2023-05-12T08:53:20-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2021-07-01 261607268 KIPP SOCAL PUBLIC SCHOOLS KIPP 2134894461 1933 S BROADWAY ST 1144 LOS ANGELES CA 90007 KYLE SALYER CHIEF FINANCIAL OFFICER/TREASURER 2134894461 2023-05-11 1 KYLE SALYER 999009999 WADE MCMULLEN CPA P00541671 6268577300 2023-05-05 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X KYLE SALYER 1933 S BROADWAY ST SUITE 1144 LOS ANGELES CA 90007 227054015 0 X WWW.KIPPSOCAL.ORG X 2008 CA TOGETHER WITH FAMILIES AND COMMUNITIES, WE CREATE JOYFUL, ACADEMICALLY EXCELLENT SCHOOLS THAT PREPARE STUDENTS WITH THE SKILLS AND CONFIDENCE THEY NEED TO PURSUE THE PATHS THEY CHOOSECOLLEGE, CAREER, AND BEYONDSO THEY CAN LEAD FULFILLING LIVES AND BUILD A MORE JUST WORLD. 13 13 1594 189 0 0 137699095 190335523 664 0 589216 272291 2621157 2033125 140910132 192640939 0 6000000 0 0 82022626 95082555 0 0 1157741 50222582 71598152 132245208 172680707 8664924 19960232 124148972 153373380 20539187 26799839 103609785 126573541 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 CREATE A MORE JUST WORLD. 0 0 149235926 6000000 18364 KIPP SOCAL PUBLIC SCHOOLS OPERATES PUBLIC CHARTER SCHOOLS UNDER CHARTERS GRANTED BY VARIOUS AUTHORIZERS. THE CHARTER SCHOOLS PROVIDE EDUCATIONAL OPPORTUNITIES TO SURROUNDING COMMUNITIES. KIPP SOCAL PUBLIC SCHOOLS CURRENTLY OPERATES 20 TUITION-FREE SCHOOLS, EDUCATES APPROXIMATELY 10,200 STUDENTS AND SUPPORTS AN ADDITIONAL 5,930 ALUMNI TO AND THROUGH COLLEGE. 149235926 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 162 0 1 1594 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X KYLE SALYER 2134894461 1933 S BROADWAY ST SUITE 1144 LOS ANGELES CA 90007 ANGELLA MARTINEZ CEO IN RESIDENCE 45.00 1.00 X 306457 0 22202 KYLE SALYER CFO/TREASURER 45.00 1.00 X 250978 0 29361 CESAR BOCANEGRA CHIEF OPERATING OFFICER 45.00 X 257407 0 22776 MARCIA AARON FORMER CEO 45.00 1.00 X 211655 0 16122 AMBER MEDINA INTERIM CHIEF OF SCHOOLS 45.00 X 200584 0 24679 BELEN SANCHEZ CHIEF OF STAFF 45.00 X 174653 0 14888 ERIK HAGSTROM DIRECTOR OF REAL ESTATE 45.00 X 175147 0 11309 KEVIKA AMAR CHIEF ACADEMIC OFFICER 45.00 X 175098 0 5487 JULIE MILLER CHAIR 2.00 X X 0 0 0 LUIS RODRIGUEZ VICE CHAIR 1.00 X X 0 0 0 HEATHER LORD SECRETARY 1.00 X X 0 0 0 FRANK REDDICK MEMBER 1.00 X 0 0 0 NORMA PARRAZ MEMBER 1.00 X 0 0 0 RANDY BISHOP MEMBER 1.00 X 0 0 0 MEL CARLISLE MEMBER 1.00 X 0 0 0 JON BERG MEMBER 1.00 X 0 0 0 PHILIP FEDER MEMBER 1.00 X 0 0 0 EJ KAVOUNAS MEMBER 1.00 X 0 0 0 CARLOS BERMUDEZ MEMBER 1.00 X 0 0 0 NANCY MALDONADO MEMBER 1.00 X 0 0 0 COURTNEY CRISWELL MEMBER 1.00 X 0 0 0 1751979 0 146824 73 1 1 0 SCOOT EDUCATION INC 3839 MAIN STREET CULVER CITY CA 90232 SUBSTITUTE SERVICES 1426752 LA CENTRAL IRON WORKS 7413 S CENTRAL AVE LOS ANGELES CA 90001 FACILITIES MAINTENANCE CONTRACTOR 1147349 NEW MEDISCAN II LLC DBA CROSS COUNTRY E PO BOX 743425 LOS ANGELES CA 90074 SPED SUBSTITUTE SERVICE PROVIDER 957017 AMERICAN GUARD SERVICES INC PO BOX 6534 PASADENA CA 91109 SECURITY GUARD SERVICE PROVIDER 665791 ONTARIO REFRIGERATION SERVICE INC 635 S MOUNTAIN AVE ONTARIO CA 91762 HVAC MAINTENANCE PROVIDER 570205 22 179811976 10523547 117405 190335523 259562 259562 17080040 16960040 120000 120000 120000 17360454 17347725 12729 12729 12729 313498 105311 208187 208187 REFUND/OVERPAYMENT 611110 1201412 1201412 E-RATE 611110 426936 426936 OTHER REVENUE 611110 58226 58226 18364 18364 1704938 192640939 18364 0 2287052 6000000 6000000 632055 632055 75975258 65659429 9699910 615919 2535411 2168615 343239 23557 10222784 8176234 1910757 135793 5717047 4827342 836917 52788 1014121 1014121 149755 149755 107709 107709 12675774 8954099 3721675 1681835 688574 761250 232011 2575170 2469533 105637 4971507 4345332 593090 33085 28798118 27077710 1694468 25940 188048 188048 582802 582802 18118 18118 1126223 1070807 55416 577798 543926 33407 465 INSTRUCTIONAL MATERIALS 7721649 7721649 MEALS - STUDENT 5515951 5515951 HEALTH SUPPLIES 984621 984621 2908953 2243136 627634 38183 172680707 149235926 22287040 1157741 16992853 13940230 8005158 33514141 1033059 504000 69405866 69319703 5400000 5400000 72435 1289578 9035200 5042611 3289987 3992589 18242841 23615282 1706773 1797857 124148972 153373380 9892013 10253944 7450654 11953585 300000 151149 2896520 4441161 20539187 26799839 X 99362674 123379171 4247111 3194370 103609785 126573541 124148972 153373380 X 19960232 -933202 3936726 X X 0 1 X 1 1 1 X 100665697 108363153 122286426 137699095 190335523 659349894 100665697 108363153 122286426 137699095 190335523 659349894 659349894 569187 783631 799468 701236 17339602 20193124 696159 502230 312984 401165 1686574 3599112 683142130 3302995 0.96520 0.98100 X 859728 28658 831070 2757005 2036568 720437 4721905 2977385 1744520 696562 696562 3992589 DEFERRED RENT LIABILITY 4441161 4441161 X 191813048 -933202 105311 -827891 192640939 0 192640939 172786018 105311 105311 172680707 0 172680707 PART X, LINE 2: KIPP SOCAL IS A NONPROFIT ENTITY 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. KIPP SOCAL 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 SOCAL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. KIPP SOCAL FILES AN EXEMPT RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 105,311. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 105,311. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL AND THE NON-DISCRIMINATION POLICY IS POSTED ON THE SCHOOL'S WEBSITE. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. MOKA - 6/8/22 125144 125144 101614 GIVING TUESDAY 11/29/21 188354 188354 3697 313498 313498 105311 105311 208187 1 KLARE HOLDINGS 3601 E FIRST STREET LOS ANGELES CA 90063 263878865 501C3 0 6000000 FMV CASH EQUITY CONTRIBUTIONS 1 0 PART I, LINE 2: ALL AWARDS ARE CASH EQUITY CONTRIBUTIONS. X X X X 0 0 0 0 0 0 0 0 0 ANGELLA MARTINEZ CEO IN RESIDENCE 306457 0 0 0 0 0 14656 0 7546 0 328659 0 0 0 KYLE SALYER CFO/TREASURER 250978 0 0 0 0 0 15072 0 14289 0 280339 0 0 0 CESAR BOCANEGRA CHIEF OPERATING OFFICER 257407 0 0 0 0 0 8254 0 14522 0 280183 0 0 0 MARCIA AARON FORMER CEO 211655 0 0 0 0 0 9180 0 6942 0 227777 0 0 0 AMBER MEDINA INTERIM CHIEF OF SCHOOLS 200584 0 0 0 0 0 12442 0 12237 0 225263 0 0 0 BELEN SANCHEZ CHIEF OF STAFF 174653 0 0 0 0 0 9940 0 4948 0 189541 0 0 0 ERIK HAGSTROM DIRECTOR OF REAL ESTATE 175147 0 0 0 0 0 5733 0 5576 0 186456 0 0 0 KEVIKA AMAR CHIEF ACADEMIC OFFICER 175098 0 0 0 0 0 0 0 5487 0 180585 0 0 0 X 453 117405 FMV 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS PREPARED BY OUR INDEPENDENT AUDITORS BASED ON INFORMATION PROVIDED BY KIPP SOCAL PUBLIC SCHOOLS. FOLLOWING AN ITERATIVE REVIEW BY KIPP SOCAL PUBLIC SCHOOLS' SENIOR PROFESSIONALS AND OUR INDEPENDENT AUDITORS, THE TAX RETURN IS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. 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 CHIEF EXECUTIVE OFFICER. 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 BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER. THE PROCESS INCLUDES REVIEW OF COMPARABILITY DATA, REVIEW AND APPROVAL BY THE GOVERNANCE COMMITTEE AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 ALL FINANCIAL INFORMATION IS AVAILABLE ON KIPP SOCAL'S WEBSITE; ADDITIONAL DOCUMENTATION IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CONTRIBUTION FROM ACQUISITION OF KECP 3,936,726. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. KLARE HOLDINGS 3601 EAST FIRST STREET LOS ANGELES CA 90063 263878865 REAL ESTATE ACQUISITION, DEVELOPMENT AND LEASING CA 501(C)(3) LINE 12A, I KIPP SOCAL 1 0 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 KLARE HOLDINGS B 6000000 ACTUAL AMOUNT KLARE HOLDINGS D 5400000 ACTUAL AMOUNT KLARE HOLDINGS K 14830211 ACTUAL AMOUNT KLARE HOLDINGS R 27020763 ACTUAL AMOUNT