2025-05-15T16:34:17-04:00 2024-06-30 591152714 BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC 8035 SPYGLASS HILL RD MELBOURNE FL 329407984 990 2023-07-01 264046741 KIPP JACKSONVILLE INC KIPP 9047384145 1440 MCDUFF AVENUE N JACKSONVILLE FL 322542035 TIMOTHY GROOVER VICE CHAIRMAN 9046836643 2025-05-15 true true ABBEY K REDDEN CPA P00189512 3217572020 2025-05-14 2023 2025-03-06 01:10:19Z TIMOTHY GROOVER 1440 MCDUFF AVENUE N JACKSONVILLE FL 32254 43538174 false X WWW.KIPP.ORG X 2008 FL THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF OPERATING ONE OR MORE PUBLIC CHARTER SCHOOLS IN THE STATE OF FLORIDA, PREPARING STUDENTS WITH THE ACADEMIC AND CHARACTER SKILLS NEEDED FOR SUCCESS IN COLLEGE AND IN LIFE. 7 7 475 150 0 33615923 43236695 145511 80104 192 105875 65748 95500 33827374 43518174 0 0 21576530 24670005 0 0 13087409 15249502 34663939 39919507 -836565 3598667 11784846 19186647 5593555 9396689 6191291 9789958 THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF OPERATING ONE OR MORE PUBLIC CHARTER SCHOOLS IN THE STATE OF FLORIDA, PREPARING STUDENTS WITH THE ACADEMIC AND CHARACTER SKILLS NEEDED FOR SUCCESS IN COLLEGE AND IN LIFE. false false 25615608 80104 OPERATE A FREE, OPEN-ENROLLMENT PUBLIC CHARTER SCHOOL FOR STUDENTS IN GRADES K-8. 25615608 true true false false false false false false false false true false false true true true false true true false false false false false true false false false false true false false false false false false false false false false false false false true true true false false true 24 0 true 475 true false false false false false false false false false false false false X 7 7 false false false false true true false true true false false true true true true true true true true false X GRENNAN FENDER LLP 4078964931 1000 LEGION PLACE SUITE 701 ORLANDO FL 32801 X JOE LOUIS BARROW JR CHAIRMAN 2.00 0.00 X X 0 0 0 TIMOTHY GROOVER VICE CHAIRMA 2.00 0.00 X X 0 0 0 SHANA BROADNAX REID DIRECTOR 2.00 0.00 X 0 0 0 JOHN BAKER III DIRECTOR 2.00 0.00 X 0 0 0 MARK DAWKINS TREASURER 2.00 0.00 X X 0 0 0 KIERAN MCCABE DIRECTOR 2.00 0.00 X 0 0 0 KRISTEN HODGES DIRECTOR 2.00 0.00 X 0 0 0 JENNIFER BROWN EXECUTIVE DI 40.00 0.00 X 182638 0 0 MELISSA FULLMORE CHIEF ACADEM 40.00 0.00 X 169511 0 0 352149 2 false true false SLA MANAGEMENT 3217 CORRINE DR ORLANDO FL 32803 FOOD SERVICE 2224336 IDEAL PERSONNEL SERVICES LLC PO BOX 22882 NEW YORK NY 10087 STAFFING 886827 THE CHILDREN'S HOME SOCIETY OF FLORIDA 3027 SAN DIEGO RD JACKSONVILLE FL 32247 COUNSELING 559810 THE STEPPING STONE GROUP LLC 184 HIGH STREET CAROL STREAM IL 60197 COUNSELOR 446517 ALLIED UNIVERSAL SECURITY SERVICES 161 WASHINGTON STREET CONSHOHOKEN PA 19428 SECURITY 361202 9 36700578 6536117 43236695 OTHER REVENUES 80104 80104 80104 105875 105875 115000 20000 95000 95000 INSURANCE LOSS RECOVERY 500 500 500 43518174 80604 200875 19881314 16390543 3490771 14493 8986 5507 2783046 2714776 68270 1991152 1334072 657080 59419 59419 265335 265335 1513898 787465 726433 669536 457130 212406 513550 218849 294701 3118378 3118378 92477 6473 86004 9111 9111 711996 106799 605197 838374 838374 SAFE SCHOOL SERVICES 4217528 1897888 2319640 FURNITURE, FIXTURES, EQUI 1254984 857515 397469 DUES & FEES 673913 518913 155000 REPAIRS AND MAINTENANCE 609256 6093 603163 701747 310106 391641 39919507 25615608 14303899 0 1620001 4273895 176671 1977796 2813155 162734 6984999 3738675 3668152 3246324 3506867 9525898 11784846 19186647 1182824 1279954 4410731 8116735 5593555 9396689 X 6191291 9789958 6191291 9789958 11784846 19186647 X 3598667 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10290 10290 6499302 3537586 2961716 475407 201089 274318 3246324 DUE FROM OTHER AGENCIES - JAKS 9180907 PREPAID EXPENSES 344991 9525898 DUE TO RELATED PARTY 7564721 ACCRUED LIABILITIES 552014 8116735 X 43538174 20000 20000 43518174 43518174 39939507 20000 20000 39919507 39919507 SCHEDULE D, PAGE 3, PART X KIPP JACKSONVILLE, INC. AND SUBSIDIARIES ARE A NOT-FOR-PROFIT FLORIDA CORPORATIONS THAT ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE COMPANY RECOGNIZES THE CONSOLIDATED FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE COMPANY AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE ASSESSMENT OF THE TECHNICAL MERITS OF A TAX POSITION IS A MATTER OF JUDGMENT. THE COMPANY BELIEVES THAT ALL OF ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE COMPANY FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE COMPANY IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE THREE YEARS AFTER A RETURN WAS DUE OR FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 20,000 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 20,000 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 KIPP JACKSONVILLE, INC. IS CLASSIFIED AS A PUBLIC SCHOOL UNDER FLORIDA LAW AND IS NOT SUBJECT TO REVENUE PROCEDURE 75-50. SCHEDULE E, LINE 6 FUNDING IS RECEIVED THROUGH THE DUVAL COUNTY SCHOOL BOARD AND THE FLORIDA DEPARTMENT OF EDUCATION. FAMILY FEUD 115000 115000 15000 5000 115000 115000 15000 5000 20000 95000 X false false false false false false false false false JENNIFER BROWN EXECUTIVE DIRECTOR 182638 182638 MELISSA FULLMORE CHIEF ACADEMIC OFCR. 169511 169511 FORM 990 PART VIII, LINE 1F - CONTRIBUTION REVENUE FORM 990, PAGE 6, PART VI, LINE 6 THE CORPORATION HAS ONE MEMBER, KIPP FOUNDATION, INC. (EIN: 94-3362724), A CA NON-PROFIT CORPORATION WITH TAX-EXEMPT STATUS UNDER IRC SECTION 501 (C)3. FORM 990, PAGE 6, PART VI, LINE 7A THE SOLE MEMBER OF THE CORPORATION, KIPP FOUNDATION, INC., HAS THE EXCLUSIVE RIGHT TO APPROVE ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION OR THE CORPORATION'S BYLAWS, AS WELL AS TO REMOVE AND REPLACE ANY MEMBER OF THE CORPORATION'S BOARD OF DIRECTORS IN THE EVENT THAT WRITTEN NOTICE IS PROVIDED TO THE CORPORATION BY THE KIPP FOUNDATION THAT THE CORPORATION HAS VIOLATED THE TERMS OF ITS TRADEMARK LICENSE AGREEMENT WITH THE KIPP FOUNDATION. HOWEVER, THE PROPERTY, AFFAIRS AND BUSINESS OF THE CORPORATION SHALL BE MANAGED BY ITS BOARD OF DIRECTORS AND NOT BY THE SOLE MEMBER. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST MUST BE DISCUSSED WITH THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE ANNUAL COMPENSATION AND BONUS FOR THE EXECUTIVE DIRECTOR IN EXECUTIVE SESSION DURING THE BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OTHER KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 20,000 FUNDRAISING EXPENSES -20,000 KIPP FOUNDATION INC 135 MAIN STREET NO 1700 SAN FRANCISCO CA 94105 943362724 SCHOOL CA 501C3 7 N/A false JACKSONVILLE ALLIANCE FOR KIPP SCHOOLS INC ONE INDEPENDENT DR STE 1600 JACKSONVILLE FL 32202 264046824 FINANCING FL 501C3 12A KIPP JAKS true MCDUFF QALICB 2 INC ONE INDEPENDENT DR STE 1600 JACKSONVILLE FL 32202 474726810 FINANCING FL 501C3 12A KIPP JAKS true false false true true false false false false false false false false false false false false false false false JACKSONVILLE ALLIANCE FOR KIPP D 3179295 COST JACKSONVILLE ALLIANCE FOR KIPP C 1571681 COST