2026-05-07T14:21:31-05:00 2025-06-30 161092347 MENGEL METZGER BARR & CO LLP 370 WOODCLIFF DRIVE SUITE 2A FAIRPORT NY 14450 990 2024-07-01 201347748 KIPP CAPITAL REGION PUBLIC CHARTER SCHOOLS KIPP 5186949494 321 NORTHERN BLVD ALBANY NY 122102653 STEPHANIE VALLE CHIEF EXECUTIVE OFFICER 5186949494 2026-03-25 1 0 KATHERINE VANBRAMER P01523969 5854231860 2026-03-25 2024 2025-03-06 01:10:19Z JOHN P REILLY 321 NORTHERN BLVD ALBANY NY 122102653 46678483 0 X WWW.KIPPCAPITAL.ORG X 2006 NY KIPP CAPITAL REGION PUBLIC SCHOOLS (KCAP) LAUNCHED ON JULY 1, 2022 AS THE NEW PARTNERSHIP BETWEEN KIPP ALBANY AND TROY PREP CHARTER SCHOOL. KCAP IS A UNIFIED GROUP OF SCHOOLS STRIVING TOWARDS EXCELLENCE IN EDUCATION IN THE CAPITAL REGION. KCAP IS GOVERNED BY A LOCAL BOARD OF DIRECTORS FOCUSED ON PROVIDING STUDENTS WITH THE TOOLS THEY NEED TO ACHIEVE THEIR LIMITLESS POTENTIAL IN COLLEGE, CAREER, AND BEYOND. 13 13 454 13 0 0 6267214 3664707 40400671 42254334 761670 738242 0 13656 47429555 46670939 0 0 0 0 31618086 31314082 0 0 0 15202071 15329771 46820157 46643853 609398 27086 103612643 103413197 78944792 78718260 24667851 24694937 MISSION: TOGETHER WITH FAMILIES AND COMMUNITIES, WE CREATE JOYFUL, ACADEMICALLY EXCELLENT SCHOOLS THAT PREPARE STUDENTS WITH THE SKILLS AND CONFIDENCE TO PURSUE THE PATHS THEY CHOOSE- COLLEGE, CAREER, AND BEYOND- SO THEY CAN LEAD FULFILLING LIVES AND BUILD A MORE JUST WORLD. 0 0 36977961 41078430 THE REGULAR SCHOOL PROGRAM PROVIDES EDUCATIONAL PROGRAMS FOR KINDERGARTEN THROUGH GRADE 12. THERE ARE APPROXIMATELY 2,340 STUDENTS SERVICED. 2751913 1175904 THE SPECIAL EDUCATION PROGRAM PROVIDES CHILDREN WITH SPECIAL NEEDS WITH APPROPRIATELY BASED EDUCATIONAL ASSISTANCE. 5 % OF STUDENTS RECEIVE SPECIAL EDUCATIONAL SERVICES. 39729874 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 109 0 454 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X X CONNOR LECLAIR 5186949494 321 NORTHERN BLVD ALBANY NY 122102653 KELLY KIMBROUGH TRUSTEE 1.00 X 0 0 0 AMARI DUNCAN TRUSTEE 1.00 X 0 0 0 DR DON-LEE APPLYRS TRUSTEE 1.00 X 0 0 0 DR SHAI BUTLER TRUSTEE 1.00 X 0 0 0 GUY ALONGE TREASURER - RESIGNED DURING THE YEAR 1.00 X X 0 0 0 CARL YOUNG TRUSTEE 1.00 X 0 0 0 JOHN P REILLY PRESIDENT 1.00 X X 0 0 0 RON MEXICO TREASURER 1.00 X X 0 0 0 ROBERT BELLAFIORE TRUSTEE 1.00 X 0 0 0 KIM YOUNG WILKINS VICE PRESIDENT 1.00 X X 0 0 0 SHARIF KABIR SECRETARY 1.00 X X 0 0 0 ANA KILLINGS TRUSTEE 1.00 X 0 0 0 GINA FELICIANO TRUSTEE 1.00 X 0 0 0 JESSICA GRAY TRUSTEE 1.00 X 0 0 0 STEPHANIE VALLE CHIEF EXECUTIVE OFFICER 40.00 X 187355 0 37343 GERALD BOYD CHIEF SCHOOLS OFFICER 40.00 X 215383 0 6726 NAJJEMBA DENNIS CHIEF PEOPLE OFFICER 40.00 X 153777 0 15778 MAISIE WRIGHT CHIEF ACADEMIC OFFICER 40.00 X 159490 0 47127 JOHANNA MARTIN ASSOCIATE CHIEF OPERATING 40.00 X 151878 0 30709 ALEXIS LOPEZ MD OF EQUITY 40.00 X 130433 0 14564 CHRISHEENA HILL PRINCIPAL 40.00 X 130771 0 22975 CONNOR LECLAIR MD OF FINANCE 40.00 X 121376 0 8209 PHIANA WILCOX PRINCIPAL 40.00 X 121360 0 18729 JEN BRADY SENIOR DIRECTOR OF OP 40.00 X 121019 0 21305 1492842 0 223465 37 0 1 0 BBL CONSTRUCTION SERVICES LLC 302 WASHINGTON AVENUE EXT ALBANY NY 12203 NON-INSTRUCTIONAL CONTRACT LABOR 31169845 DURHAM SCHOOL SERVICES 4300 WEAVER PARKWAY WARRENVILLE IL 60555 TRANSPORTATION SERVICES 1624854 GINSBERG'S FOODS PO BOX 17 ROUTE 66 HUDSON NY 12534 FOOD SERVICES 674087 MARTINEZ CLEANING LLC 14 COMPUTER DRIVE E ALBANY NY 12205 NON-INSTRUCTIONAL CONTRACT LABOR 654375 BST & CO CPAS LLP 10 BRITISH AMERICAN BLVD LATHAM NY 12210 ACCOUNTING SERVICES 367776 20 2913354 751353 3664707 RESIDENT STUDENT ENROLLMENT 611600 38476195 38476195 FOOD SERVICE / CHILD NUTRITION PR 611600 2555344 2555344 STUDENTS WITH DISABILITIES 611600 1175904 1175904 OTHER INCOME 900099 46891 46891 42254334 738242 738242 21200 7544 13656 13656 46670939 42254334 0 751898 1098217 991690 106527 23784656 21478626 2306030 613238 331025 282213 3786506 2154739 1631767 2031465 1168747 862718 89222 89222 102800 102800 1286876 1283352 3524 344247 344247 236608 80864 155744 618025 556222 61803 1158102 1042292 115810 1720603 1548542 172061 585093 336953 248140 STUDENT SERVICES 2883697 2654120 229577 REPAIRS AND MAINTENANCE 1644017 1479615 164402 DUES AND SUBSCRIPTIONS 1431018 1253944 177074 FOOD SERVICE 1066002 1066002 2163461 1958894 204567 46643853 39729874 6913979 0 150029 104446 58005889 28945041 7464157 2823868 311646 831519 67362 53162 405904 284617 85428569 15233360 37032321 70195209 175335 175335 103612643 103413197 4494558 4772318 47533141 47533141 26917093 26412801 78944792 78718260 X 24624216 24675129 43635 19808 24667851 24694937 103612643 103413197 27086 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3567025 3567025 31798777 7020197 24778580 42363161 4170715 38192446 2331929 996852 1335077 5367677 3045596 2322081 70195209 X 46678483 7544 7544 46670939 0 46670939 46651397 7544 7544 46643853 0 46643853 PART X, LINE 2: THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATION AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES TAX RETURNS IN VARIOUS JURISDICTIONS AND IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. THE CHARTER SCHOOL'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 7,544. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 7,544. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NEWSPAPERS AND ORGANIZATION'S WEBSITE. SCHEDULE E, PART I, LINE 4 THERE IS NO TUITION CHARGED FOR ENROLLMENT IN THE SCHOOL; THEREFORE, FINANCIAL ASSISTANCE & SCHOLARSHIPS ARE NOT APPLICABLE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES VARIOUS FEDERAL AND STATE GRANTS FROM VARIOUS AGENCIES RELATED TO FOOD AND STUDENT SERVICES. X 0 0 0 0 0 0 0 0 0 STEPHANIE VALLE CHIEF EXECUTIVE OFFICER 187355 0 0 0 0 0 12716 0 24627 0 224698 0 0 0 GERALD BOYD CHIEF SCHOOLS OFFICER 215383 0 0 0 0 0 0 0 6726 0 222109 0 0 0 MAISIE WRIGHT CHIEF ACADEMIC OFFICER 159490 0 0 0 0 0 22500 0 24627 0 206617 0 0 0 JOHANNA MARTIN ASSOCIATE CHIEF OPERATING 151878 0 0 0 0 0 22500 0 8209 0 182587 0 0 0 NAJJEMBA DENNIS CHIEF PEOPLE OFFICER 153777 0 0 0 0 0 7569 0 8209 0 169555 0 0 0 CHRISHEENA HILL PRINCIPAL 130771 0 0 0 0 0 8199 0 14776 0 153746 0 0 0 A CITY OF ALBANY CAPITAL RESOURCE CORPORATION 012432DY3 2024-06-01 1380000 CONSTRUCT 98,185 SQUARE FT HIGH SCHOOL BUILDING & FURNITURE, FIXTURES, & EQU 0 0 0 B CITY OF ALBANY CAPITAL RESOURCE CORPORATION 012432DZ0 2024-06-01 3815000 CONSTRUCT 98,185 SQUARE FT HIGH SCHOOL BUILDING & FURNITURE, FIXTURES, & EQU 0 0 0 C CITY OF ALBANY CAPITAL RESOURCE CORPORATION 012432EA4 2024-06-01 11875000 CONSTRUCT 98,185 SQUARE FT HIGH SCHOOL BUILDING & FURNITURE, FIXTURES, & EQU 0 0 0 D CITY OF ALBANY CAPITAL RESOURCE CORPORATION 012432EB2 2024-06-01 33035000 CONSTRUCT 98,185 SQUARE FT HIGH SCHOOL BUILDING & FURNITURE, FIXTURES, & EQU 0 0 0 A 1501200 137387 74176 50328 133294 1106015 2025 0 0 0 1 B 4150058 379806 205058 139133 368490 3057571 2025 0 0 0 1 C 12917938 1182226 638286 433080 1147005 9517341 2025 0 0 0 1 D 35936345 3288831 1775645 1204782 3190848 26476239 2025 0 0 0 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 0 B 0 1 0 0 0 0 0 0 0 C 0 1 0 0 0 0 0 0 0 D 0 1 0 0 0 0 0 0 0 A 0 B 0 C 0 D 0 FORM 990, PART VI, SECTION A, LINE 8B MINUTES TO COMMITTEE MEETINGS ARE NOT OFFICIALLY KEPT. THERE ARE NO BINDING VOTES TAKEN IN COMMITTEES. THE COMMITTEE CHAIR REPORTS BACK TO THE BOARD MEMBERS AND THE RECOMMENDATIONS/ACCOMPLISHMENTS ARE REPORTED IN THE BOARD MINUTES AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY, AND ANY TIME DURING THE YEAR WHERE THERE IS A POSSIBLE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. THE BOARD OF DIRECTORS REVIEW THE SCHOOL'S PERFORMANCE COMPARED TO SIMILAR SCHOOLS AND USES VALUE ADDED ANALYSIS IN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C EXPLANATION THE BOARD HAS NOT CHANGED ITS PROCESS FOR SELECTING THE INDEPENDENT AUDITOR NOR HAVE THEY CHANGED THE OVERSIGHT OF THE AUDIT FROM PRIOR YEARS.