2021-04-15T12:39:49-05:00 2020-06-30 720549733 ERICKSEN KRENTEL LLP 4227 CANAL STREET NEW ORLEANS LA 70119 990 2019-07-01 202277213 KIPP OF NEW ORLEANS INC KIPP 5045134242 1307 ORETHA CASTLE HALEY BLV NO 3 NEW ORLEANS LA 70113 RHONDA KALIFEY-ALUISE CHIEF EXECUTIVE OFFICER 5045134242 2021-04-11 1 JEREMY THIBODEAUX CPA P01232904 5044867275 2019 2022-09-23 18:48:47Z RHONDA KALIFEY-ALUISE 1307 ORETHA CASTLE HALEY BLV NO 302 NEW ORLEANS LA 70113 76274238 0 X HTTPS://WWW.KIPPNEWORLEANS.ORG/ X 2005 LA KIPP NEW ORLEANS SCHOOLS EMPOWERS STUDENTS WITH THE KNOWLEDGE, SKILLS AND CHARACTER TRAITS NECESSARY TO SUCCEED IN COLLEGE AND IN LIFE BY OPERATING AN INFLUENTIAL NETWORK OF FREE, NONDISCRIMINATORY, OPEN-ENROLLMENT, COLLEGE PREP PUBLIC SCHOOLS COMMITTED TO SERVING ALL STUDENTS. 12 12 926 0 0 0 63616362 74728385 542101 995144 173524 239078 123036 311631 64455023 76274238 0 0 0 0 39330745 46004715 0 0 0 24512238 22953004 63842983 68957719 612040 7316519 21858676 27248319 3737589 1796708 18121087 25451611 X KIPP NEW ORLEANS SCHOOLS EMPOWERS STUDENTS WITH THE KNOWLEDGE, SKILLS AND CHARACTER TRAITS NECESSARY TO SUCCEED IN COLLEGE AND IN LIFE BY OPERATING AN INFLUENTIAL NETWORK OF FREE, NONDISCRIMINATORY, OPEN-ENROLLMENT, COLLEGE PREP PUBLIC SCHOOLS COMMITTED TO SERVING ALL STUDENTS. 0 0 57142429 1306775 KIPP NEW ORLEANS SCHOOLS IS A NETWORK OF FREE, NONDISCRIMINATORY, OPEN-ENROLLMENT, COLLEGE PREPARATORY PUBLIC SCHOOLS THAT LEADS THE CHANGE AND PROVES THE POSSIBLE IN PUBLIC EDUCATION IN NEW ORLEANS. KIPP NEW ORLEANS SCHOOLS CURRENTLY OPERATES TWELVE PUBLIC CHARTER SCHOOLS, WHICH ARE UNDER SEVEN CHARTERS, UNDER ORLEANS PARISH SCHOOL BOARD. THEY SERVE APPROXIMATELY 5,500 STUDENTS IN PRE-KINDERGARTEN THROUGH TWELFTH GRADE. 57142429 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 1 1 1 0 0 1 245 0 1 926 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X BRAD ROSENBLAT 5045134242 1307 ORETHA CASTLE HALEY BLV NO 302 NEW ORLEANS LA 70113 LARRY WASHINGTON CHAIRMAN 2.00 1.00 X X 0 0 0 STANWOOD R DUVAL JR VICE CHAIRMAN 2.00 X X 0 0 0 ROBERT HUDSON SECRETARY 2.00 X X 0 0 0 DREW MARSH TREASURER 2.00 1.00 X X 0 0 0 DR RODDRICK JONES BOARD MEMBER 2.00 X 0 0 0 DONNELL K BAILEY BOARD MEMBER 2.00 X 0 0 0 SHERICE CLARK BOARD MEMBER 2.00 X 0 0 0 LAUREN HITT BOARD MEMBER 2.00 1.00 X 0 0 0 DR BRUCE V HURLEY JR BOARD MEMBER 2.00 X 0 0 0 KELT KINDICK BOARD MEMBER 2.00 X 0 0 0 DR TOYA BARNES-TEAMER BOARD MEMBER 2.00 X 0 0 0 STEVEN USDIN BOARD MEMBER 2.00 X 0 0 0 RHONDA KALIFEY-ALUISE CHIEF EXECUTIVE OFFICER 40.00 1.00 X 198240 0 16096 TODD PURVIS CHIEF ACADEMICS OFFICER 40.00 X 163516 0 9707 ELIZABETH MASTEN CHIEF OPERATING OFFICER 40.00 X 98236 0 5064 KATHRYN WALMSLEY CHIEF FINANCIAL OFFICER 40.00 1.00 X 152776 0 14136 OCTAVE LAROCHE CHIEF STRATEGY OFFICER 40.00 X 152610 0 11411 KORBIN JOHNSON SCHOOL LEADER/PRINCIPAL 40.00 X 121609 0 11451 TOWANA PIERRE-FLOYD FOUNDER/SCHOOL LEADER 40.00 X 115444 0 12107 KEVIN BARNES JR MANAGING DIRECTOR OF ENGAGEMENT 40.00 X 110600 0 5516 BRAD ROSENBLAT MANAGING DIRECTOR OF FINANCE & ACCOUNTING 40.00 X 112878 0 11236 FREDERICK KULLMAN MANAGING DIRECTOR OF TEACHING & LEARNING 40.00 X 112445 0 9299 1338354 0 106023 9 0 1 0 HAMMONDS TRANSPORTATION PO BOX 73080 METAIRIE LA 70033 BUS TRANSPORTATION 4050295 CHARTWELLS DINING SERVICES PO BOX 417632 BOSTON MA 02241 FOOD PROVIDER 3522760 BDF ELEMENTARY 320 JULIA STREET NEW ORLEANS LA 70130 SCHOOL FACILITY MANAGEMENT 1693265 LAMS FACILITY SOLUTIONS LLC 313 TELLY ROAD PMB 90 PICAYUNE MS 39466 JANITORIAL & BUILDING MAINTENANCE 1529682 A&S TRANSPORTATION INC PO BOX 841879 DALLAS TX 75284 BUS TRANSPORTATION 1318423 5 73789299 939086 74728385 MEDICAID REIMBURSEMENT 611110 995144 995144 995144 239078 239078 OTHER INCOME 900099 356189 356189 REFUNDS/REIMBURSEMENTS 611110 -44558 -44558 311631 76274238 1306775 0 239078 X 1444377 1444377 37559020 35408154 2150866 1155266 1027542 127724 2955122 2717268 237854 2890930 2629111 261819 62865 6002 56863 33100 33100 10418424 9811494 606930 108451 65763 42688 1559508 1448893 110615 3281353 55439 3225914 346392 315179 31213 388778 291584 97194 966947 391104 575843 MATERIALS & SUPPLIES 2737095 1913842 823253 RENTALS 2424059 435758 1988301 BOOKS & PERIODICALS 626032 625296 736 68957719 57142429 11815290 0 7761912 15484678 2434100 6022583 36375 47312 28500 1935707 792914 1414305 1142793 10048567 4333814 163417 188639 21858676 27248319 3496349 1523711 241240 272997 3737589 1796708 X 18058159 25357495 62928 94116 18121087 25451611 21858676 27248319 7316519 14005 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44877 44877 1540015 540753 999262 318236 219582 98654 32579 32579 0 1142793 STUDENT ACTIVITY FUNDS 272997 272997 X 76288244 14005 14005 76274239 0 76274239 68957719 0 68957719 0 68957719 PART X, LINE 2: KIPP HAS RECEIVED A TAX-EXEMPT RULING UNDER SECTION 501(C)(3) FROM THE INTERNAL REVENUE SERVICE AND, ACCORDINGLY, IS NOT SUBJECT TO INCOME TAX UNLESS IT HAS UNRELATED TRADE OR BUSINESS INCOME. ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THESE STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2020 AND 2019, KIPP BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS ENDED JUNE 30, 2017 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AS AN ORGANIZATION OPERATING TYPE 5 CHARTER SCHOOLS AS PART OF THE LOUISIANA DEPARTMENT OF EDUCATION'S RECOVERY SCHOOL DISTRICT, KIPP NEW ORLEANS SCHOOLS PARTICIPATE IN THE ENROLL NOLA COMMON APPLICATION SYSTEM. THIS SYSTEM OF APPLICATION AND PLACEMENT OF STUDENTS IN PUBLIC SCHOOLS IS MANAGED BY THE RECOVERY SCHOOL DISTRICT. THE ENROLL NOLA PROCESS IS SPECIFICALLY RACIALLY NONDISCRIMINATORY AND IS WIDELY PUBLICIZED THROUGHOUT THE CITY. IN ADDITION, KIPP NEW ORLEANS SCHOOLS RECRUITMENT MATERIALS EMPHASIZE THAT KIPP SCHOOLS ARE OPEN TO ALL STUDENTS. SCHEDULE E, PART I, LINE 4 4B. N/A; THE ORGANIZATION DOES NOT OFFER ANY SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 FUNDED THROUGH THE U.S. DEPARTMENT OF EDUCATION AND THE LOUISIANA DEPARTMENT OF EDUCATION AS A PUBLIC SCHOOL. X 0 0 0 0 0 0 0 0 0 RHONDA KALIFEY-ALUISE CHIEF EXECUTIVE OFFICER 198240 0 0 0 0 0 9852 0 6244 0 214336 0 0 0 TODD PURVIS CHIEF ACADEMICS OFFICER 163516 0 0 0 0 0 6000 0 3707 0 173223 0 0 0 KATHRYN WALMSLEY CHIEF FINANCIAL OFFICER 152776 0 0 0 0 0 7579 0 6558 0 166913 0 0 0 OCTAVE LAROCHE CHIEF STRATEGY OFFICER 152610 0 0 0 0 0 7575 0 3835 0 164020 0 0 0 PART I, LINE 3 APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE IS USED TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION A, LINE 7B THE LOUISIANA BOARD OF ELEMENTARY AND SECONDARY EDUCATION (BESE) HAS THE RIGHT TO APPROVE DECISIONS MADE BY THE ORGANIZATION'S GOVERNING BODY. IN ADDITION, SIGNIFICANT/MATERIAL DECISIONS AND CHANGES TO THE CHARTER SCHOOL CONTRACT WOULD NEED TO BE APPROVED BY THE BOARD OF ELEMENTARY AND SECONDARY EDUCATION (BESE). FORM 990, PART VI, SECTION B, LINE 11B THE MANAGING DIRECTOR OF FINANCE AND CONTROLLER DO THE INITIAL REVIEW OF THE FORM 990. UPON APPROVAL, THE FORM 990 IS THEN SENT TO THE CHIEF EXECUTIVE OFFICER (CEO) FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C KIPP NEW ORLEANS CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ORGANIZATION'S BY-LAWS. PROCUREMENT POLICIES ARE DISTRIBUTED TO ALL TEAM MEMBERS, REQUIRING APPROVALS FOR ALL CONTRACTS AND PURCHASES OVER CERTAIN DOLLAR THRESHOLDS. ALL LARGE CONTRACTS GO THROUGH AN RFP PROCESS. ALL KIPP NEW ORLEANS TEAM MEMBERS TAKE AN ANNUAL ETHICS TRAINING, WHICH COVERS CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 DURING THE OCTOBER BOARD OF DIRECTORS MEETING WHICH IS DURING THE EXECUTIVE SESSION, AN ANNUAL CEO REVIEW IS CONDUCTED. THE BOARD PERFORMS AN INDEPENDENT REVIEW USING COMPARABILITY DATA, DELIBERATIONS AND DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 716,461. MANAGEMENT AND GENERAL EXPENSES 444,311. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,160,772. EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 745,755. MANAGEMENT AND GENERAL EXPENSES 6,709. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 752,464. TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,441. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,441. FOOD SERVICE: PROGRAM SERVICE EXPENSES 2,794,857. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,794,857. MISCELLANEOUS PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 402,925. MANAGEMENT AND GENERAL EXPENSES 122,469. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 525,394. STUDENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 4,466,249. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,466,249. TUITION: PROGRAM SERVICE EXPENSES 685,247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 685,247. PART XII, LINE 2C EXPLANATION THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE AUDIT THAT THE ORGANIZATION'S COMMITTEE USES. FRIENDS OF KIPP NEW ORLEANS 1307 ORETHA CASTLE HALEY NO 302 NEW ORLEANS LA 70113 300951727 FOSTER THE STRATEGIC DEVELOPMENT GOALS OF KIPP NEW ORLEANS SHCOOLS LA 501(C)(3) LINE 12A, I KIPP NEW ORLEANS INC 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 FRIENDS OF KIPP NEW ORLEANS R 55653 CASH