2025-05-13T15:34:09-05:00 2024-06-30 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2023-07-01 010639602 KIPP Texas Inc KIPP 5125013646 10711 KIPP Way Houston TX 77099 Son Nam Han Chief Financial Officer 5125013646 2025-05-13 1 0 Barbara Murphy P01386215 7134395739 2025-05-13 2023 2025-03-06 01:10:19Z Sehba Ali 10711 KIPP Way Houston TX 77099 483294718 0 X www.kipptexas.org X 2003 TX KIPP Texas Public Schools is an open-enrollment, free public charter school network of 54 schools with more than 31,000 Pre-K - 12 students across Texas. We are committed to excellence and empathy in education with a focus on college and career preparation. Together with our families and communities, KIPP Texas creates joyful, academically excellent schools that prepare our students to pursue any path they choose - college, career, and beyond - so they can lead fulfilling lives and build a more just world.An integral part of the KIPP Texas approach is KIPP Forward. Through KIPP Forward, we're supporting students to choose and prepare for the educational and career path that fits their goals and sense of purpose. Once on their way, KIPP Forward teams help alumni keep moving forward while pursuing their dreams.To learn more, go to https://kipptexas.org/about/ 19 19 5674 2356 0 0 473780779 470418820 5389575 5423174 4656716 6529154 681781 66975 484508851 482438123 121474 47074 0 0 320948425 305355188 0 0 4164208 159690139 167770499 480760038 473172761 3748813 9265362 893335799 879663965 726510735 703363245 166825064 176300720 X Together with our families and communities, KIPP Texas creates joyful, academically excellent schools that prepare our students to pursue any path they choose - college, career, and beyond - so they can lead fulfilling lives and build a more just world. 0 0 416254931 5423174 See Schedule O KIPP Texas is committed to an instructional program in which students are given the opportunity to master the fundamental skills of mathematics, science, social studies, fine arts, sports, additional languages, and more as well as the confidence necessary to succeed in college, career, and beyond. Other fundamental learning in the arts, literature, foreign language, natural sciences, social sciences, physical education, and college and career readiness skills is provided for all students. Recognition is given and provisions are made for the individual capabilities, creative talents, needs, and interests of each student so that all students Rise Together. KIPP Texas students graduate college at a rate three times higher than the national average for low-income students. KIPP Texas students enter by lottery with no test for admission and no screening.To learn more, go to https://kipptexas.org/ 6584301 47074 See Schedule OKIPP Forward is a program designed to help our KIPPsters go to and through college and lead a choice-filled life. KIPP Forward counselors work with Little KIPPsters starting in their junior year in high school to select the right classes, fill out the FAFSA and other college scholarship forms, prepare to take college entrance exams such as the ACT, and support them as they prepare for and select the right college and career based on their interests and passions. After high school, KIPP Texas advisors help alumni navigate the academic, social, and financial challenges they might encounter while in college or pursuing a career.To learn more, go to https://kipptexas.org/kipp-foward/ 422839232 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 1 492 0 1 5674 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Susan Liao 8323281051 10711 KIPP Way Houston TX 77099 Allison Thacker Chair 2.00 1.00 X X 0 0 0 Gene Austin Vice Chair 2.00 1.00 X X 0 0 0 Lauren Gore Secretary 2.00 0.00 X X 0 0 0 Dolores Lozano Assistant Secretary 2.00 0.00 X X 0 0 0 Bill Boyar Board Member 2.00 1.00 X 0 0 0 Peter Brodsky Board Member 2.00 0.00 X 0 0 0 Jennefer Canales Board Member 2.00 0.00 X 0 0 0 Cleve Glenn Board Member 2.00 0.00 X 0 0 0 Pepe Guevara Board Member 2.00 0.00 X 0 0 0 Gretchen Miller Board Member 2.00 0.00 X 0 0 0 Ethan Phillips Board Member 2.00 0.00 X 0 0 0 Patricia Ponton Board Member 2.00 1.00 X 0 0 0 Shana Ravnsborg Board Member 2.00 0.00 X 0 0 0 Shawn Raymond Board Member 2.00 0.00 X 0 0 0 Manolo Sanchez Board Member 2.00 0.00 X 0 0 0 Alex Sharma Board Member 2.00 0.00 X 0 0 0 Sara Villarreal Board Member 2.00 0.00 X 0 0 0 Velma Villegas Board Member 2.00 0.00 X 0 0 0 Darla Whitaker Board Member 2.00 0.00 X 0 0 0 Sehba Z Ali Chief Executive Officer 50.00 1.00 X 500406 0 73282 Larry J Guillory Chief Administration Officer 50.00 0.00 X 364451 0 40114 Vanessa Barry Chief Operating Officer (to 12/23) 50.00 0.00 X 339295 0 34481 Son Nam Han Chief Financial Officer 50.00 1.00 X 328206 0 33312 Jobina A Scott Chief Advancement Officer 50.00 0.00 X 326762 0 25437 Daniel Caesar Chief Schools Officer 50.00 0.00 X 309885 0 32059 Rona S Simmons Chief Academic Officer 50.00 0.00 X 215835 0 25476 Laura M Howarth Chief Operating Officer (from 10/23) 50.00 0.00 X 195586 0 25512 Justin Scott Regional Superintendent 50.00 0.00 X 254386 0 28472 Eric Coleman Regional Superintendent 50.00 0.00 X 293781 0 23133 Francis Cush Jr Regional Superintendent 50.00 0.00 X 195525 0 23448 Guadalupe Diaz Regional Superintendent 50.00 0.00 X 170577 0 19143 Deedrah Harp Deputy Chief, Academic Programs 50.00 0.00 X 249911 0 27436 Joseph Hykle Deputy Chief, Finance 50.00 0.00 X 216967 0 26149 Eric Kot Deputy Chief, Operations 50.00 0.00 X 208281 0 26430 Charles W Fimble Jr Deputy Chief, Human Resources 50.00 0.00 X 204264 0 22666 Susan Liao Deputy Chief, Accounting 50.00 0.00 X 205905 0 24816 4580023 0 511366 195 0 1 0 Linbeck Group LLC 3900 Essex Ln Ste 1200 Houston TX 77027 Construction 33664006 First Student Inc (First Alt) 22157 Network Place Chicago IL 60673 Bus transportation 20682095 Anslow-Bryant Constr Ltd 5373 W Sam Houston Pkwy N Ste 200 Houston TX 77041 Construction 16919099 Turner Construction Company 13430 Northwest Frwy Ste 500 Houston TX 77040 Construction 11476389 Sodexo Inc & Affiliates PO Box 536922 Atlanta GA 30353 Cafeteria services 10188498 77 2266504 455595595 12556721 4336724 470418820 Charter Program fees 611710 2920193 2920193 Auxiliary fees 611710 2460263 2460263 Food service fees 611710 42718 42718 5423174 6446605 6446605 263104 0 263104 263104 263104 266582 184033 82549 82549 82549 442318 2266504 672562 -230244 -230244 Insurance recovery 611710 34115 34115 34115 482438123 5423174 0 6596129 X 47074 47074 3828564 462409 3366155 245216244 224639963 18096285 2479996 30967937 28509977 2181497 276463 21912174 20323603 1420609 167962 3430269 3108264 288066 33939 486327 486327 135662 135662 18150961 12109600 5798278 243083 14879341 13261463 1334405 283473 10901103 9289936 1576748 34419 12228196 11181473 974791 71932 19556 14670 4867 19 1248714 1004205 203525 40984 22731050 21324720 1273049 133281 27370316 24798532 2431903 139881 5100904 17620 5083180 104 Transportation/bus 19178191 19178191 Cafeteria/food expenses 17134711 17134711 Repairs & maintenance 11771412 10862164 799294 109954 Student trips 2009620 2009620 4424435 3561037 714680 148718 473172761 422839232 46169321 4164208 164595 116635 143854807 135234338 72142420 81925576 432102 787122 2630319 2220465 825545941 193749885 628412254 631796056 1728216 2044839 43971086 25538934 893335799 879663965 70865488 64756110 1162039 1015131 565674003 556068980 88809205 81523024 726510735 703363245 X 142972990 157641415 23852074 18659305 166825064 176300720 893335799 879663965 9265362 210294 0 X 0 1 X 1 1 1 X 339642282 389509753 452780690 473780779 470418820 2126132324 339642282 389509753 452780690 473780779 470418820 2126132324 2126132324 1264422 910002 682649 4773420 6709709 14340202 70346 78214 148560 64446 338437 34115 436998 2141058084 23273678 0.99300 0.99560 X Schedule A, Part II, Line 10, Explanation of Other Income: Insurance recovery - 2021 Amount: $ 64,446. 2022 Amount: $ 338,437. 2023 Amount: $ 34,115. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 743741 144016 887757 630853 112888 743741 713899 -83046 630853 609455 112194 7750 713899 558491 54848 3884 609455 0.21402 0.78598 0 0 80507338 80507338 707393182 172640755 534752427 36820181 21109130 15711051 825240 825240 631796056 Taxable bonds 49018037 Lease payable 4004987 Note payable to affiliate 28500000 81523024 482648417 210294 210294 482438123 0 482438123 473172761 0 473172761 0 473172761 Part V, Line 4: The endowment provides a source of funds for college scholarships for deserving graduates of KIPP Texas. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 KIPP Texas, Inc. discloses its non-discrimination policy in admissions materials and on its website. Schedule E, Part I, Line 6 As a public charter school, KIPP receives both State & Federal grants for education from the Texas Education Agency, U.S. Department of Education, and U.S. Department of Agriculture. Houston Benefit 1483652 1181799 301853 20189 151227 201800 124749 Dallas Benefit 658442 606317 52125 17030 34965 9241 2 566728 478388 88340 44836 66744 0 1781 2708822 2266504 442318 82055 252936 201800 135771 672562 -230244 1 Scholarships 29 47074 Part I, Line 2: The KIPP Forward department distributes scholarship applications to all graduating seniors in May of every year. In June, the selection committee awards the scholarships based on the applicants' financial needs, academic commitment, and personal character. Scholarship recipients must volunteer at KIPP during the summer. There are two disbursements to the recipients. Students receive their first half of payment during the first month on campus. The second half of the reward is contingent on their fall semester grades, payable in the spring semester. The recipient can also renew their award with good academic standing and continue summer volunteering at KIPP. To learn more about KIPP Forward go to https://kipptexas.org/kipp-forward/ X X X X 0 0 0 0 0 0 0 1 0 Sehba Z Ali Chief Executive Officer 409773 0 90633 0 0 0 64718 0 8564 0 573688 0 0 0 Larry J Guillory Chief Administration Officer 311679 0 52772 0 0 0 29611 0 10503 0 404565 0 0 0 Vanessa Barry Chief Operating Officer (to 12/23) 287145 0 52150 0 0 0 26171 0 8310 0 373776 0 0 0 Son Nam Han Chief Financial Officer 276703 0 51503 0 0 0 25859 0 7453 0 361518 0 0 0 Jobina A Scott Chief Advancement Officer 276703 0 50059 0 0 0 25418 0 19 0 352199 0 0 0 Daniel Caesar Chief Schools Officer 263751 0 46134 0 0 0 24060 0 7999 0 341944 0 0 0 Eric Coleman Regional Superintendent 203612 0 32330 0 57839 0 17632 0 5501 0 316914 0 0 0 Justin Scott Regional Superintendent 218021 0 35945 0 420 0 17969 0 10503 0 282858 0 0 0 Deedrah Harp Deputy Chief, Academic Programs 230833 0 19078 0 0 0 20704 0 6732 0 277347 0 0 0 Joseph Hykle Deputy Chief, Finance 203520 0 13447 0 0 0 19417 0 6732 0 243116 0 0 0 Rona S Simmons Chief Academic Officer 202500 0 13335 0 0 0 16408 0 9068 0 241311 0 0 0 Eric Kot Deputy Chief, Operations 196642 0 11639 0 0 0 17074 0 9356 0 234711 0 0 0 Susan Liao Deputy Chief, Accounting 183555 0 21930 0 420 0 16817 0 7999 0 230721 0 0 0 Charles W Fimble Jr Deputy Chief, Human Resources 190228 0 14036 0 0 0 16204 0 6462 0 226930 0 0 0 Laura M Howarth Chief Operating Officer (from 10/23) 180244 0 12842 0 2500 0 14836 0 10676 0 221098 0 0 0 Francis Cush Jr Regional Superintendent 181857 0 13668 0 0 0 15449 0 7999 0 218973 0 0 0 Guadalupe Diaz Regional Superintendent 156821 0 13756 0 0 0 12578 0 6565 0 189720 0 0 0 Part I, Line 7 The officers, key employees, and other highly compensated employees listed on Part II received bonuses as reflected in column (B)(ii) based on individual perfomance and the overall financial health of the organization. A Texas Public Finance Authority 562491403 88276PED4 2014-11-25 40237679 Fund capital expenditures 0 0 0 B Hilshire Village Higher Education Finance Corp 474749735 2015-08-13 4123000 Fund capital expenditures 0 0 0 C City of Houston Higher Education Finance Corp 760387014 442378GK5 2014-07-10 48641499 Construct & Refund Prior Debt 0 0 0 D City of Houston Higher Education Finance Corp 760387014 44237HCM5 2015-05-19 80153143 Refund Prior Debt 0 0 0 A 5950000 40244893 760625 39484268 2017 0 0 1 1 B 1655000 4123087 73615 4049472 2015 0 0 1 1 C 14530000 48641499 912851 15860723 31867925 2016 1 0 1 1 D 10090000 80153143 1208732 78944411 2017 1 1 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 D 0 0 0 0 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 C 0 0 0 1 0 0 0 0 1 D 0 0 0 1 0 0 0 0 1 A 1 B 1 C 1 D 1 Schedule K, Entity 1, Part II, Column A, line 3 The $40,244,893 total proceeds of issue includes investment proceeds of the issue. Schedule K, Entity 2, Part II, Column A, line 3 The $102,992,446 total proceeds of issue includes investment proceeds of the issue. A Arlington Higher Education Finance Corp 273906171 041806RS1 2018-11-13 102982703 Fund capital expenditures 0 0 0 B Arlington Higher Education Finance Corp 273906171 041806WE6 2019-11-13 113267488 Fund capital expenditures 0 0 0 C Arlington Higher Education Finance Corp 273906171 041806C24 2020-09-30 56478305 Fund capital expenditures 0 0 0 D Arlington Higher Education Finance Corp 273906171 0418066f2 2022-03-29 178504947 Fund capital expenditures 0 0 0 A 2335000 102992446 2695229 1432353 98788489 76375 0 0 0 1 B 7875000 113267488 1558050 2624357 108509220 575861 0 0 0 1 C 1400000 56478305 1017330 1459386 260121 53741468 0 0 0 1 D 2715000 178504974 4563810 15114491 1937559 41402398 115486716 0 0 0 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 D 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 C 0 1 0 0 0 0 0 0 1 D 0 1 0 0 0 0 0 0 1 A 1 B 1 C 1 D 1 Lorena Vega Spouse of Key EE 66025 Employment 0 Matthew Cush Brother of Key EE 64000 Employment 0 Carlos Vega In-Law of Key EE 62000 Employment 0 Jason Hykle Brother of Key EE 38563 Employment 0 X 1031 FMV X 3 99538 FMV X Curriculum mat. 30 4092971 FMV X Auction items 60 138184 FMV X Supplies 1 5000 FMV 0 0 1 0 Form 990, Part VI, Section A, line 1a The Executive Committee is comprised of the Chair, Vice Chair, Finance Committee Chair, CEO, CFO, and two members appointed by the Chair; provided, however, that the CEO and CFO are ex officio, non-voting members of the Executive Committee. The Executive Committee is responsible for conducting Board affairs in the intervals between meetings, dealing with matters of urgency, and coordinating the annual performance review of the CEO. The Executive Committee may also consider and approve real estate and construction projects and consider and approve legal settlements up to $100,000 if so delegated by the Board. Form 990, Part VI, Section B, line 11b Form 990 is reviewed internally by the CFO and Controller. The Board of Directors receives a copy of the approved tax return prior to filing with the IRS. Form 990, Part VI, Section B, line 12c All governing board members are required to sign and date copies of Texas Education Agency's conflict of interest forms and such forms are maintained in the Charter district office, as required by 19 TAC 100.1203(a)(3), at all times. This Governance form information must be submitted through TEAL account in Charter School Tracking System (CSTS). One online form must be completed for EACH individual board member for each charter. All forms must be in "submitted" status to complete the submission. Form 990, Part VI, Section B, line 15 The Board approved the compensation package for the CEO. Documentation supporting the decision is retained by the organization. The CEO, in conjunction with the Chief Administrative Officer, reviews compensation data from comparable charter schools and approves the compensation package for other Officers. Form 990, Part VI, Section C, line 19 Available upon request. Form 990, Part IX, line 24e Educational supplies: Program service expenses 1,598,418. Management and general expenses 18,426. Fundraising expenses 1,528. Total expenses 1,618,372. Professional development: Program service expenses 712,151. Management and general expenses 404,047. Fundraising expenses 106,442. Total expenses 1,222,640. Dues & subscriptions: Program service expenses 826,325. Management and general expenses 292,190. Fundraising expenses 297. Total expenses 1,118,812. Extracurricular activities: Program service expenses 293,193. Management and general expenses 0. Fundraising expenses 0. Total expenses 293,193. Event expenses: Program service expenses 130,950. Management and general expenses 0. Fundraising expenses 39,006. Total expenses 169,956. Other student activities: Program service expenses 0. Management and general expenses 17. Fundraising expenses 1,445. Total expenses 1,462. KIPP Texas Future Fund 10711 KIPP Way Houston TX 77099 260279655 Provide financial services to charter school TX 501(c)(3) 12(a) KIPP Texas Inc 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 KIPP Texas Future Fund E 28500000 Cash