KIPP BAY AREA SCHOOLS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- KIPP BAY AREA SCHOOLS (EIN 20-5010766)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-30
- IRS object ID
- 202621209349301642
- Schema version
- 2024v5.5
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-30T13:28:26-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 VIA PIEMONTE SUITE 300 | AddressLine1Txt |
| City | ONTARIO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91764 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205010766 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIPP BAY AREA SCHOOLS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIPP | BusinessNameControlTxt |
| Phone | 5104655477 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 KAISER PLAZA 550 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAHREEZ BERLOUI | PersonNm |
| Person Title | CONTROLLER | PersonTitleTxt |
| Phone | 5104655477 | PhoneNum |
| Signature | 2026-04-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WADE MCMULLEN | PreparerPersonNm |
| PTIN | P00541671 | PTIN |
| Phone | 9099857286 | PhoneNum |
| Preparation | 2026-04-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIPP PUBLIC SCHOOLS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BETH SUTKUS-THOMPSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 KAISER PLAZA 550 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $200,116,863 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KIPPNORCAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | KIPP BAY AREA SCOOLS PREPARES STUDENTS WITH SKILLS AND CONFIDENCE FOR THIER FUTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 1310 | TotalEmployeeCnt |
| Total Volunteers | 121 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $151,942,962 | PYContributionsGrantsAmt |
| CY Contributions Grants | $163,171,168 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,212,324 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,678,647 | CYInvestmentIncomeAmt |
| PY Other Revenue | $701,227 | PYOtherRevenueAmt |
| CY Other Revenue | $912,779 | CYOtherRevenueAmt |
| PY Total Revenue | $156,856,513 | PYTotalRevenueAmt |
| CY Total Revenue | $168,762,594 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,982 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,974 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $100,008,267 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $107,089,547 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,528,906 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $48,083,165 | PYOtherExpensesAmt |
| CY Other Expenses | $54,881,156 | CYOtherExpensesAmt |
| PY Total Expenses | $148,101,414 | PYTotalExpensesAmt |
| CY Total Expenses | $161,983,677 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,755,099 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,778,917 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $304,784,274 | TotalAssetsBOYAmt |
| Total Assets EOY | $311,367,168 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $118,261,230 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $115,560,873 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $186,523,044 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $195,806,295 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TOGETHER WITH FAMILIES AND COMMUNITIES, WE CREATE JOYFUL, ACADEMICALLY EXCELLENT SCHOOLS THAT PREPARE STUDENTS WITH THE SKILLS AND CONFIDENCE TO PURSUE THE PATHS THEY CHOOSE COLLEGE, CAREER, AND BEYOND SO THEY CAN LEAD FULFILLING LIVES AND BUILD A MORE JUST WORLD. WE ARE BUILDING A GROWING TK-12 NETWORK OF INCLUSIVE, COMMUNITY-FOCUSED, COLLEGE-PREPARATORY SCHOOLS THAT EMPOWER STUDENTS AND PARENTS; SUPPORTING STUDENTS THROUGH COLLEGE AND TO CAREER; AND DEVELOPING HIGHLY EFFECTIVE TEACHERS AND LEADERS -- KIPP BAY AREA SCHOOLS WILL DISRUPT RACIAL AND SOCIO-ECONOMIC INEQUITIES IN EDUCATIONAL ACCESS AND OUTCOMES, AND ACHIEVE A CATALYTIC IMPACT ON THE BROADER PUBLIC EDUCATION SYSTEM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $124,997,442 | ExpenseAmt |
| Grant | $12,974 | GrantAmt |
| Revenue | $686,333 | RevenueAmt |
| Desc | KIPP BAY AREA SCHOOLS SUPPORTS THE GROWTH, QUALITY, AND SUSTAINABILITY OF KIPP SCHOOLS IN NORTHERN CALIFORNIA. PART OF THIS EFFORT INVOLVES FUNDRAISING TO SUPPORT THE EDUCATIONAL ACTIVITIES AT EACH OF OUR SCHOOLS. KIPP BAY AREA SCHOOLS HAS 17 SCHOOLS IN 6 CITIES AND CURRENTLY SERVES APPROXIMATELY 5,900 STUDENTS FOR 176-179 INSTRUCTIONAL DAYS. | Desc |
| Total Program Service Expenses | $124,997,442 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 98 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1310 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHREEZ BERLOUI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5104655477 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 KAISER PLAZA SUITE 550 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ABE FRIEDMAN | |||||||||
| BOARD CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JENNY RISK | |||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL COHEN | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CARETHA COLEMAN | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| D'LONRA ELLIS | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA FISHER | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSICA GARCIA-KOHL | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER GARDLEY | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GUSTAVO GONZALES | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RON GONZALES | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BLAKE GROSSMAN | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB GUTIERREZ | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AUBREY MERRIMAN | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KARLA MONDRAGON | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EMILY RUMMO | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| OCTAVIO SANDOVAL | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ARRYONNA SANTOS | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SOHI SOHN | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID STINFIL | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDRA THOMPSON | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH THOMPSON | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 0.00 | Yes (X) | $331,929 | $0 | $22,125 | |||
| CORY VASTOLA | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $232,608 | $0 | $23,000 | |||
| FRANK WU | |||||||||
| MG. DIR. OF FINANCE & ACCOUNTING | 40.00 | 0.00 | Yes (X) | $136,978 | $0 | $23,000 | |||
| JENNY TAN | |||||||||
| CHIEF OF SCHOOLS | 40.00 | 0.00 | $247,692 | $0 | $23,000 | Yes (X) | |||
| JORGE MIRANDA | |||||||||
| CHIEF OF SCHOOLS | 40.00 | 0.00 | $222,952 | $0 | $22,295 | Yes (X) | |||
| HILARY HARMSSEN | |||||||||
| CHIEF OF GROWTH | 40.00 | 0.00 | $220,527 | $0 | $16,527 | Yes (X) | |||
| SAVINA WOODYARD | |||||||||
| CHIEF EQUITY & STRATEGY OFFICER | 40.00 | 0.00 | $171,790 | $0 | $0 | Yes (X) | |||
| AUTUMN ZANGRILLI | |||||||||
| DEPUTY CHIEF OF SCHOOLS | 40.00 | 0.00 | $140,289 | $0 | $26,780 | Yes (X) | |||
| AMANDA GONZALEZ | |||||||||
| MANAGING DIRECTOR OF DATA & TECH | 40.00 | 0.00 | $169,419 | $0 | $21,799 | Yes (X) | |||
| ADAM KAYE | |||||||||
| DIRECTOR OF REAL ESTATE | 40.00 | 0.00 | $162,934 | $0 | $29,993 | Yes (X) | |||
| LARA KNIGHT WHEATLEY | |||||||||
| MANAGING DIRECTOR OF SCHOOLS | 40.00 | 0.00 | $158,933 | $0 | $26,585 | Yes (X) | |||
| LESLIE BILLIE | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | $167,663 | $0 | $18,749 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,363,714 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $253,853 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 239 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ADRIANA SAN MILLAN | |||||
| 305 VINEYARD TOWN CTR 273 | MORGAN HILL | CA | 95037 | SCHOOL PSYCHOLOGY SERVICES | $713,696 |
| MAGAT | |||||
| 3273 FAITH COURT | SAN JOSE | CA | 95127 | JANITORIAL SERVICES | $416,273 |
| JENNIE DOUGHERTY | |||||
| 65-1170 SPENCER RD | KAMUELA | HI | 96743 | ACADEMIC SERVICES | $163,800 |
| ESTHER B CLARK | |||||
| 2280 KENWOOD AVE | SAN JOSE | CA | 95128 | MENTAL HEALTH PROVIDER | $154,842 |
| SWAN CLEANING SOLUTIONS | |||||
| 2589 EMMETT WAY E | PALO ALTO | CA | 94303 | JANITORIAL SERVICES | $152,729 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $2,925,613 | RelatedOrganizationsAmt |
| Government Grants | $130,233,037 | GovernmentGrantsAmt |
| All Other Contributions | $30,012,518 | AllOtherContributionsAmt |
| Total Contributions | $163,171,168 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,610,514 | TotalRevenueColumnAmt |
| Exclusion | $4,610,514 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,422,402 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,354,269 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $68,133 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,133 | TotalRevenueColumnAmt |
| Exclusion | $68,133 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| OTHER REVENUE | 900099 | $386,675 | $160,229 | $226,446 |
| OTHER STUDENT CHARGES | 900099 | $356,414 | $356,414 | |
| MEAL REVENUE | 900099 | $169,690 | $169,690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $912,779 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,762,594 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $686,333 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,905,093 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,974 | TotalAmt |
| Program Services | $12,974 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,658,468 | TotalAmt |
| Program Services | $1,406,832 | ProgramServicesAmt |
| Management And General | $251,636 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,865,282 | TotalAmt |
| Program Services | $65,323,351 | ProgramServicesAmt |
| Management And General | $17,688,822 | ManagementAndGeneralAmt |
| Fundraising | $853,109 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,361,726 | TotalAmt |
| Program Services | $2,308,999 | ProgramServicesAmt |
| Management And General | $1,052,727 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,676,520 | TotalAmt |
| Program Services | $7,896,589 | ProgramServicesAmt |
| Management And General | $3,779,931 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,527,551 | TotalAmt |
| Program Services | $6,315,037 | ProgramServicesAmt |
| Management And General | $212,514 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,172,689 | TotalAmt |
| Program Services | $1,172,689 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600,792 | TotalAmt |
| Management And General | $1,600,792 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,103 | TotalAmt |
| Program Services | $127,880 | ProgramServicesAmt |
| Management And General | $151,223 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,892,241 | TotalAmt |
| Program Services | $6,065,539 | ProgramServicesAmt |
| Management And General | $5,561,906 | ManagementAndGeneralAmt |
| Fundraising | $264,796 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,576,882 | TotalAmt |
| Program Services | $788,977 | ProgramServicesAmt |
| Management And General | $777,878 | ManagementAndGeneralAmt |
| Fundraising | $10,027 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,026,519 | TotalAmt |
| Program Services | $1,806,998 | ProgramServicesAmt |
| Management And General | $219,521 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,371,011 | TotalAmt |
| Program Services | $2,827,018 | ProgramServicesAmt |
| Management And General | $504,897 | ManagementAndGeneralAmt |
| Fundraising | $39,096 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,025,609 | TotalAmt |
| Program Services | $15,281,458 | ProgramServicesAmt |
| Management And General | $744,151 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $827,683 | TotalAmt |
| Program Services | $615,831 | ProgramServicesAmt |
| Management And General | $211,852 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,151,922 | TotalAmt |
| Program Services | $810,026 | ProgramServicesAmt |
| Management And General | $338,420 | ManagementAndGeneralAmt |
| Fundraising | $3,476 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,435 | TotalAmt |
| Program Services | $59,435 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,983,551 | TotalAmt |
| Program Services | $1,964,271 | ProgramServicesAmt |
| Management And General | $19,280 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $872,158 | TotalAmt |
| Program Services | $854,560 | ProgramServicesAmt |
| Management And General | $17,598 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INSTRUCTIONAL MATERIALS | $8,442,747 | $8,256,316 | $186,431 | |
| OTHER | $1,881,590 | $252,231 | $1,395,413 | $233,946 |
| TEACHER RESIDENCY | $930,403 | $287,390 | $550,688 | $92,325 |
| KIPP LICENSE FEES | $463,024 | $463,024 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,797 | TotalAmt |
| Program Services | $100,017 | ProgramServicesAmt |
| Management And General | $191,649 | ManagementAndGeneralAmt |
| Fundraising | $32,131 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,983,677 | TotalAmt |
| Program Services | $124,997,442 | ProgramServicesAmt |
| Management And General | $35,457,329 | ManagementAndGeneralAmt |
| Fundraising | $1,528,906 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$639,945 | BOYAmt |
| EOY | $4,757,710 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,270,973 | BOYAmt |
| EOY | $48,732,964 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,931,854 | BOYAmt |
| EOY | $13,526,022 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,810,066 | BOYAmt |
| EOY | $60,703,525 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,984,243 | BOYAmt |
| EOY | $2,884,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,870,820 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,367,969 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,331,416 | BOYAmt |
| EOY | $21,502,851 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,160,746 | BOYAmt |
| EOY | $66,715,713 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,934,921 | BOYAmt |
| EOY | $92,544,210 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,784,274 | BOYAmt |
| EOY | $311,367,168 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,957,409 | BOYAmt |
| EOY | $14,036,582 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,164,226 | BOYAmt |
| EOY | $3,565,805 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,234,288 | BOYAmt |
| EOY | $3,091,730 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,905,307 | BOYAmt |
| EOY | $94,866,756 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,261,230 | BOYAmt |
| EOY | $115,560,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,899,473 | BOYAmt |
| EOY | $175,822,593 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,623,571 | BOYAmt |
| EOY | $19,983,702 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,523,044 | BOYAmt |
| EOY | $195,806,295 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,784,274 | BOYAmt |
| EOY | $311,367,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,778,917 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,504,334 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,945,225 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $983,754 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $454,298 | OtherExpendituresAmt |
| End Year Balance | $6,474,681 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,399,520 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $758,084 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $212,379 | OtherExpendituresAmt |
| End Year Balance | $5,945,225 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,000,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $599,520 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $200,000 | OtherExpendituresAmt |
| End Year Balance | $5,399,520 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $5,000,000 | ContributionsAmt |
| End Year Balance | $5,000,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,276,351 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,520,050 | DepreciationAmt |
| Book Value | $17,756,301 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $355,005 | OtherCostOrOtherBasisAmt |
| Depreciation | $282,866 | DepreciationAmt |
| Book Value | $72,139 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,569,117 | OtherCostOrOtherBasisAmt |
| Depreciation | $565,053 | DepreciationAmt |
| Book Value | $1,004,064 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,670,347 | OtherCostOrOtherBasisAmt |
| Book Value | $2,670,347 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,502,851 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $90,515 |
| RIGHT-OF-USE ASSETS | $92,453,695 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $92,544,210 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO KBARE | $2,173,919 |
| LEASE LIABILITY | $92,692,837 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $94,866,756 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $171,777,823 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,504,334 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $510,895 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,015,229 | RevenueNotReportedAmt |
| Revenue Subtotal | $168,762,594 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $168,762,594 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $162,494,572 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $510,895 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $510,895 | ExpensesNotReportedAmt |
| Expenses Subtotal | $161,983,677 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $161,983,677 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO PROVIDE FUNDS FOR THE CURRENT AND FUTURE SUPPORT OF KIPP FORWARD, BASED ON A DONOR-RESTRICTED CONTRIBUTION. THE OBJECTIVE OF THE FINANCIAL GOAL IS TO PRESERVE AND ENHANCE THE ENDOWMENT FUND'S INFLATION-ADJUSTING PURCHASE POWER, AND WITHDRAWAL NO MORE THAN 4% OF THE VALUE OF THE ENDOWMENT FUND WITHOUT WITHDRAWING FROM THE CORPUS. |
| PART X, LINE 2: | KIPP BAY AREA SCHOOLS DBA: KIPP: PUBLIC SCHOOLS NORTHERN CALIFORNIA AND KBARE ARE NONPROFIT ENTITIES 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 DBA: KIPP: PUBLIC SCHOOLS NORTHERN CALIFORNIA AND KBARE FILE INFORMATIONAL RETURNS AND ANY APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | KIPP BAY AREA SCHOOLS POSTS ITS NON DISCRIMINATION POLICIES ON ITS WEBSITE VIEWABLE BY THE GENERAL PUBLIC. |
| 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 16 | RecipientCnt |
| Cash Grant | $12,974 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | COLLEGE AND HIGH SCHOOL SCHOLARSHIPS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS KIPP BAY AREA SCHOOLS PROVIDED COLLEGE SCHOLARSHIPS. TO MONITOR THE COLLEGE SCHOLARSHIPS, THE SCHOLARSHIP RECIPIENTS HAD TO REAPPLY FOR FUNDING EVERY YEAR. THE APPLICATION INCLUDED THE RECIPIENT'S COLLEGE TRANSCRIPT (TO ENSURE THAT THE STUDENT WAS MEETING THE MINIMUM ACADEMIC ELIGIBILITY FOR THE SCHOLARSHIP) AND THE RECIPIENT'S FINANCIAL AID AWARD (TO ENSURE THAT THERE WAS A FINANCIAL NEED). THESE STUDENTS ALSO HAD TWO ANNUAL COLLEGE PERSISTENCE AUDITS WITH THEIR KTC ALUMNI ADVISORS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH THOMPSON | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $331,509 | $0 | $0 | $0 | $420 | $0 | $17,872 | $0 | $4,253 | $0 | $354,054 | $0 | $0 | $0 |
| JENNY TAN | ||||||||||||||
| CHIEF OF SCHOOLS | $247,452 | $0 | $0 | $0 | $240 | $0 | $23,000 | $0 | $0 | $0 | $270,692 | $0 | $0 | $0 |
| CORY VASTOLA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $232,143 | $0 | $0 | $0 | $465 | $0 | $23,000 | $0 | $0 | $0 | $255,608 | $0 | $0 | $0 |
| JORGE MIRANDA | ||||||||||||||
| CHIEF OF SCHOOLS | $222,952 | $0 | $0 | $0 | $0 | $0 | $16,358 | $0 | $5,937 | $0 | $245,247 | $0 | $0 | $0 |
| HILARY HARMSSEN | ||||||||||||||
| CHIEF OF GROWTH | $220,527 | $0 | $0 | $0 | $0 | $0 | $8,610 | $0 | $7,917 | $0 | $237,054 | $0 | $0 | $0 |
| ADAM KAYE | ||||||||||||||
| DIRECTOR OF REAL ESTATE | $162,934 | $0 | $0 | $0 | $0 | $0 | $29,961 | $0 | $32 | $0 | $192,927 | $0 | $0 | $0 |
| AMANDA GONZALEZ | ||||||||||||||
| MANAGING DIRECTOR OF DATA & TECH | $169,419 | $0 | $0 | $0 | $0 | $0 | $21,799 | $0 | $0 | $0 | $191,218 | $0 | $0 | $0 |
| LESLIE BILLIE | ||||||||||||||
| CHIEF OPERATING OFFICER | $167,423 | $0 | $0 | $0 | $240 | $0 | $10,832 | $0 | $7,917 | $0 | $186,412 | $0 | $0 | $0 |
| LARA KNIGHT WHEATLEY | ||||||||||||||
| MANAGING DIRECTOR OF SCHOOLS | $158,933 | $0 | $0 | $0 | $0 | $0 | $18,668 | $0 | $7,917 | $0 | $185,518 | $0 | $0 | $0 |
| SAVINA WOODYARD | ||||||||||||||
| CHIEF EQUITY & STRATEGY OFFICER | $171,790 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $171,790 | $0 | $0 | $0 |
| AUTUMN ZANGRILLI | ||||||||||||||
| DEPUTY CHIEF OF SCHOOLS | $140,289 | $0 | $0 | $0 | $0 | $0 | $22,527 | $0 | $4,253 | $0 | $167,069 | $0 | $0 | $0 |
| FRANK WU | ||||||||||||||
| MG. DIR. OF FINANCE & ACCOUNTING | $136,978 | $0 | $0 | $0 | $0 | $0 | $23,000 | $0 | $0 | $0 | $159,978 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE GOVERNING BODY HAS DEDICATED A BROAD AUTHORITY TO AN EXECUTIVE COMMITTEE, AUDIT & RISK MANAGEMENT COMMITTEE, FINANCE & INVESTMENT COMMITTEE, GOVERNANCE COMMITTEE, AND GRIEVANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURNED IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. AN INTERESTED PERSON IS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. A FINANCIAL INTEREST IS WHEN A PERSON HAS A STAKE, EITHER DIRECTLY OR INDIRECTLY, IN ANY ENTITY THAT THE CORPORATION IS INVOLVED WITH, THROUGH OWNERSHIP, INVESTMENT, OR COMPENSATION ARRANGEMENTS. THIS INCLUDES SUBSTANTIAL GIFTS OR FAVORS. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD BASED ON DATA FROM A 360 SURVEY, THE DEGREE TO WHICH THE ORGANIZATION'S ANNUAL STRATEGY WAS SUCCESSFULLY FULFILLED, AND THE BOARD'S ASSESSMENT OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE EXECUTIVE COMMITTEE ALSO TAKES INTO ACCOUNT THE MARKET FOR EXECUTIVE DIRECTOR COMPENSATION ACROSS KIPP AND IN SIMILAR ORGANIZATIONS. THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF TOP REPORTS, USING THE SAME PROCESS THAT THE EXECUTIVE COMMITTEE USES TO SET THE EXECUTIVE DIRECTOR'S COMPENSATION. COMPENSATION OF THE OTHER ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS SIMILAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST AT THE REGIONAL SUPPORT OFFICE OF KIPP BAY AREA SCHOOLS. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| KBARE | |||||||||||
| 1000 BROADWAY SUITE 460 | OAKLAND | CA | 94607 | 320495553 | FACILITIES | CA | 501(C)(3) | LINE 12A, I | KBAS | Yes (1) | |
| KIPP FOUNDATION | |||||||||||
| 135 MAIN STREET SUITE 1875 | SAN FRANCISCO | CA | 94105 | 943362724 | LICENSE FEES | CA | 501(C)(3) | LINE 7 | 0 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KBARE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $6,383,944 | InvolvedAmt |
| Method Of Amount Determination | AMOUNT CHARGED | MethodOfAmountDeterminationTxt |
Comments