2024-05-15T20:39:29-05:00 2023-06-30 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2022-07-01 113723114 KIPP METRO ATLANTA COLLABORATIVE INC KIPP 4049246310 1445 MAYNARD ROAD NW ATLANTA GA 30331 JUSTIN ANDERSON CFO 4049246310 2024-05-15 1 JUSTIN ANDERSON XXX-XX-XXXX 0 MARY JO ALEXANDER P00002534 7709558600 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MINI'IMAH SHAHEED 1445 MAYNARD ROAD NW ATLANTA GA 30331 130638593 0 X WWW.KIPPMETROATLANTA.ORG X 2007 GA 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. 14 14 1015 450 0 0 93924806 128984254 413780 706918 -4386 600124 532464 342901 94866664 130634197 201290 177866 0 0 57727769 66574455 0 0 970228 29730939 45977532 87659998 112729853 7206666 17904344 91647806 146423522 68812741 105340139 22835065 41083383 X 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 102415732 177866 706918 KIPP METRO ATLANTA COLLABORATIVE, INC. SUPPORTS THE MISSION OF THE KIPP CHARTER SCHOOLS IN ATLANTA.SEE COMPLETE PROGRAM SERVICE ACCOMPLISHMENT DESCRIPTION ON SCHEDULE O.KIPP METRO ATLANTA COLLABORATIVE, INC. (THE ORGANIZATION") IS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO PREPARE STUDENTS WITHIN THE CITY OF ATLANTA, GEORGIA AND FULTON COUNTY, GEORGIA FOR TOP QUALITY HIGH SCHOOLS, COLLEGES, AND THE COMPETITIVE YEARS BEYOND. THE ORGANIZATION IS MADE UP OF:1. KIPP REGIONAL SUPPORT TEAM WHICH PROVIDES ACADEMIC AND MANAGEMENT SERVICES TO THE KIPP CHARTER SCHOOLS IN THE CITY OF ATLANTA, GEORGIA AND FULTON COUNTY, GEORGIA AS WELL AS SEEKS AND DEVELOPS THE FUNDING SOURCES TO SUPPORT THE KIPP SCHOOLS,2. KIPP STRIVE PRIMARY - A KIPP CHARTER PUBLIC ELEMENTARY SCHOOL,3. KIPP WAYS PRIMARY - A KIPP CHARTER PUBLIC ELEMENTARY SCHOOL,4. KIPP VISION PRIMARY - A KIPP CHARTER PUBLIC ELEMENTARY SCHOOL,5. KIPP SOUL PRIMARY - A KIPP CHARTER PUBLIC ELEMENTARY SCHOOL,6. KIPP SOUTH FULTON PRIMARY - A KIPP CHARTER PUBLIC ELEMENTARY SCHOOL,6. KIPP STRIVE ACADEMY - A KIPP CHARTER PUBLIC MIDDLE SCHOOL,7. KIPP WOODSON PARK ACADEMY - A KIPP OPERATED PUBLIC ELEMENTARY SCHOOL8. KIPP SRIVE ACADEMY - A KIPP CHARTER PUBLIC MIDDLE SCHOOL9. KIPP WAYS ACADEMY - A KIPP CHARTER PUBLIC MIDDLE SCHOOL,10. KIPP VISION ACADEMY - A KIPP CHARTER PUBLIC MIDDLE SCHOOL,11. KIPP SOUL ACADEMY - A KIPP CHARTER PUBLIC MIDDLE SCHOOL,12. KIPP SOUTH FULTON ACADEMY - A KIPP CHARTER PUBLIC MIDDLE SCHOOL,13. KIPP ATLANTA COLLEGIATE - A KIPP CHARTER PUBLIC HIGH SCHOOL, AND 14. KIPP FORWARD - PROVIDES SCHOLARSHIPS, ACADEMIC SUPPORT, SOCIAL SERVICES, AND HIGH SCHOOL /COLLEGE PLACEMENT SERVICES FOR KIPP ALUMNI. 102415732 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 1 143 0 1 1015 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 GA X KELLY SHIELDS CFO 4049246310 1445 MAYNARD ROAD NW ATLANTA GA 30331 RICK DEANE CHAIRMAN 8.00 1.00 X X 0 0 0 JIM BOSTIC BOARD MEMBER 4.00 1.00 X 0 0 0 GAYLE BURNETT BOARD MEMBER 4.00 1.00 X 0 0 0 HECTOR CALZADA BOARD MEMBER 4.00 1.00 X 0 0 0 SIDNEY CHILDRESS BOARD MEMBER 4.00 1.00 X 0 0 0 FRANK GLOVER BOARD MEMBER 4.00 1.00 X 0 0 0 DAWN GRIFFIN BOARD MEMBER 4.00 1.00 X 0 0 0 DENNIS LOVE BOARD MEMBER 4.00 1.00 X 0 0 0 CATHERINE MEALOR BOARD MEMBER 4.00 1.00 X 0 0 0 STACEY MOHR BOARD MEMBER 4.00 1.00 X 0 0 0 JAKATHRYN ROSS BOARD MEMBER 4.00 1.00 X 0 0 0 DEBORAH SUDBURY BOARD MEMBER 4.00 1.00 X 0 0 0 SALIM BATIA BOARD MEMBER 4.00 1.00 X 0 0 0 DAVID JERNIGAN BOARD MEMBER 4.00 1.00 X 0 0 0 MINI'IMAH SHAHEED CHIEF EXECUTIVE OFFICER 60.00 1.00 X 269398 0 33706 CRYSTAL NASIR CHIEF IMPACT OFFICER 60.00 1.00 X 179337 0 22119 ANGELA PAGE BOND CHIEF STRATEGY OFFICER 60.00 X 182605 0 17212 KELLY ELIZABETH SHIELDS CHIEF FINANCIAL OFFICER 60.00 1.00 X 160794 0 27186 RA'CHEL FORD CHIEF OPERATING OFFICER 60.00 1.00 X 160529 0 27186 DWIGHT ALBERT HO-SANG DEPUTY HEAD OF SCHOOLS, LE 60.00 X 73548 0 12953 TERRA NICOLE WALKER CHIEF PEOPLE OFFICER 60.00 X 162453 0 21054 TIMOTHY NEIL DEBRUYNE CHIEF OF STAFF 60.00 X 71290 0 7487 NATHANIEL ALBERT SNYDER PRINCIPAL 60.00 X 119548 0 18646 TASHA LYNNE DAVIS HEAD OF SCHOOLS, PRIMARY 60.00 X 115682 0 15590 AUTHUR BRENDON WASHINGTON PRINCIPAL 60.00 X 110497 0 23490 AUDRIANNA KAY ARCHIBALD DIRECTOR OF STRATEGIC PROJ 60.00 X 109267 0 23925 EMANUEL DELEON MATHIS PRINCIPAL 60.00 X 114983 0 17522 MICHEAL ISIAH GORDON BRAY PRINCIPAL 60.00 X 54790 0 6210 AMY ROSE BRYSON PRINCIPAL 60.00 X 108697 0 13025 DONALD GARY RUCKER PRINCIPAL 60.00 X 107693 0 12917 TARA ROSE STIFLER PRINCIPAL 60.00 X 105340 0 12453 OMY LELA MAIR PRINCIPAL 60.00 X 112882 0 6461 BRANDOM JONES PRINCIPAL 60.00 X 111527 0 6332 KYLA NOELLE BYAS-SMITH PRINCIPAL 60.00 X 101010 0 17640 CHARMAINE LAU PRINCIPAL 60.00 X 100675 0 12595 MERCEDES ORTIZ PRINCIPAL 60.00 X 94030 0 12195 LAKEESHA RAMDHANIE CHIEF SCHOOLS OFFICER K-16 60.00 X 158737 0 20936 WANDA DENISE SMITH MANAGING DIRECTOR OF REGIONAL OPERATIONS 60.00 X 118590 0 13095 KEOSHA MOON DIRECTOR OF OPERATIONS 60.00 X 113513 0 12546 JAMAL VALENTINE MANAGING DIRECTOR OF TALENT 60.00 X 109570 0 12957 KIMBERLY ANNE FOSTER DIRECTOR OF HEALTH AND SAFETY 60.00 X 109437 0 24098 BENJAMIN CABEZA MANAGING DIRECTOR OF DATA AND ANALYTICS 60.00 X 123287 0 14348 3459709 0 465884 27 0 1 0 EDUCATORS NOW LLC 454 IRWIN ST NE 206 ATLANTA GA 30312 SUBSTITUTE TEACHERS 776148 ABM INDUSTRY GROUPS LLC 14141 SOUTHWEST FRWY STE 400 SUGAR LAND TX 77478 JANITORAL SERVICES 520674 PPR CONSTRUCTION PRO LLC 120 LANDING DRIVE POWDER SPRINGS GA 30127 BUILDING MAINTENANCE AND REPAIR 179381 1 ACCORD TECHNOLOGIES 130 SCOTT OAK DRIVE UNIT C EATONTON GA 30124 IT SUPPORT 134216 ACELINE VILLA MOJICA DBA BRILLIANT PRO S 500 W HIGHTOWER TRAIL CONYERS GA 30012 JANITORAL SERVICES 109856 5 242413 113046506 15695335 235995 128984254 STUDENT FEES 561000 706918 706918 706918 599164 599164 2064 1104 960 960 960 60603 242413 3292 57311 57311 REFUNDS, REBATES, MISC 900099 187731 187731 NMTC 900099 97859 97859 285590 130634197 706918 0 943025 177866 177866 3254886 2903358 314097 37431 171221 150161 18834 2226 47763658 41888727 5254004 620927 8909867 8081250 739519 89098 5563505 5046098 461772 55635 911318 826566 75639 9113 151540 128810 22730 89050 89050 4733093 4380395 348888 3810 157745 38074 119671 2541987 2072865 469122 3958497 3958497 7932834 7774178 158656 1045065 944401 91204 9460 31741 31741 2852713 2795658 57055 952005 761605 190400 CURRICULUM AND SUPPLIES 3414180 3414180 FOOD SERVICE COSTS 3398580 3398580 TRANSPORTATION 1962278 1962278 STAFF DEVELOPMENT 1758109 1541862 193390 22857 10998115 10170323 827792 112729853 102415732 9343893 970228 25351092 48355538 2165438 6329214 18796 167731 7081000 7081000 164584 264037 38803346 15682752 22926651 23120594 2640274 2932222 31299971 58173186 91647806 146423522 5819839 7021293 291667 33334 62701235 98285512 68812741 105340139 X -13754133 4263236 31527867 31051867 5061331 5768280 22835065 41083383 91647806 146423522 17904344 343974 0 X X 0 1 X 1 1 1 X 65843985 68981925 85862191 93924806 128984254 443597161 65843985 68981925 85862191 93924806 128984254 443597161 443597161 131481 154114 61017 53105 599164 998881 73926 300090 131531 491862 285590 1282999 445879041 2530528 0.99490 0.99500 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REFUNDS REIMBURSEMENTS ETC - 2018 AMOUNT: $ 73,926. 2019 AMOUNT: $ 205,506. 2020 AMOUNT: $ 33,378. 2021 AMOUNT: $ 394,003. 2022 AMOUNT: $ 187,731. NMTC - 2019 AMOUNT: $ 81,821. 2020 AMOUNT: $ 97,860. 2021 AMOUNT: $ 97,859. 2022 AMOUNT: $ 97,859. LOSS FROM FIRE - 2019 AMOUNT: $ 12,763. 2020 AMOUNT: $ 293. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2640274 1266 235040 105057 5985 2765538 3082585 6600 -338081 101680 9150 2640274 2386076 807850 104170 7171 3082585 2366036 55000 59203 87502 6661 2386076 2338913 105989 78866 2366036 0.00000 0.95300 0.04700 0 0 1583300 1583300 10504584 3417990 7086594 16530541 8545930 7984611 6616923 3715857 2901066 3567998 2975 3565023 23120594 SECURITY DEPOSITS 54716 DUE FROM AFFILIATE 2767829 DEFERRED OUTFLOWS OF RESOURCES - PENSION 55332204 FSA CASH MEDCOM 18437 58173186 NET PENSION LIABILITY 98285512 98285512 X 131042263 343974 60800 404774 130637489 -3292 -3292 130634197 113757437 1027584 1027584 112729853 0 112729853 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF ONE DONOR-RESTRICTED FUND ESTABLISHED TO SUPPORT THE SCHOLARSHIP NEEDS OF KIPP GRADUATES, AND/OR KIPP STUDENTS WHO HAVE OPPORTUNITIES TO ATTEND PRIVATE PREPARATORY SCHOOLS. PART X, LINE 2: THE PREPARATION OF CONSOLIDATED FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. MANAGEMENT IS NOT AWARE OF ANY CIRCUMSTANCES OR TRANSACTIONS THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: KIPP SUPPORT CORPORATION INCOME UNDER EIN 84-2290317 60,800. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF FUNDRAISING EVENT EXPENSE AGAINST REVENUE -3,292. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF FUNDRAISING EVENT EXPENSE AGAINST REVENUE 3,292. KIPP SUPPORT CORPORATION EXPENSE UNDER EIN 84-2290317 1,024,292. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION MAKES ITS NONDISCRIMIATORY POLICY AVAILABLE TO THE PUBLIC. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FUNDING FROM ATLANTA PUBLIC SCHOOLS AND OTHER FEDERAL SOURCES. ARE YOU SMARTER THAN A KIPPSTER? 303016 242413 60603 3292 303016 242413 60603 3292 3292 57311 1 EDUCATION SCHOLARSHIPS 79 132763 COVID ASSISTANCE FUND 22 37611 ALUMNI BOOK SCHOLARSHIPS 38 7492 X X X 0 0 0 0 0 0 0 1 0 MINI'IMAH SHAHEED CHIEF EXECUTIVE OFFICER 265698 0 3700 0 0 0 16456 0 17250 0 303104 0 0 0 CRYSTAL NASIR CHIEF IMPACT OFFICER 170637 0 3700 0 5000 0 10557 0 11562 0 201456 0 0 0 ANGELA PAGE BOND CHIEF STRATEGY OFFICER 168905 0 3700 0 10000 0 10247 0 6965 0 199817 0 0 0 KELLY ELIZABETH SHIELDS CHIEF FINANCIAL OFFICER 157094 0 3700 0 0 0 9936 0 17250 0 187980 0 0 0 RA'CHEL FORD CHIEF OPERATING OFFICER 156829 0 3700 0 0 0 9936 0 17250 0 187715 0 0 0 TERRA NICOLE WALKER CHIEF PEOPLE OFFICER 153753 0 3700 0 5000 0 9500 0 11554 0 183507 0 0 0 LAKEESHA RAMDHANIE CHIEF SCHOOLS OFFICER K-16 153537 0 4700 0 500 0 9500 0 11436 0 179673 0 0 0 PART I, LINE 3 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S PRESIDENT INCLUDES UTILITZING AN INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION STUDY WITH DELIBERATION BY BOARD MEMBERS FOR SETTING COMPENSATION. PART I, LINE 7 OFFICERS, WHO WERE ALSO CONSIDERED EMPLOYEES, RECEIVED GOVERNOR'S BONUSES IN MAY 2022. THE FOLLOWING INDIVIDUALS REPORTED ON FORM 990 PART VII RECEIVED BOARD-APPROVED DISCRETIONARY BONUSES: AMY BRYSON $4,250 KYLA BYAS-SMITH $4,250 RA'CHEL FORD $4,200 BRANDOM JONES $4,200 OMY MAIR $4,200 EMANUEL MATHIS $4,200 MERCEDES ORTIZ $4,200 LAKEESHA RAMDHANIE $4,200 DONALD RUCKER $4,200 MINI'IMAH SHAHEED $4,200 KELLY SHIELDS $4,250 NATHANIEL SNYDER $4,200 TARA STIFLER $4,200 AUTHUR WASHINGTON $4,200 CRYSTAL NASIR $3,700 DWIGHT HOSANG $2,500 TERRA WALKER $3,700 TIMOTHY DEBRUYNE $2,500 TASHA DAVIS $3,700 AUDRIANNA ARCHIBALD $3,700 MICHAEL BRAY $2,500 LANITA MARTIN FAMILY MEMBER OF NATHANIEL SNYDER, CURRENT OFFICER 84771 COMPENSATION PAYMENT MADE TO A FAMILY MEMBER OF AN OFFICER 0 TANAYA WASHINGTON FAMILY MEMBER OF AUTHUR WASHINGTON, CURRENT OFFICER 86450 COMPENSATION PAYMENT MADE TO A FAMILY MEMBER OF A CURRENT OFFICER 0 X 1 235995 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE RECEIVES AN ELECTRONIC COPY OF THE 990 INCLUDING ALL SCHEDULES. AFTER THE FINANCE COMMITTEE REVIEWS THE OVERALL DOCUMENT AND PROVIDES FEEDBACK, THE UPDATED COPY OF THE 990, INCLUDING ALL SCHEDULES, IS DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO THE FILING OF THE REPORT. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS AS PART OF THE REVIEW OF ORGANIZATIONAL PROCESS AND PROCEDURAL HANDBOOKS. AT THE BEGINNING OF THE YEAR ALL EMPLOYEES AND BOARD MEMBERS RECEIVE AN UPDATED COPY OF THE POLICY TO ADHERE TO. IN ADDITION, ALL NEW BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT TO BE KEPT ON FILE. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING THE CEO'S COMPENSATION INCLUDES BOARD REVIEW AND APPROVAL, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 PART XII LINE 2C THE OVERALL METHODOLOGY INCLUDED A STREAM-LINED PLANNING PROCESS AND SEVERAL ROUND-TABLE DISCUSSIONS. THE PRIMARY OBJECTIVES OF THE APPROACH INCLUDED: -EFFECTIVELY EVALUATING AND COMMUNICATING THE NEEDS OF THE ORGANIZATION. -LEADING A PROCESS VIEWED AS HAVING FAIRNESS, OBJECTIVITY, AND COMPARABILITY. -IDENTIFYING FIRMS WITH SIGNIFICANT NON-PROFIT EXPERIENCE AND INDUSTRY KNOWLEDGE. -PROVIDING A CONFIDENT RECOMMENDATION BASED ON SUMMARIZED FACTS. -ENSURING KIPP RECEIVES MAXIMUM SERVICE FOR THE EXTENDED COSTS. FORM 990 PART VII THE COMPENSATION REPORTED BY BOARD MEMBERS TITLED AS SCHOOL LEADERS REPRESENTS THE COMPENSATION FOR THEIR ROLE AS SCHOOL PRINCIPAL AND NOT AS OFFICER OF THE ORGANIZATION. FORM 990 PART IV, LINE 13 THE ORGANIZATION IS A CHARTER SCHOOL. CHARTER SCHOOLS ARE CONSIDERED PUBLIC RATHER THAN PRIVATE SCHOOLS, AND THEREFORE, ARE NOT REQUIRED TO COMPLETE SCHEDULE E. KIPP STRIVE LEVERAGE LENDER LLC 1445 MAYNARD ROAD NW ATLANTA GA 30331 455237634 NEW MARKET TAX CREDIT GA 0 0 KIPP METRO ATLANTA COLLABORATIVE INC KIPP METRO ATLANTA OPPORTUNITY FUND 1445 MAYNARD ROAD NW ATLANTA GA 30331 270564258 GRANTING SCHOLARSHIPS GA 501(C)(3) LINE 10 KIPP METRO ATLANTA COLLABORATIVE INC 1 KIPP SUPPORT CORPORATION 1445 MAYNARD ROAD NW ATLANTA GA 30331 842290317 RENTAL SERVICES GA 501(C)(3) LINE 12A, I KIPP METRO ATLANTA COLLABORATIVE INC 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 KIPP SUPPORT CORPORATION K 60800 FMV