2025-05-13T17:46:19-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2023-07-01 261607268 KIPP SOCAL PUBLIC SCHOOLS KIPP 2134894461 1933 S BROADWAY ST SUITE 1144 11 LOS ANGELES CA 90007 KYLE SALYER CHIEF FINANCIAL OFFICER/TREASURER 2134894461 2025-05-12 1 0 MEI-LI HUANG P02383735 6268577300 2025-05-12 2023 2025-03-06 01:10:19Z KYLE SALYER 1933 S BROADWAY ST SUITE 1144 1144 LOS ANGELES CA 90007 382667160 0 X WWW.KIPPSOCAL.ORG X 2008 CA TOGETHER WITH FAMILIES AND COMMUNITIES, WE CREATE JOYFUL, ACADEMICALLY EXCELLENT SCHOOLS THAT PREPARE STUDENTS WITH THE SKILLS AND CONFIDENCE THEY NEED TO PURSUE THE PATHS THEY CHOOSE COLLEGE, CAREER, AND BEYOND SO THEY CAN LEAD FULFILLING LIVES AND BUILD A MORE JUST WORLD. 12 12 1925 533 0 0 210627217 216007240 0 0 2258772 4048261 742845 527599 213628834 220583100 0 0 0 0 108280256 120410735 0 0 1456397 86938666 102172605 195218922 222583340 18409912 -2000240 427150942 431410477 286475060 291375688 140675882 140034789 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 CREATE A MORE JUST WORLD. 0 0 189238982 20527 KIPP SOCAL PUBLIC SCHOOLS OPERATES PUBLIC CHARTER SCHOOLS UNDER CHARTERS GRANTED BY VARIOUS AUTHORIZERS. THE CHARTER SCHOOLS PROVIDE EDUCATIONAL OPPORTUNITIES TO SURROUNDING COMMUNITIES. KIPP SOCAL PUBLIC SCHOOLS CURRENTLY OPERATES 20 TUITION-FREE SCHOOLS, EDUCATES APPROXIMATELY 10,000 STUDENTS AND SUPPORTS AN ADDITIONAL 6,800 ALUMNI TO AND THROUGH COLLEGE. 189238982 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 270 0 1 1925 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X KYLE SALYER 2134894461 1933 S BROADWAY SUITE 1144 LOS ANGELES CA 90007 ANGELLA MARTINEZ CEO 45.00 X 340303 0 15726 KYLE SALYER CFO 45.00 1.00 X 297440 0 25343 ERIK HAGSTORM DIRECTOR OF REAL ESTATE 45.00 X 246617 0 12327 JOANNA CHRISTINE BELCHER CHIEF EXT IMPACT OFFICER 45.00 X 250898 0 0 AMBER MEDINA CHIEF OF SCHOOLS 45.00 X 222013 0 25506 MICHELLE ROJAS-SOTO TALENT AND EQTY OFFICER 45.00 X 229361 0 12721 KEVIKA AMAR CHIEF ACADEMIC OFFICER 45.00 X 216737 0 14595 LUIS RODRIGUEZ CHAIR 2.00 X X 0 0 0 HEATHER LORD VICE CHAIR 2.00 X X 0 0 0 RANDY BISHOP SECRETARY/MEMBER 2.00 X X 0 0 0 JON BERG DIRECTOR 1.00 X 0 0 0 JULIE MILLER DIRECTOR 1.00 X 0 0 0 NORMA PARRAZ DIRECTOR 1.00 X 0 0 0 MEL CARLISLE DIRECTOR 1.00 X 0 0 0 NANCY MALDONADO DIRECTOR 1.00 X 0 0 0 NAEEM ARATSU DIRECTOR 1.00 X 0 0 0 PHILIP FEDER DIRECTOR 1.00 X 0 0 0 EJ KAVOUNAS DIRECTOR 1.00 X 0 0 0 CARLOS BERMUDEZ DIRECTOR 1.00 X 0 0 0 1803369 0 106218 109 0 1 0 DEDICATED BUILDING SERVICES LLC 4419 VAN NUYS BLVD STE 209 SHERMAN OAKS CA 91403 JANITORIAL SERVICES 4426406 CHILDCARE CAREERS LLC 2000 SIERRA POINT PKWY SUITE 702 BRISBANE CA 94005 SUBSTITUTE TEACHING SERVICES 771876 KITAMBA MGT LLC 4320 W KENNEDY BLVD STE 200 TAMPA FL 33609 EXECUTIVE CONSULTING 401259 LEGENDS SPORTS LLC 3939 S FIGUEROA ST LOS ANGELES CA 90037 EVENTS/CATERING 317092 SPEECHFUL THERAPY SERVICES INC 2700 N BELLFLOWER BLVD SUITE 112 LONG BEACH CA 90815 SPECIAL EDUCATION SERVICES 292510 18 209205543 6801697 81559 216007240 2365033 2365033 50022 50022 0 163567196 161883968 1683228 1683228 1683228 312049 150070 161979 161979 REFUND/REIMBURSEMENT/REBATE 611110 315147 315147 OTHER REVENUE 611110 29946 29946 UNIFORMS 611110 20527 20527 365620 220583100 20527 0 4555333 X 740584 629497 96276 14811 96827442 82834085 13190368 802989 3337228 2815379 491114 30735 12230772 9308917 2719679 202176 7274709 6133766 1072474 68469 1322340 1322340 321250 321250 122029 122029 25071035 22385262 2685773 2858570 1955742 701035 201793 2406358 1919515 486843 2649201 2242573 382463 24165 34917729 33122039 1782040 13650 950082 950082 1335109 1335109 78310 78310 1444150 1361781 81280 1089 773153 682671 85875 4607 INSTRUCTIONAL MATERIALS 10124534 10124534 MEALS - STUDENT 8371148 8371148 LOAN FORGIVENESS 5400000 5400000 OTHER EXPENSES 4027607 2988572 947122 91913 222583340 189238982 31887961 1456397 441953 66370 91517268 100787248 54463233 52216843 5400000 0 674413 815835 11474605 7169108 3874659 4305497 31261253 21692054 239518163 251526630 427150942 431410477 14484516 14032930 32225868 28996910 239764676 248345848 286475060 291375688 X 137803679 137097109 2872203 2937680 140675882 140034789 427150942 431410477 -2000240 1359147 0 X X 0 1 X 1 1 1 X 122286426 137699095 190335523 211010835 216007240 877339119 122286426 137699095 190335523 211010835 216007240 877339119 877339119 799468 701236 17339602 1021426 2415055 22276787 312984 401165 1686574 473191 343009 3216923 902832829 3144831 0.97180 0.96970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 312,984. 2020 AMOUNT: $ 401,165. 2021 AMOUNT: $ 1,686,574. 2022 AMOUNT: $ 473,191. 2023 AMOUNT: $ 343,009. 859728 85973 773755 3878599 2448009 1430590 5854640 4635126 1219514 881638 881638 4305497 SECURITY DEPOSITS 434611 RIGHT OF USE ASSET - FINANCING 2215485 TENANT CONTRIBUTION ASSET 5000000 RIGHT OF USE ASSET - OPERATING 243876534 251526630 LEASE LIABILITY - OPERATING 246112352 LEASE LIABILITY -FINANCING 2233496 248345848 X PART X, LINE 2: KIPP SOCAL IS A NONPROFIT ENTITY 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. KIPP SOCAL 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 SOCAL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. KIPP SOCAL FILES AN EXEMPT RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL AND THE NON-DISCRIMINATION POLICY IS POSTED ON THE SCHOOL'S WEBSITE. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. MOKA 124882 124882 149470 GIVING TUESDAY 187167 187167 600 312049 312049 150070 150070 161979 X X X X X 0 0 0 0 0 0 0 0 0 ANGELLA MARTINEZ CEO 340303 0 0 0 0 0 12638 0 3088 0 356029 0 0 0 KYLE SALYER CFO 297440 0 0 0 0 0 18271 0 7072 0 322783 0 0 0 ERIK HAGSTORM DIRECTOR OF REAL ESTATE 246617 0 0 0 0 0 9704 0 2623 0 258944 0 0 0 JOANNA CHRISTINE BELCHER CHIEF EXT IMPACT OFFICER 250898 0 0 0 0 0 0 0 0 0 250898 0 0 0 AMBER MEDINA CHIEF OF SCHOOLS 222013 0 0 0 0 0 14010 0 11496 0 247519 0 0 0 MICHELLE ROJAS-SOTO TALENT AND EQTY OFFICER 229361 0 0 0 0 0 8573 0 4148 0 242082 0 0 0 KEVIKA AMAR CHIEF ACADEMIC OFFICER 216737 0 0 0 0 0 13094 0 1501 0 231332 0 0 0 X 4 81559 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS PREPARED BY OUR INDEPENDENT AUDITOR BASED ON INFORMATION PROVIDED BY KIPP SOCAL PUBLIC SCHOOLS. FOLLOWING AN ITERATIVE REVIEW BY KIPP SOCAL PUBLIC SCHOOLS' SENIOR PROFESSIONALS AND OUR INDEPENDENT AUDITORS, THE TAX RETURN IS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO SUBMISSION. 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 CHIEF EXECUTIVE OFFICER. 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 BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER. THE PROCESS INCLUDES REVIEW OF COMPARABILITY DATA, REVIEW AND APPROVAL BY THE GOVERNANCE COMMITTEE AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 ALL FINANCIAL INFORMATION IS AVAILABLE ON KIPP SOCAL'S WEBSITE; ADDITIONAL DOCUMENTATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G SUBSTITUTE TEACHING SERVICE: PROGRAM SERVICE EXPENSES 7,299,372. MANAGEMENT AND GENERAL EXPENSES 875,779. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,175,151. SPED STUDENT SERVICES: PROGRAM SERVICE EXPENSES 5,557,206. MANAGEMENT AND GENERAL EXPENSES 666,754. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,223,960. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 9,528,684. MANAGEMENT AND GENERAL EXPENSES 1,143,240. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,671,924. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. KLARE HOLDINGS 1933 S BROADWAY ST SUITE 1144 LOS ANGELES CA 90007 263878865 REAL ESTATE ACQUISITION, DEVELOPMENT AND LEASING CA 501(C)(3) LINE 12A, I KIPP SOCAL 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 KLARE HOLDINGS K 18346381 ACTUAL AMOUNT KLARE HOLDINGS A 54000 ACTUAL AMOUNT KLARE HOLDINGS B 5400000 ACTUAL AMOUNT