2022-03-26T19:27:03-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2020-07-01 261607268 KIPP SOCAL PUBLIC SCHOOLS KIPP 2134894461 3601 EAST FIRST STREET LOS ANGELES CA 90063 KYLE SALYER CHIEF FINANCIAL OFFICER/TREASURER 2134894461 2022-03-23 1 KYLE SALYER 999009999 WADE MCMULLEN CPA P00541671 6268577300 2022-03-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KYLE SALYER 3601 EAST FIRST STREET LOS ANGELES CA 90063 177668807 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 TO PURSUE THE PATHS THEY CHOOSE-COLLEGE, CAREER AND BEYOND- SO THEY CAN LEAD FULFILLING LIVES AND CREATE A MORE JUST WORLD. 14 14 1259 150 0 0 122286426 137699095 68536 664 691468 589216 531792 2621157 123578222 140910132 0 0 0 0 75365168 82022626 0 0 1392298 43847051 50222582 119212219 132245208 4366003 8664924 110207863 124148972 15442356 20539187 94765507 103609785 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 112029661 547524 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 19 TUITION-FREE SCHOOLS, EDUCATES APPROXIMATELY 9,000 STUDENTS AND SUPPORTS AN ADDITIONAL 5,100 ALUMNI TO AND THROUGH COLLEGE. 112029661 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 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 183 0 1 1259 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 3601 EAST FIRST STREET LOS ANGELES CA 90063 MARCIA AARON CHIEF EXECUTIVE OFFICER 45.00 1.00 X 296692 0 25912 CESAR BOCANEGRA CHIEF OPERATING OFFICER 45.00 X 243201 0 22118 KYLE SALYER CHIEF FINANCIAL OFFICER/TREASURER 45.00 1.00 X 226799 0 30213 ANGELLA MARTINEZ CHIEF EXECUTIVE OFFICER IN RESIDENCE 45.00 1.00 X 216115 0 20719 AMBER MEDINA INTERMIN CHIEF OF SCHOOLS 45.00 X 188707 0 19961 MANUEL ACEVES CHIEF EXTERNAL IMPACT OFFICER 45.00 X 172366 0 23222 ERIK HAGSTROM DIRECTOR OF REAL ESTATE 45.00 X 164450 0 9595 KIM DAMMANN MANAGING DIRECTOR OF STUDENT SERVICES 45.00 X 162831 0 14693 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 JONATHAN 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 MARGARET ARMONA MEMBER 1.00 X 0 0 0 MIKE MONTOYA MEMBER 1.00 X 0 0 0 COURTNEY CRISWELL MEMBER 1.00 X 0 0 0 1671161 0 166433 56 0 1 0 DEDICATED BUILDING SERVICES LLC 4419 VAN NUYS BOULEVARD SUITE 209 SHERMAN OAKS CA 91403 JANITORIAL SERVICES 1392008 SCOOT EDUCATION INC 3839 MAIN STREET CULVER CITY CA 90232 SUBSTITUTE SERVICES 959810 LA CENTRAL IRON WORKS 7413 S CENTRAL AVE LOS ANGELES CA 90001 CONSTRUCTION CONTRACTOR 544693 FIRST CHOICE PAINTING INC 23050 CASS AVE WOODLANDS HILLS CA 91364 PAINTING SERVICES 423600 P2BINVESTOR INC FOR WING EDUCATION INC 700 S CLAREMONT SUITE 200 SAN MATEO CA 94402 SUBSTITUTE SERVICES 391355 21 131684178 6014917 983278 137699095 FOOD SERVICE 900099 664 664 664 582236 582236 119000 0 119000 119000 119000 36634275 36627295 6980 6980 6980 1782597 131380 1651217 1651217 SALE OF EQUIPMENT/SUPPLIES 900099 449775 449775 REFUND/OVERPAYMENT 900099 289002 289002 E-RATE 900099 97085 97085 15078 15078 850940 140910132 547524 0 2663513 540303 540303 66848793 58925651 7120422 802720 1822865 1474186 306505 42174 7648677 6026705 1434693 187279 5161988 4172465 879557 109966 917965 917965 132377 132377 70718 70718 4129707 2865516 1264191 750183 273761 350103 126319 1508480 1421128 87352 5430612 4819919 532363 78330 18687784 18389839 259729 38216 46090 46090 459169 459169 921464 884285 37179 381624 314405 59925 7294 INSTRUCTIONAL MATERIALS 7960419 7960419 KLARE TRANSFER 4000000 4000000 MEALS - STUDENT 2813391 2813391 KIPP LICENSE FEES 510000 510000 1502599 1182732 319867 132245208 112029661 18823249 1392298 5967117 16992853 19156490 8005158 1056840 1033059 47979740 69405866 5400000 5400000 1278007 72435 7206377 3916390 3296589 3289987 25638035 18242841 435045 1706773 110207863 124148972 13184682 9892013 315688 7450654 300000 300000 1641986 2896520 15442356 20539187 X 91050435 99362674 3715072 4247111 94765507 103609785 110207863 124148972 8664924 179354 0 X X 0 1 X 1 1 1 X 84372655 100665697 108363153 122286426 137699095 553387026 84372655 100665697 108363153 122286426 137699095 553387026 4340191 549046835 98719 569187 783631 799468 701236 2952241 1440662 696159 502230 312984 401165 3353200 559692467 3148693 0.98100 0.97040 X 2736450 1818832 917618 3539307 2097558 1441749 930620 930620 3289987 DEFERRED RENT LIABILITY 2896520 2896520 X 141220866 179354 131380 310734 140910132 0 140910132 132376588 131380 131380 132245208 0 132245208 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 AND 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 131,380. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 131,380. 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. 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. R.R.R. CAMPAIGN 1529034 1529034 75000 GIVING TUESDAY 12/1/20 151250 151250 250 1 102313 102313 56130 1782597 1782597 131380 131380 1651217 X X X X 0 0 0 0 0 0 0 0 0 MARCIA AARON CHIEF EXECUTIVE OFFICER 296692 0 0 0 0 0 12615 0 13297 0 322604 0 0 0 CESAR BOCANEGRA CHIEF OPERATING OFFICER 243201 0 0 0 0 0 6250 0 15868 0 265319 0 0 0 KYLE SALYER CHIEF FINANCIAL OFFICER/TREASURER 226799 0 0 0 0 0 14364 0 15849 0 257012 0 0 0 ANGELLA MARTINEZ CHIEF EXECUTIVE OFFICER IN RESIDENCE 216115 0 0 0 0 0 13163 0 7556 0 236834 0 0 0 AMBER MEDINA INTERMIN CHIEF OF SCHOOLS 188707 0 0 0 0 0 11365 0 8596 0 208668 0 0 0 MANUEL ACEVES CHIEF EXTERNAL IMPACT OFFICER 172366 0 0 0 0 0 6828 0 16394 0 195588 0 0 0 ERIK HAGSTROM DIRECTOR OF REAL ESTATE 164450 0 0 0 0 0 2400 0 7195 0 174045 0 0 0 KIM DAMMANN MANAGING DIRECTOR OF STUDENT SERVICE 162831 0 0 0 0 0 9792 0 4901 0 177524 0 0 0 X 2 983278 FAIR VALUE 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 REVIEWED BY 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 VI, SECTION A, LINE 8B THE ORGANIZATION HAS A REAL ESTATE COMMITTEE AND GOVERNANCE COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART XII, LINE 2C: NO CHANGES IN OVERSIGHT OR SELECTION PROCESS FROM LAST YEAR. KLARE HOLDINGS 3601 EAST FIRST STREET LOS ANGELES CA 90063 263878865 FACILITIES 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 4000000 ACTUAL AMOUNT KLARE HOLDINGS D 5400000 ACTUAL AMOUNT KLARE HOLDINGS K 11074941 ACTUAL AMOUNT KLARE HOLDINGS R 34629700 ACTUAL AMOUNT