2025-05-13T15:26:40-05:00 2024-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-07-01 861797875 KIPP PHILADELPHIA OCTAVIUS CATTO CHARTER SCHOOL KIPP 2674173070 5070 PARKSIDE AVENUE PHILADELPHIA PA 19131 AMANDA HILL-HENNIE CURRENT SCHOOL LEADER 2674173070 2025-05-12 1 1 CAITLIN LIMOGES CPA P01633588 5083669100 2025-05-12 2023 2025-03-06 01:10:19Z AMANDA HILL-HENNIE 5070 PARKSIDE AVENUE PHILADELPHIA PA 19131 6947292 0 X WWW.KIPPPHILADELPHIA.ORG X 2021 PA A PUBLIC SCHOOL SERVICING STUDENTS IN KINDERGARTEN - 2ND GRADE. 11 11 37 12 0 0 1189775 2389785 2359798 4557191 3 316 0 0 3549576 6947292 0 0 0 0 2036653 2690839 0 0 0 4324516 4820322 6361169 7511161 -2811593 -563869 14431686 13357202 17451592 16783219 -3019906 -3426017 X 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 6150678 4557191 A PUBLIC SCHOOL SERVING STUDENTS IN KINDERGARTEN - 2ND GRADE. WE SERVE 300 STUDENTS THROUGHOUT PHILADELPHIA. WE PROVIDE THE CRITICAL RESOURCES NEEDED TO SUPPORT THE SOCIAL-EMOTIONAL HEALTH OF OUR STUDENTS, FAMILIES, ALUMNI, AND STAFF. 6150678 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 PA X CHRIS GUY 2674173070 5070 PARKSIDE AVENUE PHILADELPHIA PA 19131 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 (UNTIL 9/2023) 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 ANTHONY FULLARD BOARD MEMBER (AS OF 7/2023) 0.25 1.00 X 0 0 0 TIA LLOPIZ BOARD MEMBER (AS OF 7/2023) 0.25 1.00 X 0 0 0 CRYSTAL HARDIE LANGSTON BOARD MEMBER (AS OF 7/2023) 0.25 1.00 X 0 0 0 KELLY JONES BOARD MEMBER (AS OF 7/2023) 0.25 1.00 X 0 0 0 MATTHEW RANKIN SCHOOL LEADER (UNTIL 7/5/24) 50.00 X 128401 0 31929 SABRINA LEGGETT ASSISTANT PRINCIPAL 50.00 X 103205 0 25170 231606 0 57099 2 0 0 0 KIPP ADMINISTRATIVE SERVICE CORPS 5070 PARKSIDE AVE 3500D PHILADELPHIA PA 19131 SHARED SERVICES FEES 497263 LINTONS FOOD SERVICE MANAGEMENT PO BOX 5422 NEW YORK NY 10087 FOOD SERVICE MANAGEMENT 238491 TEAM CLEAN INC 104 N 63RD STREET PHILADELPHIA PA 19139 OUTSOURCE FACILITY CLEANING 110055 KAY-TWELVE LLC 1491 POLARIS PARKWAY SUITE 301 COLUMBUS OH 43240 BUILDING SUPPLIES VENDOR 108821 NYMAN ASSOCIATES INC 220 COMMERCE DR STE 205 FT WASHINGTON PA 19034 OUTSOURCE SPED SERVICES 107008 5 513717 1876068 2389785 LOCAL EDUCATIONAL AGEN 900099 4266461 4266461 FOOD SERVICE 900099 282836 282836 STUDENT FEES 900099 7894 7894 4557191 316 316 6947292 4557191 0 316 170014 170014 1950328 1586274 364054 97216 84262 12954 294785 274357 20428 178496 138438 40058 511975 511975 15684 15684 56818 56818 736934 733673 3261 7265 7265 48511 35699 12812 673992 673992 139039 22855 116184 978857 978857 1070532 1070532 44660 44660 FOOD SERVICES 260734 260734 BOOKS, PERIODICALS & SU 203240 203240 REPAIRS & MAINTENANCE 72081 72081 7511161 6150678 1360483 0 232698 163554 4004 4006 208930 190570 2587 2181 2962452 503059 2547365 2459393 11436102 10537498 14431686 13357202 881384 457091 1938521 1865268 14631687 14460860 17451592 16783219 X -2824888 -2615859 -195018 -860267 0 50109 -3019906 -3426017 14431686 13357202 -563869 157758 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2000000 241699 1758301 912561 261360 651201 49891 49891 2459393 DUE FROM RELATED PARTIES 22091 RIGHT-TO-USE LEASE ASSETS 10515407 10537498 LEASE LIABILITY 11969799 DUE TO RELATED PARTIES 2491061 14460860 X 6947292 0 6947292 0 6947292 7511161 0 7511161 0 7511161 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, 2024, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING 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 AND THE SCHOOL DISTRICT OF PHILADELPHIA DURING THE TAX YEAR. X X X X 0 0 0 0 0 0 0 1 0 MATTHEW RANKIN SCHOOL LEADER (UNTIL 7/5/24) 126901 0 1500 0 0 0 6766 0 25163 0 160330 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 FY24. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BYLAWS DURING THE FISCAL YEAR. THE FOLLOWING AMENDMENT WAS MADE: NO BOARD MEMBER SHALL, AS A PRIVATE PERSON, ENGAGE IN ANY BUSINESS TRANSACTION WITH THE CHARTER SCHOOL OF WHICH HE OR SHE IS A TRUSTEE, BE EMPLOYED IN ANY CAPACITY BY THE CHARTER SCHOOL OF WHICH HE OR SHE IS A TRUSTEE, OR RECEIVE FROM SUCH CHARTER SCHOOL ANY PAY FOR SERVICES RENDERED TO THE CHARTER SCHOOL. 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 15 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. NO OTHER COMPENSATED INDIVIDUAL MEETS THE INTERNAL REVENUE SERVICE DEFINITION OF OFFICER OR KEY EMPLOYEE. 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 XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. KIPP PHILADELPHIA CHARTER SCHOOL 2409 W WESTMORELAND STREET PHILADELPHIA PA 19129 050546103 SCHOOL PA 501(C)(3) LINE 2 N/A 0 KIPP WEST PHILADELPHIA CHARTER SCHOOL 5070 PARKSIDE AVENUE PHILADELPHIA PA 19131 475257423 SCHOOL PA 501(C)(3) LINE 2 N/A 0 KIPP NORTH PHILADELPHIA CHARTER SCHOOL 2539 N 16TH STREET PHILADELPHIA PA 19132 824132057 SCHOOL PA 501(C)(3) LINE 2 N/A 0 KIPP DUBOIS CHARTER SCHOOL 5070 PARKSIDE AVENUE PHILADELPHIA PA 19131 474229584 SCHOOL PA 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0