2023-05-11T20:52:19-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2021-07-01 461219795 CALIBER PUBLIC SCHOOLS CALI 4158604963 3260 BLUME DRIVE 120 RICHMOND CA 94806 MARKUS MULLARKEY PRESIDENT 4158604963 2023-05-10 1 MARKUS MULLARKEY 999009999 MARLEN GOMEZ P01306775 6268577300 2023-05-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z TERENCE JOHNSON 3260 BLUME DRIVE 120 RICHMOND CA 94806 40144053 0 X HTTP://CALIBERSCHOOLS.ORG/ X 2013 CA TO CREATE K-12 CHARTER SCHOOLS IN THE BAY AREA THAT PREPARE STUDENTS FOR COLLEGE. 7 7 272 7 0 0 24474129 39844699 0 0 30297 41395 399 257959 24504825 40144053 0 0 0 0 15280452 18303972 0 0 16848 5808040 9568586 21088492 27872558 3416333 12271495 43669530 69228378 30157578 43444931 13511952 25783447 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 24163127 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 THINKER WHO THEN BECOME AGENTS OF CHANGE IN THEIR COMMUNITIES AND WORLD. THE SCHOOL SERVED APPROXIMATELY 1,700 STUDENTS IN SCHOOL YEAR 2021-2022 OVER 175 INSTRUCTIONAL DAYS. 24163127 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 47 0 1 272 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 X MARKUS MULLARKEY 4158604963 3260 BLUME DRIVE 120 RICHMOND CA 94806 TERENCE JOHNSON CEO 40.00 X 221397 0 19540 MARKUS MULLARKEY PRESIDENT 36.00 4.00 X 144225 0 11690 RIC ZAPPA TERM 0621 CHIEF SCHOOL OFFICER 40.00 X 78000 0 9680 TIM PRUITT 6-8 SCHOOL LEADER 40.00 X 140683 0 10713 ANDREW GROSSMAN TK-5 SCHOOL LEADER 40.00 X 128196 0 11123 AISHA FORD TK-5 SCHOOL LEADER 40.00 X 120255 0 8794 ASHA CANADY 6-8 SCHOOL LEADER 40.00 X 110922 0 7823 KIMBERLY BERRY SPECIAL EDUCATION PROGRAM SPECIALIST 40.00 X 110739 0 12759 KATY VASQUEZ BOARD MEMBER 1.00 X 0 0 0 NOLAN HIGHBAUGH BOARD MEMBER 1.00 X 0 0 0 BETH THOMPSON BOARD MEMBER 1.00 X 0 0 0 TINA SACHS BOARD MEMBER 1.00 X 0 0 0 JENNIFER MOSES BOARD CHAIR & CO-FOUNDER 1.00 X X 0 0 0 RON BELLER SECRETARY & CO-FOUNDER 1.00 X X 0 0 0 ANTHONY ADAMS TREASURER/CFO 1.00 X X 0 0 0 1054417 0 92122 14 0 1 0 BAY AREA COMMUNITY RESOURCES 171 CARLOS DRIVE SAN RAFAEL CA 94903 SPECIAL EDUCATION SERVICES 406950 BARRONS CLEANING AND DETAILING 28550 LEON ROAD WINCHESTER CA 92596 CUSTODIAL SERVICES 176078 PROSKAUER ROSE LLP 2029 CENTURY PARK E SUITE 2400 LOS ANGELES CA 90067 LEGAL SERVICES 127783 3 38627432 1217267 39844699 41395 41395 INVICTUS SERVICE FEE 531390 255550 255550 OTHER REVENUE 900099 2409 2409 257959 40144053 257959 0 41395 X 451730 451730 14793866 13631987 1161879 374868 353551 21317 1546541 1409884 136657 1136967 1023161 113806 168073 167576 497 496500 19968 476532 29825 29825 3910078 3187036 713624 9418 523609 427546 92687 3376 1642226 1563152 79074 119291 57877 61375 39 5358 4849 472 37 21954 21954 162058 133715 28343 OTHER EXPENSES 1456022 1149223 302821 3978 INSTRUCTIONAL MATERIALS 1033592 1011648 21944 27872558 24163127 3692583 16848 1827126 6150730 2997049 6491491 9816452 8491818 804415 92728 279426 346081 26582814 135492 6245438 26447322 21699624 21208208 43669530 69228378 4096876 5851796 446060 2779293 3798907 13401546 21815735 21412296 30157578 43444931 X 10399293 12048034 3112659 13735413 13511952 25783447 43669530 69228378 12271495 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 298056 135492 162564 26284758 26284758 26447322 LEASE DEPOSIT 6000 RIGHT OF USE ASSET 21202208 21208208 LEASE LIABILITES OPERATING 21412296 21412296 X 40144053 0 40144053 0 40144053 27872558 0 27872558 0 27872558 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 0 0 0 0 0 0 0 0 0 TERENCE JOHNSON CEO 221397 0 0 0 0 0 6956 0 12584 0 240937 0 0 0 MARKUS MULLARKEY PRESIDENT 144225 0 0 0 0 0 4585 0 7105 0 155915 0 0 0 TIM PRUITT 6-8 SCHOOL LEADER 140683 0 0 0 0 0 4221 0 6492 0 151396 0 0 0 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 CHIEF OPERATING OFFICER MONITORS COMPLIANCE WITH THE POLICY. IF A CONFLICT OF INTEREST ARISES, THAT PARTY WILL REPORT THEMSELVES TO THE CHIEF OPERATING OFFICER 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. 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 OTHER SERVICES: PROGRAM SERVICE EXPENSES 3,187,036. MANAGEMENT AND GENERAL EXPENSES 713,624. FUNDRAISING EXPENSES 9,418. TOTAL EXPENSES 3,910,078. 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 0 1 0 0 0 0 CALIBER EAST BAY REAL ESTATE K 1189502 ACTUAL AMOUNT