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ASPIRE PUBLIC SCHOOLS: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
ASPIRE PUBLIC SCHOOLS (EIN 94-3311088)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-04-15
IRS object ID
201111059349300631
Schema version
2009v1.7
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)
Timestamp2011-04-15T18:55:55-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GILBERT ASSOCIATES INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12880 GATEWAY OAKS DR STE 100AddressLine1
CitySACRAMENTOCity
StateCAState
ZIP Code95833ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN943311088EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ASPIRE PUBLIC SCHOOLSBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlASPINameControl
Phone5104345000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 22ND AVENUE No 100AddressLine1
CityOAKLANDCity
StateCAState
ZIP Code94606ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMichael BarrName
TitleCFOTitle
Phone5104345000Phone
Date Signed2011-02-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDARLA COLSON CPAName
Phone9166466464Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJAMES WILCOXNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11001 22ND AVENUE No 100AddressLine1
CityOAKLANDCity
StateCAState
ZIP Code94606ZIPCode
FieldValueIRS element (for citing)
Gross Receipts84216845GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.ASPIREPUBLICSCHOOLS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1998YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE PERSONALIZED LEARNING EXPERIENCE FOR CALIFORNIA'S DIVERSE STUDENTS; TO DEVELOP OUTSTANDING EDUCATORS; TO CATALYZE CHANGE IN PUBLIC SCHOOLS; TO SHARE OUR SUCCESSFUL PRACTICES WITH OTHER FORWARD-THINKING EDUCATORS.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees1339TotalNbrEmployees
Total Nbr Volunteers350TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year68069157ContributionsGrantsPriorYear
Contributions Grants Current Year83938111ContributionsGrantsCurrentYear
Program Service Revenue Prior Year198871ProgramServiceRevenuePriorYear
Program Service Revenue CY237157ProgramServiceRevenueCY
Investment Income Prior Year67065InvestmentIncomePriorYear
Investment Income Current Year41577InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year68335093TotalRevenuePriorYear
Total Revenue Current Year84216845TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year40652681SalariesEtcPriorYear
Salaries Etc Current Year50271006SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year23914968OtherExpensePriorYear
Other Expenses Current Year29869473OtherExpensesCurrentYear
Total Expenses Prior Year64567649TotalExpensesPriorYear
Total Expenses Current Year80140479TotalExpensesCurrentYear
Revenues Less Expenses Prior Year3767444RevenuesLessExpensesPriorYear
Revenues Less Expenses CY4076366RevenuesLessExpensesCY
Total Assets BOY67287223TotalAssetsBOY
Total Assets EOY168007881TotalAssetsEOY
Total Liabilities BOY49727643TotalLiabilitiesBOY
Total Liabilities EOY146371935TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY17559580NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY21635946NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE PERSONALIZED LEARNING EXPERIENCE FOR CALIFORNIA'S DIVERSE STUDENTS; TO DEVELOP OUTSTANDING EDUCATORS; TO CATALYZE CHANGE IN PUBLIC SCHOOLS; TO SHARE OUR SUCCESSFUL PRACTICES WITH OTHER FORWARD-THINKING EDUCATORS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense66749435Expense
Revenue237157Revenue
DescriptionASPIRE PUBLIC SCHOOLS BUILDS AND OPERATES HIGH QUALITY PUBLIC CHARTER SCHOOLS TO PREPARE URBAN STUDENTS FOR COLLEGE. ASPIRE PUBLIC SCHOOLS OPERATES 25 SCHOOLS SERVING OVER 7,600 STUDENTS.Description
Total Program Service Expense66749435TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School1School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096255NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees1339NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
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
Form1098 C Filed1Form1098CFiled
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
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 Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Michael BarrBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5104345016TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11001 22ND AVENUE SUITE 100AddressLine1
CityOaklandCity
StateCAState
ZIP Code94606ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
Donald Shalvey
Chairman2.00XX000
Steven L Merrill
DIRECTOR2.00X000
Melvin J Kaplan
DIRECTOR2.00X000
Bill Hughson
DIRECTOR2.00X000
Richard C Spalding
DIRECTOR2.00X000
Louise Muhlfeld Patterson
DIRECTOR2.00X000
Beth Hunkapiller
DIRECTOR2.00X000
Michael Barr
CFO40.00X149795016288
James Willcox
CEO40.00X162000017295
Elise M Darwish
Chief Academic Officer40.00X145900017446
Gloria C Lee
Area Superintendent40.00160717017189X
Roberta Benjamin
Area Superintendent40.0014212603889X
Mary L Welch
Area Superintendent40.00128285016322X
Diana R Garcia
Principal40.00107000013790X
Christine L Landry
Principal40.00106644014034X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1102467TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation116253TotalOtherCompensation
Number Individuals GT100 K19NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Revolution Foods Inc
8383 Capwell DriveOaklandCA94621Food Services1494461
Dell Marketing LP
c/o Dell USA LP PO Box 910916PasadenaCA911100916Computer Equipment640569
California Charter Schools Assoc (LA)
250 E First Street Suite 1000 10Los AngelesCA90012Insurance616859
AT&T
PO Box 5019Carol StreamIL601975019Networking Services524847
San Lorenzo Unified School District
15510 Usher StreetSan LorenzoCA84580Food Services402421
FieldValueIRS element (for citing)
Number Of Contractors GT100 K20NumberOfContractorsGT100K
Government Grants65195337GovernmentGrants
All Other Contributions18742774AllOtherContributions
Noncash Contributions77647NoncashContributions
Total Contributions83938111TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionFood ServiceDescription
Business Code900099BusinessCode
Total Revenue Column237157TotalRevenueColumn
Related Or Exempt Function Income237157RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue237157TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column41577TotalRevenueColumn
Exclusion$41,577ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column84216845TotalRevenueColumn
Related Or Exempt Function Income237157RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$41,577ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total508724Total
Program Services163346ProgramServices
Management And General345378ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total40123668Total
Program Services32376022ProgramServices
Management And General7747646ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total3140727Total
Program Services2524661ProgramServices
Management And General616066ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total5150149Total
Program Services4116558ProgramServices
Management And General1033591ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1347738Total
Program Services1075790ProgramServices
Management And General271948ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total162928Total
Program Services143651ProgramServices
Management And General19277ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total130259Total
Program Services114848ProgramServices
Management And General15411ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total3090020Total
Program Services2724427ProgramServices
Management And General365593ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total28394Total
Program Services25035ProgramServices
Management And General3359ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4966710Total
Program Services4458653ProgramServices
Management And General508057ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1839736Total
Program Services1553697ProgramServices
Management And General286039ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total5552016Total
Program Services4894225ProgramServices
Management And General657791ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total634098Total
Program Services559075ProgramServices
Management And General75023ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total107185Total
Program Services94504ProgramServices
Management And General12681ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total2918162Total
Program Services2572903ProgramServices
Management And General345259ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3212941Total
Program Services2941133ProgramServices
Management And General271808ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total955651Total
Program Services797791ProgramServices
Management And General157860ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
FOOD SERVICES25015572289321212236
SPECIAL EDUCATION1115909983881132028
BAD DEBT EXPENSE986564869840116724
DISTRICT ADMINISTRATIVE54598748138964598
REPAIRS AND MAINTENANCE32686728819438673

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total794489Total
Program Services700491ProgramServices
Management And General93998ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total80140479Total
Program Services66749435ProgramServices
Management And General13391044ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY103074BOY
EOY68706EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY854399BOY
EOY50056596EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY16390768BOY
EOY20868389EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY16000BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY369923BOY
EOY4025695EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis106514682LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec13825228LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY49040169BOY
EOY92689454EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY512890BOY
EOY299041EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY67287223BOY
EOY168007881EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY8762144BOY
EOY16329288EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY472452BOY
EOY226077EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
EOY93295000EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY20910395BOY
EOY17509321EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY19582652BOY
EOY19012249EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY49727643BOY
EOY146371935EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY4132268BOY
EOY8956737EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY13427312BOY
EOY12679209EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY17559580BOY
EOY21635946EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY67287223BOY
EOY168007881EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

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 D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis11605700OtherCostOrOtherBasis
Book Value11605700BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis51502405OtherCostOrOtherBasis
Depreciation4223266Depreciation
Book Value47279139BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis8305415OtherCostOrOtherBasis
Depreciation4251386Depreciation
Book Value4054029BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis6478614OtherCostOrOtherBasis
Depreciation5350576Depreciation
Book Value1128038BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis28622548OtherCostOrOtherBasis
Book Value28622548BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings92689454TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionCapital LeaseDescription
Amount$19,012,249Amount
FieldValueIRS element (for citing)
Total Of Amounts19012249TotalOfAmounts
Total Revenue84216845TotalRevenue
Total Expenses80140479TotalExpenses
Excess Or Deficit For Year4076366ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS4076366ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt84246045TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities29200DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99029200RevenueNotRptdF990
Revenue Subtotal84216845RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99084216845TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt80169679TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities29200DonatedServicesUseOfFacilities
Expenses Not Rptd F99029200ExpensesNotRptdF990
Expenses Subtotal80140479ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99080140479TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierPart X:Identifier
Return ReferenceDescription of Uncertain Tax Positions Under FIN 48:ReturnReference
ExplanationThe Organization adopted the accounting principles related to accounting for uncertainty in income taxes (as described under ASC 740-10, Income Taxes) as of July 1, 2009, and has determined that there is no material impact on the financial statements for June 30, 2010. With some exceptions, the Organization is no longer subject to U.S. Federal and California income tax examinations by tax authorities for years prior to 2006.Explanation

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Pub Via Broadcast Media ExplnNONDISCRIMINATORY POLICY IS INCLUDED IN ALL ADVERTISEMENTS AND IT IS INCLUDED IN OUR ENROLLMENT MATERIALS AND OUR CHARTER AS A PUBLIC SCHOOL.PubViaBroadcastMediaExpln
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Org Does Not Maintain ExplanationN/A - Aspire Public Schools does not provide scholarships or financial AssistanceOrgDoesNotMaintainExplanation
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received1GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Govt Financial Aid ExplanationASPIRE PUBLIC SCHOOLS RECEIVES MOST OF ITS FUNDING FROM FEDERAL, STATE, AND LOCAL AGENCIES.GovtFinancialAidExplanation
Compliance With Rev Proc75501ComplianceWithRevProc7550

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1WISE VenturesBusinessNameLine1
FieldValueIRS element (for citing)
ActivityCapital CampaignActivity
Fundraiser Control Of Funds0FundraiserControlOfFunds
Gross Receipts0GrossReceipts
Amount Retained By Contractor25000AmountRetainedByContractor
Net To Organization0NetToOrganization
FieldValueIRS element (for citing)
Total Retained By Contractors25000TotalRetainedByContractors
Licensed StatesCALicensedStates

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Michael Barr
1497950000012358039300166083000
James Willcox
1620000000013365039300179295000
Elise M Darwish
1459000000014167032790163346000
Gloria C Lee
1607170000013259039300177906000

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1California Statewide Communities Development AuthorityBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN680164610IssuerEIN
CUSIP Number13080KAG6CUSIPNumber
Date Issued2010-04-01DateIssued
Issue Price93295000IssuePrice
Description Of PurposeFINANCE AND REFINANCE CHARTER SCHOOL FACILITIESDescriptionOfPurpose
Defeased0Defeased
On Behalf Of Issuer0OnBehalfOfIssuer

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Total Proceeds93295000TotalProceeds
Amount In Reserve Fund6622144AmountInReserveFund
Issuance Costs From Proceeds3881339IssuanceCostsFromProceeds
Capital Expenditures42281507CapitalExpenditures
Current Refunding0CurrentRefunding
Advance Refunding1AdvanceRefunding
Final Allocation Made0FinalAllocationMade
Adequate Books And Recds Maintaind1AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed Property0OwningBondFinancedProperty
Any Lease Arrangements0AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty0MngmentCntrctBondFinancdPrprty
Any Research Agreements0AnyResearchAgreements
Bond Counsel Routinely Engaged1BondCounselRoutinelyEngaged
Prcntge Prvt Business Use By Others0.00000PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI0.00000PercentageOfPrvtBusinessReUBI
Total Private Business Use0.00000TotalPrivateBusinessUse
Post Issuance Compliance Procdrs1PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T Filed0Form8038TFiled
Variable Rate Issue0VariableRateIssue
Hedge Identified In Books And Recds0HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGIC
Gross Proceeds Invested0GrossProceedsInvested
Exception To Rebate0ExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
Sue Shalvey
FAMILY MEMBER OF DONALD SHALVEY, CHAIRMAN26550EMPLOYMENT0
MEGAN RAFFERTY
fAMILY MEMBER OF DONALD SHALVEY, CHAIRMAN47413EMPLOYMENT0

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehicles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9903675NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionPlaygroundDescription
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99073972NoncashContribsRptdF990
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section A, line 8bN/A - no such committees.
Form 990, Part VI, Section B, line 11The Form 990 will be presented to the Finance Committee for review prior to submission. The review will be conducted by the CFO.
Form 990, Part VI, Section B, line 12cINDIVIDUALS 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 15Salaries were analyzed using data gathered by New Schools Venture Fund of charter management organizations within their portfolio.
Form 990, Part VI, Section C, line 19Financial statements are available on our website. Other documents are made available upon request.
FORM 990, PART XI, LINE 2CThis process has not changed from the prior year.
Schedule G, Part I, Line 2b, Column (v)Amount paid to Wise Ventures was a retainer.Explanation of Fundraising Payments
FORM 990, PART I, LINE 6It is estimated that between 350 and 400 volunteers provided more than 40 hours of services during 2009-10. The services varied by school but included things such as yard duty supervision, library services and reading assistance.
FORM 990, PART VI, SECTION B, LINES 12-15RESPONSES DO NOT APPLY TO ORGANIZATION'S DISREGARDED ENTITY

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1College for Certain LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11001 22nd avenue SUITE 100AddressLine1
CityOAKLANDCity
StateCAState
ZIP Code94606ZIPCode
FieldValueIRS element (for citing)
EIN943311088EIN
Primary ActivitiesHOLDS TITLE, MANAGES, OPERATES, LEASES PROPERTIES FOR ASPIRE PUBLIC SCHOOLSPrimaryActivities
Legal Domicile StateCALegalDomicileState
Total Income471TotalIncome
EOY Assets110121759EOYAssets
Direct Controlling Entity NAN/ADirectControllingEntityNA

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1COLLEGE FOR CERTAIN INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11001 22ND AVE SUITE 100AddressLine1
CityOAKLANDCity
StateCAState
ZIP Code94606ZIPCode
FieldValueIRS element (for citing)
EIN271870108EIN
Primary ActivitiesSUPPORT ASPIRE PUBLIC SCHOOLSPrimaryActivities
Legal Domicile StateCALegalDomicileState
Exempt Code Section501(c)(3)ExemptCodeSection
Public Charity StatusLINE 11A, TYPE IPublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg