2014-03-12T15:47:21-05:00 2013-06-30 420714325 MCGLADREY LLP 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2012-07-01 742974642 KIPP DC KIPP 2022234505 1003 K STREET NW NO 700 WASHINGTON DC 20001 SUSAN SCHAEFFLER 2022234505 2014-03-12 1 WILLIAM E TURCO CPA P00369217 3012963600 2012 2015-11-30 17:44:51Z SUSAN SCHAEFFLER 1003 K STREET NW NO 700 WASHINGTON DC 20001 78354881 0 X WWW.KIPPDC.ORG X 2001 DC KIPP DC'S MISSION IS TO CREATE AND SUSTAIN THE HIGHEST QUALITY SCHOOL SYSTEM (SEE SCHEDULE O) 13 11 477 75 0 0 12332720 14254314 41184540 47750619 233559 309931 492188 474800 54243007 62789664 276370 129000 0 0 24652284 30391151 0 0 518993 17209409 18779526 42138063 49299677 12104944 13489987 104269550 120967951 45092300 48281375 59177250 72686576 X KIPP DC'S MISSION IS TO CREATE AND SUSTAIN THE HIGHEST QUALITY SCHOOL SYSTEM FOR THE MOST UNDERSERVED COMMUNITIES IN WASHINGTON, D.C. KIPP DC STUDENTS DEVELOP THE KNOWLEDGE, SKILLS, AND CHARACTER NECESSARY TO BECOME THOUGHTFUL, INFLUENTIAL, AND SUCCESSFUL CITIZENS IN THE COMPETITIVE WORLD. KIPP DC RAISES EXPECTATIONS OF PUBLIC EDUCATION IN UNDERSERVED COMMUNITIES BY CULTIVATING HIGH-PERFORMING EDUCATIONAL LEADERS AND BY SERVING AS A MODEL OF EXCELLENCE. 0 0 43604634 129000 47750619 KIPP DC IS A NETWORK OF HIGH-PERFORMING, PUBLIC, COLLEGE-PREPARATORY CHARTER SCHOOLS IN WASHINGTON, D.C., WHICH SERVES THE CITY'S UNDER-RESOURCED COMMUNITIES. AT KIPP DC, THERE ARE NO SHORTCUTS. OUTSTANDING EDUCATORS, MORE TIME IN SCHOOL, A RIGOROUS COLLEGE-PREPARATORY CURRICULUM, AND A STRONG CULTURE OF ACHIEVEMENT AND SUPPORT HELP OUR STUDENTS MAKE SIGNIFICANT ACADEMIC GAINS AND CONTINUE TO EXCEL IN HIGH SCHOOL AND COLLEGE.KIPP DC STUDENTS ARE SOME OF THE HARDEST WORKING YOUNG PEOPLE IN D.C., SPENDING APPROXIMATELY 30% MORE TIME IN SCHOOL THAN TRADITIONAL STUDENTS WITH AN EXTENDED SCHOOL DAY, WEEK, AND YEAR. OUR STUDENTS ENGAGE IN EIGHT HOURS OF INSTRUCTION PER DAY, INCLUDING 1.5 HOURS OF MATH AND READING AND AN HOUR OF WRITING DAILY. STUDENTS ALSO STUDY SCIENCE, SOCIAL STUDIES, ORCHESTRA, FOREIGN LANGUAGE, COMPUTERS, P.E., AND CHARACTER EDUCATION. ENRICHMENT OPPORTUNITIES DURING THE MANDATORY, HALF-DAY SATURDAY SCHOOL INCLUDE BALLET, AFRICAN DANCE, DRAMA, VISUAL ART, MUSIC, CONCERT ORCHESTRA, DRUM LINE, CHESS, ROBOTICS, PUBLISHING, FLAG FOOTBALL, AND LACROSSE. WITH AN ATTENDANCE RATE OF 95% AND THE ADDITIONAL CLASSROOM TIME WE PROVIDE, STUDENTS HAVE THE RESOURCES THEY NEED TO EXCEL.OUR STANDARDIZED TEST RESULTS CONTINUE TO ILLUSTRATE THE IMPACT OF ADDITIONAL LEARNING TIME, HIGH-QUALITY TEACHING, AND A CULTURE OF ACHIEVEMENT AND SUCCESS. MOST IMPORTANTLY, THEY REVEAL THAT KIPP DC IS CLOSING THE ACHIEVEMENT GAP THAT EXISTS BETWEEN WHITE/NON-HISPANIC STUDENTS AND AFRICAN AMERICAN STUDENTS AT PUBLIC AND PUBLIC CHARTER SCHOOLS IN D.C. FOR MORE THAN A DECADE, STUDENTS AT KIPP DC MIDDLE SCHOOLS HAVE BEEN AMONG THE HIGHEST PERFORMING IN THE DISTRICT, OFTEN EARNING THE TOP SPOT IN PROFICIENCY IN MATH AND READING ON THE DC COMPREHENSIVE ASSESSMENT (DC CAS). THE 2013 DC CAS RESULTS DEMONSTRATE THE HIGH EXPECTATIONS SET AND HELD AT KEY, AIM, AND WILL ACADEMIES, WITH 79% OF EIGHTH GRADE STUDENTS SCORING PROFICIENT OR ADVANCED IN READING AND 91% SCORING PROFICIENT OR ADVANCED IN MATH. PER THE 2013 DC CAS, KIPP DC'S HIGH SCHOOL, KIPP DC COLLEGE PREPARATORY (KCP), IS THE HIGHEST-PERFORMING, OPEN-ENROLLMENT HIGH SCHOOL IN THE DISTRICT OF COLUMBIA, WITH STUDENTS OUTPERFORMING STUDENTS AT TOP HIGH SCHOOLS IN THE MORE AFFLUENT WARDS OF THE CITY. ADDITIONALLY, 100% OF THE FOUNDING CLASS AT KCP WAS ACCEPTED TO COLLEGE AND 95% OF THE CLASS GRADUATED ON TIME. EACH YEAR, ALL OF KIPP DC'S ELIGIBLE SCHOOLS ARE RATED AS TIER 1 SCHOOLS BY THE D.C. PUBLIC CHARTER SCHOOL BOARD'S PERFORMANCE MANAGEMENT FRAMEWORK (PMF). THE PMF TAKES INTO ACCOUNT MULTIPLE MEASURES, INCLUDING STUDENT GROWTH OVER TIME AND ATTENDANCE AND RE-ENROLLMENT RATES. IN 2013, KIPP DC KEY ACADEMY ACHIEVED THE HIGHEST RATING OF ANY D.C. PUBLIC CHARTER SCHOOL, EARNING AN IMPRESSIVE 91% ON THE PMF. IN ORDER TO BETTER SUPPORT KIPP DC STUDENTS IN HIGH SCHOOL AND COLLEGE, KIPP DC CREATED THE KIPP THROUGH COLLEGE PROGRAM (KTC). KTC PROVIDES KIPP DC ALUMNI WITH THE TOOLS AND SUPPORT NEEDED TO ATTAIN A COLLEGE DEGREE AND SUCCEED IN THE COMPETITIVE WORKFORCE. THE KTC TEAM WORKS WITH ALUMNI FROM SEVENTH GRADE THROUGH TO THEIR SENIOR YEAR OF COLLEGE TO ENSURE THAT THEY STAY ON THE PATH TO GRADUATION AND A LIFE FILLED WITH CHOICE AND OPPORTUNITY. PERHAPS THE MOST IMPORTANT INDICATORS OF KIPP DC'S IMPACT ARE THE RATES AT WHICH OUR ALUMNI ARE GRADUATING FROM HIGH SCHOOL, MATRICULATING TO COLLEGE, AND EARNING DEGREES. WITH THE SUPPORT OF KIPP THROUGH COLLEGE, 95% OF KIPP DC ALUMNI HAVE GRADUATED FROM HIGH SCHOOL AND 80% HAVE MATRICULATED TO COLLEGE. ADDITIONALLY, 48% OF KIPP DC'S FIRST CLASS IS ON TRACK TO EARN COLLEGE DEGREES, COMPARED TO THE NATIONAL COLLEGE COMPLETION RATE OF 33% AND THE 11% AVERAGE FOR STUDENTS FROM LOW-INCOME FAMILIES. KIPP DC KNOWS THAT TEACHER QUALITY IS A KEY FACTOR WHEN IT COMES TO PROVIDING AN EXCEPTIONAL EDUCATION TO STUDENTS OF ALL BACKGROUNDS. TO ADDRESS THIS CRITICAL NEED, KIPP DC FOUNDED THE CAPITAL TEACHING RESIDENCY (CTR) IN PARTNERSHIP WITH E.L. HAYNES PUBLIC CHARTER SCHOOL. CTR IS A YEAR-LONG TEACHER TRAINING RESIDENCY DESIGNED TO INCREASE THE NUMBER OF HIGHLY EFFECTIVE TEACHERS IN THE DISTRICT OF COLUMBIA. JUST AS MEDICAL RESIDENTS TRAIN WITH EXPERIENCED DOCTORS IN TEACHING HOSPITALS, CTR RESIDENTS TRAIN AND LEARN ALONGSIDE AN EXCELLENT TEACHER WORKING WITHIN A HIGH-PERFORMING CHARTER SCHOOL. THE PROGRAM IS HIGHLY SELECTIVE TO ENSURE THAT THE CANDIDATES WITH THE GREATEST POTENTIAL OF SUCCESS ARE CHOSEN AND ALL RESIDENTS COMMIT TO TEACHING IN D.C. FOR A MINIMUM OF TWO YEARS AFTER COMPLETING THE PROGRAM. KIPP DC IS COMMITTED TO MAINTAINING THE QUALITY OF ITS SCHOOLS WHILE EXPANDING TO SERVE MORE STUDENTS. IN SCHOOL YEAR (SY) 2013-2014, KIPP DC OPENED TWO NEW SCHOOLS: KIPP DC CONNECT ACADEMY, AN EARLY CHILDHOOD SCHOOL, AND KIPP DC SPRING ACADEMY, AN ELEMENTARY SCHOOL. KIPP DC NOW OPERATES 12 SCHOOLS ON FOUR CAMPUSES SERVING STUDENTS IN PREK3 THROUGH TWELFTH GRADE. TO MEET THE GROWING DEMAND FOR OUR SCHOOLS, KIPP DC WILL OPEN A THIRTEENTH SCHOOL, KIPP DC NORTHEAST ACADEMY, A MIDDLE SCHOOL, IN SY 2014-2015 AND WILL RELOCATE AND EXPAND OUR HIGH-PERFORMING HIGH SCHOOL, KIPP DC COLLEGE PREPARATORY. ULTIMATELY, KIPP DC PLANS TO SERVE 5,000 D.C. STUDENTS ACROSS ITS THIRTEEN SCHOOLS. 43604634 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 150 0 1 477 1 0 0 0 0 0 1 1 0 0 0 0 X 13 11 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 0 0 DC X JANE HOFFMAN 2022234505 1003 K STREET NW NO 700 WASHINGTON DC 20001 TERENCE GOLDEN 3.00 X X 0 0 0 JOHN DUFF 2.00 X X 0 0 0 DAVID BRADLEY 1.00 X 0 0 0 TAMICA CAIN 1.00 X 0 0 0 EARL GALLEHER 1.00 X 0 0 0 DON GRAHAM 1.00 X 0 0 0 CHARLENE DREW JARVIS 1.00 X 0 0 0 KENYA KING 1.00 X 0 0 0 CAROL LUDWIG 1.00 X 0 0 0 HUDSON LAFORCE 1.00 X 0 0 0 STUART SOLOMON 1.00 X 0 0 0 HEIMY SALGADO 40.00 2.00 X 97485 0 8887 SUSAN SCHAEFFLER 40.00 2.00 X X 214071 0 18572 ALLISON FANSLER 40.00 1.00 X 178679 0 15068 ALEXANDER SHAWE 40.00 2.00 X 127000 0 11363 JESSICA CUNNINGHAM 40.00 X 164890 0 13636 LAURA BOWEN 40.00 X 132500 0 11693 KHALA JOHNSON 40.00 X 124000 0 11183 JANE HOFFMAN 40.00 X 123420 0 13882 DAVID AYALA 40.00 X 118284 0 11430 1280329 0 115714 18 0 1 0 REVOLUTION FOODS PO BOX 742759 LOS ANGELES CA 900742759 FOOD SERVICES 2288852 PMM COMPANIES 15938 DERWOOD RD ROCKVILLE MD 20855 BUILDING SERVICES 708891 BUILDING HOPE 910 17TH STREET NW SUITE 1100 WASHINGTON DC 20006 ACCOUNTING & IT SERVICES 420753 HEAVENLY EDIBLES 11432 WESTMONT COURT WALDORF MD 20602 FOOD SERVICES 382674 ABM JANITORIAL 113 CLERMONT AVENUE ALEXANDRIA VA 22304 CLEANING SERVICES 298154 10 134580 7681517 6438217 83974 14254314 PUPIL ALLOCATION & FEE 900099 47750619 47750619 47750619 233715 233715 78680 0 78680 78680 78680 15550929 15474713 76216 76216 76216 43705 134580 90504 -46799 -46799 OTHER INCOME 900099 204817 204817 STUDENT UNIFORM FEES 900099 110448 110448 STUDENT ACTIVITIES FEE 900099 75602 75602 52052 52052 442919 62789664 47750619 0 784731 129000 129000 704419 347278 357141 24934611 22467966 2125942 340703 1279638 1154740 107373 17525 1406833 1259605 128877 18351 2065650 1839841 198304 27505 3650 3650 248475 248475 490612 87176 346411 57025 46536 43379 1552 1605 1321206 951651 357468 12087 409084 409084 6409943 6177195 232748 26893 13332 13246 315 1079742 791119 282178 6445 443014 443014 1111924 1066101 45823 245449 1695 243254 500 DIRECT STUDENT EXPENSES 5843100 5842210 890 CHARTER BOARD ADMINISTR 288601 288601 BANK & FINANCING FEES 286388 272259 12346 1783 LICENSES, DUES & MEMBER 285593 251954 30785 2854 239316 176518 31393 31405 49299677 43604634 5176050 518993 21571872 6377674 24948630 52237682 2036277 2696242 1153577 467801 17705702 17705702 1012639 1142389 42903116 5006091 33489500 37897025 2351353 2443436 104269550 120967951 1692089 4683052 3217103 3141413 25590000 25105000 10543034 10008402 4050074 5343508 45092300 48281375 X 58379908 71629415 797342 1057161 59177250 72686576 104269550 120967951 X 13489987 8520 10819 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5800235 5800235 31548156 4510306 27037850 439593 276511 163082 5115132 219274 4895858 37897025 CAPITAL LEASE PAYABLE 1339148 DEFERRED RENT 3944360 REFUNDABLE ADVANCES 60000 5343508 X 62901517 8520 12829 21349 62880168 -90504 -90504 62789664 49662504 362827 362827 49299677 0 49299677 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: KIPP DC IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE IRC AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. KIPP DC IS EXEMPT FROM FEDERAL TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. KIPP DC DID NOT HAVE ANY NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2013 AND 2012. DOUGLASS QALICB IS A DISTRICT OF COLUMBIA NON-STOCK, NON-PROFIT ORGANIZATION. SHAW QALICB IS A DISTRICT OF COLUMBIA NON-STOCK, NON-PROFIT ORGANIZATION. DOUGLASS MAY FILE FOR TAX-EXEMPT STATUS UNDER SECTION 501(C)(2). KIPP DC FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, KIPP DC MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN 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. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. KIPP DC FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. AS OF JUNE 30, 2013, THERE WERE NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. GENERALLY, KIPP DC IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY ACTIVITIES REPORTED ON THE CONSOLIDATED FS 2,010. GAIN ON INTEREST RATE CAP AGREEMENTS 10,819. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON LINE 8B -90,504. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY ACTIVITIES REPORTED ON THE CONSOLIDATED FS 272,323. SPECIAL EVENT EXPENSES REPORTED ON LINE 8B 90,504. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 ALL CHILDREN ARE TREATED THE SAME REGARDLESS OF ABILITY TO PAY. IN THE OPERATION OF CHILD NUTRITION PROGRAMS NO CHILD WILL BE DISCRIMINATED AGAINST BECAUSE OF RACE, COLOR, SEX, AGE, DISABILITY, OR NATIONAL ORIGIN. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 KIPP DC WAS ORGANIZED FOR THE PURPOSE OF OPERATING A PUBLIC CHARTER SCHOOL FOR EDUCATIONALLY UNDERSERVED CHILDREN RESIDING IN WASHINGTON, D.C. KIPP DC RECEIVES A PER STUDENT ALLOCATION FROM THE DISTRICT OF COLUMBIA TO COVER THE COST OF ACADEMIC AND FACILITIES EXPENSES. KIPP DC ALSO RECEIVES OTHER GOVERNMENT GRANTS IN SUPPORT OF THIS MISSION. DINNER 178285 134580 43705 70229 20275 178285 134580 43705 70229 20275 90504 -46799 1 EL HAYNES 3600 GEORGIA AVENUE WASHINGTON DC 20010 200295905 501(C)(3) 129000 PAYMENTS TO SUPPORT A JOINT CAPITAL TEACHING RESIDENCY PROGRAM. 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: REVIEWED SUPPORTING DOCUMENTATION FOR EXPENDITURES, OBTAINED AND REVIEWED FINANCIAL STATEMENT AUDITS, COORDINATED PROGRAM ACTIVITIES WITH SUBGRANTEES, PERFORMED REGULAR SITE VISITS DURING THE GRANT PERIOD. X X 0 0 0 0 0 0 0 1 0 SUSAN SCHAEFFLER 194071 0 20000 0 0 0 12000 0 9900 0 235971 0 0 0 ALLISON FANSLER 168679 0 10000 0 0 0 10200 0 5292 0 194171 0 0 0 JESSICA CUNNINGHAM 164890 0 0 0 0 0 9894 0 3971 0 178755 0 0 0 PART I, LINE 7 ALLISON FANSLER AND SUSAN ETTINGER RECEIVED BONUSES BASED ON THEIR PERFORMANCE. THE BONUSES WERE PAID UPON BOARD REVIEW AND APPROVAL. A DISTRICT OF COLUMBIA 536001131 2548392U6 2008-05-15 28225000 CONSTRUCTION OF SCHOOL BUILDING 0 0 0 A 3120000 28225000 981359 333979 253108 26656554 2009 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 1 1 1 M&T BANK 6.400000000000 0 0 0 0 0 A 1 X 1 83974 FMV 0 1 0 ORGANIZATION MISSION STATEMENT FORM 990, PART I, LINE 1 FOR THE MOST UNDERSERVED COMMUNITIES IN WASHINGTON, D.C. KIPP DC RAISES THE EXPECTATIONS OF PUBLIC EDUCATION IN UNDERSERVED COMMUNITIES BY CULTIVATING HIGH-PERFORMING EDUCATIONAL LEADERS AND BY SERVING AS A MODEL OF EXCELLENCE. KIPP DC IS A NETWORK OF HIGH-PERFORMING, COLLEGE-PREPARATORY PUBLIC CHARTER SCHOOLS. ALL KIPP DC SCHOOLS ARE TUITION-FREE, OPEN ENROLLMENT SCHOOLS, AND ACTIVELY RECRUIT AND SERVE STUDENTS IN THE CITY'S MOST UNDER-RESOURCED COMMUNITIES. AT KIPP DC, THERE ARE NO SHORTCUTS. OUTSTANDING EDUCATORS AND STAFF, MORE TIME IN SCHOOL, A RIGOROUS COLLEGE PREPARATORY-CURRICULUM, AND A STRONG CULTURE OF ACHIEVEMENT AND SUPPORT HELP OUR STUDENTS MAKE SIGNIFICANT ACADEMIC GAINS AND CONTINUE TO EXCEL IN HIGH SCHOOL AND COLLEGE. IN ADDITION TO OPERATING HIGH-PERFORMING SCHOOLS, KIPP DC IS SUPPORTED BY TWO CRITICAL PROGRAMS CENTRAL TO THE GOAL OF HELPING UNDERSERVED STUDENTS GET TO AND THROUGH COLLEGE: KIPP THROUGH COLLEGE AND THE CAPITAL TEACHING RESIDENCY. KIPP THROUGH COLLEGE SUPPORTS KIPP DC ALUMNI ON THEIR JOURNEY TO A COLLEGE DEGREE - HELPING THEM NAVIGATE THE APPLICATION PROCESS, ACCESS FINANCIAL AID, CONNECT TO SUMMER INTERNSHIPS, AND BUILD THE ADVOCACY AND DECISION-MAKING SKILLS NEEDED TO PERSIST AND GRADUATE. THE CAPITAL TEACHING RESIDENCY IS AN AWARD WINNING TEACHER-TRAINING PROGRAM DESIGNED TO INCREASE THE PIPELINE OF HIGHLY-EFFECTIVE EDUCATORS IN THE DISTRICT OF COLUMBIA. THESE PROGRAMS, COUPLED WITH EXCEPTIONAL PREK3 THROUGH 12 SCHOOLS, MAKE KIPP DC ONE OF THE HIGHEST-PERFORMING PUBLIC SCHOOL NETWORKS IN THE DISTRICT OF COLUMBIA AND A NATIONAL MODEL OF EXCELLENCE IN URBAN EDUCATION. ESTIMATED NUMBER OF VOLUNTEERS FORM 990, PART I, LINE 6 VOLUNTEERS SUPPORT KIPP DC THROUGH A WIDE RANGE OF PROJECTS INCLUDING TUTORING, MENTORSHIP, CAMPUS BEAUTIFICATION, AND THE CHAPERONING OF FIELD TRIPS. FORM 990, PART VI, SECTION A, LINE 7B THE DISTRICT OF COLUMBIA PUBLIC CHARTER SCHOOL BOARD (PCSB) IS KIPP DC'S CHARTERING AUTHORITY AND HAS A DUTY TO MONITOR THE ACADEMIC ACHIEVEMENTS AND FISCAL MANAGEMENT OF ALL DC PUBLIC CHARTER SCHOOLS. CERTAIN CONTRACTS WITH A VALUE OF $25,000 OR MORE MUST BE APPROVED BY THE KIPP DC BOARD OF DIRECTORS AND SUBMITTED FOR REVIEW BY THE PCSB. FORM 990, PART VI, SECTION B, LINE 11 KIPP DC'S FINANCE COMMITTEE, A COMMITTEE OF THE BOARD OF DIRECTORS, MEETS WITH MANAGEMENT AND THE FORM 990 PAID PREPARERS TO REVIEW THE FINAL DRAFT OF THE FORM 990. AFTER THIS REVIEW, THE FINAL DRAFT OF THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE KIPP DC BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C KIPP DC'S DIRECTORS COMPLETE AN ANNUAL STATEMENT AFFIRMING THAT THEY HAVE RECEIVED A COPY OF KIPP DC'S CONFLICTS OF INTEREST POLICY, HAVE READ AND UNDERSTOOD THE POLICY, AND AGREE TO COMPLY WITH THE POLICY. THEY ALSO DISCLOSE IN THE ANNUAL STATEMENT ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST THEY MAY HAVE. AFTER DISCLOSURE OF THE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST AND ALL MATERIAL FACTS, THE INTERESTED PERSON MUST LEAVE THE BOARD OF DIRECTORS MEETING. THE BOARD OF DIRECTORS THEN DECIDES IF A CONFLICT OF INTEREST EXISTS AND, IF SO, THE PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CHAIR LEADS THE PROCESS FOR RECOMMENDING THE COMPENSATION LEVEL FOR THE CEO, AND THE FULL BOARD OF DIRECTORS APPROVES THE FINAL CEO COMPENSATION LEVEL. THE CHAIR CONSIDERS THE FOLLOWING FACTORS IN DEVELOPING THE RECOMMENDED CEO COMPENSATION: COMPARABLE DATA INCLUDING DATA FROM OTHER KIPP REGIONS AND AN ANALYSIS BY A NATIONAL CHARTER SCHOOL FUNDER ON CEO COMPENSATION RELATIVE TO GEOGRAPHY AS WELL AS NUMBER OF SCHOOLS; THE CHANGE IN SCALE AND SCOPE OF THE ORGANIZATION; THE ORGANIZATION'S PERFORMANCE AS WELL AS STUDENT PERFORMANCE; THE CEO'S PRIOR COMPENSATION; AND THE FINANCIAL ABILITY OF THE ORGANIZATION TO PAY THE RECOMMENDED COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: GAIN ON INTEREST RATE CAP AGREEMENTS 10,819. WOODROCK LLC 1003 K STREET NW STE 700 WASHINGTON DC 200014421 582684134 LEASE HOLDER DC 0 0 KIPP DC KIPP DC - DOUGLASS QALICB INC 1003 K STREET NW STE 700 WASHINGTON DC 200014421 264544894 CHARTER SCHOOL REAL ESTATE DC 501(C)(2) KIPP DC 1 KIPP DC - SHAW QALICB INC 1003 K STREET NW STE 700 WASHINGTON DC 200014421 453261015 CHARTER SCHOOL REAL ESTATE DC 501(C)(2) KIPP DC 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 KIPP DC - DOUGLASS QALICB INC D 23859486 COST KIPP DC - DOUGLASS QALICB INC K 2210909 COST KIPP DC - DOUGLASS QALICB INC Q 1475597 COST KIPP DC - SHAW QALICB INC D 23520000 COST KIPP DC - SHAW QALICB INC K 1101244 COST KIPP DC - SHAW QALICB INC Q 13598 COST