KIPP BAY AREA SCHOOLS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
KIPP BAY AREA SCHOOLS (EIN 20-5010766)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-03-22
IRS object ID
201630829349300813
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-03-22T12:51:56-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952242818PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VICENTI LLOYD & STUTZMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12210 E ROUTE 66 STE 100AddressLine1Txt
CityGLENDORACityNm
State AbbreviationCAStateAbbreviationCd
ZIP917404676ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205010766EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIPP BAY AREA SCHOOLSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKIPPBusinessNameControlTxt
Phone5104655477PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11404 FRANKLIN STREET STE 500AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPRABHU REDDYPersonNm
Person TitleDIRECTOR OF FINANCEPersonTitleTxt
Phone5104655477PhoneNum
Signature2016-03-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDERRICK DEBRUYNE CPAPreparerPersonNm
PTINP00591016PTIN
Phone6268577300PhoneNum
Preparation2016-03-18PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBETH SUTKUS THOMPSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11404 FRANKLIN STREET 500 STE 500AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$53,454,761GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KIPPBAYAREA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionKIPP 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.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee471TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$40,824,392PYContributionsGrantsAmt
CY Contributions Grants$52,412,280CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$2,206PYInvestmentIncomeAmt
CY Investment Income$441CYInvestmentIncomeAmt
PY Other Revenue$865,231PYOtherRevenueAmt
CY Other Revenue$853,635CYOtherRevenueAmt
PY Total Revenue$41,687,417PYTotalRevenueAmt
CY Total Revenue$53,266,356CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$21,107,683PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$24,746,962CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$790,374CYTotalFundraisingExpenseAmt
PY Other Expenses$8,600,708PYOtherExpensesAmt
CY Other Expenses$10,339,095CYOtherExpensesAmt
PY Total Expenses$29,708,391PYTotalExpensesAmt
CY Total Expenses$35,086,057CYTotalExpensesAmt
PY Revenues Less Expenses$11,979,026PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$18,180,299CYRevenuesLessExpensesAmt
Total Assets BOY$60,072,124TotalAssetsBOYAmt
Total Assets EOY$78,194,574TotalAssetsEOYAmt
Total Liabilities BOY$6,479,496TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,421,647TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$53,592,628NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$71,772,927NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionKIPP 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$26,519,017ExpenseAmt
Revenue$377,665RevenueAmt
DescKIPP 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.Desc
Total Program Service Expenses$26,519,017TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document65IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee471EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone5104655477PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11404 FRANKLIN STREET STE 500AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
RICK INTRATER
BOARD MEMBER2.00Yes (X)$0$0$0
ABE FRIEDMAN
BOARD MEMBER2.00Yes (X)$0$0$0
ANDREA EVANS
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN PHILIP COGHLAN
BOARD MEMBER2.00Yes (X)$0$0$0
CHUCK DAGGS
BOARD VICE C2.00Yes (X)$0$0$0Yes (X)
ANDREA HIGUERA-BALLARD
BOARD MEMBER2.00Yes (X)$0$0$0
LAUREN DUTTON
BOARD CHAIR2.00Yes (X)$0$0$0Yes (X)
DORIS FISHER
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID PAULSON
BOARD MEMBER2.00Yes (X)$0$0$0
KEN HIRSCH
BOARD MEMBER2.00Yes (X)$0$0$0
MIMI KINGSLEY
BOARD MEMBER2.00Yes (X)$0$0$0
JAY ALLEN
BOARD MEMBER2.00Yes (X)$0$0$0
MARY ROBINSON
BOARD MEMBER2.00Yes (X)$0$0$0
KATIE PAIGE
BOARD MEMBER2.00Yes (X)$0$0$0
SATYA PATEL
BOARD MEMBER2.00Yes (X)$0$0$0
LAURA FISHER
BOARD MEMBER2.00Yes (X)$0$0$0
RON GONZALES
BOARD MEMBER2.00Yes (X)$0$0$0
SUKEY GROUSBECK
BOARD MEMBER2.00Yes (X)$0$0$0
TONIA KARR
BOARD MEMBER2.00Yes (X)$0$0$0
JENNY SHIMIZU RISK
BOARD MEMBER2.00Yes (X)$0$0$0
GRACE VOORHIS
BOARD MEMBER2.00Yes (X)$0$0$0
LISA SOBRATO SONSINI
BOARD MEMBER2.00Yes (X)$0$0$0
TOM HOLLAND
BOARD MEMBER2.00Yes (X)$0$0$0
TED WILLIAMS
BOARD MEMBER2.00Yes (X)$0$0$0
CHERYL FRANK
BOARD MEMBER2.00Yes (X)$0$0$0
KEVIN EYRES
BOARD MEMBER2.00Yes (X)$0$0$0
BETH SUTKUS THOMPSON
EXECUTIVE DI40.00$211,720$0$14,426Yes (X)
PRABHU REDDY
DIR OF FIN40.00$133,108$0$11,369Yes (X)
EMILY RUMMO
FMR COO40.00$72,919$0$0Yes (X)
APRIL CHOU
CHIEF GROWTH40.00$192,050$0$13,190Yes (X)
KENDRA FERGUSON
CHIEF OF SCH40.00$191,269$0$26,703Yes (X)
LOLITA JACKSON
PRINCIPAL-JU40.00$127,319$0$11,228Yes (X)
ENRIC ZAPPA
HEAD OF SCHO40.00$124,046$0$13,859Yes (X)
JENNIFER WEISS
DIR. OF DEVE40.00$116,218$0$14,207Yes (X)
THOMAS RYAN
PRINCIPAL, S40.00$113,437$0$10,860Yes (X)
KATHERINE BELDEN
PRINCIPAL, K40.00$111,135$0$14,478Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,393,221TotalReportableCompFromOrgAmt
Total Other Compensation$130,320TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$30,313,037GovernmentGrantsAmt
All Other Contributions$22,099,243AllOtherContributionsAmt
Total Contributions$52,412,280TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$441TotalRevenueColumnAmt
Exclusion$441ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$664,375FundraisingGrossIncomeAmt
Fundraising Direct Expenses$188,405FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$475,970TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER FEES$200,674$200,674
UNIFORM FEES$148,570$148,570
LUNCH FEES$28,421$28,421
FieldValueIRS element (for citing)
Other Revenue Total$377,665OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,266,356TotalRevenueColumnAmt
Related Or Exempt Func Income$377,665RelatedOrExemptFuncIncomeAmt
Exclusion$441ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$789,063TotalAmt
Management And General$789,063ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$19,487,686TotalAmt
Program Services$15,369,979ProgramServicesAmt
Management And General$3,644,501ManagementAndGeneralAmt
Fundraising$473,206FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$662,706TotalAmt
Program Services$532,631ProgramServicesAmt
Management And General$113,676ManagementAndGeneralAmt
Fundraising$16,399FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,237,362TotalAmt
Program Services$1,723,603ProgramServicesAmt
Management And General$460,694ManagementAndGeneralAmt
Fundraising$53,065FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,570,145TotalAmt
Program Services$1,194,112ProgramServicesAmt
Management And General$339,269ManagementAndGeneralAmt
Fundraising$36,764FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$382,609TotalAmt
Management And General$382,609ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$56,878TotalAmt
Program Services$50,290ProgramServicesAmt
Management And General$6,588ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,938,285TotalAmt
Program Services$862,361ProgramServicesAmt
Management And General$915,270ManagementAndGeneralAmt
Fundraising$160,654FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$273,475TotalAmt
Program Services$170,602ProgramServicesAmt
Management And General$102,873ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$789,886TotalAmt
Program Services$686,666ProgramServicesAmt
Management And General$103,220ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$891,152TotalAmt
Program Services$785,550ProgramServicesAmt
Management And General$105,602ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,567,207TotalAmt
Program Services$1,407,746ProgramServicesAmt
Management And General$159,461ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$362,783TotalAmt
Program Services$263,163ProgramServicesAmt
Management And General$99,620ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$406,540TotalAmt
Program Services$248,737ProgramServicesAmt
Management And General$157,803ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$80,693TotalAmt
Program Services$80,693ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$342,599TotalAmt
Program Services$342,599ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$212,751TotalAmt
Program Services$196,909ProgramServicesAmt
Management And General$15,842ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
INSTRUCTIONAL MATERIALS$1,888,717$1,888,717
FIELD TRIPS$490,124$490,124
KIPP LICENSE FEES$184,520$184,520
MISCELLANEOUS FOOD$129,879$129,879

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$340,997TotalAmt
Program Services$224,535ProgramServicesAmt
Management And General$66,176ManagementAndGeneralAmt
Fundraising$50,286FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$35,086,057TotalAmt
Program Services$26,519,017ProgramServicesAmt
Management And General$7,776,666ManagementAndGeneralAmt
Fundraising$790,374FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$23,616,043BOYAmt
EOY$37,391,721EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,139,878BOYAmt
EOY$24,928,766EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,528,655BOYAmt
EOY$5,279,891EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$562,237BOYAmt
EOY$341,653EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,310,069LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,057,526LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,225,311BOYAmt
EOY$10,252,543EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,072,124BOYAmt
EOY$78,194,574EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,204,770BOYAmt
EOY$2,244,222EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$59,666BOYAmt
EOY$71,259EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$4,215,060BOYAmt
EOY$4,106,166EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,479,496BOYAmt
EOY$6,421,647EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$33,190,044BOYAmt
EOY$46,689,030EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,402,584BOYAmt
EOY$25,083,897EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$53,592,628BOYAmt
EOY$71,772,927EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$60,072,124BOYAmt
EOY$78,194,574EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$18,180,299ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,063,183CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,610,107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,825,762CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,824,392CurrentTaxYearMinus1YearAmt
Current Tax Year$52,412,280CurrentTaxYearAmt
Total$193,735,724TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,063,183CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,610,107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,825,762CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,824,392CurrentTaxYearMinus1YearAmt
Current Tax Year$52,412,280CurrentTaxYearAmt
Total$193,735,724TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$14,651,432SubstantialContributorsTotAmt
Public Support Total170$179,084,292PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,019CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,889CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,006CurrentTaxYearMinus1YearAmt
Current Tax Year$441CurrentTaxYearAmt
Total$249,279TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$634,115CurrentTaxYearMinus1YearAmt
Current Tax Year$664,375CurrentTaxYearAmt
Total$1,298,490TotalAmt
FieldValueIRS element (for citing)
Total Support$195,283,493TotalSupportAmt
Gross Receipts Rltd Activities$1,823,202GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91700PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,846,032OtherCostOrOtherBasisAmt
Depreciation$938,087DepreciationAmt
Book Value$9,907,945BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$418,998OtherCostOrOtherBasisAmt
Depreciation$119,439DepreciationAmt
Book Value$299,559BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,039OtherCostOrOtherBasisAmt
Book Value$45,039BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,252,543TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$53,454,761TotalRevEtcAuditedFinclStmtAmt
Other Revenue$188,405OtherRevenueAmt
Revenue Not Reported$188,405RevenueNotReportedAmt
Revenue Subtotal$53,266,356RevenueSubtotalAmt
Total Revenue Per Form990$53,266,356TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$35,274,462TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$188,405OtherExpensesIncludedAmt
Expenses Not Reported$188,405ExpensesNotReportedAmt
Expenses Subtotal$35,086,057ExpensesSubtotalAmt
Total Expenses Per Form990$35,086,057TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XKIPP 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. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EXPENSES 188,405
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES 188,405

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediafalsePlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, LINE 3KIPP 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.
SCHEDULE E, LINE 6AS 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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PING PONG TOURNEvent1Nm
Gross Receipts Event1$664,375GrossReceiptsEvent1Amt
Gross Revenue Event1$664,375GrossRevenueEvent1Amt
Other Direct Expenses Event1$188,405OtherDirectExpensesEvent1Amt
Gross Receipts Total$664,375GrossReceiptsTotalAmt
Gross Revenue Total Events$664,375GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$188,405OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$188,405DirectExpenseSummaryEventsAmt
Net Income Summary$475,970NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
BETH SUTKUS THOMPSON
EXECUTIVE DIRECTOR$211,576$144$8,100$6,326$226,146
APRIL CHOU
CHIEF GROWTH OFFICER$191,916$134$6,864$6,326$205,240
KENDRA FERGUSON
CHIEF OF SCHOOLS$191,134$135$16,667$10,036$217,972

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONKIPP 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.
FORM 990, PAGE 6, PART VI, LINE 2DORIS FISHER LAURA FISHER MEMBER MEMBER MOTHER-IN-LAW/DAUGHTER-IN-LAW
FORM 990, PAGE 6, PART VI, LINE 11BTHE DIRECTOR OF FINANCE, THE AUDIT COMMITTEE, AND THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR REVIEWING THE FORM 990.
FORM 990, PAGE 6, PART VI, LINE 12CTHE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE 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.
FORM 990, PAGE 6, PART VI, LINE 15BTHE 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, PAGE 6, PART VI, LINE 19THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST AT THE REGIONAL SUPPORT OFFICE OF KIPP BAY AREA SCHOOLS.
FORM 990, PART XI, LINE 9FUNDRAISING EXPENSES 188,405 FUNDRAISING EXPENSES -188,405

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