2024-04-30T17:46:33-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 461219795 CALIBER PUBLIC SCHOOLS CALI 4158604963 3260 BLUME DRIVE 120 RICHMOND CA 94806 MARKUS MULLARKEY PRESIDENT 4158604963 2024-04-29 1 MARKUS MULLARKEY 999009999 0 MARLEN GOMEZ P01306775 6268577300 2024-04-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TERENCE JOHNSON 3260 BLUME DRIVE 120 RICHMOND CA 94806 32966140 0 X HTTP://CALIBERSCHOOLS.ORG/ X 2012 CA TO CREATE K-12 CHARTER SCHOOLS IN THE BAY AREA THAT THAT PREPARE STUDENTS FOR COLLEGE. 7 7 294 207 0 0 39844699 32669849 0 0 41395 64301 257959 231990 40144053 32966140 0 0 0 0 18303972 20763736 0 0 42248 9568586 12331939 27872558 33095675 12271495 -129535 69228378 66468814 43444931 40814902 25783447 25653912 TO CREATE A NETWORK OF PUBLIC K-12 CHARTER SCHOOLS IN THE BAY AREA THAT WILL PREPARE OUR STUDENTS TO SUCCEED IN COLLEGE AND BEYOND. 0 0 29620356 231990 CALIBER PROVIDES EVERY GRADUATE WITH REAL WORLD SKILLS THEY NEED TO SUCCEED THROUGH COLLEGE, CAREER AND LIFE. CALIBER CREATES A SAFE AND SUPPORTIVE ENVIRONMENT SO THAT STUDENTS CAN ENGAGE IN RIGOROUS LEARNING AND DEVELOP THE SKILL SET TO BE CRITICAL THINKERS WHO THEN BECOME AGENTS OF CHANGE IN THEIR COMMUNITIES AND WORLD. THE SCHOOL SERVED APPROXIMATELY 1,820 STUDENTS IN SCHOOL YEAR 2022-2023 OVER 175 INSTRUCTIONAL DAYS. 29620356 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 69 0 1 294 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 1 0 CA X MARKUS MULLARKEY 4158604963 3260 BLUME DRIVE 120 RICHMOND CA 94806 TERENCE JOHNSON CEO 40.00 X 255583 0 27105 MARKUS MULLARKEY PRESIDENT 36.00 4.00 X 173200 0 24134 RACHAEL WEINGARTEN CHIEF OF SCHOOLS 40.00 X 156850 0 18728 TIM PRUITT 5-8 SCHOOL LEADER 40.00 X 139907 0 4739 ANDREW GROSSMAN LOWER SCHOOL PRINCIPAL 40.00 X 134465 0 11128 ALESHA J WILLIAMS PRINCIPAL 40.00 X 133335 0 4057 ALYSSA WHEELER MANAGING DIR. OF SPED & STU SER 40.00 X 126036 0 10059 KATHERINE HENDRICKSON MANAGING DIR. OF STRATEGY 40.00 X 117867 0 4065 JENNIFER MOSES BOARD CHAIR & CO-FOUNDER 1.00 X X 0 0 0 NOLAN HIGHBAUGH SECRETARY 1.00 X X 0 0 0 TINA SACHS TREASURER/CFO 1.00 X X 0 0 0 RON BELLER CO-FOUNDER & MEMBER 1.00 X 0 0 0 BETH THOMPSON BOARD MEMBER 1.00 X 0 0 0 IVETTE RAMOS BOARD MEMBER 1.00 X 0 0 0 KATY VASQUEZ BOARD MEMBER 1.00 X 0 0 0 1237243 0 104015 12 0 1 0 PROSKAUER ROSE LLP 2029 CENTURY PARK E SUITE 2400 LOS ANGELES CA 90067 LEGAL SERVICES 370666 JOSE L ROMERO-DBA BAY AREA BUILDING IMP PO BOX 320708 SAN FRANCISCO CA 94132 JANITORIAL SERVICES 330994 YOUNG MINNEY & CORR LLP 655 UNIVERSITY AVE STE 150 SACRAMENTO CA 95825 LEGAL SERVICES 122385 MATTHEW WHITE 755 NORTH AUBURNDALE STREET MEMPHIS TN 38107 DATA ANALYSIS SERVICES 119382 CHRISTY BOCK-CORNERSTONE EDUCATION SOLUT 5434 HELLMAN AVE ALTA LOMA CA 91737 SPECIAL EDUCATION SERVICES 112662 5 31879599 790250 32669849 64301 64301 SERVICE FEE REVENUES 531390 231490 231490 OTHER REVENUE 900099 500 500 231990 32966140 231990 0 64301 X 670863 670863 16867790 15724545 1143245 296288 278507 17781 1624153 1509646 114507 1304642 1183680 120962 203915 201516 2399 197793 57034 140759 71130 71130 5509420 4977486 514580 17354 712131 641879 66619 3633 1641672 1561604 80068 155570 102929 52605 36 5566 3122 2442 2 825279 825279 97647 71073 26574 INSTRUCTIONAL MATERIALS 927291 902135 18402 6754 STUDENT MEALS 785875 785574 301 ADMIN SOFTWARE 320192 104981 214757 454 OTHER EXPENSES 298464 255790 42674 579994 433576 132403 14015 33095675 29620356 3433071 42248 6150730 4363038 6491491 7527955 8491818 5484730 92728 153366 346081 307397 28481670 865604 26447322 27616066 21208208 21016262 69228378 66468814 5851796 1822269 2779293 4277650 13401546 13401546 21412296 21313437 43444931 40814902 X 12048034 11250477 13735413 14403435 25783447 25653912 69228378 66468814 -129535 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28324149 809261 27514888 157521 56343 101178 27616066 LEASE DEPOSIT 6000 RIGHT OF USE ASSET 21010262 21016262 LEASE LIABILITES OPERATING 21313437 21313437 X 32966140 0 32966140 0 32966140 33095675 0 33095675 0 33095675 PART X, LINE 2: THE SCHOOL 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. THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT SCHOOL 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 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE CHARTER MAKES ITS NONDISCRIMINATORY POLICY KNOWN THROUGH ITS WEBSITE AND ON THE STUDENTS' APPLICATIONS. THE CHARTER DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY, AND CURRENTLY ENROLLS STUDENTS FROM VARIOUS RACIAL MINORITY GROUPS. SCHEDULE E, PART I, LINE 4 CALIBER PUBLIC SCHOOLS IS A PUBLIC, NON-SELECTIVE SCHOOL THAT IS OPEN TO ALL STUDENTS. IF THE SCHOOL'S DEMAND FOR ATTENDANCE IS GREATER THAN THEIR CAPACITY, THE SCHOOL RESORTS TO USING A LOTTERY SYSTEM FOR STUDENT SELECTION. THERE ARE NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE PROVIDED OR NEEDED FOR STUDENT ATTENDANCE. SCHEDULE E, PART I, LINE 6 AS A PUBLIC CHARTER SCHOOL, CHARTER RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY, CHARTER IS ELIGIBLE FOR LOCAL, STATE, FEDERAL PROGRAMS, AND CALIFORNIA LOTTERY FUNDS. X X X 0 0 0 0 0 0 0 0 0 TERENCE JOHNSON CEO 250208 0 5375 0 0 0 7667 0 19438 0 282688 0 0 0 MARKUS MULLARKEY PRESIDENT 172200 0 1000 0 0 0 5196 0 18938 0 197334 0 0 0 RACHAEL WEINGARTEN CHIEF OF SCHOOLS 149650 0 7200 0 0 0 4705 0 14023 0 175578 0 0 0 PART I, LINE 3 CEO AND PRESIDENT COMPENSATION ARE REVIEWED BY THE BOARD AND BASED ON THE RESULTS OF A COMPENSATION STUDY COMPLETED BY AN INDEPENDENT THIRD PARTY. FORM 990, PART VI, SECTION A, LINE 2 RON BELLER AND JENNIFER MOSES ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. 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 PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND INPUT 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. THE PRESIDENT MONITORS COMPLIANCE WITH THE POLICY. IF A CONFLICT OF INTEREST ARISES, THAT PARTY WILL REPORT THEMSELVES TO THE PRESIDENT AND RECUSE THEMSELVES FROM ALL DISCUSSIONS AND DECISIONS PERTAINING TO THE DECLARED CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE MANAGEMENT TEAM PERFORMS MARKET RESEARCH BASED ON INDUSTRY AND SIZE WHEN DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. THE BOARD REVIEWS AND APPROVES THE COMPENSATION AMOUNTS WHILE DOCUMENTING THE DISCUSSION AND DECISION CONTEMPORANEOUSLY. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 18 THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICE FEES : PROGRAM SERVICE EXPENSES 2,886,306. MANAGEMENT AND GENERAL EXPENSES 55,331. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,941,637. SUBSTITUTE SERVICES: PROGRAM SERVICE EXPENSES 1,183,968. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,183,968. STUDENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 209,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 209,336. CUSTODIAL SERVICES: PROGRAM SERVICE EXPENSES 377,933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 377,933. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 319,943. MANAGEMENT AND GENERAL EXPENSES 459,249. FUNDRAISING EXPENSES 17,354. TOTAL EXPENSES 796,546. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM PRIOR YEAR. CALIBER EAST BAY REAL ESTATE 3260 BLUME DR 120 RICHMOND CA 94806 474300424 REAL ESTATE CA 509(A)3 LINE 12A, I CALIBER PUBLIC SCHOOLS 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 0 CALIBER EAST BAY REAL ESTATE K 1189502 ACTUAL AMOUNT