2024-03-13T18:56:24-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 463776286 KAIROS PUBLIC SCHOOL VACAVILLE ACADEMY KAIR 7074537234 129 ELM STREET VACAVILLE CA 95688 JARED AUSTIN EXECUTIVE DIRECTOR 7074537234 2024-03-12 1 JARED AUSTIN 999009999 0 MARLEN GOMEZ P01306775 6268577300 2024-03-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JARED AUSTIN 129 ELM STREET VACAVILLE CA 95688 8388924 0 X KAIROSPUBLICSCHOOLS.ORG X 2013 CA OPERATE A PUBLIC CHARTER SCHOOL SERVING STUDENTS IN VACAVILLE AND SURROUNDING AREAS. 7 7 131 100 0 0 6916489 8291474 0 0 14318 85734 26211 11716 6957018 8388924 0 0 0 0 4543200 5144941 0 0 0 1404523 1805514 5947723 6950455 1009295 1438469 8613002 16191992 1156316 7296837 7456686 8895155 TO OPERATE A PUBLIC CHARTER SCHOOL SERVING VACAVILLE AND THE SURROUNDING COMMUNITY. 0 0 5002628 5836 KAIROS PUBLIC SCHOOL VACAVILLE ACADEMY IS COMMITTED TO EMPOWERING A GENERATION OF LEARNERS TO THINK CRITICALLY, ANALYZE AND APPLY KNOWLEDGE STRATEGICALLY, AND UTILIZE RELEVANT TOOLS TO INTERACT THOUGHTFULLY WITHIN A GLOBAL COMMUNITY. DURING THE YEAR ENDED JUNE 30, 2023 THE ACADEMY SERVED APPROXIMATELY 645 STUDENTS IN GRADES TK-8 OVER 176 DAYS. 5002628 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 15 0 1 131 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X CHRISTINA PATTERSON 7074537234 129 ELM STREET VACAVILLE CA 95688 LEAH PARKER CHAIRPERSON 2.00 0.00 X X 0 0 0 ELLEN BECKMANN-JONES VICE CHAIRPERSON 2.00 0.00 X X 0 0 0 RYAN GALLAS MEMBER/ DISTRICT REP 2.00 0.00 X 0 0 0 GREGORY RITCHIE MEMBER 2.00 0.00 X 0 0 0 JEFF FLETCHER MEMBER 2.00 0.00 X 0 0 0 RILEY COLLINS MEMBER 2.00 0.00 X 0 0 0 JOHN CORPUS MEMBER 2.00 0.00 X 0 0 0 JARED AUSTIN EXECUTIVE DIRECTOR 50.00 0.00 X 169606 0 66115 CHRISTINA PATTERSON FISCAL DIRECTOR 40.00 0.00 X 113139 0 24783 282745 0 90898 5 0 1 0 0 8232857 58617 260 8291474 85734 85734 OTHER REVENUE 900099 11716 5836 5880 11716 8388924 5836 0 91614 397856 308555 89301 3458993 2657818 801175 771739 626359 145380 380964 288456 92508 135389 102632 32757 22061 22061 17061 17061 190218 130144 60074 11714 11714 232479 116590 115889 44943 29084 15859 278997 158569 120428 33689 13643 20046 153013 153013 50488 50488 86940 86940 ALL OTHER EXPENSES 190217 87140 103077 FOOD SERVICES 161576 74020 87556 LICENSING SOFTWARE 142674 65360 77314 INSTRUCTIONAL MATERIALS 101573 100501 1072 87871 40256 47615 6950455 5002628 1947827 0 963115 1028075 3332224 4413524 661560 637351 7424 0 10308439 286746 3648679 10021693 0 91349 8613002 16191992 420048 381464 56850 22445 679418 6801316 0 91612 1156316 7296837 X 7456686 8895155 7456686 8895155 8613002 16191992 1438469 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1825451 1825451 453805 269995 183810 7939944 7939944 89239 16751 72488 10021693 OPERATING LEASE LIABILITY 91612 91612 X 8388924 0 8388924 0 8388924 6950455 0 6950455 0 6950455 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 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 SCHOOL PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS AND DOCUMENTS USED TO SOLICIT STUDENTS. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE, THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE. SCHEDULE E, PART I, LINE 6 AS A PUBLIC CHARTER SCHOOL, THE SCHOOL 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 JARED AUSTIN EXECUTIVE DIRECTOR 169606 0 0 0 0 0 31803 0 34312 0 235721 0 0 0 PART I, LINE 3 OUR OFFICE STUFF CONDUCTS ANNUAL COMPENSATION STUDIES, THAT ARE SHARED WITH THE BOARD, AND THE BOARD APPROVES THE ED'S CONTRACT. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT CAN ACT 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 SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. 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 EXECUTIVE DIRECTOR. 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 EXECUTIVE DIRECTOR'S PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS A DIRECT ACTION. THE OFFICERS AND KEY EMPLOYEES' PAY IS DETERMINE BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE OFFICERS AND KEY EMPLOYEES' COMPENSATION AS A DIRECT ACTION. DECISIONS ARE RECORDED IN THE MINUTES OF THE BOARD MEETING AND IN SEPARATE INSTRUCTIONS TO THE EXECUTIVE DIRECTOR TO IMPLEMENT THE DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. INNOVATIVE SCHOLARS FOUNDATION 129 ELM STREET VACAVILLE CA 95688 300953846 TO PROVIDE SUPPORT TO KAIROS PUBLIC SCHOOL VACAVILLE ACADEMY CA 501(C)(3) LINE 12A, I KAIROS PUBLIC SCHOOL VACAVILLE ACADEMY 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 INNOVATIVE SCHOLARS FOUNDATION C 31333 CASH RECEIVED