2025-05-09T16:17:07-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2023-07-01 461219795 CALIBER PUBLIC SCHOOLS CALI 4158604963 3260 BLUME DRIVE 120 RICHMOND CA 94806 MARKUS MULLARKEY PRESIDENT 4158604963 2025-05-06 1 1 MARLEN GOMEZ P01306775 6268577300 2025-05-06 2023 2025-03-06 01:10:19Z TERENCE JOHNSON 3260 BLUME DRIVE 120 RICHMOND CA 94806 34324155 0 1 X HTTP://CALIBERSCHOOLS.ORG/ X 2012 CA TO CREATE K-12 CHARTER SCHOOLS IN THE BAY AREA THAT THAT PREPARE STUDENTS FOR COLLEGE. 6 6 304 207 0 0 32669849 33531646 0 0 64301 415953 231990 376556 32966140 34324155 0 0 0 0 20763736 20476565 0 0 40459 12331939 12634757 33095675 33111322 -129535 1212833 66468814 68481703 40814902 41614958 25653912 26866745 TO CREATE A NETWORK OF PUBLIC K-12 CHARTER SCHOOLS IN THE BAY AREA THAT WILL PREPARE OUR STUDENTS TO SUCCEED IN COLLEGE AND BEYOND. 0 0 29512820 0 0 CALIBER PROVIDES EVERY GRADUATE WITH REAL WORLD SKILLS THEY NEED TO SUCCEED THROUGH COLLEGE, CAREER AND LIFE. CALIBER CREATES A SAFE AND SUPPORTIVE ENVIRONMENT SO THAT STUDENTS CAN ENGAGE IN RIGOROUS LEARNING AND DEVELOP THE SKILL SET TO BE CRITICAL THINKERS WHO THEN BECOME AGENTS OF CHANGE IN THEIR COMMUNITIES AND WORLD. THE SCHOOL SERVED APPROXIMATELY 1,911 STUDENTS IN SCHOOL YEAR 2023-2024 FOR 180 INSTRUCTIONAL DAYS. 29512820 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 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 1 1 1 0 0 1 61 0 1 304 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X X MARKUS MULLARKEY 4158604963 3260 BLUME DRIVE 120 RICHMOND CA 94806 TERENCE JOHNSON CEO 40.00 X 281250 0 39740 MARKUS MULLARKEY PRESIDENT 36.00 4.00 X 184297 0 35062 RACHAEL WEINGARTEN CHIEF OF SCHOOLS 40.00 X 161208 0 26829 ANDREW GROSSMAN LOWER SCHOOL PRINCIPAL 40.00 X 139760 0 12564 AISHIA FORD MANAGING DIR. OF TEACHING 40.00 X 129916 0 15187 ALYSSA WHEELER MANAGING DIR. OF SPED 40.00 X 130300 0 11287 TRACEE MATIAS LOWER SCHOOL PRINCIPAL 40.00 X 128042 0 15788 ALEESHA SPURR UPPER SCHOOL PRINCIPAL 40.00 X 125343 0 10867 NOLAN HIGHBAUGH CHAIRPERSON 1.00 X X 0 0 0 TINA SACHS TREASURER/CFO 1.00 X X 0 0 0 IVETTE RAMOS SECRETARY 1.00 X X 0 0 0 KATY VASQUEZ BOARD MEMBER 1.00 X 0 0 0 MARIE HUXLEY BOARD MEMBER 1.00 X 0 0 0 SHANNON STOCKDALE BOARD MEMBER 1.00 X 0 0 0 1280116 0 167324 25 0 1 0 BAY AREA BUILDING IMPROVEMENTS 1062 LINDELL DRIVE EL SOBRANTE CA 94803 CUSTODIAL SERVICES 315008 KYLE KUCHARSKI 1861 NELSON AVE MEMPHIS TN 38114 PROFESSIONAL DEVELOPMENT COACHING 222389 MATTHEW WHITE 755 NORTH AUBURNDALE STREET MEMPHIS TN 38107 DATA CONSULTING 129946 CLIFTON LARSON ALLEN LLP PO BOX 31001-2443 PASADENA CA 911102433 TAX AND AUDIT SERVICES 110711 4 32844216 687430 33531646 415953 415953 INVICTUS SERVICE FEE ACCRUAL 531390 373138 373138 OTHER REVENUE 900099 3418 3418 376556 34324155 0 0 792509 X 727761 727761 16328545 15076653 1251892 454935 416328 38607 1692776 1557349 135427 1272548 1139041 133507 249409 241780 7629 104869 13206 91663 114257 114257 6081797 5552417 514129 15251 522563 469922 49719 2922 1641980 1548533 93447 140927 114191 25442 1294 225238 223218 2020 833306 830529 2777 134624 108668 25956 STUDENT MEALS 998607 998607 INSTRUCTIONAL MATERIALS 550507 527802 14380 8325 ADMIN SOFTWARE 360492 167069 192937 486 OTHER EXPENSES 214946 168870 46076 461235 358637 90417 12181 33111322 29512820 3558043 40459 4363038 4417495 7527955 11258548 5484730 3404714 153366 286824 1000000 307397 378212 28511302 1698910 27616066 26812392 21016262 20923518 66468814 68481703 1822269 2199192 4277650 5132430 13401546 13015392 21313437 21267944 40814902 41614958 X 11250477 25484866 14403435 1381879 25653912 26866745 66468814 68481703 1212833 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28324149 1618523 26705626 187153 80387 106766 26812392 LEASE DEPOSIT 6000 RIGHT OF USE ASSET 20917518 20923518 LEASE LIABILITES OPERATING 21267944 21267944 X PART X, LINE 2: THE SCHOOL 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. THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE CHARTER MAKES ITS NONDISCRIMINATORY POLICY KNOWN THROUGH ITS WEBSITE AND ON THE STUDENTS' APPLICATIONS. THE CHARTER DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY, AND CURRENTLY ENROLLS STUDENTS FROM VARIOUS RACIAL MINORITY GROUPS. SCHEDULE E, PART I, LINE 4 CALIBER PUBLIC SCHOOLS IS A PUBLIC, NON-SELECTIVE SCHOOL THAT IS OPEN TO ALL STUDENTS. IF THE SCHOOL'S DEMAND FOR ATTENDANCE IS GREATER THAN THEIR CAPACITY, THE SCHOOL RESORTS TO USING A LOTTERY SYSTEM FOR STUDENT SELECTION. THERE ARE NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE PROVIDED OR NEEDED FOR STUDENT ATTENDANCE. SCHEDULE E, PART I, LINE 6 AS A PUBLIC CHARTER SCHOOL, CHARTER RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY, CHARTER IS ELIGIBLE FOR LOCAL, STATE, FEDERAL PROGRAMS, AND CALIFORNIA LOTTERY FUNDS. X X 0 0 0 0 0 0 0 0 0 TERENCE JOHNSON CEO 281250 0 0 0 0 0 8437 0 31303 0 320990 0 0 0 MARKUS MULLARKEY PRESIDENT 184297 0 0 0 0 0 5529 0 29533 0 219359 0 0 0 RACHAEL WEINGARTEN CHIEF OF SCHOOLS 161208 0 0 0 0 0 4836 0 21993 0 188037 0 0 0 ANDREW GROSSMAN LOWER SCHOOL PRINCIPAL 139760 0 0 0 0 0 4193 0 8371 0 152324 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. 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 A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND INPUT PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTEREST POLICY. THE PRESIDENT MONITORS COMPLIANCE WITH THE POLICY. IF A CONFLICT OF INTEREST ARISES, THAT PARTY WILL REPORT THEMSELVES TO THE PRESIDENT AND RECUSE THEMSELVES FROM ALL DISCUSSIONS AND DECISIONS PERTAINING TO THE DECLARED CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE MANAGEMENT TEAM PERFORMS MARKET RESEARCH BASED ON INDUSTRY AND SIZE WHEN DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. THE BOARD REVIEWS AND APPROVES THE COMPENSATION AMOUNTS WHILE DOCUMENTING THE DISCUSSION AND DECISION CONTEMPORANEOUSLY. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICE FEES: PROGRAM SERVICE EXPENSES 2,783,039. MANAGEMENT AND GENERAL EXPENSES 24,734. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,807,773. SUBSTITUTE SERVICES: PROGRAM SERVICE EXPENSES 1,804,366. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,804,366. STUDENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 243,593. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243,593. CUSTODIAL SERVICES: PROGRAM SERVICE EXPENSES 461,978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 461,978. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 259,441. MANAGEMENT AND GENERAL EXPENSES 489,395. FUNDRAISING EXPENSES 15,251. TOTAL EXPENSES 764,087. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM PRIOR YEAR. CALIBER EAST BAY REAL ESTATE 3260 BLUME DR 120 RICHMOND CA 94806 474300424 REAL ESTATE CA 509(A)3 LINE 12A, I CALIBER PUBLIC SCHOOLS 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 CALIBER EAST BAY REAL ESTATE D 1338047 ACTUAL AMOUNT CALIBER EAST BAY REAL ESTATE K 1189502 ACTUAL AMOUNT