2024-05-15T13:47:29-05:00 2023-06-30 720549733 ERICKSEN KRENTEL LLP 4227 CANAL STREET NEW ORLEANS LA 70119 990 2022-07-01 202277213 KIPP OF NEW ORLEANS INC KIPP 5045134242 1055 ST CHARLES AVENUE 400 NEW ORLEANS LA 70130 KATHRYN WALMSLEY CHIEF FINANCIAL OFFICER 5045134242 2024-05-15 1 KATHRYN WALMSLEY 999009999 1 JEREMY THIBODEAUX CPA P01232904 5044867275 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHRYN WALMSLEY 1055 ST CHARLES AVENUE 400 NEW ORLEANS LA 70130 117387978 0 X HTTPS://WWW.KIPPNEWORLEANS.ORG/ X 2005 LA KIPP NEW ORLEANS SCHOOLS EMPOWERS STUDENTS WITH THE KNOWLEDGE, SKILLS AND CHARACTER TRAITS NECESSARY TO SUCCEED IN COLLEGE AND IN LIFE BY OPERATING AN INFLUENTIAL NETWORK OF FREE, NONDISCRIMINATORY, OPEN-ENROLLMENT, COLLEGE PREP PUBLIC SCHOOLS COMMITTED TO SERVING ALL STUDENTS. 10 10 1514 0 0 0 98256243 116461296 0 0 10467 49634 608247 877048 98874957 117387978 0 0 0 0 60615277 65567051 0 0 0 35342947 43143548 95958224 108710599 2916733 8677379 36867383 48989395 6788413 10233662 30078970 38755733 X KIPP NEW ORLEANS SCHOOLS EMPOWERS STUDENTS WITH THE KNOWLEDGE, SKILLS AND CHARACTER TRAITS NECESSARY TO SUCCEED IN COLLEGE AND IN LIFE BY OPERATING AN INFLUENTIAL NETWORK OF FREE, NONDISCRIMINATORY, OPEN-ENROLLMENT, COLLEGE PREP PUBLIC SCHOOLS COMMITTED TO SERVING ALL STUDENTS. 0 0 101949015 877048 KIPP NEW ORLEANS SCHOOLS IS A NETWORK OF FREE, NONDISCRIMINATORY, OPEN-ENROLLMENT, COLLEGE PREPARATORY PUBLIC SCHOOLS THAT LEADS THE CHANGE AND PROVES THE POSSIBLE IN PUBLIC EDUCATION IN NEW ORLEANS. KIPP NEW ORLEANS SCHOOLS CURRENTLY OPERATES THIRTEEN PUBLIC CHARTER SCHOOLS, WHICH ARE UNDER EIGHT CHARTERS, UNDER ORLEANS PARISH SCHOOL BOARD. THEY SERVE APPROXIMATELY 6,000 STUDENTS IN PRE-KINDERGARTEN THROUGH TWELFTH GRADE. 101949015 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 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 1 0 0 0 1 395 0 1 1514 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X KATHRYN WALMSLEY 5045134242 1055 ST CHARLES AVENUE 400 NEW ORLEANS LA 70130 LARRY WASHINGTON CHAIRMAN 2.00 1.00 X X 0 0 0 REGGIE JACKSON BOARD MEMBER 2.00 X 0 0 0 CIANJANAE PURVIS BOARD MEMBER 2.00 X 0 0 0 DREW MARSH TREASURER 2.00 1.00 X X 0 0 0 MICHELA BALASCIO BOARD MEMBER 2.00 X 0 0 0 DONNELL K BAILEY SECRETARY 2.00 X X 0 0 0 SHERICE CLARK BOARD MEMBER 2.00 X 0 0 0 DR BRUCE V HURLEY JR BOARD MEMBER 2.00 X 0 0 0 DANIELLE WILLIS VICE CHAIRWOMAN 2.00 X X 0 0 0 SHANA HANDY BOARD MEMBER 2.00 X 0 0 0 RHONDA KALIFEY-ALUISE CHIEF EXECUTIVE OFFICER 40.00 1.00 X 203959 0 41177 KATHRYN DEL GUERCIO WALMSLEY CHIEF FINANCIAL OFFICER 40.00 1.00 X 157220 0 38231 TODD PURVIS CHIEF ACADEMICS OFFICER 40.00 X 174700 0 26749 CONSTANCE GLORIA JACKSON CHIEF OF STAFF 40.00 X 129417 0 14437 KORBIN JOHNSON SCHOOL LEADER/PRINCIPAL 40.00 X 127097 0 38135 TOWANA PIERRE-FLOYD FOUNDER/SCHOOL LEADER 40.00 X 133251 0 24737 FRANCIS GIESLER MANAGING DIRECTOR OF SCHOOL 40.00 X 119557 0 19284 DEANNA REDDICK PRINCIPAL 40.00 X 131714 0 18949 1176915 0 221699 8 0 1 0 ALL ABOUT KIDS TRANSPORTATION LLC PO BOX 73080 METAIRIE LA 70003 BUSING/TRANSPORTATION 10378046 CHARTWELLS DINING SERVICES PO BOX 417632 BOSTON MA 02241 STUDENT MEALS 8354807 FIRST STUDENT INC 22157 NETWORK PLACE CHICAGO IL 60673 BUSING/TRANSPORTATION 4241102 SMOOTH RIDES R US LLC 1009 WALLACE CT SLIDELL LA 70461 BUSING/TRANSPORTATION 2317170 THE DIRT DIVA CONSTRUCTION CLEANUP AND J 17 TERRAZA DEL ESTE HARVEY LA 70058 CUSTODIAL SERVICES 1657987 6 115847054 614242 1118177 116461296 49634 49634 OTHER INCOME 900099 877048 877048 877048 117387978 877048 0 49634 535879 494132 41747 54235997 50010827 4225170 1351663 1218390 133273 5400903 5036471 364432 4042609 3732441 310168 7427108 6822748 604360 53421 9865 43556 79776 26636 53140 10020724 9970073 50651 325743 308220 17523 472950 435974 36976 593650 593650 STUDENT TRANSPORTATION 10062352 10044124 18228 MATERIALS & SUPPLIES 5982711 5347124 635587 FOOD SERVICE 4227308 4227308 DUES AND FEES 1525525 1505751 19774 2372280 2165281 206999 108710599 101949015 6761584 0 26510154 35263325 8438936 4409189 282569 77227 220295 165796 4981973 1878199 1193480 3103774 221949 5970084 36867383 48989395 6185215 3996629 123431 0 479767 6237033 6788413 10233662 X 29509965 38509481 569005 246252 30078970 38755733 36867383 48989395 8677379 -616 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44877 44877 3279138 1393290 1885848 1625379 452330 1173049 32579 32579 0 3103774 DEPOSITS 221949 RIGHT OF USE ASSET, OPERATING LEASE NET 5748135 5970084 STUDENT ACTIVITY FUNDS 488901 CURRENT PORTION OF OPERATING LEASES 2043267 OPERATING LEASES, NET OF CURRENT PORTION 3704865 6237033 X 117387978 0 117387978 0 117387978 108710599 0 108710599 0 108710599 PART X, LINE 2: KIPP HAS RECEIVED A TAX-EXEMPT RULING UNDER SECTION 501(C)(3) FROM THE INTERNAL REVENUE SERVICE AND, ACCORDINGLY, IS NOT SUBJECT TO INCOME TAX UNLESS IT HAS UNRELATED TRADE OR BUSINESS INCOME. ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THESE STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2023, KIPP BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS ENDED JUNE 30, 2020 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AS AN ORGANIZATION OPERATING TYPE 3B CHARTER SCHOOLS AS PART OF NOLA PUBLIC SCHOOLS (NOLA-PS), KIPP NEW ORLEANS SCHOOLS PARTICIPATE IN THE ENROLL NOLA COMMON APPLICATION SYSTEM. THIS SYSTEM OF APPLICATION AND PLACEMENT OF STUDENTS IN PUBLIC SCHOOLS IS MANAGED BY NOLA-PS. THE ENROLL NOLA PROCESS IS SPECIFICALLY RACIALLY NONDISCRIMINATORY AND IS WIDELY PUBLICIZED THROUGHOUT THE CITY. IN ADDITION, KIPP NEW ORLEANS SCHOOLS RECRUITMENT MATERIALS EMPHASIZE THAT KIPP SCHOOLS ARE OPEN TO ALL STUDENTS. SCHEDULE E, PART I, LINE 4 4B. N/A; THE ORGANIZATION DOES NOT OFFER ANY SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 FUNDED THROUGH THE U.S. DEPARTMENT OF EDUCATION AND THE LOUISIANA DEPARTMENT OF EDUCATION AS A PUBLIC SCHOOL. X 0 0 0 0 0 0 0 0 0 RHONDA KALIFEY-ALUISE CHIEF EXECUTIVE OFFICER 203959 0 0 0 0 0 21556 0 19621 0 245136 0 0 0 TODD PURVIS CHIEF ACADEMICS OFFICER 174700 0 0 0 0 0 19866 0 6883 0 201449 0 0 0 KATHRYN DEL GUERCIO WALMSLEY CHIEF FINANCIAL OFFICER 157220 0 0 0 0 0 20496 0 17735 0 195451 0 0 0 KORBIN JOHNSON SCHOOL LEADER/PRINCIPAL 127097 0 0 0 0 0 20400 0 17735 0 165232 0 0 0 TOWANA PIERRE-FLOYD FOUNDER/SCHOOL LEADER 133251 0 0 0 0 0 6386 0 18351 0 157988 0 0 0 DEANNA REDDICK PRINCIPAL 131714 0 0 0 0 0 6025 0 12924 0 150663 0 0 0 PART I, LINE 3 APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE IS USED TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. X 318698 FAIR MARKET VALUE X DELL CHROMEBOOK 2000 799479 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 7B THE LOUISIANA BOARD OF ELEMENTARY AND SECONDARY EDUCATION (BESE) HAS THE RIGHT TO APPROVE DECISIONS MADE BY THE ORGANIZATION'S GOVERNING BODY. IN ADDITION, SIGNIFICANT/MATERIAL DECISIONS AND CHANGES TO THE CHARTER SCHOOL CONTRACT WOULD NEED TO BE APPROVED BY THE BOARD OF ELEMENTARY AND SECONDARY EDUCATION (BESE). FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF ACCOUNTING PERFORMS THE INITIAL REVIEW OF THE FORM 990. UPON APPROVAL, THE FORM 990 IS THEN SENT TO THE CHIEF FINANCIAL OFFICER (CFO) FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C KIPP NEW ORLEANS' CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ORGANIZATION'S BY-LAWS. PROCUREMENT POLICIES ARE DISTRIBUTED TO ALL TEAM MEMBERS, REQUIRING APPROVALS FOR ALL CONTRACTS AND PURCHASES OVER CERTAIN DOLLAR THRESHOLDS. ALL LARGE CONTRACTS GO THROUGH AN RFP PROCESS. ALL KIPP NEW ORLEANS TEAM MEMBERS TAKE AN ANNUAL ETHICS TRAINING, WHICH COVERS CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 DURING THE OCTOBER BOARD OF DIRECTORS MEETING WHICH IS DURING THE EXECUTIVE SESSION, AN ANNUAL CEO REVIEW IS CONDUCTED. THE BOARD PERFORMS AN INDEPENDENT REVIEW USING COMPARABILITY DATA, DELIBERATIONS AND DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. PART XII, LINE 2C EXPLANATION THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE AUDIT THAT THE ORGANIZATION'S COMMITTEE USES. FRIENDS OF KIPP NEW ORLEANS 1307 ORETHA CASTLE HALEY NO 302 NEW ORLEANS LA 70113 300951727 FOSTER THE STRATEGIC DEVELOPMENT GOALS OF KIPP NEW ORLEANS SHCOOLS LA 501(C)(3) LINE 12A, I KIPP NEW ORLEANS INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0