2021-04-08T13:14:23-05:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2019-07-01 261607268 KIPP SOCAL PUBLIC SCHOOLS KIPP 2134894461 3601 EAST FIRST STREET LOS ANGELES CA 90063 KYLE SALYER CHIEF FINANCIAL OFFICER/TREASURER 2134894461 2021-04-01 1 WADE MCMULLEN CPA P00591016 6268577300 2021-04-01 2019 2022-09-23 18:48:47Z KYLE SALYER 3601 EAST FIRST STREET LOS ANGELES CA 90063 175413659 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. 15 15 1400 150 0 0 108363153 122286426 167943 68536 783631 691468 513579 531792 109828306 123578222 0 0 0 0 64587118 75365168 0 0 1953357 40866691 43847051 105453809 119212219 4374497 4366003 95886207 110207863 7618694 15442356 88267513 94765507 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 101689363 68536 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 17 TUITION-FREE SCHOOLS, EDUCATES APPROXIMATELY 9,000 STUDENTS AND SUPPORTS AN ADDITIONAL 5,100 ALUMNI TO AND THROUGH COLLEGE. 101689363 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 0 0 0 0 0 1 1 1 0 0 1 180 0 1 1400 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 50.00 1.00 X 298643 0 26294 KYLE SALYER CHIEF FINANCIAL OFFICER/TREASURER 50.00 1.00 X 229348 0 19521 ANGELLA MARTINEZ CHIEF ACADEMIC OFFICER 50.00 X 212583 0 19264 MATTHEW A PESKAY CHIEF OF INNOVATION, TECHNOLOGY & OPERATIONS 50.00 X 216428 0 12958 AMBER MEDINA MANAGING DIRECTOR OF ACADEMICS 50.00 X 178625 0 17429 MANUEL ACEVES CHIEF EXTERNAL IMPACT OFFICER 50.00 X 164240 0 19522 KIM DAMMANN MANAGING DIRECTOR OF STUDENT SERVICES 50.00 X 159707 0 14009 BELEN SANCHEZ MANAGING DIRECTOR OF KIPP THROUGH COLLEGE 50.00 X 152405 0 13565 JULIE MILLER CHAIR 5.00 X X 0 0 0 LUIS RODRIGUEZ VICE CHAIR 5.00 X X 0 0 0 HEATHER LORD SECRETARY 5.00 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 LYNN JACOBSON 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 1611979 0 142562 45 0 1 0 REVOLUTION FOODS PO BOX 742759 LOS ANGELES CA 90074 STUDENT FOOD SERVICES 3927851 DEDICATED BUILDING SERVICES LLC 4419 VAN NUYS BOULEVARD SUITE 209 SHERMAN OAKS CA 91403 JANITORIAL SERVICES 1979507 SCOOT EDUCATION 1000 WASHINGTON BLVD LEVEL 6 CULVER CITY CA 90232 SUBSTITUTE SERVICES 1027908 UNIVERSAL CITY STUDIOS LLP 100 UNIVERSAL CITY PLAZA UNIVERSAL CITY CA 91608 EVENT VENUE 851200 SWING EDUCATION 700 S CLAREMONT SUITE 200 SAN MATEO CA 94402 SUBSTITUTE SERVICES 636704 65 112263988 10022438 122286426 FOOD SERVICE 900099 68536 68536 68536 664887 664887 108000 0 108000 108000 108000 51832866 51806285 26581 26581 26581 139960 29152 110808 110808 OTHER REVENUE 900099 271480 271480 REFUND PROPERTY TAX 900099 37440 37440 E-RATE 900099 4064 4064 312984 123578222 68536 0 1223260 835279 835279 60927357 53448879 6483089 995389 1583257 1418086 138762 26409 7344278 6473204 756482 114592 4674997 4077544 521515 75938 854760 854760 114710 114710 103999 103999 5717521 4412740 1304781 960482 109578 702286 148618 1406741 1297949 108792 2349652 2019959 278972 50721 17247015 15004905 1897171 344939 645081 561219 70960 12902 661910 575860 72812 13238 836646 727880 92032 16734 334712 334712 INSTRUCTIONAL MATERIALS 5544979 5544979 MEALS - STUDENT 5200250 5200250 KIPP LICENSE FEES 479749 206368 227111 46270 PROPERTY TAX 440453 189465 208509 42479 948391 420498 462765 65128 119212219 101689363 15569499 1953357 14848695 5967117 18498559 19156490 1080035 1056840 28904656 47979740 5400000 5400000 318465 1278007 6292667 2996078 3132575 3296589 23450443 25638035 252779 435045 95886207 110207863 7351525 13184682 267169 315688 300000 0 1641986 7618694 15442356 X 84424842 91050435 3842671 3715072 88267513 94765507 95886207 110207863 X 4366003 7852 2124139 X X 0 1 X 1 1 1 X 72197093 84372655 100665697 108363153 122286426 487885024 72197093 84372655 100665697 108363153 122286426 487885024 8238371 479646653 107538 98719 569187 783631 799468 2358543 1087837 1440662 696159 502230 312984 4039872 494283439 1099787 0.97040 0.94930 X 2317033 1605078 711955 3150929 1391000 1759929 824705 824705 3296589 DEFERRED RENT LIABILITY 1641986 1641986 X 123615226 7852 29152 37004 123578222 0 123578222 119241371 29152 29152 119212219 0 119212219 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 29,152. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 29,152. 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. MOKA 6/11/20 - 6/12/20 139960 139960 29152 139960 139960 29152 29152 110808 X X X X 0 0 0 0 0 0 0 0 0 MARCIA AARON CHIEF EXECUTIVE OFFICER 298643 0 0 0 0 0 15000 0 11294 0 324937 0 0 0 KYLE SALYER CHIEF FINANCIAL OFFICER/TREASURER 229348 0 0 0 0 0 14170 0 5351 0 248869 0 0 0 ANGELLA MARTINEZ CHIEF ACADEMIC OFFICER 212583 0 0 0 0 0 12990 0 6274 0 231847 0 0 0 MATTHEW A PESKAY CHIEF OF INNOVATION, TECHNOLOGY & OP 216428 0 0 0 0 0 12918 0 40 0 229386 0 0 0 AMBER MEDINA MANAGING DIRECTOR OF ACADEMICS 178625 0 0 0 0 0 11203 0 6226 0 196054 0 0 0 MANUEL ACEVES CHIEF EXTERNAL IMPACT OFFICER 164240 0 0 0 0 0 6185 0 13337 0 183762 0 0 0 KIM DAMMANN MANAGING DIRECTOR OF STUDENT SERVICE 159707 0 0 0 0 0 9664 0 4345 0 173716 0 0 0 BELEN SANCHEZ MANAGING DIRECTOR OF KIPP THROUGH CO 152405 0 0 0 0 0 9196 0 4369 0 165970 0 0 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 XI, LINE 9: CONTRIBUTION FROM ACQUISITION OF KIPP ADELANTE PREPATORY ACADEMY. 2,124,139. 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 12B, II KIPP SOCAL 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 KLARE HOLDINGS K 8458788 ACTUAL AMOUNT KLARE HOLDINGS R 28704120 ACTUAL AMOUNT KLARE HOLDINGS D 5400000 ACTUAL AMOUNT