Aspiranet

“The cfo and accounting manager review the prepared form 990 against audited financials. Final review prior to ceo signoff is conducted with cfo and ceo.”

“Employee conflict of interest policies are explained at hire, and are included in the employee handbook. Policies are monitored by employee supervisors.”

“The ceo's compensation is reviewed by the board of directors.”

“The other officers and key employees' compensation is reviewed by the ceo, hr director, and the board of directors.”

“The financial statements, governing documents, and conflict of interest policies are made available to the public by request.”

“Client Note 1 - ATTACHMENT TO 990-T/CA FORM 109:UPON THE DISSOLUTION OF ASPIRA WELLNESS & EDUCATION INC (AWE), A WHOLLY OWNED SUBSIDIARY OF ASPIRANET, THE ORGANIZATION WROTE OFF $246,111 OF RECEIVABLES FROM AWE AS A BAD DEBT. THIS EXPENSE HAS BEEN DIRECTLY ALLOCATED TO UNRELATED BUSINESS INCOME, TO OFFSET THE IDENTICAL ADJUSTMENT TO ACCOUNTS PAYABLE ON THE SUBSIDIARY'S BOOKS (WHICH IS INCLUDED AS INCOME IN THE K-1 FROM THE SUBSIDIARY AND REPORTED AS UNRELATED BUSINESS INCOME BY THE ORGANIZATION).”

“Other program services 4: behavioral health services include counseling and therapeutic services that address a wide range of child, youth and family dynamics. Aspiranet provides a variety of specialty mental health services at 12 licensed mental health facilities and therapeutic behavioral services (tbs) sites. The service array includes crisis intervention and katy a implementation services for hundreds of clients. Other program services 5: indirect costs allocated to programs, including payroll taxes, benefits, insurance, and bad debts. In addition, costs include amounts billed for services provided to a subsidiary other program services 6: aspiranet has two california dept of education accredited schools: stanislaus academy, a non-public school for students with severe emotional challenges or learning disabilities that impair their educational progress; and fusion charter, a public school for students whose behavioral issues prevent them from being able to complete regular classroom assignments. The experience corps program provides intergenerational tutoring services in san francisco bay area schools targeted at having all students obtain literacy by the third grade. Mouse squad provides technology literacy for 125 elementary, middle and high schools supporting stem learning across california. The program targets schools with free and reduced lunch programs and has been successful in engaging girls and minority students in gaining hands-on technology access and learning. Other program services 7: transitional aged youth program - for young adults, 18 to 24, who have aged out from the foster care system, aspiranet has transitional housing and service programs to support these young adults as they gain self-sufficiency. Aspiranet provides thp, thp+ and thp foster care for ten counties offering hundreds of young adults educational, employment, housing, and case management services. Other program services 8: the adoption program facilitates adoption placements for children in foster care in need of permanent adoptive families, and has provided hundreds of children with permanent families each year other program services 9: intensive home based services (ihs): aspiranet offers wrap programs in six counties and three special education local planning areas with interventions to keep children and youth in their homes and in school. Services are targeted to families who are at risk of having their children enter foster care or disrupting their educational progress. For children and youth with intellectual challenges, aspiranet provides in home services to support families as they address challenging behaviors.”

“Misc book/tax differences - altruit subsidiary = $42269”

“The organization received $204,000 in fees for the right to use its communication network, from altruit 2.0 inc. These fees are considered royalties, as the ninth circuit has defined royalties as payment for the right to use intangible property.”