2025-05-09T07:56:46-05:00 2024-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-07-01 455040456 KIPP COOPER NORCROSS INC A NEW JERSEY NONPROFIT CORPORATION KIPP 9737053209 60 PARK PLACE 802 NEWARK NJ 07102 ERICA GROHMAN CURRENT CFO 9737053209 2025-05-07 1 1 CAITLIN LIMOGES CPA P01633588 5083669100 2025-05-07 2023 2025-03-06 01:10:19Z ERICA GROHMAN 60 PARK PLACE 802 NEWARK NJ 07102 72370182 0 X WWW.KIPPNJ.ORG X 2012 NJ THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF THE SECTION 501(C)(3) OF THE IRS REVENUE CODE OF 1986 TO OPRATE NONPROFIT EDUCATIONAL INSTITUTIONS IN NJ. 9 9 477 9 0 0 64607074 69950932 66185 43628 731419 2195622 180000 180000 65584678 72370182 0 0 0 0 29980694 37454566 0 0 356564 33482822 38536446 63463516 75991012 2121162 -3620830 211683054 205235922 206383911 203557609 5299143 1678313 X THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF THE SECTION 501(C)(3) OF THE IRS REVENUE CODE OF 1986 TO OPERATE NONPROFIT EDUCATIONAL INSTITUTIONS, INCLUDING BUT NOT LIMITED TO, A RENAISSANCE SCHOOL OR SCHOOLS, WITHIN THE STATE OF NJ AND TO DEAL GENERALLY WITHIN. 0 0 60664510 43628 THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF THE SECTION 501(C)(3) OF THE IRS REVENUE CODE OF 1986 TO OPERATE NONPROFIT EDUCATIONAL INSTITUTIONS, INCLUDING, BUT NOT LIMITED TO, A RENAISSANCE SCHOOL OR SCHOOLS, WITHIN THE STATE OF NJ AND TO DEAL GENERALLY THEREIN. 60664510 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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 102 0 1 477 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X ERICA GROHMAN 9737053209 60 PARK PLACE 802 NEWARK NJ 07102 X X RAHUL GOYAL PRESIDENT AND TRUSTEE 5.00 X X 0 0 0 MICHAEL GOODMAN TRUSTEE 5.00 X 0 0 0 JORDAN METZGER TRUSTEE 5.00 X 0 0 0 CHRISTINE CHOI TRUSTEE 5.00 X 0 0 0 KATHLEEN NUGENT HUGHES TRUSTEE 5.00 X 0 0 0 ANTHONY WELCH TRUSTEE 5.00 X 0 0 0 LISA MORINA TRUSTEE 5.00 X 0 0 0 LAPREE BURGESS TRUSTEE 5.00 X 0 0 0 CHRISTOPHER KEATING TRUSTEE 5.00 X 0 0 0 SHEILA ROBERTS TRUSTEE (UNTIL 10/23) 5.00 X 0 0 0 MARCUS WORLDS TRUSTEE (UNTIL 10/23) 5.00 X 0 0 0 WILLIAM SMITH TRUSTEE (UNTIL 10/23) 5.00 X 0 0 0 RYAN HILL CHIEF SCHOOLS ADMIN 40.00 X 0 0 0 STEVE SMALL CFO 40.00 X 0 0 0 DREW MARTIN EXECUTIVE DIRECTOR 40.00 X 0 0 0 ANNE KADOWAKI MANAGING DIRECTOR 40.00 X 253709 0 8886 BRIDGIT CUSATO-ROSA SCHOOL LEADER 40.00 X 187626 0 23615 TRAVIS DEMPSEY SCHOOL LEADER 40.00 X 169602 0 23710 CHARLES STANLEY HEAD OF SCHOOLS 40.00 X 182388 0 7913 ALBERY CORONA MANAGING DIR. OF SCHOOL OPERATIONS 40.00 X 177700 0 483 971025 0 64607 15 0 1 0 INTECH CONSTRUCTION LLC 3020 MARKET STREET PHILADEPHIA PA 19104 CONSTRUCTION 593186 EDUCATION FACILITY MANAGEMENT LLC 1909 FAIRFAX AVENUE CHERRY HILL NJ 08003 JANITORIAL SERVICES 573094 TUSTIN MECHANICAL SERVICES 408 BLOOMFIELD DRIVE SUITE 1 WEST BERLIN NJ 08091 BUILDING SERVICES 177428 FENNIMORE RENOVATIONS LLC 323 BOOTH DRIVE BELLMAWR NJ 08031 CONSTRUCTION 128707 4 67640658 2310274 69950932 FOOD SERVICE 611710 43628 43628 43628 2195622 2195622 SUBLEASE INCOME 900002 180000 180000 180000 72370182 43628 0 2375622 X 26831531 23650300 3181231 4932471 4347662 584809 3392144 3097968 294176 2298420 2025912 272508 56586 56586 105100 105100 9894443 3051136 6486743 356564 2945503 2945503 9954155 8773959 1180196 4877135 4298886 578249 502372 502372 SUPPLIES 3629776 2297350 1332426 TPAF EXPENSES 3336127 2940585 395542 FOOD SERVICE EXPENSES 2127730 2127730 OTHER PURCHASED SERVICE 857818 857818 249701 249701 75991012 60664510 14969938 356564 47869881 26771734 7208371 4021032 71009 464558 149034124 17755214 128714415 131278910 11530310 27819378 31169378 211683054 205235922 13368695 3464740 382678 84130000 84130000 84833155 84072505 24052061 31507686 206383911 203557609 X 17957577 18242666 -12658434 -16564353 0 0 5299143 1678313 211683054 205235922 -3620830 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147499289 17455595 130043694 621530 154628 466902 913305 144991 768314 131278910 OTHER ACCOUNTS RECEIVABLE 946797 RIGHT-TO-USE ASSETS - LAND LEASES, NET 8856766 PENSION DEFERRED OUTFLOWS 21365815 31169378 OTHER ACCOUNTS PAYABLE 458484 ACCRUED INTEREST 7057344 PENSION LIABILITY 22534084 PENSION DEFERRED INFLOWS 1457774 31507686 X PART X, LINE 2: THE RENAISSANCE SCHOOL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE RENAISSANCE SCHOOL HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2024. THE RENAISSANCE SCHOOL'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL ADVERTISES PUBLICLY FOR ITS STUDENTS TO APPLY AND THE SELECTION IS TOTALLY NONDISCRIMINATORY AND IS MADE THROUGH AN INDEPENDENT LOTTERY. SCHEDULE E, PART I, LINE 6 THE SCHOOL OPERATES AS A NJ PUBLIC SCHOOL UNDER THE NJ STATE DEPT OF EDUCATION. THE SCHOOL ALSO RECEIVES FEDERAL FUNDING TO HELP PROMOTE THEIR ACADEMICS. 0 0 0 0 0 0 0 0 0 ANNE KADOWAKI MANAGING DIRECTOR 253709 0 0 0 0 0 1500 0 7386 0 262595 0 0 0 BRIDGIT CUSATO-ROSA SCHOOL LEADER 187626 0 0 0 0 0 1500 0 22115 0 211241 0 0 0 TRAVIS DEMPSEY SCHOOL LEADER 169602 0 0 0 0 0 1500 0 22210 0 193312 0 0 0 CHARLES STANLEY HEAD OF SCHOOLS 182388 0 0 0 0 0 600 0 7313 0 190301 0 0 0 ALBERY CORONA MANAGING DIR. OF SCHOOL OPERATIONS 177700 0 0 0 0 0 483 0 0 0 178183 0 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR IS COMPENSATED BY KIPP TEAM AND FAMILY SCHOOLS. A THE CAMDEN COUNTY IMPROVEMENT AUTHORITY 222681222 13281PAD9 2022-11-15 84267434 TO FINANCE THE HATCH SCHOOL PROJECT AND WHITTIER HIGH SCHOOL PROJECT 0 1 0 A 84267434 7716444 1685348 74865642 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 1 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES CONTROL OVER MAANGEMENT DUTIES TO KIPP TEAM AND FAMILY SCHOOLS, A NJ NONPROFIT CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE SCHOOL REVIEWS THE FORM 990 WITH THE OUTSIDE AUDITOR BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ADHERES TO THE CONFLICT OF INTEREST POLICY AS PRESCRIBED BY THE NJ DEPARTMENT OF EDUCATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES ALL SALARIES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY CONTACTING THE ADMINISTRATION AT THE SCHOOL. FORM 990, PART VII, LINE 1A: THE EXECUTIVE DIRECTOR, CFO, AND CHIEF SCHOOLS ADMIN ARE EMPLOYEES OF THE CHARTER MANAGEMENT ORGANIZATION (CMO) AND COMPENSATED BY THE CMO RATHER THAN THE SCHOOL. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 3,051,136. MANAGEMENT AND GENERAL EXPENSES 6,486,743. FUNDRAISING EXPENSES 356,564. TOTAL EXPENSES 9,894,443. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. KCNA PROJECT LLC 60 PARK PLACE SUITE 802 NEWARK NJ 07102 455040456 FACILITATE CONSTRUCTION PROJECTS FOR KCNA NJ 0 0 KIPP COOPER NORCROSS INC