2026-04-23T13:07:19-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 901 VIA PIEMONTE SUITE 300 ONTARIO CA 91764 990 2024-07-01 320495553 KBARE KBAR 5104655477 1 KAISER PLAZA SUITE 550 OAKLAND CA 94612 MAHREEZ BERLOUI CONTROLLER 5104655477 2026-04-21 1 1 MEI-LI HUANG P02383735 9099857286 2026-04-21 2024 2025-03-06 01:10:19Z GARY GIBBS 1 KAISER PLAZA SUITE 550 OAKLAND CA 94612 7393529 0 1 X N/A X 2016 CA NON-PROFIT CORPORATION FORMED FOR THE EXCLUSIVE SUPPORT OF KIPP BAY AREA SCHOOLS FACILITY NEEDS. 4 4 0 4 0 0 0 0 5490571 6383944 631200 1009585 0 0 6121771 7393529 0 0 0 0 0 0 0 0 0 5150528 6026480 5150528 6026480 971243 1367049 103061354 144848413 99731746 140151756 3329608 4696657 KBARE IS A NON-PROFIT CORPORATION WHICH WAS FORMED TO FINANCE, DEVELOP, LEASE, AND MAINTAIN CERTAIN SCHOOL FACILITIES FOR KIPP BAY AREA SCHOOLS. 0 0 6026480 0 6383944 TO FINANCE, DEVELOP, LEASE, AND MAINTAIN CERTAIN SCHOOL FACILITIES FOR THE EXCLUSIVE SUPPORT OF KIPP BAY AREA SCHOOLS. 6026480 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X MAHREEZ BERLOUI 5104655477 1000 BROADWAY STE 460 OAKLAND CA 94607 NOLAN HIGHBAUGH CFO 2.00 0.00 X X 0 0 0 GARY GIBBS PRESIDENT 2.00 0.00 X X 0 0 0 KEVIN GRIFFITH DIRECTOR 2.00 0.00 X 0 0 0 DAVID PAULSON DIRECTOR 2.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 900002 6383944 6383944 6383944 1009585 1009585 7393529 6383944 0 1009585 4346 4346 402571 402571 3491173 3491173 2128390 2128390 6026480 6026480 0 0 -726670 -581426 8127611 17395039 653142 2173759 19820 19820 127844942 8366937 88448139 119478005 6539312 6363216 103061354 144848413 1164004 12634407 59127766 80691876 39439976 46825473 99731746 140151756 X 3329608 4696657 3329608 4696657 103061354 144848413 1367049 0 X X 0 1 X 1 0 X X X 1 KIPP BAY AREA SCHOOLS 205010766 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 78843803 8290460 70553343 428270 76477 351793 48572869 48572869 119478005 DUE TO KIPP BAY SCHOOLS 40005600 RELATED PARTY DEPOSITS HELD 813966 LEASE LIABILITIES 6005907 46825473 X PART X, LINE 2: KBARE IS A NON-PROFIT PUBLIC-BENEFIT CORPORATION 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. KBARE FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. FORM 990, PART VI, SECTION A, LINE 1A KBARE HAS DELEGATED AUTHORITY TO KIPP BAY AREA SCHOOL AND KIPP BAY AREA SCHOOL AUDIT COMMITTEE TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A KIPP BAY DESIGNATES ALL BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B KIPP BAY MUST APPROVE ANY DISSOLUTION OR MERGER OF KBARE. 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 THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. 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 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: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. 1060 KEY LLC 1000 BROADWAY SUITE 460 OAKLAND CA 94607 320495553 PROPERTY HOLDING CA 0 0 KBARE SEVEN TREES SCHOOL LLC 1000 BROADWAY SUITE 460 OAKLAND CA 94607 320495553 PROPERTY HOLDING CA 341244 10407852 KBARE 1700 MARKET SCHOOL LLC 1000 BROADWAY SUITE 460 OAKLAND CA 94607 320495553 PROPERTY HOLDING CA 273234 9735780 KBARE 1039 GARDEN STREET 1000 BROADWAY SUITE 460 OAKLAND CA 94607 320495553 PROPERTY HOLDING CA 223943 19357674 KBARE HOUSTON AVENUE LLC 1000 BROADWAY SUITE 460 OAKLAND CA 94607 320495553 PROPERTY HOLDING CA 371272 27758801 KBARE 820 NORTH AMERICAN LLC 1000 BROADWAY SUITE 460 OAKLAND CA 94607 320495553 PROPERTY HOLDING CA 629861 51246162 KBARE KIPP BAY AREA SCHOOLS 1000 BROADWAY SUITE 460 OAKLAND CA 94607 205010766 CHARTER SCHOOLS CA 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0