2020-04-09T09:31:12-05:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2018-07-01 205010766 KIPP BAY AREA SCHOOLS KIPP 5104655477 1000 BROADWAY STE 460 OAKLAND CA 94607 MAHREEZ BERLOUI CONTROLLER 5104655477 2020-02-13 1 WADE MCMULLEN P00541671 6268577300 2020-02-13 67.137.57.251 2020-02-13 14:34:04 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5CFB7C935E07FEDB0B66B3FC2C923ED09AEC6E0A 2018 2020-09-22 18:59:49Z KIPP BAY AREA PUBLIC SCHOOLS BETH SUTKUS-THOMPSON 1000 BROADWAY STE 460 OAKLAND CA 94607 92911840 0 X WWW.KIPPBAYAREA.ORG X 2006 CA KIPP BAY AREA SCHOOLS HELPS STUDENTS FROM EDUCATIONALLY UNDERSERVED COMMUNITIES. 21 21 941 200 0 0 75856193 88651020 0 0 413952 3851657 455586 409163 76725731 92911840 23000 17312 0 0 47967213 57176051 0 0 952690 20928967 24080073 68919180 81273436 7806551 11638404 129208820 143227207 9959216 12339199 119249604 130888008 X KIPP BAY AREA SCHOOLS OPERATES HIGH-PERFORMING, COLLEGE-PREPARATORY PUBLIC CHARTER SCHOOLS IN THE SAN FRANCISCO BAY AREA. KIPP BAY AREA SCHOOLS IS PART OF THE NATIONALLY ACCLAIMED KIPP NETWORK OF SCHOOLS. KIPP SCHOOLS NATIONWIDE SUCCESSFULLY HELP STUDENTS FROM EDUCATIONALLY UNDERSERVED COMMUNITIES DEVELOP THE KNOWLEDGE, SKILLS, AND CHARACTER NEEDED TO SUCCEED IN COLLEGE AND THE COMPETITIVE WORLD BEYOND. 0 0 69069213 17312 409163 KIPP BAY AREA 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 15 SCHOOLS IN 6 CITIES AND CURRENTLY SERVES OVER 6,000 STUDENTS. 69069213 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 1 108 0 1 941 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 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 ANDREA EVANS BOARD CHAIR 2.00 X X 0 0 0 MICHAEL COHEN BOARD MEMBER 2.00 X 0 0 0 CHUCK DAGGS BOARD MEMBER 2.00 X 0 0 0 KEVIN EYRES BOARD MEMBER 2.00 X 0 0 0 DORIS FISHER BOARD MEMBER 2.00 X 0 0 0 LAURA FISHER BOARD MEMBER 2.00 X 0 0 0 CHERYL FRANK BOARD MEMBER 2.00 X 0 0 0 ABE FRIEDMAN BOARD MEMBER 2.00 X 0 0 0 ANDREA HIGUERA-BALLARD BOARD MEMBER 2.00 X 0 0 0 TOM HOLLAND BOARD MEMBER 2.00 X 0 0 0 TONIA KARR BOARD MEMBER 2.00 X 0 0 0 EMANI' LEWIS BOARD MEMBER 2.00 X 0 0 0 JENNY SHIMIZU RISK BOARD MEMBER 2.00 X 0 0 0 EMILY RUMMO BOARD MEMBER 2.00 X 0 0 0 DAVID SANTOS BOARD MEMBER 2.00 X 0 0 0 LISA SOBRATO SONSINI BOARD MEMBER 2.00 X 0 0 0 SANDRA THOMPSON BOARD MEMBER 2.00 X 0 0 0 GRACE VOOHIS BOARD MEMBER 2.00 X 0 0 0 TED WILLIAMS BOARD MEMBER 2.00 X 0 0 0 RON GONZALES BOARD MEMBER 2.00 X 0 0 0 CHRIS YOUNG BOARD MEMBER 2.00 X 0 0 0 BETH SUTKUS-THOMPSON CEO 40.00 X 306518 0 22549 CORY HARRIS MANAGING DIR OF FINANCE 40.00 X 144188 0 13499 DAVID LING CHIEF PEOPLE OFFICER 40.00 X 157472 0 21085 PHILONDA JONHSON MANAGING DIR OF SCHOOLS 40.00 X 152097 0 12348 ADAM KAYE DIRECTOR OF REAL ESTATE 40.00 X 150436 0 7622 JUDY NGUYEN MANAGING DIR OF SCHOOLS 40.00 X 141940 0 12758 KATHERINE BELDEN PRINCIPAL 40.00 X 135166 0 17479 MARIE HUXLEY CHIEF OF SCHOOLS 40.00 X 192671 0 42651 1380488 0 149991 34 0 1 0 MAGAT 3273 FAITH COURT SAN JOSE CA 95127 CONSULTING 262575 1 69164945 19486075 88651020 3851657 3851657 OTHER FEES 900099 199734 199734 UNIFORM FEES 900099 134319 134319 LUNCH FEES 900099 56525 56525 18585 18585 409163 92911840 409163 0 3851657 17312 17312 817797 704378 103702 9717 45771455 39331042 5833016 607397 1903143 1672305 230838 5115616 4493539 622077 3568040 3104760 463280 212946 212946 96572 62842 33730 6129083 5051158 969148 108777 943387 673982 254539 14866 1439817 1328398 101532 9887 2513454 1815587 697867 3887488 3428787 458701 792738 568256 224482 731950 538502 186763 6685 89790 89790 871998 859915 12083 299657 282288 17369 INSTRUCTIONAL MATERIALS 4591280 4432228 159052 OTHER EXPENSES 1445365 591334 658670 195361 PRINTING AND POSTAGE 34548 22810 11738 81273436 69069213 11251533 952690 1597133 1649180 78765595 102836658 13505359 10595506 22595072 14609768 1542979 2027427 14758434 3249766 11202682 11508668 129208820 143227207 6056338 7361283 54288 49420 3848590 3723946 0 1204550 9959216 12339199 X 105072235 120292502 14177369 10595506 119249604 130888008 129208820 143227207 11638404 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13080845 2803718 10277127 313993 138511 175482 719787 307537 412250 643809 643809 11508668 INTRACOMPANY PAYABLES 1204550 1204550 X 92911840 0 92911840 0 92911840 81273436 0 81273436 0 81273436 PART X, LINE 2: KIPP BAY AREA SCHOOLS 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. KIPP BAY AREA SCHOOLS FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 KIPP BAY AREA DOES NOT ADVERTISE THROUGH NEWSPAPER OR BROADCAST MEDIA. IT IS WIDELY KNOWN THAT, BY LAW, PUBLIC CHARTER SCHOOLS IN CALIFORNIA ENROLL ALL INTERESTED STUDENTS, SPACE PERMITTING REGARDLESS OF RACE, SOCIOECONOMIC BACKGROUND, OR PRIOR ACADEMIC RECORD. 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 SCHOLARSHIPS 14 17312 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 0 0 0 0 0 0 0 0 0 BETH SUTKUS-THOMPSON CEO 306518 0 0 0 0 0 11000 0 11549 0 329067 0 0 0 CORY HARRIS MANAGING DIR OF FINANCE 144188 0 0 0 0 0 5500 0 7999 0 157687 0 0 0 DAVID LING CHIEF PEOPLE OFFICER 157472 0 0 0 0 0 6587 0 14498 0 178557 0 0 0 PHILONDA JONHSON MANAGING DIR OF SCHOOLS 152097 0 0 0 0 0 4349 0 7999 0 164445 0 0 0 ADAM KAYE DIRECTOR OF REAL ESTATE 150436 0 0 0 0 0 6122 0 1500 0 158058 0 0 0 JUDY NGUYEN MANAGING DIR OF SCHOOLS 141940 0 0 0 0 0 4759 0 7999 0 154698 0 0 0 KATHERINE BELDEN PRINCIPAL 135166 0 0 0 0 0 5580 0 11899 0 152645 0 0 0 MARIE HUXLEY CHIEF OF SCHOOLS 192671 0 0 0 0 0 31402 0 11249 0 235322 0 0 0 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: NO CHANGES FROM PREVIOUS YEAR. KBARE 1000 BROADWAY SUITE 460 OAKLAND CA 94607 320495553 FACILITIES CA 501(C)(3) LINE 12A, I KBAS 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 KBARE K 1250000 LEASE SCHEDULE