2016-01-29T14:08:45-06:00 2015-06-30 680037990 GILBERT ASSOCIATES INC 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2014-07-01 943311088 ASPIRE PUBLIC SCHOOLS ASPI 5104345000 1001 22ND AVE SUITE 100 NO 100 OAKLAND CA 94606 DELPHINE SHERMAN CFO 5104345000 2016-01-15 1 KEITH R GLEN P01317613 9166466464 2014 2016-04-25 22:37:26Z JAMES WILLCOX CEO 1001 22ND AVE SUITE 100 NO 100 OAKLAND CA 94606 176743927 0 X WWW.ASPIREPUBLICSCHOOLS.ORG X 1998 CA TO OPEN AND OPERATE SMALL, HIGH-QUALITY CHARTER SCHOOLS IN LOW-INCOME NEIGHBORHOODS; TO INCREASE ACADEMIC PERFORMANCE OF UNDERSERVED STUDENTS; TO DEVELOP EFFECTIVE EDUCATORS; TO SHARE SUCCESSFUL PRACTICES WITH OTHER FORWARD THINKING EDUCATORS; TO CATALYZE CHANGE IN PUBLIC SCHOOLS. 7 7 2407 425 0 0 151129647 176383841 248539 243505 39338 31888 2730 -27196 151420254 176632038 40282 23000 0 0 90537018 104748888 0 0 0 40597358 50179788 131174658 154951676 20245596 21680362 124511640 147130401 58081283 59145368 66430357 87985033 X TO OPEN AND OPERATE SMALL, HIGH-QUALITY CHARTER SCHOOLS IN LOW-INCOME NEIGHBORHOODS; TO INCREASE ACADEMIC PERFORMANCE OF UNDERSERVED STUDENTS; TO DEVELOP EFFECTIVE EDUCATORS; TO SHARE SUCCESSFUL PRACTICES WITH OTHER FORWARD THINKING EDUCATORS; TO CATALYZE CHANGE IN PUBLIC SCHOOLS. 0 0 125187472 23000 309398 ASPIRE PUBLIC SCHOOLS BUILDS AND OPERATES HIGH QUALITY PUBLIC CHARTER SCHOOLS TO PREPARE URBAN STUDENTS FOR COLLEGE. ASPIRE PUBLIC SCHOOLS OPERATES 38 SCHOOLS SERVING OVER 13,500 STUDENTS. 125187472 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 1 839 0 1 2407 1 0 0 0 0 0 1 1 0 0 X 7 7 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 BETH HUNKAPILLER DIRECTOR 2.00 X 0 0 0 BILL HUGHSON DIRECTOR 2.00 X 0 0 0 GREG JONES DIRECTOR 2.00 X 0 0 0 JAMES H QUIGLEY DIRECTOR 2.00 X 0 0 0 JIM BOYD DIRECTOR 2.00 X 0 0 0 JONATHAN GARFINKEL CHAIRMAN 2.00 X X 0 0 0 LESLIE PARKER HUME DIRECTOR 2.00 X 0 0 0 LOUISE MUHLFELD PATTERSON DIRECTOR 2.00 X 0 0 0 RICHARD C SPALDING DIRECTOR 2.00 X 0 0 0 STEVEN L MERRILL DIRECTOR 2.00 X 0 0 0 WARREN FELSON DIRECTOR 2.00 X 0 0 0 DELPHINE SHERMAN CFO (APRIL 2015 TO PRESENT) 40.00 1.00 X 126020 0 29622 ELISE M DARWISH CHIEF ACADEMIC OFFICER 40.00 X 226568 0 19118 HEATHER KIRKPATRICK CHIEF PEOPLE OFFICER 40.00 X 230380 0 29090 JAMES R WILLCOX CEO 40.00 X 277130 0 43962 VIRAJ PATEL CFO (JULY 2014-APRIL 2015) 40.00 X 211545 0 23771 ALLISON LESLIE EXECUTIVE DIRECTOR 40.00 X 145317 0 27874 CHRISTOPHER PADULA VP OF ADVANCEMENT 40.00 X 164361 0 24541 EMMILE BRACK VP OF TECHNOLOGY 40.00 X 133598 0 28935 KATHERINE FORD AREA SUPERINTENDENT 40.00 X 179063 0 20305 MARY L WELCH AREA SUPERINTENDENT 40.00 X 167019 0 20306 1861001 0 267524 42 0 1 0 REVOLUTION FOODS INC PO BOX 742759 LOS ANGELES CA 900742759 FOOD SERVICES 2791491 DELL MARKETING LP C/O DELL USA LP PO BOX 910916 PASADENA CA 911100916 COMPUTERS 2234039 CWD GOVERNMENT INC 75 REMITTANCE DR SUITE 1515 CHICAGO IL 606751515 COMPUTERS 1807248 SEWARD L SCHREDER CONSTRUCTION INC 1855 BUENAVENTURA BLVD REDDING CA 96001 FACILITIES SERVICES 1229073 NOB HILL CATERING INC C/O MARBLE BRIDGE FUNDING PO BOX WALNUT CREEK CA 94596 FOOD SERVICES 684264 34 441341 153675016 22267484 2958371 176383841 FOOD SERVICE 900099 243505 243505 243505 31888 31888 18800 441341 111889 -93089 -93089 MISCELLANEOUS 900099 65893 65893 65893 176632038 309398 0 -61201 23000 23000 1217205 245686 971519 80616069 66196780 14419289 7159857 5869813 1290044 12612322 10537746 2074576 3143435 2405431 738004 437508 124 437384 178483 178483 10111122 5073547 5037575 42328 4762 37566 5577428 4812133 765295 4006262 2879953 1126309 14107747 13352486 755261 1875583 820057 1055526 453601 236784 216817 1217726 968611 249115 2910697 2617555 293142 937072 917801 19271 FOOD SERVICES 4754096 4754096 BOOKS 1147382 1103012 44370 SPECIAL EDUCATION 1136666 1105064 31602 DISTRICT ADMINISTRATIVE 1118835 1118835 167252 144196 23056 154951676 125187472 29764204 0 398860 4228354 38990847 39265987 31325911 36004755 257051 656435 84638813 20000617 51404644 64638196 125686 0 682063 578887 1326578 1757787 124511640 147130401 11834647 14595293 3600234 3575799 26021402 24539319 16625000 16434957 58081283 59145368 X 38198872 55123823 28231485 32861210 66430357 87985033 124511640 147130401 21680362 -125686 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12838425 12838425 42710926 9445813 33265113 8554732 6246654 2308078 7568541 4308150 3260391 12966189 12966189 64638196 CAPITAL LEASE 15990000 OTHER PAYABLE 444957 16434957 X PART X, LINE 2: THE ORGANIZATION APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS FOR JUNE 30, 2015 AND 2014. WITH SOME EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2011. 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. CFC DINNER 460141 441341 18800 6890 97066 7933 460141 441341 18800 6890 97066 7933 111889 -93089 1 SCHOLARSHIPS 3 23000 X X X X 0 0 0 0 0 0 0 0 0 DELPHINE SHERMAN CFO (APRIL 2015 TO PRESENT) 113756 0 12264 0 0 0 15411 0 14211 0 155642 0 0 0 ELISE M DARWISH CHIEF ACADEMIC OFFICER 206128 0 20440 0 0 0 19073 0 45 0 245686 0 0 0 HEATHER KIRKPATRICK CHIEF PEOPLE OFFICER 203808 0 26572 0 0 0 19292 0 9798 0 259470 0 0 0 JAMES R WILLCOX CEO 237630 0 39500 0 0 0 31391 0 12571 0 321092 0 0 0 VIRAJ PATEL CFO (JULY 2014-APRIL 2015) 199545 0 12000 0 0 0 13215 0 10556 0 235316 0 0 0 ALLISON LESLIE EXECUTIVE DIRECTOR 132217 0 13100 0 0 0 12764 0 15110 0 173191 0 0 0 CHRISTOPHER PADULA VP OF ADVANCEMENT 149558 0 14803 0 0 0 18372 0 6169 0 188902 0 0 0 EMMILE BRACK VP OF TECHNOLOGY 121334 0 12264 0 0 0 15686 0 13249 0 162533 0 0 0 KATHERINE FORD AREA SUPERINTENDENT 170313 0 8750 0 0 0 14728 0 5577 0 199368 0 0 0 MARY L WELCH AREA SUPERINTENDENT 151996 0 15023 0 0 0 13791 0 6515 0 187325 0 0 0 SUE SHALVEY FAMILY MEMBER OF DONALD SHALVEY, FORMER CHAIRMAN UNTIL NOVEMBER 2011. 18250 INDEPENDENT CONTRACTOR 0 JAMES WILLCOX BOARD MEMBER OF THE COLLEGE-READY PROMISE AND CEO OF ASPIRE PUBLIC SCHOOLS. 160200 THE COLLEGE-READY PROMISE, A SUPPORTING ORGANIZATION, PROVIDED GRANT/SUPPORT TO ASPIRE PUBLIC SCHOOLS. 0 X 1 2901465 FAIR MARKET VALUE X PLAYGROUND MATERIALS 1 56906 FAIR MARKET VALUE 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 11 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 COMPENSATION COMMITTEE REVIEWED MATERIALS AND APPROVED CEO'S SALARY FOR FY 2014/15 AND BONUS FOR FY 2014. THE PROCESS IS COMPLETED ANNUALLY. OTHER EMPLOYEES: THE BOARD MEMBERS ALSO 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 INDIVUDUAL MEMBERS OF THE TEAM. THE CEO REVIEWS OTHER OFFICER SALARIES WITH THE BOARD AS PART OF THE BUDGET PROCESS. FOR ALL OTHER EMPLOYEES, A COST OF LIVING INCREASE WAS PROVIDED AS APPROVED BY THE BOARD OF DIRECTORS DURING FY 2014/2015. 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 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 11A, I N/A 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 11A, I N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0