2013-03-21T11:05:30-05:00 2012-06-30 952242818 VICENTI LLOYD & STUTZMAN LLP 2210 E ROUTE 66 SUITE 100 GLENDORA CA 91740 990 2011-07-01 205010766 KIPP BAY AREA KIPP 5104655477 1404 FRANKLIN STREET NO 500 OAKLAND CA 94612 BETH SUTKUS THOMPSON 5104655477 2013-03-21 1 DERRICK DEBRUYNE P00591016 6268577300 2011 2016-02-25 16:41:14Z X BETH SUTKUS THOMPSON 426 17TH ST SUITE 200 OAKLAND CA 94612 40992936 0 X WWW.KIPPBAYAREA.ORG X 2006 CA KIPP BAY AREA SCHOOLS OPERATES HIGH-PERFORMING, COLLEGE-PREPARATORY PUBLIC CHARTER SCHOOLS IN THE SAN FRANCISCO BAY AREA. 22 22 275 400 0 0 23063183 40610107 0 0 75019 89924 388644 292905 23526846 40992936 0 0 0 0 14582705 16801259 0 0 307603 6606600 6868929 21189305 23670188 2337541 17322748 15386724 34170300 2265280 3726108 13121444 30444192 X KIPP BAY AREA 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. KIPP BAY AREA SCHOOLS SUPPORTS THESE HIGH-PERFORMING, COLLEGE-PREPARATORY SCHOOLS IN THE SAN FRANCISCO BAY AREA.KIPP BAY AREA SCHOOLS REPRESENTS FIVE KIPP MIDDLE SCHOOLS AND TWO KIPP HIGH SCHOOLS THAT ARE LOCATED IN THE UNDER-SERVED NEIGHBORHOODS OF BAYVIEW-HUNTERS POINT AND THE WESTERN ADDITION IN SAN FRANCISCO, WEST OAKLAND, SAN LORENZO, AND EAST SAN JOSE. THESE SEVEN CAMPUSES SERVE OVER 2,600 STUDENTS, WITH THE GOAL OF PREPARING THEM FOR SUCCESS IN COLLEGE AND IN LIFE. 0 0 18749338 292905 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. 18749338 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 275 1 0 0 0 0 0 0 0 0 0 0 X 22 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 5104655477 1404 FRANKLIN STREET NO 500 OAKLAND CA 94612 RICK INTRATER 2.00 X 0 0 0 ABE FRIEDMAN 2.00 X 0 0 0 BREWSTER ELY 2.00 X 0 0 0 JOHN PHILIP COGHLAN 2.00 X X 0 0 0 CHUCK DAGGS 2.00 X 0 0 0 BILL FALIK 2.00 X 0 0 0 LAUREN DUTTON 2.00 X X 0 0 0 DORIS FISHER 2.00 X 0 0 0 DAVID PAULSON 2.00 X 0 0 0 JACQUELINE HADLEY 2.00 X 0 0 0 MIMI KINGSLEY 2.00 X 0 0 0 JAY ALLEN 2.00 X 0 0 0 MARY ROBINSON 2.00 X 0 0 0 CONSTANCE HELDMAN 2.00 X 0 0 0 SATYA PATEL 2.00 X 0 0 0 LAURA FISHER 2.00 X 0 0 0 RON GONZALES 2.00 X 0 0 0 SUKEY GROUSBECK 2.00 X 0 0 0 BILL GURLEY 2.00 X 0 0 0 PAULA RANTZ 2.00 X 0 0 0 GRACE VOORHIS 2.00 X 0 0 0 TOM HOLLAND 2.00 X 0 0 0 BETH SUTKUS THOMPSON 60.00 X 160000 0 12294 EMILY RUMMO 60.00 X 121815 0 12029 LOLITA JACKSON 60.00 X 116950 0 5995 JASON SINGER 60.00 X 128384 0 5244 LYDIA GLASSIE 60.00 X 121018 0 10245 ALI SEHBA 60.00 X 115926 0 12010 764093 0 57817 6 0 1 0 0 22109888 18500219 40610107 89924 89924 OTHER FEES 900099 129278 129278 UNIFORM FEES 900099 103044 103044 LUNCH FEES 900099 47299 47299 13284 13284 292905 40992936 292905 0 89924 187294 187294 13617448 11197251 2198974 221223 506190 413816 82110 10264 1556300 1299417 239619 17264 934027 765903 149444 18680 5000 5000 65048 65048 396863 58709 338154 83307 83307 497562 270093 225514 1955 349661 9314 340347 903567 832536 59901 11130 33846 11061 22785 9402 9402 93077 93077 164730 164730 BOOKS AND SUPPLIES 2048114 2048114 SPECIAL ED ENCROACHMENT 977743 977743 OTHER EXPENSES 530872 225172 278613 27087 FIELD TRIPS 350436 350436 359701 359701 23670188 18749338 4613247 307603 4435787 3728749 11 5547550 20917072 254815 75333 5567177 445901 1104100 5121276 4044461 4327870 15386724 34170300 2265280 3695903 30205 2265280 3726108 X 11093149 17599938 2028295 12844254 13121444 30444192 15386724 34170300 17322748 0 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1224386 271806 952580 206205 174095 32110 4136586 4136586 5121276 40992936 23670188 17322748 17322748 40992936 0 40992936 0 40992936 23670188 0 23670188 0 23670188 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 (>50%) OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 KIPP BAY AREA DOES NOT ADVERTISE THROUGH NEWSPAPER OR BROADCAST MEDIA. IT IS WIDELY KNOWN THAT, BY LAW, PUBLIC CHARTER SCHOOLS IN CALIFORNIA ENROLL ALL INTERESTED STUDENTS, SPACE PERMITTING, REGARDLESS OF RACE, SOCIOECONOMIC BACKGROUND, OR PRIOR ACADEMIC RECORD. KIPP BAY AREA SCHOOLS CURRENTLY SERVES 2,600 STUDENTS, 95% OF WHICH ARE STUDENTS OF COLOR. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, 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. X X X 0 0 0 0 0 0 0 0 0 BETH SUTKUS THOMPSON 160000 0 0 0 0 0 7000 0 5294 0 172294 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DORIS FISHER IS LAURA FISHER'S MOTHER-IN-LAW AND THEY BOTH ARE BOARD MEMBERS OF KIPP BAY AREA SCHOOLS. FORM 990, PART VI, SECTION B, LINE 11 THE DIRECTOR OF FINANCE AND THE AUDIT COMMITTEE ARE RESPONSIBILE FOR REVIEWING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE EXCECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD BASED ON DATA FROM A 360 SURVEY, THE DEGREE TO WHICH THE ORGANIZATION'S ANNUAL STRATEGY WAS SUCCESSFULLY FULFILLED, AND THE BOARD'S ASSESSMENT OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE EXECUTIVE COMMITTEE ALSO TAKES INTO ACCOUNT THE MARKET FOR EXECUTIVE DIRECTOR COMPENSATION ACROSS KIPP AND IN SIMILAR ORGANIZATIONS. THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF TOP REPORTS, USING THE SAME PROCESS THAT THE EXECUTIVE COMMITTEE USES TO SET THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST AT THE REGIONAL SUPPORT OFFICE OF KIPP BAY AREA SCHOOLS.