2026-05-12T21:21:10-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 901 VIA PIEMONTE SUITE 300 ONTARIO CA 91764 990 2024-07-01 461219795 CALIBER PUBLIC SCHOOLS CALI 4158604963 3260 BLUME DRIVE 120 RICHMOND CA 94806 MARKUS MULLARKEY PRESIDENT 4158604963 2026-05-12 1 1 MARLEN GOMEZ P01306775 9099857286 2026-05-12 2024 2025-03-06 01:10:19Z TERENCE JOHNSON 3260 BLUME DRIVE 120 RICHMOND CA 94806 40348928 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 6 260 200 0 0 33531646 39441134 0 0 415953 521960 376556 385834 34324155 40348928 0 0 0 0 20476565 22250076 0 0 26724 12634757 14795549 33111322 37045625 1212833 3303303 68481703 75144019 41614958 44973971 26866745 30170048 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 32511742 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 1,945 STUDENTS IN SCHOOL YEAR 2024-2025 FOR 181 INSTRUCTIONAL DAYS. 32511742 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 48 0 1 260 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 ASHA CANADY BOARD MEMBER 1.00 X 0 0 0 NOLAN HIGHBAUGH CHAIRPERSON 1.00 X X 0 0 0 MARIE HUXLEY BOARD MEMBER 1.00 X 0 0 0 IVETTE RAMOS BOARD MEMBER 1.00 X 0 0 0 TINA SACHS BOARD MEMBER 1.00 X X 0 0 0 SHANNON STOCKDALE BOARD MEMBER 1.00 X 0 0 0 TERENCE JOHNSON CEO 40.00 X 290000 0 32954 MARKUS MULLARKEY PRESIDENT 36.00 4.00 X 200084 0 33113 RACHAEL WEINGARTEN CHIEF OF SCHOOLS 40.00 X 170945 0 23781 ANDREW GROSSMAN SCHOOL PRINCIPAL 40.00 X 147201 0 10700 TRACEE MATIAS SCHOOL PRINCIPAL 40.00 X 144417 0 18806 ALYSSA WHEELER MANAGING DIRECTOR OF SPED 40.00 X 135217 0 8232 VIVIAN JOHNSON DIRECTOR OF MENTAL HEALTH 40.00 X 134144 0 28134 ALEESHA SPURR ASSISTANT PRINCIPAL 40.00 X 133750 0 7831 1355758 0 163551 35 0 1 0 BAY AREA BUILDING IMPROVEMENTS 1062 LINDELL DRIVE EL SOBRANTE CA 94803 CUSTODIAL SERVICES 326178 KATHERINE HENDRICKSON 64 S WASHINGTON STREET DENVER CO 80209 CONSULTING 165972 MATTHEW WHITE 755 NORTH AUBURNDALE STREET MEMPHIS TN 38107 DATA CONSULTING 151951 CLIFTON LARSON ALLEN LLP PO BOX 3100-2443 PASADENA CA 91110 AUDITING/TAX PREPARATION 121589 NEW DIRECTION SOLUTIONS LLC PO BOX 934411 ATLANTA GA 31193 STUDENT THERAPY 113601 5 38800537 640597 39441134 516115 516115 5845 0 5845 5845 5845 INVICTUS SERVICE FEE ACCRUAL 531390 301109 301109 MISCELLANEOUS INCOME 900099 60667 60667 ALL OTHER LOCAL REVENUE 900099 24058 24058 385834 40348928 0 0 907794 X 762011 762011 17613594 16418483 1195111 497186 471992 25194 2016195 1860883 155312 1361090 617810 743280 253203 252170 1033 208543 32028 176515 136472 136472 7007569 6318967 677828 10774 586168 547797 36812 1559 2060147 1925044 135103 248106 178417 66039 3650 263367 261060 2307 868838 866061 2777 364958 332348 32610 STUDENT MEALS 1131371 1131371 INSTRUCTIONAL MATERIALS 673069 654646 18423 ADMIN SOFTWARE 338962 136190 202521 251 OTHER FOOD (LOCAL) 207151 128274 68387 10490 447625 378201 69424 37045625 32511742 4507159 26724 4417495 1568537 11258548 14527705 3404714 6359512 286824 347047 1000000 1000000 378212 578439 28582367 2567747 26812392 26014620 20923518 24748159 68481703 75144019 2199192 2111539 5132430 4792035 13015392 12666797 21267944 25403600 41614958 44973971 X 25484866 29970048 1381879 200000 26866745 30170048 68481703 75144019 3303303 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28395214 2463316 25931898 187153 104431 82722 26014620 LEASE DEPOSIT 10721 RIGHT OF USE ASSET - OPERATING 24737438 24748159 LEASE LIABILITES OPERATING 25403600 25403600 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. 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. THE SCHOOL FILES AN EXEMPT ORGANIZATION 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 290000 0 0 0 0 0 9869 0 23085 0 322954 0 0 0 MARKUS MULLARKEY PRESIDENT 197250 0 2834 0 0 0 10909 0 22204 0 233197 0 0 0 RACHAEL WEINGARTEN CHIEF OF SCHOOLS 170945 0 0 0 0 0 7860 0 15921 0 194726 0 0 0 TRACEE MATIAS SCHOOL PRINCIPAL 132667 0 11750 0 0 0 8465 0 10341 0 163223 0 0 0 VIVIAN JOHNSON DIRECTOR OF MENTAL HEALTH 119667 0 14477 0 0 0 10352 0 17782 0 162278 0 0 0 ANDREW GROSSMAN SCHOOL PRINCIPAL 146701 0 500 0 0 0 1632 0 9068 0 157901 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 2025. 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 3,979,895. MANAGEMENT AND GENERAL EXPENSES 676,958. FUNDRAISING EXPENSES 10,774. TOTAL EXPENSES 4,667,627. SUBSTITUTE SERVICES: PROGRAM SERVICE EXPENSES 1,522,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,522,540. TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 45,626. MANAGEMENT AND GENERAL EXPENSES 520. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,146. CUSTODIAL SERVICES: PROGRAM SERVICE EXPENSES 467,000. MANAGEMENT AND GENERAL EXPENSES 350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 467,350. SELPA FEES: PROGRAM SERVICE EXPENSES 57,814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,814. STUDENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 246,092. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 246,092. 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 1 1 1 1 0 0 0 0 CALIBER EAST BAY REAL ESTATE D 1650545 ACTUAL AMOUNT CALIBER EAST BAY REAL ESTATE K 1527498 ACTUAL AMOUNT