2022-05-15T19:26:16-05:00 2021-06-30 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2020-07-01 010639602 KIPP Texas Inc KIPP 5125013646 10711 KIPP Way Houston TX 77099 Son Han CFO 5125013646 2022-05-15 1 Son Han 999009999 Barbara Murphy P01386215 7134395739 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z Sehba Ali 10711 KIPP Way Houston TX 77099 397166335 0 X www.kipptexas.org X 2003 TX KIPP Texas Public Schools is an open-enrollment, public, tuition-free charter school network of 59 schools with nearly 34,000 pre-K-12 students across the state. Together with our families and communities, we create 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. KIPP Forward honors our promise to support our alumni to and through college and career completion by empowering alumni to continue to use their KIPP-developed scholarly habits, knowledge, and qualities of character to continue advancing and engaging with our communities.To learn more go to https://kipptexas.org/about/ 19 19 4632 5000 0 0 339642282 389509753 5375570 3170337 736310 2684938 581420 640579 346335582 396005607 533368 653308 0 0 221881823 247137007 128008 108928 3831782 107994360 110666757 330537559 358566000 15798023 37439607 641303666 707973583 532863710 561742470 108439956 146231113 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 322785799 3170337 See Schedule O KIPP Texas is committed to equity in education with an instructional program in which students will be given the opportunity to master the fundamental skills of reading, writing, listening, speaking, spelling, and mathematics. 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. KIPP Texas students graduate college at a rate four times higher than the national average for low-income students. KIPP Texas students enter by lottery with no test for admission and no screening. Approximately 86% of our student population is economically disadvantaged and 38% are English Language Learners.To learn more go to https://kipptexas.org/ 3536973 653308 See Schedule OAn integral part of the KIPP Texas approach is the KIPP Forward program, which empowers KIPPsters to live a life of choice through college access and career exploration. KIPP Foward uses a data-driven approach to provide individualized counseling and programming to support students as they prepare for and select the right college and career based on their interests and passions. After high school, KIPP advisors help alumni navigate the academic, social, and financial challenges they might encounter while in college or pursuing a career. Throughout college there are several crucial moments that can put a student at risk of leaving school; conversely, there are some key behaviors that keep a student on the path to graduation. KIPP's approach is informed by rigorous research, our students' experiences, and the knowledge and expertise of our community.To learn more go to https://kipptexas.org/kipp-foward/ 326322772 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 441 0 1 4632 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 Bill Boyar Chair 4.00 1.00 X X 0 0 0 Gene Austin Vice Chair 2.00 1.00 X X 0 0 0 Darla Whitaker Secretary 2.00 0.00 X X 0 0 0 Gretchen Miller Assistant Secretary 2.00 0.00 X X 0 0 0 Kent Wallace Treasurer 2.00 1.00 X X 0 0 0 Peter Brodsky Director 2.00 1.00 X 0 0 0 Jayshree Desai Director 2.00 1.00 X 0 0 0 Arnold Greene Director 2.00 0.00 X 0 0 0 Pepe Guevara Director 2.00 0.00 X 0 0 0 Duncan Klussmann Director 2.00 0.00 X 0 0 0 Dolores Lozano Director 2.00 0.00 X 0 0 0 William Moll Director 2.00 0.00 X 0 0 0 Ethan Phillips Director 2.00 0.00 X 0 0 0 Shawn Raymond Director 2.00 0.00 X 0 0 0 Andrea Richardson Director 2.00 0.00 X 0 0 0 Manolo Sanchez Director 2.00 0.00 X 0 0 0 Alex Sharma Director 2.00 0.00 X 0 0 0 Steve Shook Director 2.00 0.00 X 0 0 0 Velma Villegas Director 2.00 0.00 X 0 0 0 Sehba Z Ali CEO 50.00 0.00 X 448856 0 33254 Daphane Carter Chief Academic Officer 50.00 0.00 X 303075 0 28619 Kris Cheung COO 50.00 0.00 X 273258 0 25703 Larry Guillory Chief Administration Officer 50.00 0.00 X 284448 0 29026 Jaideep Hebbar CFO, CSO 50.00 0.00 X 329640 0 31886 Charles Fimble Jr Dep Chief, Human Resources 50.00 0.00 X 185936 0 18335 Son Han Deputy CFO 50.00 0.00 X 198626 0 20318 Eric Kot Dep Chief, Operations 50.00 0.00 X 208474 0 21197 Jobina Scott Chief Advancement Officer 50.00 0.00 X 256731 0 11271 Erin Slezak Dep Chief, Strategy 50.00 0.00 X 180309 0 17237 Daniel Caesar Regional Superintendent 50.00 0.00 X 221888 0 21507 Eric Coleman Regional Superintendent 50.00 0.00 X 168054 0 15968 Justin Scott Regional Superintendent 50.00 0.00 X 198420 0 19538 Anthony Smith Regional Superintendent 50.00 0.00 X 198346 0 17813 Herbert Smith Regional Superintendent 50.00 0.00 X 210946 0 18112 Michele Autenrieth Brown Dep Chief, Marketing & Communications 50.00 0.00 X 201067 0 18623 Deedrah Harp Dep Chief, Student Services 50.00 0.00 X 174989 0 17430 Dayna Sanders Dep Chief, Curriculum & Instruction 50.00 0.00 X 161787 0 15207 Kenneth Goeddeke Head of Schools 50.00 0.00 X 179060 0 19154 Sarah Greenberg Regional Acad. Health Dir 50.00 0.00 X 161020 0 15121 4544930 0 415319 84 0 1 0 Raymond Construction Co 3100 Research Dr Ste 100 Richardson TX 75802 Construction 17811907 Joeris General Contractors Ltd 823 Arion Parkway San Antonio TX 78216 General Contractor 13814107 Turner Construction Company 13430 Northwest Frwy Ste 500 Houston TX 77040 Construction 10253692 Sodexo Inc PO Box 536922 Atlanta GA 30353 Cafeteria services 8836514 First Student Inc 22157 Network Place Chicago IL 60673 Bus/Transportation 4906411 109 1883513 354587856 33038384 3743225 389509753 Charter Program fees 611710 2736240 2736240 Auxiliary fees 611710 257302 257302 Childcare service fees 611710 155528 155528 Food service fees 611710 21267 21267 3170337 262504 262504 647498 0 647498 647498 647498 225850 3190000 205398 788018 20452 2401982 2422434 2422434 160393 1883513 167312 -6919 -6919 396005607 3170337 0 3325517 653308 653308 3836227 849615 2986612 204591583 190208731 12226151 2156701 10313387 9775336 443871 94180 24784754 23268645 1321794 194315 3611056 3311780 263719 35557 521988 22399 499540 49 115466 115466 108928 108928 9787665 6204318 3272925 310422 15193312 13225240 1474203 493869 13475950 13062468 397605 15877 7071288 6626710 390280 54298 27651 14689 12908 54 183641 148893 30108 4640 13918788 12975476 840620 102692 15998240 14986851 895102 116287 2716473 641845 2069548 5080 Repairs & maintenance 11789241 10922758 760279 106204 Transportation/bus 11058136 11058136 Cafeteria/food expenses 4473471 4473471 Educational supplies 2435202 2435202 1900245 1456901 410715 32629 358566000 326322772 28411446 3831782 100161919 79391800 343168 33915260 42486164 64282341 1202884 698749 1185841 1129408 611129660 131223917 416269840 479905743 1290021 1675966 78363829 46974316 641303666 707973583 73671165 58111233 2099717 1254897 360746022 408714009 253682 267034 28500000 28500000 67593124 64895297 532863710 561742470 X 99793645 132324236 8646311 13906877 108439956 146231113 641303666 707973583 37439607 351550 0 X 0 1 X 1 1 1 X 55060892 60716177 309349599 339642282 389509753 1154278703 55060892 60716177 309349599 339642282 389509753 1154278703 1154278703 45691 151599 468874 1264422 910002 2840588 1157119291 19529386 0.99750 0.99760 X Additional Supplemental Information - Part II: KIPP, Inc., KIPP Austin Public Schools, KIPP San Antonio, Inc., and KIPP Dallas-Fort Worth, Inc. merged to form KIPP Texas, Inc. (KIPP) under an Agreement and Plan of Merger approved and adopted effective July 1, 2018. On Schedule A, the columns for years 2016-2017 reflect information for KIPP Austin Public Schools (EIN: 01-0639602) as presented in prior years for this entity. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 609455 112194 7750 713899 558491 54848 3884 609455 506193 62510 10212 558491 614256 -89795 18268 506193 546705 91588 24037 614256 0.26614 0.73386 0 0 72354367 72354367 368951934 113535875 255416059 22175160 17688042 4487118 147648199 147648199 479905743 Bond proceeds held in trust 45103371 Right-of-use assets 1870945 46974316 Taxable bonds 63024352 Lease payable 1870945 64895297 396417157 351550 60000 411550 396005607 0 396005607 358626000 60000 60000 358566000 0 358566000 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, U.S. Department of Agriculture, and U.S. Department of the Treasury. X X X X X X X 1 Dini Spheris 2727 Allen Pkwy 1650 Houston TX 77019 Capital Campaign 0 0 108928 -108928 108928 -108928 TX Houston Dinner 1853820 1739192 114628 20359 58512 63479 Austin KIPP Night Out 190086 144321 45765 5915 4399 8500 6148 2043906 1883513 160393 26274 62911 8500 69627 167312 -6919 1 College scholarships 106 234014 Covid-19 emergency relief 627 200187 Covid-19 emergency relief - noncash 1753 219107 Cash value Giftcards 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/ KIPP Texas educates students in some of the lowest income communities throughout Austin. In the wake of the COVID-19 pandemic, one of the most impacted groups are families from economically disadvantaged communities. KIPP Texas has established the COVID-19 & Beyond Fund composed of donor restricted funds - a resource dedicated to working families whose children attend a KIPP Texas school and who have been affected by the COVID-19 pandemic. The COVID-19 & Beyond Fund will help our families working in the most deeply impacted industries weather the financial losses from this pandemic. Gifts will be made to help these families address food insecurities, rent and mortgage payments, medical needs, childcare needs, transportation needs, and emotional support. X X X X 0 0 0 0 0 0 0 1 0 Sehba Z Ali CEO 391406 0 56250 0 1200 0 27360 0 5894 0 482110 0 0 0 Jaideep Hebbar CFO, CSO 285600 0 42840 0 1200 0 26298 0 5588 0 361526 0 0 0 Daphane Carter Chief Academic Officer 262500 0 39375 0 1200 0 21973 0 6646 0 331694 0 0 0 Larry Guillory Chief Administration Officer 239700 0 29748 0 15000 0 21792 0 7234 0 313474 0 0 0 Kris Cheung COO 239700 0 33558 0 0 0 20373 0 5330 0 298961 0 0 0 Jobina Scott Chief Advancement Officer 235000 0 21731 0 0 0 11252 0 19 0 268002 0 0 0 Daniel Caesar Regional Superintendent 200625 0 20063 0 1200 0 15919 0 5588 0 243395 0 0 0 Eric Kot Dep Chief, Operations 188325 0 16949 0 3200 0 15303 0 5894 0 229671 0 0 0 Herbert Smith Regional Superintendent 191946 0 19000 0 0 0 13411 0 4701 0 229058 0 0 0 Michele Autenrieth Brown Dep Chief, Marketing & Communication 154859 0 7038 0 39170 0 13220 0 5403 0 219690 0 0 0 Son Han Deputy CFO 181125 0 16301 0 1200 0 14730 0 5588 0 218944 0 0 0 Justin Scott Regional Superintendent 180000 0 18000 0 420 0 12980 0 6558 0 217958 0 0 0 Anthony Smith Regional Superintendent 180000 0 18346 0 0 0 11919 0 5894 0 216159 0 0 0 Charles Fimble Jr Dep Chief, Human Resources 168912 0 13324 0 3700 0 13099 0 5236 0 204271 0 0 0 Kenneth Goeddeke Head of Schools 163633 0 14727 0 700 0 11800 0 7354 0 198214 0 0 0 Erin Slezak Dep Chief, Strategy 163535 0 14274 0 2500 0 11649 0 5588 0 197546 0 0 0 Deedrah Harp Dep Chief, Student Services 157579 0 16210 0 1200 0 12100 0 5330 0 192419 0 0 0 Eric Coleman Regional Superintendent 153077 0 13777 0 1200 0 11267 0 4701 0 184022 0 0 0 Dayna Sanders Dep Chief, Curriculum & Instruction 147696 0 13091 0 1000 0 9877 0 5330 0 176994 0 0 0 Sarah Greenberg Regional Acad. Health Dir 140000 0 17600 0 3420 0 10420 0 4701 0 176141 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)(iii) 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 3875000 40244893 760625 39484268 0 0 1 1 B 780000 4123087 73615 4049472 0 0 1 1 C 9835000 48641499 912851 15860723 31867925 2016 1 0 1 1 D 6530000 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 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 A 550000 102992446 2695229 1432353 98788489 76375 0 0 0 1 B 1825000 113267488 1558050 2624357 108509220 575861 0 0 0 1 C 56478305 1017330 1459386 260121 53741468 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 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 A 1 B 1 C 1 X 19938 FMV X 4 1721720 FMV X 1 2000000 FMV X Auction items 9 1567 FMV 0 1 0 Form 990, Part VI, Section A, line 1 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 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. KIPP Texas Future Fund 10711 KIPP Way Houston TX 77009 260279655 Provide financial services to charter school TX 501(c)(3) 7 KIPP Texas Inc 1 0 0 1 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 KIPP Texas Future Fund E 28500000 Cash