2024-05-13T16:31:36-05:00 2023-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-07-01 824132057 KIPP NORTH PHILADELPHIA CHARTER SCHOOL KIPP 2677582509 2539 N 16TH STREET PHILADELPHIA PA 19131 JILL HAGGERTY SCHOOL LEADER 2677582509 2024-05-13 1 JILL HAGGERTY XXX-XX-XXXX 1 JOHN BUCKLEY CPA P00830631 5083669100 2024-05-13 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JILL HAGGERTY 2539 N 16TH STREET PHILADELPHIA PA 19131 11646814 0 X WWW.KIPPPHILADELPHIA.ORG X 2018 PA A PUBLIC SCHOOL SERVICING STUDENTS IN GRADES K - 5. 8 8 108 9 0 0 1173341 2845823 7534142 8800913 9 12 1599 66 8709091 11646814 0 0 0 0 4886934 5755572 0 0 0 3269223 5304469 8156157 11060041 552934 586773 5717696 9289804 4099069 7084404 1618627 2205400 TOGETHER WITH FAMILIES AND COMMUNITIES, WE CREATE JOYFUL, ACADEMICALLY EXCELLENT SCHOOLS THAT PREPARE STUDENTS WITH THE SKILLS AND CONFIDENCE THEY NEED TO PURSUE THE PATHS THEY CHOOSE COLLEGE, CAREER, AND BEYOND SO THEY CAN LEAD FULFILLING LIVES AND BUILD A MORE JUST WORLD. 0 0 7801212 8800913 A PUBLIC SCHOOL SERVING GRADES K - 5. WE SERVE 600 STUDENTS THROUGHOUT PHILADELPHIA. WE PROVIDE THE CRITICAL RESOURCES NEEDED TO SUPPORT THE SOCIAL-EMOTIONAL HEALTH OF OUR STUDENTS, FAMILIES, ALUMNI, AND STAFF. 7801212 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 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 0 0 0 1 0 0 108 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CHRIS GUY 2677582509 2539 N 16TH STREET PHILADELPHIA PA 19131 BENJAMIN SPEICHER ELEMENTARY SCHOOL LEADER 50.00 0.00 X 167458 0 25758 TIENNE MARTIN ASSISTANT PRINCIPAL 50.00 0.00 X 110293 0 21866 DANIELLE VENABLE ELEMENTARY ASSISTANT PRINCIPAL 50.00 0.00 X 115934 0 15764 JENNIFER BALDWIN ASSISTANT PRINCIPAL 50.00 0.00 X 110436 0 14793 ALEXANDRIA ANDERSON-JOHNSON ASSISTANT PRINCIPAL OF STUDENT SUPPORT 50.00 0.00 X 113736 0 5874 SAMANTHA WILSON-JONES CHAIR 0.25 1.00 X X 0 0 0 ANN AERTS VICE CHAIR 0.25 1.00 X X 0 0 0 BERNARD CUMMINGS TREASURER 0.25 1.00 X X 0 0 0 AMANDA KEYES SECRETARY 0.25 1.00 X X 0 0 0 CHRIS JOHNSON BOARD MEMBER 0.25 1.00 X 0 0 0 GAIL LEWIS BOARD MEMBER 0.25 1.00 X 0 0 0 HERSCHEL RICHMAN BOARD MEMBER 0.25 1.00 X 0 0 0 TOYA ALGARIN BOARD MEMBER 0.25 1.00 X 0 0 0 DAVID REUTER BOARD MEMBER (UNTIL 6/2023) 0.25 1.00 X 0 0 0 617857 0 84055 5 0 1 0 KIPP ADMINISTRATIVE SERVICES CORPORATION 5070 PARKSIDE AVE 3500D PHILADELPHIA PA 19131 SHARED SERVICES FEES 920126 LINTONS FOOD SERVICE MANAGEMENT PO BOX 5422 NEW YORK NY 10087 OUTSOURCED FACILITY CLEANING 337386 TEAM CLEAN INC 104 N 63RD STREET PHILADELPHIA PA 19139 OUTSOURCED SPED SERVICES 238234 NYMAN ASSOCIATES INC 220 COMMERCE DR STE 205 FT WASHINGTON PA 19034 SHARED SERVICES FEES 197925 ENRICHED SCHOOLS PO BOX 825927 PHILADELPHIA PA 19182 SHARED SERVICES FEES 107773 5 2845823 2845823 LOCAL SOURCES 611110 8032484 8032484 FOOD SERVICE 611110 743060 743060 STUDENT ACTIVITIES 611110 25369 25369 8800913 12 12 MISCELLANEOUS REVENUE 900099 66 66 66 11646814 8800913 0 78 X 195830 195830 4300784 3091290 1209494 223060 180028 43032 691988 590522 101466 343910 248642 95268 1253898 1253898 4902 4902 42595 42595 1256943 1188346 68597 38061 8 38053 72409 39323 33086 298824 298824 37928 25597 12331 23632 23632 811654 811654 147256 147256 FOOD SERVICES 508147 508147 BOOKS, PERIODICALS & SU 435020 317906 117114 REPAIRS & MAINTENANCE 229260 229260 EQUIPMENT 98034 1801 96233 45906 45500 406 11060041 7801212 3258829 0 1871582 2456953 25461 25486 741342 686043 104 360 62655 10076 898232 453348 3016552 444884 0 5666002 5717696 9289804 559602 1126177 213852 874 3325615 5957353 4099069 7084404 X 1392263 1991382 226364 214018 0 0 1618627 2205400 5717696 9289804 586773 0 X X 0 1 X 1 1 1 X 85205 42254 42951 813027 411094 401933 444884 DUE FROM RELATED PARTIES 3640679 RIGHT-TO-USE LEASE ASSETS 2025323 5666002 DUE TO RELATED PARTIES 3701164 LEASE LIABILITY 2256189 5957353 X 11646814 0 11646814 0 11646814 11060041 0 11060041 0 11060041 PART X, LINE 2: THE SCHOOL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN WHICH TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF JUNE 30, 2023, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE SCHOOL HAD NO INTEREST OR PENALTIES RELATED TO INCOME TAXES. THE SCHOOL FILES AN INFORMATION RETURN IN THE U.S. FEDERAL JURISDICTION. 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 NON-DISCRIMINATION POLICY IS PUBLISHED ON THE KIPP PHILADELPHIA WEBSITE, WWW.KIPPPHILADELPHIA.ORG. SCHEDULE E, PART I, LINE 6 AS A PUBLIC CHARTER SCHOOL, THE SCHOOL RECEIVED ASSISTANCE FROM THE PENNSYLVANIA DEPARTMENT OF EDUCATION DURING THE TAX YEAR. X X X X 0 0 0 0 0 0 0 1 0 BENJAMIN SPEICHER ELEMENTARY SCHOOL LEADER 165958 0 1500 0 0 0 8460 0 17298 0 193216 0 0 0 PART I, LINE 7 THE SCHOOL PROVIDED NON FIXED PAYMENTS IN THE FORM OF BONUSES THAT WERE BASED ON PERFORMANCE REVIEWS IN FY23. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE OFFICERS OF THE CORPORATION AND THE CHAIRS OF THE PERMANENT COMMITTEES, AND ANY OTHER MEMBERS AS THE BOARD SHALL IN ITS DISCRETION SELECT. EITHER THE PRESIDENT OR THE VICE PRESIDENT MAY SERVE AS THE CHAIR OF THIS COMMITTEE AND, IN THE EVENT THAT THE PRESIDENT HAS BEEN DESIGNATED AS THE CHAIR, THE VICE-PRESIDENT SHALL SERVE AS THE VICE-CHAIR OF THIS COMMITTEE. THIS COMMITTEE SHALL HAVE SUCH AUTHORITY AS THE BOARD OR THE CHAIR OF THE BOARD MAY SPECIFY, TO ACT ON BEHALF OF THE BOARD ON MATTERS THAT CONFORM WITH THE CORPORATION'S VISION AND MISSION. ALL ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE RATIFIED AND APPROVED BY THE BOARD IN ACCORDANCE WITH THE SUNSHINE ACT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE, THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO EVERY REPRESENTATIVE OF THE ORGANIZATION, INCLUDING, BUT NOT LIMITED TO, THE TRUSTEES AND OFFICERS. IN THE EVENT THAT A POTENTIAL CONFLICT OF INTEREST DOES ARISE INVOLVING AN OFFICER OR TRUSTEE, ITS NATURE AND EXTENT SHOULD BE FULLY DISCLOSED IMMEDIATELY TO THE BOARD CHAIR, WHO, AFTER MAKING A THOROUGH REVIEW OF THE CIRCUMSTANCES, WILL REPORT TO THE BOARD OF TRUSTEES, WHO WILL DETERMINE THE APPROPRIATE ACTION TO BE TAKEN. ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO FILE AN ANNUAL STATEMENT OF FINANCIAL INTERESTS. FORM 990, PART VI, SECTION B, LINE 15A THE FINANCE COMMITTEE ANNUALLY REVIEWS THE PERFORMANCE OF THE SCHOOL LEADERS BASED ON EVALUATION OF GOALS AND OBJECTIVES. BASED ON SUCH EVALUATION, THE FINANCE COMMITTEE SUBMITS THE RECOMMENDED COMPENSATION TO THE EXECUTIVE COMMITTEE FOR REVIEW THEN TO THE BOARD FOR FINAL APPROVAL. ADDITIONALLY, THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE CAREFULLY EVALUATE COMPETITIVE INFORMATION FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT LIKE SIZED AND SITUATED ORGANIZATIONS. THIS REVIEW PROCESS AS WELL AS THE FINAL DETERMINATIONS ARE TIMELY DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED EDUCATIONAL SERVICES: PROGRAM SERVICE EXPENSES 825,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 825,027. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,506. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 363,319. MANAGEMENT AND GENERAL EXPENSES 59,091. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 422,410. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. KIPP PHILADELPHIA CHARTER SCHOOL 2409 W WESTMORELAND STREET PHILADELPHIA PA 19129 050546103 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 KIPP ADMINISTRATIVE SERVICES CORPORATION 5070 PARKSIDE AVENUE SUITE 3500D PHILADELPHIA PA 19131 452384209 ADMINISTRATION PA 501(C)(3) LINE 7 N/A 0 KIPP WEST PHILADELPHIA CHARTER SCHOOL 5070 PARKSIDE AVENUE PHILADELPHIA PA 19131 475257423 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 KIPP DUBOIS CHARTER SCHOOL 5070 PARKSIDE AVENUE PHILADELPHIA PA 19131 474229584 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 KIPP PHILADELPHIA OCTAVIUS CATTO CHARTER SCHOOL 4601 MARKET STREET PHILADELPHIA PA 19139 861797875 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0