KIPP BAY AREA SCHOOLS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
KIPP BAY AREA SCHOOLS (EIN 20-5010766)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-03-30
IRS object ID
201540899349300749
Schema version
2013v4.0
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)
Return2015-03-30T19:34:02-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952242818PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VICENTI LLOYD & STUTZMANBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12210 E ROUTE 66 STE 100AddressLine1
CityGLENDORACity
StateCAState
ZIP Code917404676ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205010766EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIPP BAY AREA SCHOOLSBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlKIPPBusinessNameControlTxt
Phone5104655477PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11404 FRANKLIN STREETAddressLine1
Address Line2ROOM/SUITE 500AddressLine2
CityOAKLANDCity
StateCAState
ZIP Code94612ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPRABHU REDDYPersonNm
Person TitleDIRECTOR OF FINANCEPersonTitleTxt
Phone5104655477PhoneNum
Signature2015-02-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDERRICK DEBRUYNE CPAPreparerPersonNm
PTINP00591016PTIN
Phone6268577300PhoneNum
Preparation2015-03-30PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBETH SUTKUS THOMPSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11404 FRANKLIN STREET STE 500AddressLine1
CityOAKLANDCity
StateCAState
ZIP Code94612ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$46,205,494GrossReceiptsAmt
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 Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee412TotalEmployeeCnt
Total Volunteers400TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$36,825,762PYContributionsGrantsAmt
CY Contributions Grants$40,824,392CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$72,889PYInvestmentIncomeAmt
CY Investment Income-$2,206CYInvestmentIncomeAmt
PY Other Revenue$359,704PYOtherRevenueAmt
CY Other Revenue$865,231CYOtherRevenueAmt
PY Total Revenue$37,258,355PYTotalRevenueAmt
CY Total Revenue$41,687,417CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$18,984,410PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$21,107,683CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$821,868CYTotalFundraisingExpenseAmt
PY Other Expenses$7,053,766PYOtherExpensesAmt
CY Other Expenses$8,600,708CYOtherExpensesAmt
PY Total Expenses$26,038,176PYTotalExpensesAmt
CY Total Expenses$29,708,391CYTotalExpensesAmt
PY Revenues Less Expenses$11,220,179PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,979,026CYRevenuesLessExpensesAmt
Total Assets BOY$47,341,319TotalAssetsBOYAmt
Total Assets EOY$60,072,124TotalAssetsEOYAmt
Total Liabilities BOY$5,727,717TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,479,496TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$41,613,602NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$53,592,628NetAssetsOrFundBalancesEOYAmt
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$22,661,932ExpenseAmt
Revenue$404,284RevenueAmt
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$22,661,932TotalProgramServiceExpensesAmt
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 Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee412EmployeeCnt
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 Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
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 500AddressLine1
CityOAKLANDCity
StateCAState
ZIP Code94612ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (34 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
BETH SUTKUS THOMPSON
EXECUTIVE DI60.00$186,167$0$17,197Yes (X)
EMILY RUMMO
FMR COO/BD S60.00$146,186$0$17,682Yes (X)
PRABHU REDDY
DIR OF FIN/T60.00$121,009$0$11,088Yes (X)
KENDRA FERGUSON
CHIEF OF SCH60.00$188,255$0$25,844Yes (X)
APRIL CHOU
CHIEF GROWTH60.00$178,977$0$19,191Yes (X)
LOLITA JACKSON
PRINCIPAL-BR60.00$127,215$0$11,442Yes (X)
ENRIC ZAPPA
PRINCIPAL, S60.00$122,091$0$15,288Yes (X)
JUDY TANG
PRINCIPAL, H60.00$120,099$0$10,724Yes (X)
KERIANNE RYAN
PRINCIPAL, B60.00$117,328$0$10,823Yes (X)
JENNIFER WEISS
DVELOPMENT D60.00$106,641$0$13,873Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,413,968TotalReportableCompFromOrgAmt
Total Other Compensation$153,152TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHARLES R FELDSTEIN & COMPANYBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 NORTH MICHIGAN AVE SUITE 1650AddressLine1
CityCHICAGOCity
StateILState
ZIP Code60611ZIPCode
FieldValueIRS element (for citing)
ServicesCONSULTINGServicesDesc
Compensation$150,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$24,862,946GovernmentGrantsAmt
All Other Contributions$15,961,446AllOtherContributionsAmt
Total Contributions$40,824,392TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,006TotalRevenueColumnAmt
Exclusion$11,006ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,331,697SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,344,909SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$13,212SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$13,212TotalRevenueColumnAmt
Exclusion-$13,212ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$634,115FundraisingGrossIncomeAmt
Fundraising Direct Expenses$173,168FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$460,947TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER FEES$219,220$219,220
UNIFORM FEES$143,305$143,305
LUNCH FEES$41,759$41,759
FieldValueIRS element (for citing)
Other Revenue Total$404,284OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,687,417TotalRevenueColumnAmt
Related Or Exempt Func Income$404,284RelatedOrExemptFuncIncomeAmt
Exclusion-$2,206ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$779,506TotalAmt
Management And General$779,506ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$16,464,445TotalAmt
Program Services$13,722,627ProgramServicesAmt
Management And General$2,285,344ManagementAndGeneralAmt
Fundraising$456,474FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$599,157TotalAmt
Program Services$478,841ProgramServicesAmt
Management And General$104,387ManagementAndGeneralAmt
Fundraising$15,929FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,915,010TotalAmt
Program Services$1,589,057ProgramServicesAmt
Management And General$273,094ManagementAndGeneralAmt
Fundraising$52,859FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,349,565TotalAmt
Program Services$1,078,561ProgramServicesAmt
Management And General$235,126ManagementAndGeneralAmt
Fundraising$35,878FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$46,516TotalAmt
Program Services$40,843ProgramServicesAmt
Management And General$5,673ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,688,974TotalAmt
Program Services$446,715ProgramServicesAmt
Management And General$1,069,423ManagementAndGeneralAmt
Fundraising$172,836FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$224,684TotalAmt
Program Services$138,540ProgramServicesAmt
Management And General$86,144ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$784,016TotalAmt
Program Services$738,007ProgramServicesAmt
Management And General$46,009ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$309,526TotalAmt
Program Services$101,638ProgramServicesAmt
Management And General$207,888ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,232,755TotalAmt
Program Services$1,077,752ProgramServicesAmt
Management And General$155,003ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$64,744TotalAmt
Program Services$28,802ProgramServicesAmt
Management And General$35,942ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$418,990TotalAmt
Program Services$184,584ProgramServicesAmt
Management And General$234,406ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$82,828TotalAmt
Program Services$82,828ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$326,758TotalAmt
Program Services$326,758ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$192,359TotalAmt
Program Services$174,266ProgramServicesAmt
Management And General$18,093ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
INSTRUCTIONAL MATERIALS$1,813,062$1,813,062
FIELD TRIPS$459,256$459,256
DISTRICT & COUNTY FEES$300,241$300,241
KIPP LICENSE FEES$151,610$151,610

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$504,389TotalAmt
Program Services$179,795ProgramServicesAmt
Management And General$236,702ManagementAndGeneralAmt
Fundraising$87,892FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$29,708,391TotalAmt
Program Services$22,661,932ProgramServicesAmt
Management And General$6,224,591ManagementAndGeneralAmt
Fundraising$821,868FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,546,179BOYAmt
EOY$23,616,043EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,737,789BOYAmt
EOY$20,139,878EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,201,065BOYAmt
EOY$5,528,655EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$241,016BOYAmt
EOY$562,237EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,940,238LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$714,927LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,270,361BOYAmt
EOY$10,225,311EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,344,909BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$47,341,319BOYAmt
EOY$60,072,124EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,508,715BOYAmt
EOY$2,204,770EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$77,580BOYAmt
EOY$59,666EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$4,141,422BOYAmt
EOY$4,215,060EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,727,717BOYAmt
EOY$6,479,496EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,670,372BOYAmt
EOY$33,190,044EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,943,230BOYAmt
EOY$20,402,584EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,613,602BOYAmt
EOY$53,592,628EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$47,341,319BOYAmt
EOY$60,072,124EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$11,979,026ReconcilationRevenueExpnssAmt
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

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$10,800,201OtherCostOrOtherBasisAmt
Depreciation$624,675DepreciationAmt
Book Value$10,175,526BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$140,037OtherCostOrOtherBasisAmt
Depreciation$90,252DepreciationAmt
Book Value$49,785BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,225,311TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$41,860,585TotalRevEtcAuditedFinclStmtAmt
Other Revenue$173,168OtherRevenueAmt
Revenue Not Reported$173,168RevenueNotReportedAmt
Revenue Subtotal$41,687,417RevenueSubtotalAmt
Total Revenue Per Form990$41,687,417TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$29,881,559TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$173,168OtherExpensesIncludedAmt
Expenses Not Reported$173,168ExpensesNotReportedAmt
Expenses Subtotal$29,708,391ExpensesSubtotalAmt
Total Expenses Per Form990$29,708,391TotalExpensesPerForm990Amt

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 173,168
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES 173,168

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)
Name Of Event1PING PONG TOURNNameOfEvent1Amt
Gross Receipts Event1$634,115GrossReceiptsEvent1Amt
Gross Revenue Event1$634,115GrossRevenueEvent1Amt
Other Direct Expenses Event1$173,168OtherDirectExpensesEvent1Amt
Gross Receipts Total$634,115GrossReceiptsTotalAmt
Gross Revenue Total Events$634,115GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$173,168OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$173,168DirectExpenseSummaryEventsAmt
Net Income Summary$460,947NetIncomeSummaryAmt

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 (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
BETH SUTKUS THOMPSON
EXECUTIVE DIRECTOR$186,167$8,000$9,197$203,364
EMILY RUMMO
FMR COO/BD SECRETARY$146,186$4,944$12,738$163,868
KENDRA FERGUSON
CHIEF OF SCHOOLS$188,255$15,770$10,074$214,099
APRIL CHOU
CHIEF GROWTH OFFICER$178,977$6,453$12,738$198,168

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 173,168 FUNDRAISING EXPENSES -173,168

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.