2024-04-24T08:45:27-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 205010766 KIPP BAY AREA SCHOOLS KIPP 5104655477 1000 BROADWAY STE 460 OAKLAND CA 94607 MAHREEZ BERLOUI CONTROLLER 5104655477 2024-04-22 1 MAHREEZ BERLOUI 999009999 0 MEI-LI HUANG P00541671 6268577300 2024-04-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIPP PUBLIC SCHOOLS NC BETH SUTKUS-THOMPSON 1000 BROADWAY STE 460 OAKLAND CA 94607 132070817 0 X WWW.KIPPNORCAL.ORG X 2006 CA KIPP BAY AREA SCHOOLS PREPARES STUDENTS WITH SKILLS AND CONFIDENCE FOR THEIR FUTURE. 23 23 1185 100 0 0 133503441 127946589 0 0 1598037 3547069 503446 577159 135604924 132070817 16398 17233 0 0 78561980 90968357 0 0 1178191 32030838 43814063 110609216 134799653 24995708 -2728836 198161708 314735721 20239190 139756010 177922518 174979711 X TOGETHER WITH FAMILIES AND COMMUNITIES, WE CREATE JOYFUL, ACADEMICALLY EXCELLENT SCHOOLS THAT PREPARE STUDENTS WITH THE SKILLS AND CONFIDENCE TO PURSUE THE PATHS THEY CHOOSE COLLEGE, CAREER, AND BEYOND SO THEY CAN LEAD FULFILLING LIVES AND BUILD A MORE JUST WORLD. WE ARE BUILDING A GROWING TK-12 NETWORK OF INCLUSIVE, COMMUNITY-FOCUSED, COLLEGE-PREPARATORY SCHOOLS THAT EMPOWER STUDENTS AND PARENTS; SUPPORTING STUDENTS THROUGH COLLEGE AND TO CAREER; AND DEVELOPING HIGHLY EFFECTIVE TEACHERS AND LEADERS -- KIPP BAY AREA SCHOOLS WILL DISRUPT RACIAL AND SOCIO-ECONOMIC INEQUITIES IN EDUCATIONAL ACCESS AND OUTCOMES, AND ACHIEVE A CATALYTIC IMPACT ON THE BROADER PUBLIC EDUCATION SYSTEM. 0 0 118787038 17233 352276 KIPP BAY AREA SCHOOLS SUPPORTS THE GROWTH, QUALITY, AND SUSTAINABILITY OF KIPP SCHOOLS IN THE SAN FRANCISCO BAY AREA. PART OF THIS EFFORT INVOLVES FUNDRAISING TO SUPPORT THE EDUCATIONAL ACTIVITIES AT EACH OF OUR SCHOOLS. KIPP BAY AREA SCHOOLS HAS 17 SCHOOLS IN 6 CITIES AND CURRENTLY SERVES APPROXIMATELY 5,780 STUDENTS FOR 175-179 INSTRUCTIONAL DAYS. 118787038 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 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 1 1 0 0 1 69 0 1 1185 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MAHREEZ BERLOUI 5104655477 1000 BROADWAY STE 460 OAKLAND CA 94607 GRACE VOORHIS BOARD CHAIR 2.00 X X 0 0 0 ABE FRIEDMAN VICE CHAIR 2.00 X X 0 0 0 DAVID STINFIL BOARD MEMBER 2.00 X 0 0 0 CHERYL FRANK BOARD MEMBER 2.00 X 0 0 0 EMILY RUMMO BOARD MEMBER 2.00 X 0 0 0 D'LONRA ELLIS BOARD MEMBER 2.00 X 0 0 0 JESSICA GARCIA-KOHL BOARD MEMBER 2.00 X 0 0 0 JENNY RISK BOARD MEMBER 2.00 X 0 0 0 JOSE RODRIGUEZ BOARD MEMBER 2.00 X 0 0 0 OCTAVIO SANDOVAL BOARD MEMBER 2.00 X 0 0 0 HALEY LOPEZ BOARD MEMBER 2.00 X 0 0 0 CARETHA COLEMAN BOARD MEMBER 2.00 X 0 0 0 LAURA FISHER BOARD MEMBER 2.00 X 0 0 0 BLAKE GROSSMAN BOARD MEMBER 2.00 X 0 0 0 SOHI SOHN BOARD MEMBER 2.00 X 0 0 0 SUMARI BARNES BOARD MEMBER 2.00 X 0 0 0 SANDRA THOMPSON BOARD MEMBER 2.00 X 0 0 0 HEATHER GARDLEY BOARD MEMBER 2.00 X 0 0 0 MICHAEL COHEN BOARD MEMBER 2.00 X 0 0 0 LISA SONSINI BOARD MEMBER 2.00 X 0 0 0 RON GONZALES BOARD MEMBER 2.00 X 0 0 0 GUSTAVO GONZALES BOARD MEMBER 2.00 X 0 0 0 AUBREY MERRIMAN BOARD MEMBER 2.00 X 0 0 0 ELIZABETH SUTKUS-THOMPSON CEO (TERM START FEB 2023) 40.00 X 0 0 0 CHERESE BRAUER CEO (TERM END FEB 2023) 40.00 X 317873 0 17034 CORY VASTOLA CHIEF FINANCIAL OFFICER 40.00 X 244521 0 17690 JENNY TAN CHIEF OF SCHOOLS 40.00 X 223193 0 13590 RUCHIKA THIRU CHIEF OPERATING OFFICER 40.00 X 222984 0 27419 DAVID LING CHIEF PEOPLE OFFICER 40.00 X 214264 0 23632 TEVFIK EKICI MD OF REAL ESTATE AND FACILITIES 40.00 X 206818 0 11183 THOMAS RYAN MANAGING DIRECTOR OF SCHOOLS 40.00 X 203339 0 12591 SAVINA WOODYARD CHIEF EQUITY AND STRATEGY OFFICER 40.00 X 186615 0 11578 1819607 0 134717 123 0 1 0 MAGAT 3273 FAITH COURT SAN JOSE CA 95127 JANITORIAL SERVICES 417505 CARRILLO'S CLEANING SERVICES INC 2996 TEAGARDEN ST SAN LEANDRO CA 94577 JANITORIAL SERVICES 384396 ADRIANA SAN MILLAN 1115 TERESA LANE MORGAN HILL CA 94577 SPECIAL EDUCATION 250265 DANDAN PERFORMING ARTS CENTER 676 BOCKMAN RD STE F SAN LORENZO CA 94580 AFTER SCHOOL PROGRAM AND ENRICHMENT 225557 SARA E BATTERTON 1536 A STREET NE WASHINGTON DC 20002 CONSULTING 185250 69 118528164 9418425 127946589 3547069 3547069 OTHER REVENUE 900099 317401 92518 224883 OTHER STUDENT CHARGES 900099 158096 158096 MEAL REVENUE 900099 101662 101662 577159 132070817 352276 0 3771952 17233 17233 966626 832876 124695 9055 72810753 62770837 9167275 872641 3053394 2678806 374588 8504331 7266814 1237517 5633253 4851746 781507 1001022 1001022 420786 252471 168315 282869 226069 56800 12741907 10915400 1572803 253704 867268 645468 217725 4075 2189431 2120514 68917 4110562 3909772 163838 36952 9165176 8808453 356723 399192 333556 65636 1148935 1025360 121811 1764 69217 69217 1871011 1862546 8465 456613 420084 36529 INSTRUCTIONAL MATERIALS 6299966 6220540 79426 ALL OTHER EXPENSES 1089048 857194 231854 REPAIRS AND MAINTENANCE 842388 842388 FOCUS SCHOOL INVESTMENT 447569 447569 411103 411103 134799653 118787038 14834424 1178191 188656 3506996 65343693 53963461 6689598 6491713 43146068 60072241 1634574 1969498 27053658 6626347 18635366 20427311 62450362 68688325 73391 99616176 198161708 314735721 12851445 20941577 3170465 14938592 3511005 3374028 706275 100501813 20239190 139756010 X 165814686 162656371 12107832 12323340 177922518 174979711 198161708 314735721 -2728836 -420311 206340 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24973493 5656925 19316568 607641 603362 4279 999016 366060 632956 473508 473508 20427311 SECURITY DEPOSIT 73391 RIGHT-OF-USE ASSETS 99542785 99616176 DUE TO KBARE 445850 LEASE LIABILITY 100055963 100501813 X 131856846 -420311 206340 -213971 132070817 0 132070817 134799653 0 134799653 0 134799653 PART X, LINE 2: KIPP BAY AREA SCHOOLS DBA: KIPP: PUBLIC SCHOOLS NORTHERN CALIFORNIA AND KBARE ARE NONPROFIT ENTITIES EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. KIPP BAY AREA SCHOOLS DBA: KIPP: PUBLIC SCHOOLS NORTHERN CALIFORNIA AND KBARE FILE INFORMATIONAL RETURNS AND ANY APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 KIPP BAY AREA SCHOOLS POSTS ITS NON DISCRIMINATION POLICIES ON ITS WEBSITE VIEWABLE BY THE GENERAL PUBLIC. SCHEDULE E, PART I, LINE 6 AS A PUBLIC CHARTER SCHOOL, KIPP BAY AREA SCHOOLS RECEIVE A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY, KIPP BAY AREA SCHOOLS ARE ELIGIBLE FOR LOCAL, STATE, AND FEDERAL PROGRAMS, AND CALIFORNIA LOTTERY FUNDS. SCH E - FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION AS A PUBLIC CHARTER SCHOOL, KIPP BAY AREA SCHOOLS RECEIVE A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY, KIPP BAY AREA SCHOOLS ARE ELIGIBLE FOR LOCAL, STATE, AND FEDERAL PROGRAMS, AND CALIFORNIA LOTTERY FUNDS. 1 COLLEGE SCHOLARSHIP 62 17233 FMV COLLEGE SCHOLARSHIPS PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS KIPP BAY AREA SCHOOLS PROVIDED COLLEGE SCHOLARSHIPS. TO MONITOR THE COLLEGE SCHOLARSHIPS, THE SCHOLARSHIP RECIPIENTS HAD TO REAPPLY FOR FUNDING EVERY YEAR. THE APPLICATION INCLUDED THE RECIPIENT'S COLLEGE TRANSCRIPT (TO ENSURE THAT THE STUDENT WAS MEETING THE MINIMUM ACADEMIC ELIGIBILITY FOR THE SCHOLARSHIP) AND THE RECIPIENT'S FINANCIAL AID AWARD (TO ENSURE THAT THERE WAS A FINANCIAL NEED). THESE STUDENTS ALSO HAD TWO ANNUAL COLLEGE PERSISTENCE AUDITS WITH THEIR KTC ALUMNI ADVISORS. X X X X 0 0 0 0 0 0 0 0 0 CHERESE BRAUER CEO (TERM END FEB 2023) 317873 0 0 0 0 0 14731 0 2303 0 334907 0 0 0 CORY VASTOLA CHIEF FINANCIAL OFFICER 244521 0 0 0 0 0 14952 0 2738 0 262211 0 0 0 RUCHIKA THIRU CHIEF OPERATING OFFICER 222984 0 0 0 0 0 16581 0 10838 0 250403 0 0 0 DAVID LING CHIEF PEOPLE OFFICER 214264 0 0 0 0 0 16102 0 7530 0 237896 0 0 0 JENNY TAN CHIEF OF SCHOOLS 223193 0 0 0 0 0 12583 0 1007 0 236783 0 0 0 TEVFIK EKICI MD OF REAL ESTATE AND FACILITIES 206818 0 0 0 0 0 7621 0 3562 0 218001 0 0 0 THOMAS RYAN MANAGING DIRECTOR OF SCHOOLS 203339 0 0 0 0 0 12591 0 0 0 215930 0 0 0 SAVINA WOODYARD CHIEF EQUITY AND STRATEGY OFFICER 186615 0 0 0 0 0 11381 0 197 0 198193 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE GOVERNING BODY HAS DEDICATED A BROAD AUTHORITY TO AN EXECUTIVE COMMITTEE, AUDIT & RISK MANAGEMENT COMMITTEE, FINANCE & INVESTMENT COMMITTEE, GOVERNANCE COMMITTEE, AND GRIEVANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD BASED ON DATA FROM A 360 SURVEY, THE DEGREE TO WHICH THE ORGANIZATION'S ANNUAL STRATEGY WAS SUCCESSFULLY FULFILLED, AND THE BOARD'S ASSESSMENT OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE EXECUTIVE COMMITTEE ALSO TAKES INTO ACCOUNT THE MARKET FOR EXECUTIVE DIRECTOR COMPENSATION ACROSS KIPP AND IN SIMILAR ORGANIZATIONS. THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF TOP REPORTS, USING THE SAME PROCESS THAT THE EXECUTIVE COMMITTEE USES TO SET THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST AT THE REGIONAL SUPPORT OFFICE OF KIPP BAY AREA SCHOOLS. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. KBARE 1000 BROADWAY SUITE 460 OAKLAND CA 94607 320495553 FACILITIES CA 501(C)(3) LINE 12A, I KBAS 1 KIPP FOUNDATION 135 MAIN STREET SUITE 1875 SAN FRANCISCO CA 94105 943362724 LICENSE FEES CA 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 KBARE K 4320744 LEASE SCHEDULE