2024-04-30T17:44:20-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 474300424 CALIBER EAST BAY REAL ESTATE CALI 4158604963 3260 BLUME DRIVE 120 RICHMOND CA 94806 MARKUS MULLARKEY CFO 4158604963 2024-04-29 1 MARKUS MULLARKEY 999009999 0 MARLEN GOMEZ P01306775 6268577300 2024-04-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARKUS MULLARKEY 3260 BLUME DRIVE 120 RICHMOND CA 94806 1190053 0 X N/A X 2015 CA THE ORGANIZATION SUPPORTS CALIBER PUBLIC SCHOOLS, A 501(C)3 CHARTER SCHOOL MANAGEMENT ORGANIZATION. 4 4 0 4 0 0 0 0 1189502 1189502 64 551 0 0 1189566 1190053 0 0 0 0 0 0 0 0 0 1187575 1219658 1187575 1219658 1991 -29605 15637905 15302385 13396591 13090676 2241314 2211709 CALIBER EAST BAY REAL ESTATE WAS CREATED FOR THE PURPOSE OF SUPPORTING CALIBER PUBLIC SCHOOLS, A 501(C)3 NON-PROFIT CHARTER MANAGEMENT ORGANIZATION THAT OPERATES PUBLIC CHARTER SCHOOLS. 0 0 1208004 1189502 CALIBER EAST BAY REAL ESTATE WILL ACQUIRE, LEASE, CONSTRUCT, IMPROVE, &/OR OTHERWISE DEVELOP EDUCATIONAL FACILITIES THAT ARE SUITED TO CALIBER SCHOOLS' USE AND ITS EDUCATIONAL PROGRAMS. CALIBER EAST BAY REAL ESTATE WILL LEASE SUCH FACILITIES TO CALIBER PUBLIC SCHOOLS IN SUPPORT OF ITS EDUCATIONAL MISSION AND PURPOSE. 1208004 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 CA X MARKUS MULLARKEY 4158604963 3260 BLUME DRIVE 120 RICHMOND CA 94806 MARKUS MULLARKEY CFO 4.00 36.00 X 0 173200 24134 JONATHAN YOLLES CHAIRMAN 1.00 X X 0 0 0 JOSH FRIEMAN SECRETARY 1.00 X X 0 0 0 CAROLYN CHOY MEMBER 1.00 X 0 0 0 DANIEL SACHS MEMBER 1.00 X 0 0 0 0 173200 24134 0 0 1 0 0 RENT INCOME 611710 1189502 1189502 1189502 551 551 1190053 1189502 0 551 X 4274 4074 200 5513 893 4620 152845 152845 919 919 135946 135946 497327 497327 397397 397397 25378 19463 5915 OTHER EXPENSES 59 59 1219658 1208004 11654 0 468716 457668 200572 273497 15895876 1324656 14968617 14571220 15637905 15302385 6791 5385 93048 93048 13296752 12992243 13396591 13090676 X 2241314 2211709 2241314 2211709 15637905 15302385 -29605 0 X X 0 1 X 1 0 X X X 1 CALIBER PUBLIC SCHOOLS 461219795 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 15895876 1324656 14571220 14571220 X 1190053 0 1190053 0 1190053 1219658 0 1219658 0 1219658 PART X, LINE 2: CALIBER EAST BAY REAL ESTATE IS A NON-PROFIT 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 ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. CALIBER EAST BAY REAL ESTATE FILES AN EXEMPT RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. X X 0 0 0 0 0 0 0 0 0 MARKUS MULLARKEY CFO 0 172200 0 1000 0 0 0 5196 0 18938 0 197334 0 0 PART I, LINE 3 THE MANAGEMENT TEAM PERFOMS 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 COMNTEMPORANEOUSLY. FORM 990, PART VI, SECTION A, LINE 7A CALIBER PUBLIC SCHOOLS HAS THE POWER TO SELECT THE ENTIRE BOARD OF CEBRE. THIS AUTHORITY IS DOCUMENTED IN THE BYLAWS OF CEBRE. FORM 990, PART VI, SECTION A, LINE 7B THE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO THE APPROVAL OF CALIBER PUBLIC SCHOOLS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT CAN 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 REVIEW THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE ORGANIZATION. THE BOARD IS RESPONSIBLE FOR MONITORING AREAS EXPOSED TO CONFLICT OF INTEREST AS WELL AS DISCLOSING ANY PERSONAL INTEREST IN WHICH THE ORGANIZATION MAY CONDUCT BUSINESS WITH. THE REMAINING BOARD WILL THEN DISCUSS THE POTENTIAL CONFLICT OF INTEREST AND DECIDE IF THE ACTION UNDER REVIEW WILL CONTINUE OR BE REJECTED. FORM 990, PART VI, SECTION B, LINE 15 CALIBER EAST BAY REAL ESTATE DOES NOT HAVE ANY EMPLOYEES. CALIBER PUBLIC SCHOOLS' HUMAN RESOURCES 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. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CUSTODIAL SERVICES: PROGRAM SERVICE EXPENSES 147,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,847. OTHER FEES FOR SERICES: PROGRAM SERVICE EXPENSES 4,998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,998. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. VALLE VISTA EDUCATION LLC 3260 BLUME DRIVE STE 260 RICHMOND CA 94806 474300424 REAL ESTATE CA 1189984 15268729 CEBRE CALIBER PUBLIC SCHOOLS 3260 BLUME DRIVE 120 RICHMOND CA 94806 461219795 CHARTER SCHOOL CA 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 0 0 CALIBER PUBLIC SCHOOLS J 1189502 ACTUAL AMOUNT