KIPP BAY AREA SCHOOLS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: KIPP BAY AREA SCHOOLS (EIN 20-5010766)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-04-24
IRS object ID: 201401149349300325
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-24T12:29:47-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VICENTI LLOYD & STUTZMAN	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2210 E ROUTE 66 STE 100	AddressLine1
City	GLENDORA	City
State	CA	State
ZIP Code	917404676	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	205010766	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	KIPP BAY AREA SCHOOLS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	KIPP	NameControl
Phone	5104655477	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1404 FRANKLIN STREET	AddressLine1
Address Line2	ROOM/SUITE 500	AddressLine2
City	OAKLAND	City
State	CA	State
ZIP Code	94612	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BETH SUTKUS THOMPSON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5104655477	Phone
Date Signed	2014-02-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DERRICK DEBRUYNE CPA	Name
Phone	6268577300	Phone
Date Prepared	2014-04-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BETH SUTKUS THOMPSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1404 FRANKLIN STREET STE 500	AddressLine1
City	OAKLAND	City
State	CA	State
ZIP Code	94612	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	37258355	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.KIPPBAYAREA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	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. IN THE YEAR ENDED JUNE 30, 2013, KIPP BAY AREA SCHOOLS OPERATED SEVEN HIGH- PERFORMING, COLLEGE-PREPARATORY SCHOOLS IN THE SAN FRANCISCO BAY AREA. KIPP BAY AREA SCHOOLS WAS COMPRISED OF FIVE KIPP MIDDLE SCHOOLS AND TWO KIPP HIGH SCHOOLS LOCATED IN UNDER-SERVED NEIGHBORHOODS IN SAN FRANCISCO, WEST OAKLAND, SAN LORENZO, AND EAST SAN JOSE. THESE SEVEN CAMPUSES SERVED 2,600 STUDENTS WITH THE GOAL OF PREPARING THEM FOR SUCCESS IN COLLEGE AND IN LIFE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	275	TotalNbrEmployees
Total Nbr Volunteers	400	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	40610107	ContributionsGrantsPriorYear
Contributions Grants Current Year	36825762	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	89924	InvestmentIncomePriorYear
Investment Income Current Year	72889	InvestmentIncomeCurrentYear
Other Revenue Prior Year	292905	OtherRevenuePriorYear
Other Revenue Current Year	359704	OtherRevenueCurrentYear
Total Revenue Prior Year	40992936	TotalRevenuePriorYear
Total Revenue Current Year	37258355	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	16801259	SalariesEtcPriorYear
Salaries Etc Current Year	18984410	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	648298	TotalFundrsngExpCurrentYear
Other Expense Prior Year	6868929	OtherExpensePriorYear
Other Expenses Current Year	7053766	OtherExpensesCurrentYear
Total Expenses Prior Year	23670188	TotalExpensesPriorYear
Total Expenses Current Year	26038176	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	17322748	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	11220179	RevenuesLessExpensesCY
Total Assets BOY	34170300	TotalAssetsBOY
Total Assets EOY	47341319	TotalAssetsEOY
Total Liabilities BOY	3726108	TotalLiabilitiesBOY
Total Liabilities EOY	5727717	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	30444192	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	41613602	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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. IN THE YEAR ENDED JUNE 30, 2013, KIPP BAY AREA SCHOOLS OPERATED SEVEN HIGH- PERFORMING, COLLEGE-PREPARATORY SCHOOLS IN THE SAN FRANCISCO BAY AREA. KIPP BAY AREA SCHOOLS WAS COMPRISED OF FIVE KIPP MIDDLE SCHOOLS AND TWO KIPP HIGH SCHOOLS LOCATED IN UNDER-SERVED NEIGHBORHOODS IN SAN FRANCISCO, WEST OAKLAND, SAN LORENZO, AND EAST SAN JOSE. THESE SEVEN CAMPUSES SERVED 2,600 STUDENTS WITH THE GOAL OF PREPARING THEM FOR SUCCESS IN COLLEGE AND IN LIFE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	20145197	Expense
Description	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.	Description
Total Program Service Expense	20145197	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	36	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	275	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE ORGANIZATION	NamePerson
Telephone Number	5104655477	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1404 FRANKLIN STREET STE 500	AddressLine1
City	OAKLAND	City
State	CA	State
ZIP Code	94612	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
RICK INTRATER
BOARD MEMBER	2.00	X	0	0	0
ABE FRIEDMAN
BOARD MEMBER	2.00	X	0	0	0
BREWSTER ELY
BOARD MEMBER	2.00	X	0	0	0
JOHN PHILIP COGHLAN
BOARD CHAIR	2.00	X	0	0	0	X
CHUCK DAGGS
BOARD MEMBER	2.00	X	0	0	0
BILL FALIK
BOARD MEMBER	2.00	X	0	0	0
LAUREN DUTTON
BOARD VICE-C	2.00	X	0	0	0	X
DORIS FISHER
BOARD MEMBER	2.00	X	0	0	0
DAVID PAULSON
BOARD MEMBER	2.00	X	0	0	0
KEN HIRSCH
BOARD MEMBER	2.00	X	0	0	0
MIMI KINGSLEY
BOARD MEMBER	2.00	X	0	0	0
JAY ALLEN
BOARD MEMBER	2.00	X	0	0	0
MARY ROBINSON
BOARD MEMBER	2.00	X	0	0	0
CONSTANCE HELDMAN
BOARD MEMBER	2.00	X	0	0	0
SATYA PATEL
BOARD MEMBER	2.00	X	0	0	0
LAURA FISHER
BOARD MEMBER	2.00	X	0	0	0
RON GONZALES
BOARD MEMBER	2.00	X	0	0	0
SUKEY GROUSBECK
BOARD MEMBER	2.00	X	0	0	0
TONIA KARR
BOARD MEMBER	2.00	X	0	0	0
JENNY SHIMIZU RISK
BOARD MEMBER	2.00	X	0	0	0
GRACE VOORHIS
BOARD MEMBER	2.00	X	0	0	0
LISA SOBRATO SONSINI
BOARD MEMBER	2.00	X	0	0	0
TOM HOLLAND
BOARD MEMBER	2.00	X	0	0	0
BETH SUTKUS THOMPSON
EXECUTIVE DI	60.00		185000	0	13025	X
EMILY RUMMO
COO/BOARD SE	60.00		105011	0	13573	X
APRIL CHOU
CHIEF GROWTH	60.00		165469	0	11803		X
LOLITA JACKSON
PRINCIPAL-BR	60.00		122646	0	10872			X
ENRIC ZAPPA
PRINCIPAL, S	60.00		119355	0	14713			X
KERIANNE RYAN
PRINCIPAL, B	60.00		113614	0	10170			X
JUDY TANG
PRINCIPAL, H	60.00		110322	0	10038			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	921417	TotalReportableCompFromOrg
Total Other Compensation	84194	TotalOtherCompensation
Number Individuals GT100 K	7	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	20041019	GovernmentGrants
All Other Contributions	16784743	AllOtherContributions
Total Contributions	36825762	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	72889	TotalRevenueColumn
Exclusion	$72,889	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER FEES	193361	193361
UNIFORM FEES	109539	109539
LUNCH FEES	56804	56804

Field	Value	IRS element (for citing)
Total Other Revenue	359704	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	37258355	TotalRevenueColumn
Related Or Exempt Function Income	359704	RelatedOrExemptFunctionIncome
Exclusion	$72,889	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	553970	Total
Management And General	553970	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	15084123	Total
Program Services	12573909	ProgramServices
Management And General	2175220	ManagementAndGeneral
Fundraising	334994	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	526471	Total
Program Services	439155	ProgramServices
Management And General	75475	ManagementAndGeneral
Fundraising	11841	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1627721	Total
Program Services	1331732	ProgramServices
Management And General	260883	ManagementAndGeneral
Fundraising	35106	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1192125	Total
Program Services	965096	ProgramServices
Management And General	202041	ManagementAndGeneral
Fundraising	24988	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	59691	Total
Management And General	59691	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	573926	Total
Program Services	51645	ProgramServices
Management And General	302003	ManagementAndGeneral
Fundraising	220278	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	760	Total
Management And General	760	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	195903	Total
Management And General	195903	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	923495	Total
Program Services	411713	ProgramServices
Management And General	511782	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1136303	Total
Program Services	988308	ProgramServices
Management And General	147995	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	62948	Total
Program Services	48375	ProgramServices
Management And General	14573	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	143932	Total
Program Services	139110	ProgramServices
Management And General	4822	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	198223	Total
Program Services	198223	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	198211	Total
Management And General	198211	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BOOKS AND SUPPLIES	2232888	2232888
FIELD TRIPS	429251	429251
EQUIP RENT & MAINT	290412	279797	10615
DISTRICT & COUNTY FEES	246388		246388

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	361435	Total
Program Services	55995	ProgramServices
Management And General	284349	ManagementAndGeneral
Fundraising	21091	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	26038176	Total
Program Services	20145197	ProgramServices
Management And General	5244681	ManagementAndGeneral
Fundraising	648298	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3728749	BOY
EOY	9546179	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	20917072	BOY
EOY	22938854	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	75333	BOY
EOY	241016	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10914485	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	644124	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5121276	BOY
EOY	10270361	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4327870	BOY
EOY	4344909	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	34170300	BOY
EOY	47341319	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3695903	BOY
EOY	1508715	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	30205	BOY
EOY	77580	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	4141422	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3726108	BOY
EOY	5727717	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	17599938	BOY
EOY	23670372	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12844254	BOY
EOY	17943230	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	30444192	BOY
EOY	41613602	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	34170300	BOY
EOY	47341319	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	11220179	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-50769	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10681841	OtherCostOrOtherBasis
Depreciation	418857	Depreciation
Book Value	10262984	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	232644	OtherCostOrOtherBasis
Depreciation	225267	Depreciation
Book Value	7377	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10270361	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	37207586	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-50769	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-50769	RevenueNotRptdF990
Revenue Subtotal	37258355	RevenueSubtotal
Total Revenue Per Form990	37258355	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	26038176	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	26038176	ExpensesSubtotal
Total Expenses Per Form990	26038176	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO KIPP BAY AREA SCHOOLS' CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.	Explanation

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	false	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION	SCHEDULE E 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 KIPP BAY AREA SCHOOLS CURRENTLY SERVES 2600 STUDENTS
FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION	SCHEDULE E LINE 6	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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
BETH SUTKUS THOMPSON
EXECUTIVE DIRECTOR	185000	7400	5625	198025
APRIL CHOU
CHIEF GROWTH OFFICER	165469	6619	5184	177272

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	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. IN THE YEAR ENDED JUNE 30, 2013, KIPP BAY AREA SCHOOLS OPERATED SEVEN HIGH- PERFORMING, COLLEGE-PREPARATORY SCHOOLS IN THE SAN FRANCISCO BAY AREA. KIPP BAY AREA SCHOOLS WAS COMPRISED OF FIVE KIPP MIDDLE SCHOOLS AND TWO KIPP HIGH SCHOOLS LOCATED IN UNDER-SERVED NEIGHBORHOODS IN SAN FRANCISCO, WEST OAKLAND, SAN LORENZO, AND EAST SAN JOSE. THESE SEVEN CAMPUSES SERVED 2,600 STUDENTS WITH THE GOAL OF PREPARING THEM FOR SUCCESS IN COLLEGE AND IN LIFE.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	DORIS FISHER LAURA FISHER MEMBER MEMBER MOTHER-IN-LAW/DAUGHTER-IN-LAW
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE DIRECTOR OF FINANCE AND THE AUDIT COMMITTEE ARE RESPONSIBLE FOR REVIEWING THE FORM 990.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	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.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST AT THE REGIONAL SUPPORT OFFICE OF KIPP BAY AREA SCHOOLS.

KIPP BAY AREA SCHOOLS: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Schedule E IRS990ScheduleE

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

Schedule J IRS990ScheduleJ

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

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