2019-05-15T10:58:47-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2017-07-01 113550982 KIPP ACADEMY CHARTER SCHOOL KIPP 2129912600 250 EAST 156TH STREET 4TH FLOOR NEW YORK NY 104514722 CHARIZMA WILLIAMS CFO 2129912600 2019-05-14 1 DAVE SEKERAK P01395497 2156433900 67.137.57.251 2019-05-14 16:08:02 ED P 0923F946C4CB480093980E5AA9C4B839AC66D68C 13A88A5408B94E63F7C5E284B654CF717B7263EC 2017 2019-02-21 02:37:17Z CHARIZMA WILLIAMS 250 EAST 156TH STREET 4TH FLOOR NEW YORK NY 104514722 21831017 0 X WWW.KIPPNYC.ORG X 1995 NY TO OPERATE AND MAINTAIN A PUBLIC SCHOOL CHARTERED BY THE NEW YORK STATE BOARD OF REGENTS 5 5 83 228 0 8666 3262522 4351988 17446928 17479029 0 0 0 0 20709450 21831017 2410 117 0 0 14240758 14846172 0 0 0 6552344 6850938 20795512 21697227 -86062 133790 4523370 4533198 1857417 1733455 2665953 2799743 KIPP ACADEMY CHARTER SCHOOL'S MISSION IS TO TEACH STUDENTS TO DEVELOP THE ACADEMIC AND CHARACTER SKILLS NECESSARY FOR SUCCESS IN HIGH SCHOOL AND COLLEGE, TO BE SELF-SUFFICIENT IN THE COMPETITIVE WORLD BEYOND, AND TO BUILD A BETTER TOMORROW FOR THEMSELVES AND US ALL. 0 0 19660015 117 17479029 OPERATION OF THE CHARTER SCHOOL FOR APPROXIMATELY 1,200 STUDENTS ATTENDING GRADES K THROUGH 12. 19660015 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 7 0 83 1 1 1 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHARIZMA WILLIAMS 2129912610 470 7TH AVENUE 10TH FLOOR NEW YORK NY 10018 WHITNEY TILSON TRUSTEE 2.00 0.00 X 0 0 0 GWENDOLYN BRUNSON TRUSTEE 2.00 0.00 X 0 0 0 JOSEPH NEGRON TRUSTEE 2.00 0.00 X 0 0 0 RAFAEL MAYER CHAIR 2.00 0.00 X X 0 0 0 BRIAN ZIED TREASURER 2.00 0.00 X X 0 0 0 JAMES MANLY SUPERINTENDENT 8.00 32.00 X 55859 215233 29235 CHARIZMA WILLIAMS CHIEF FINANCIAL OFFICER 0.00 40.00 X 0 222244 17591 FRANCIS CORCORAN PRINCIPAL 40.00 0.00 X 162985 0 27551 NATALIE WEBB MD, SCHOOL 10.00 30.00 X 41140 153376 17625 CARLOS CAPELLAN PRINCIPAL 10.00 30.00 X 37419 113396 24256 ALICIA JOHNSON CHIEF OPERATING OFFICER 0.00 40.00 X 0 224938 17273 TYRITIA GROVES PRINCIPAL 40.00 0.00 X 140517 0 35767 ANNE WOODS DEAN/HISTORY TEACHER 10.00 30.00 X 35757 108767 50835 HUGH CHEN DIRECTOR OF COUNSELING 10.00 30.00 X 36494 110926 42781 BARBARA DEPESA ASSISTANT PRINCIPAL 10.00 30.00 X 40927 124116 40306 JEFFREY IMWOLD ASSISTANT PRINCIPAL 10.00 30.00 X 34395 104500 31299 585493 1377496 334519 23 0 1 0 KIPP NYC LLC 470 7TH AVENUE 10TH FLOOR NEW YORK NY 10027 MANAGEMENT FEE 2072745 VEDDOR PRICE 8677 SOLUTION CENTER CHICAGO IL 606778006 MANAGEMENT FEE 442073 BOND SCHOENECK & KING PLLC 600 THIRD AVENUE 22ND FLOOR NEW YORK NY 100161915 LEGAL SERVICES 303729 DEBEVOISE & PLIMPTON LLP 919 THIRD AVENUE 28TH FLOOR NEW YORK NY 10022 LEGAL SERVICES 217209 4 2600000 1684625 67363 86624 4351988 STATE/LOCAL PER PUPIL REVENUE 611110 17334238 17334238 STUDENT ACTIVITIES 900099 144791 144791 17479029 21831017 17479029 0 0 117 117 318661 318661 11047409 11047409 1088832 1088832 1530118 1530118 861152 861152 2072745 37017 2035728 936449 936449 20945 20945 752324 752324 33745 33745 521477 521477 699311 699311 375430 375430 211790 211790 149084 149084 ACADEMIC PROGRAMMING 329711 329711 PROFESSIONAL DEVELOPMEN 259195 259195 EQUIPMENT & MAINTENANCE 198018 198018 FIELD LESSONS 140064 140064 150650 149166 1484 21697227 19660015 2037212 0 3469309 2223809 514625 1593465 46153 240431 2704951 2229458 493283 475493 4523370 4533198 530292 644885 19755 39068 1307370 1049502 1857417 1733455 X 2635502 2746860 30451 52883 2665953 2799743 4523370 4533198 133790 0 X X 0 1 X 1 1 1 X 691173 298317 392856 1892035 1865446 26589 121743 65695 56048 475493 DUE TO RELATED PARTIES 1049502 1049502 X 21831017 0 21831017 0 21831017 21697227 0 21697227 0 21697227 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE INCOME TAX REGULATIONS OF THE STATE OF NEW YORK. NO PROVISION FOR INCOME TAXES HAS BEEN ESTABLISHED. THE SCHOOL FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE CERTAIN TO BE REALIZED. THIS STANDARD HAS NO IMPACT ON THE SCHOOL'S FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 IN PUBLICIZING ITS LOTTERY EACH YEAR FOR NEW STUDENTS ON WWW.KIPPNYC.ORG, THE SCHOOL INCLUDES ITS NON-DISCRIMINATION POLICY, WHICH STATES: "THE SCHOOL SHALL NOT DISCRIMINATE AGAINST ANY STUDENT ON THE BASIS OF ETHNICITY, NATIONAL ORIGIN, GENDER OR DISABILITY." SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVED ASSISTANCE FROM THE U.S. DEPARTMENT OF EDUCATION, PASSED THROUGH THE NEW YORK DEPARTMENT OF EDUCATION, THE NEW YORK DEPARTMENT OF EDUCATION AND THE NEW YORK CITY DEPARTMENT OF EDUCATION DURING THE TAX YEAR. X X X X 0 0 0 0 0 0 0 0 0 JAMES MANLY SUPERINTENDENT 55683 214556 0 0 176 677 1429 5506 4595 17705 61883 238444 0 0 CHARIZMA WILLIAMS CHIEF FINANCIAL OFFICER 0 213921 0 8323 0 0 0 9000 0 8591 0 239835 0 0 FRANCIS CORCORAN PRINCIPAL 158333 0 4652 0 0 0 19870 0 7681 0 190536 0 0 0 NATALIE WEBB MD, SCHOOL 39367 144416 1722 8703 51 257 1891 6869 1914 6951 44945 167196 0 0 CARLOS CAPELLAN PRINCIPAL 37064 112351 261 739 94 306 775 2350 5219 15912 43413 131658 0 0 ALICIA JOHNSON CHIEF OPERATING OFFICER 0 214534 0 10404 0 0 0 8654 0 8619 0 242211 0 0 TYRITIA GROVES PRINCIPAL 136289 0 3928 0 300 0 15646 0 20121 0 176284 0 0 0 ANNE WOODS DEAN/HISTORY TEACHER 35437 107837 261 739 59 191 6841 20703 5782 17509 48380 146979 0 0 HUGH CHEN DIRECTOR OF COUNSELING 36096 109743 261 739 137 444 6680 20222 3942 11937 47116 143085 0 0 BARBARA DEPESA ASSISTANT PRINCIPAL 40601 123168 261 739 65 209 8003 24234 2003 6066 50933 154416 0 0 JEFFREY IMWOLD ASSISTANT PRINCIPAL 34016 103379 261 739 118 382 5826 17634 1946 5893 42167 128027 0 0 X BOOKS AND SOFTWARE 1 84464 FAIR MARKET VALUE X SPORTS EVENTS TICKETS 1 2160 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE FIGURE IN THIS COLUMN REPRESENTS THE NUMBER OF DONORS IN THE GIVEN CATEGORY. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS A SERVICE AGREEMENT WITH KIPP NYC, LLC, (A DISREGARDED ENTITY OF KIPP NEW YORK, INC.), A RELATED ENTITY WHICH PROVIDES OPERATIONAL AND ADMINISTRATIVE SUPPORT TO THE SCHOOL. INCLUDED IN THESE SERVICES PROVIDED ARE HUMAN RESOURCES, TECHNOLOGY, DATA, OPERATIONS, FINANCE AND ACCOUNTING, RECRUITING, FUNDRAISING, INSTRUCTIONAL TRAINING AND PROGRESS MONITORING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 HAS BEEN PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM WITH THE ASSISTANCE OF MANAGEMENT. MANAGEMENT WILL PROVIDE THE FORM 990 TO THE BOARD OF TRUSTEES BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C KIPP ACADEMY CHARTER SCHOOL HAS ADOPTED A CONFLICT OF INTEREST POLICY FOR THE GUIDANCE OF ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES OF THE CORPORATION. DISCLOSURE OF MATERIAL FACTS SURROUNDING A CONFLICT OF INTEREST SHALL BE MADE TO THE CHAIRPERSON OF THE BOARD. A KEY EMPLOYEE WHO WISHES TO USE STAFF ASSISTANCE, SERVICES OR FACILITIES FOR PURPOSES OTHER THAN CARRYING OUT PROFESSIONAL RESPONSIBILITIES MUST DISCLOSE THE CONFLICT TO THE CHIEF OPERATING OFFICER OF KIPP ACADEMY CHARTER SCHOOL, WHO WILL EXERCISE DISCRETION IN ALLOWING OR DISALLOWING THE PROPOSED USE IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. THE CHAIRMAN OF THE BOARD REVIEWS ALL WRITTEN DISCLOSURES OF CONFLICTS OF INTEREST, HOWEVER RELATED PARTY TRANSACTIONS MUST GO THROUGH A FORMAL REVIEW BY A QUORUM OF THE BOARD CONSISTING OF INDEPENDENT DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S DETERMINATION OF COMPENSATION FOR THE SUPERINTENDENT, OTHER OFFICER AND KEY EMPLOYEE POSITIONS ARE BASED ON COMPENSATION SURVEYS, RELATED MARKET RESEARCH, EVALUATION OF PERFORMANCE AND EXPERIENCE. COMPENSATION FOR THE AFOREMENTIONED POSITIONS ARE DETERMINED ANNUALLY AND APPROVED BY THE BOARD OF THE RESPECTIVE ORGANIZATIONS. THIS PROCESS AND THE FINAL DETERMINATIONS WERE TIMELY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES TO THE AUDITOR SELECTION OR AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR. KIPP NYC PUBLIC CHARTER SCHOOL 433 WEST 123RD STREET NEW YORK NY 10027 920178305 CHARTER SCHOOL NY 501(C)(3) LINE 12B, II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0