2024-05-14T09:40:19-05:00 2023-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2022-07-01 201347748 KIPP CAPITAL REGION PUBLIC CHARTER SCHOOLS KIPP 5186949494 321 NORTHERN BLVD ALBANY NY 122102653 STEPHANIE VALLE CHIEF EXECUTIVE OFFICER 5186949494 2024-05-13 1 STEPHANIE VALLE 999009999 1 RAYMOND J JACOBI P00160856 5854231860 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JOHN P REILLY 321 NORTHERN BLVD ALBANY NY 122102653 47175292 0 X WWW.KIPPALBANY.ORG X 2006 NY KIPP CAPITAL REGION PUBLIC SCHOOLS (KCAP) LAUNCHED ON JULY 1, 2022 AS THE NEW PARTNERSHIP BETWEEN KIPP ALBANY AND TROY PREP CHARTER SCHOOL. KCAP IS A UNIFIED GROUP OF SCHOOLS STRIVING TOWARDS EXCELLENCE IN EDUCATION IN THE CAPITAL REGION. KCAP IS GOVERNED BY A LOCAL BOARD OF DIRECTORS FOCUSED ON PROVIDING STUDENTS WITH THE TOOLS THEY NEED TO ACHIEVE THEIR LIMITLESS POTENTIAL IN COLLEGE, CAREER, AND BEYOND. 12 12 471 12 0 0 4518953 6541163 27044286 40455694 141 178435 0 0 31563380 47175292 0 0 0 0 19335126 31211443 0 0 0 10422132 15415090 29757258 46626533 1806122 548759 45871541 57772563 29715157 33714110 16156384 24058453 MISSION: 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 BUILD A MORE JUST WORLD. 0 0 34956190 39392195 THE REGULAR SCHOOL PROGRAM PROVIDES EDUCATIONAL PROGRAMS FOR KINDERGARTEN THROUGH GRADE 8. THERE ARE APPROXIMATELY 2,376 STUDENTS SERVICED. 2949884 1063499 THE SPECIAL EDUCATION PROGRAM PROVIDES CHILDREN WITH SPECIAL NEEDS WITH APPROPRIATELY BASED EDUCATIONAL ASSISTANCE. 7% OF STUDENTS RECEIVE SPECIAL EDUCATIONAL SERVICES. 37906074 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 95 0 471 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X X CONNOR LECLAIR 5186949494 321 NORTHERN BLVD ALBANY NY 122102653 KELLY KIMBROUGH TRUSTEE 1.00 X 0 0 0 KATIE HOHMAN TRUSTEE - RESIGNED DURING YEAR 1.00 X 0 0 0 DR DON-LEE APPLYRS TRUSTEE 1.00 X 0 0 0 KELLY WALBORN TRUSTEE - RESIGNED DURING YEAR 1.00 X 0 0 0 DR SHAI BUTLER VICE PRESIDENT 1.00 X X 0 0 0 GUY ALONGE TREASURER 1.00 X X 0 0 0 CARL YOUNG TRUSTEE - AS OF 6/30/23 1.00 X X 0 0 0 JOHN P REILLY PRESIDENT 1.00 X X 0 0 0 JUANITA NABORS TRUSTEE - RESIGNED DURING YEAR 1.00 X 0 0 0 LASONE GARLAND-BRYAN TRUSTEE - RESIGNED DURING YEAR 1.00 X 0 0 0 RON MEXICO TRUSTEE 1.00 X 0 0 0 MICHAEL STRIANESE TRUSTEE - RESIGNED DURING YEAR 1.00 X 0 0 0 ROBERT BELLAFIORE TRUSTEE 1.00 X 0 0 0 KIM YOUNG WILKINS TRUSTEE - JOINED DURING YEAR 1.00 X 0 0 0 JEFF BUELL TRUSTEE - JOINED DURING YEAR 1.00 X 0 0 0 SHARIF KABIR SECRETARY 1.00 X 0 0 0 STEPHANIE VALLE CHIEF EXECUTIVE OFFICER 40.00 X 210394 0 25034 JON THATCHER COO THRU 12/31/23 40.00 X 154126 0 24419 STANLEY NEAL CURRIE CHIEF IMPACT OFFICER 40.00 X 163656 0 32257 SAMANTHA DELUKE MD OF SCHOOLS 40.00 X 136389 0 16276 DANIELLE BROWN MD OF TALENT CULTURE 40.00 X 122428 0 22317 CHRISHEENA HILL PRINCIPAL 40.00 X 133863 0 15211 PHIANA WILCOX PRINCIPAL 40.00 X 129962 0 11773 AMANDA GRUBLER DIRECTOR OF K TO 8 40.00 X 121137 0 19513 1171955 0 166800 57 0 1 0 DURHAM SCHOOL SERVICES PO BOX 415347 BOSTON MA 02241 TRANSPORTATION 1252587 GINSBERG'S FOODS PO BOX 17 ROUTE 66 HUDSON NY 12534 NON-INSTRUCTIONAL CONTRACT LABOR 707596 MARTINEZ CLEANING LLC 19 AVIATION ROAD ALBANY NY 12205 NON-INSTRUCTIONAL CONTRACT LABOR 490473 GFORCE JANITORIAL LLC 320 RUHLE RD S BALLSTON NY 12019 NON-INSTRUCTIONAL CONTRACT LABOR 303776 RICOH USA INC P O BOX 827577 PHILADELPHIA PA 19182 NON-INSTRUCTIONAL CONTRACT LABOR 252250 16 6483030 58133 6541163 RESIDENT STUDENT ENROLLMENT 611600 36791969 36791969 FOOD SERVICE / CHILD NUTRITION PR 611600 2581527 2581527 STUDENTS WITH DISABILITIES 611600 1063499 1063499 OTHER INCOME 900099 18699 18699 40455694 178435 178435 47175292 40455694 0 178435 603671 521154 82517 24212936 20903211 3309725 766304 366611 399693 5148954 2390481 2758473 479578 414023 65555 107021 107021 105662 105662 1123774 1098343 25431 177662 177662 454000 178328 275672 651796 588134 63662 1174515 1057062 117453 1986904 1788214 198690 503469 251324 252145 STUDENT SERVICES 2598134 2514735 83399 REPAIRS AND MAINTENANCE 1589729 1430755 158974 STAFF DEVELOPMENT 1185323 1142017 43306 FOOD SERVICE 1064958 1064958 2692143 2019062 673081 46626533 37906074 8720459 0 11319303 273251 1406321 16629029 2783398 5996488 1245602 716727 87902 75838 92481 235128 45124622 11453855 28782919 33670767 153615 175335 45871541 57772563 1710008 2993308 5000 28000149 30720802 29715157 33714110 X 16123132 24037397 33252 21056 16156384 24058453 45871541 57772563 X 548759 7353310 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3567025 3567025 31798777 5392212 26406565 3036761 1121651 1915110 5729597 4096982 1632615 992462 843010 149452 33670767 X 47175292 0 47175292 0 47175292 46626533 0 46626533 0 46626533 PART X, LINE 2: THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATION AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2020 THROUGH JUNE 30, 2023 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NEWSPAPERS AND ORGANIZATION'S WEBSITE. SCHEDULE E, PART I, LINE 4 THERE IS NO TUITION CHARGED FOR ENROLLMENT IN THE SCHOOL; THEREFORE, FINANCIAL ASSISTANCE & SCHOLARSHIPS ARE NOT APPLICABLE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES VARIOUS FEDERAL AND STATE GRANTS FROM VARIOUS AGENCIES RELATED TO FOOD AND STUDENT SERVICES. X 0 0 0 0 0 0 0 0 0 STEPHANIE VALLE CHIEF EXECUTIVE OFFICER 210394 0 0 0 0 0 13277 0 11757 0 235428 0 0 0 STANLEY NEAL CURRIE CHIEF IMPACT OFFICER 163656 0 0 0 0 0 20500 0 11757 0 195913 0 0 0 JON THATCHER COO THRU 12/31/23 154126 0 0 0 0 0 20500 0 3919 0 178545 0 0 0 SAMANTHA DELUKE MD OF SCHOOLS 136389 0 0 0 0 0 12357 0 3919 0 152665 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B MINUTES TO COMMITTEE MEETINGS ARE NOT OFFICIALLY KEPT. THERE ARE NO BINDING VOTES TAKEN IN COMMITTEES. THE COMMITTEE CHAIR REPORTS BACK TO THE BOARD MEMBERS AND THE RECOMMENDATIONS/ACCOMPLISHMENTS ARE REPORTED IN THE BOARD MINUTES AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY, AND ANY TIME DURING THE YEAR WHERE THERE IS A POSSIBLE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. THE BOARD OF DIRECTORS REVIEW THE SCHOOL'S PERFORMANCE COMPARED TO SIMILAR SCHOOLS AND USES VALUE ADDED ANALYSIS IN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER IN OF TRUE NORTH TROY PREPARATORY CHARTER SCHOOL NET ASSETS AT BOY 7,353,310. PART XII, LINE 2C EXPLANATION THIS PROCESS IS CONSISTENT WITH THE PRIOR YEAR.