREA SUPERINTENDENT 160510 0 15200 0 0 0 14836 0 20910 0 211456 0 0 0 LANE WEISS AREA SUPERINTENDENT 196401 0 17800 0 0 0 25171 0 19371 0 258743 0 0 0 JENNIFER GARCIA ASSOCIATE SUPERINTENDENT 136860 0 14473 0 0 0 17659 0 19371 0 188363 0 0 0 BESS KENNEDY VICE PRESIDENT OF DEVELOPMENT 150160 0 6346 0 0 0 14114 0 15338 0 185958 0 0 0 KIM BENARAW ASSOCIATE SUPERINTENDENT 135745 0 13245 0 0 0 17235 0 19371 0 185596 0 0 0 JAMES GALLAGHER VICE PRESIDENT OF EDUCATION 140201 0 14000 0 0 0 18411 0 12081 0 184693 0 0 0 D'LONRA ELLIS GENERAL COUNSEL 156384 0 7402 0 0 0 11242 0 6819 0 181847 0 0 0 X 2 57988 FMV X MISCELLANEOUS 1 1078 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS METHOD USED WAS IN ACCORDANCE WITH THE ORGANIZATIONS RECORDKEEPING PRACTICES. 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 REVIEWED MATERIALS AND APPROVED CEO'S SALARY FOR FY 2016/17 AND BONUS FOR FY 2016. THE PROCESS IS COMPLETED ANNUALLY. OTHER EMPLOYEES: THE BOARD OF DIRECTORS APPROVED AN INCREASE IN THE SALARIES FOR THE SENIOR LEADERSHIP TEAM AND AGREED TO A BONUS POOL FOR THIS TEAM. THE BONUS AWARDS ARE SUBJECT TO THE CEO DISCRETION BASED ON THE PERFORMANCE OF THE INDIVIDUAL MEMBERS OF THE TEAM. THE CEO REVIEWS OTHER OFFICER SALARIES WITH THE BOARD CHAIR AS PART OF THE BUDGET PROCESS. FOR ALL OTHER EMPLOYEES, A SALARY INCREASE WAS PROVIDED AS APPROVED BY THE BOARD OF DIRECTORS DURING FY 2016/2017. 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: INTERCOMPANY TRANSFER -5,294,500. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. ASPIRE PUBLIC SCHOOLS TN LLC 1001 22ND AVE OAKLAND CA 94606 943311088 SUPPORT ASPIRE PUBLIC SCHOOLS TN ASPIRE PUBLIC SCHOOLS 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 ALDER GRADUATE SCHOOL OF EDUCATION 2946 BROADWAY STREET STE B REDWOOD CITY CA 94062 474649648 SUPPORT ASPIRE PUBLIC SCHOOLS CA 501(C)(3) LINE 12A, I ASPIRE PUBLIC SCHOOLS 0 THE COLLEGE-READY PROMISE 1149 S HILL STREET STE 600 LOS ANGELES CA 90015 270869586 SUPPORT CHARTER MANAGEMENT ORGANIZATIONS CA 501(C)(3) LINE 12A, I N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0