2024-05-06T18:50:53-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 202806452 KEILLER LEADERSHIP ACADEMY KEIL 6192639266 7270 LISBON STREET SAN DIEGO CA 92101 JOEL CHRISTMAN EXECUTIVE DIRECTOR 6192639266 2024-05-06 1 JOEL CHRISTMAN 999009999 0 DERRICK DEBRUYNE CPA P00591016 6268577300 2024-05-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOEL CHRISTMAN 7270 LISBON STREET SAN DIEGO CA 92101 11332493 0 X WWW.MYKLA.ORG X 2005 CA THE MISSION OF KLA IS TO CREATE STUDENT LEADERS WHO VALUE QUALITY EDUCATION AND EMBRACE THEIR ROLE AS CONTRIBUTING MEMBERS OF OUR DIVERSE COMMUNITY. 5 3 105 32 0 0 7768027 11115287 0 0 25684 118899 0 98307 7793711 11332493 0 0 0 0 6084345 6830863 0 0 13166 1684341 2421842 7768686 9252705 25025 2079788 5520009 9869980 1350689 3620872 4169320 6249108 THE MISSION OF KEILLER LEADERSHIP ACADEMY IS TO CREATE STUDENT LEADERS WHO VALUE QUALITY EDUCATION AND EMBRACE THEIR ROLE AS CONTRIBUTING MEMBERS OF OUR DIVERSE COMMUNITY. 0 0 8518685 21430 OPERATION OF A PUBLIC CHARTER SCHOOL, KEILLER LEADERSHIP ACADEMY (KLA), SERVING APPROXIMATELY 550 STUDENTS IN GRADES K-8 IN SAN DIEGO COUNTY. THERE WERE 178 INSTRUCTIONAL DAYS PROVIDED. 8518685 1 0 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 0 0 0 0 1 7 0 1 105 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X CHARTERWISE- ALEXIS MCKEON 6192708222 348 OLIVE STREET SAN DIEGO CA 92103 JOEL CHRISTMAN EXECUTIVE DIRECTOR 40.00 X 158429 0 35585 TERTIA SARTAIN DIRECTOR 40.00 X 126685 0 33188 CHRISTY ROBBINS ENGLISH LEARNER DIRECTOR 40.00 X 102973 0 28145 BRANDY THOMAS TEACHER/MEMBER 40.00 X 67544 0 18425 ELIZABETH GRAHAM EDUCATION SPECIALIST/SECRETARY 40.00 X X 55085 0 10321 DEBORAH RYLES BOARD CHAIR 2.00 X X 0 0 0 MICHAEL PECK MEMBER 2.00 X 0 0 0 CHRISTOS KORGAN MEMBER 2.00 X 0 0 0 510716 0 125664 5 0 1 0 0 11106061 9226 11115287 118899 118899 REIMBURSEMENTS 900099 70993 70993 LIBRARY, CAMP, STAFF 900099 21430 21430 RECLASS 900099 4079 4079 1805 1805 98307 11332493 21430 0 195776 379332 177661 201671 4817249 4747740 69509 955015 937380 17635 534633 521967 12666 144634 136974 7660 14674 11372 3302 151980 151980 761302 739360 21942 261579 43085 218494 376645 376645 408992 401053 7939 8256 8256 51736 50094 1642 49948 43534 6414 INSTRUCTIONAL MATERIALS 275907 275907 OTHER EXPENSES 60823 47657 13166 9252705 8518685 720854 13166 530558 463037 3396990 6206084 1212421 2824126 131997 97080 504128 229638 248043 274490 0 5163 5520009 9869980 570311 1109793 780378 2506557 0 4522 1350689 3620872 X 4164979 6244767 4341 4341 4169320 6249108 5520009 9869980 2079788 0 X X 0 1 X 1 0 X 315474 119801 195673 152983 109837 43146 35671 35671 274490 FINANCE LEASE LIABILITY, CURRENT 4522 4522 X 11332493 0 11332493 0 11332493 9252705 0 9252705 0 9252705 PART X, LINE 2: THE ACADEMY 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 ACADEMY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE ACADEMY FILES AND EXEMPT RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE CHARTER DID NOT PUBLICIZE ITS POLICY, HOWEVER, PURSUANT TO CALIFORNIA STATE LAW, AS A CHARTER SCHOOL, THE ORGANIZATION IS REQUIRED TO BE NON-DISCRIMINATORY AS A MATTER OF POLICY AS STATED IN ITS CHARTER PETITION. 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 THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE COUNTY OF SAN DIEGO, CALIFORNIA AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL. X X X 0 0 0 0 0 0 0 0 0 JOEL CHRISTMAN EXECUTIVE DIRECTOR 158429 0 0 0 0 0 28431 0 7154 0 194014 0 0 0 TERTIA SARTAIN DIRECTOR 126685 0 0 0 0 0 23663 0 9525 0 159873 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. 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. FORM 990, PART VI, SECTION C, LINE 19 A BINDER OF ALL PUBLIC DOCUMENTS IS MADE AVAILABLE TO THE PUBLIC AT THE FRONT OFFICE OF THE SCHOOL. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM PRIOR YEAR.