2023-05-15T14:07:40-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990 2021-07-01 824132057 KIPP NORTH PHILADELPHIA CHARTER SCHOOL KIPP 2677582358 2539 N 16TH STREET PHILADELPHIA PA 19132 BENJAMIN SPEICHER SCHOOL LEADER 2677582358 2023-05-10 1 BENJAMIN SPEICHER 999009999 DAVID M SEKERAK P01395497 2156433900 2023-05-04 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z BENJAMIN SPEICHER 2539 N 16TH STREET PHILADELPHIA PA 19132 8709091 0 X WWW.KIPPPHILADELPHIA.ORG X 2018 PA A PUBLIC SCHOOL SERVING STUDENTS IN GRADES K-3. 9 9 81 9 0 0 1027550 1173341 5630309 7534142 25 9 43017 1599 6700901 8709091 0 0 0 0 3580909 4886934 0 0 0 2055373 3269223 5636282 8156157 1064619 552934 2355125 5717696 1289432 4099069 1065693 1618627 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 5730980 0 7534142 A PUBLIC SCHOOL SERVING GRADES K-4. WE SERVE 500 STUDENTS THROUGHOUT PHILADELPHIA. WE PROVIDED CRITICAL RESOURCES NEEDED TO SUPPORT THE SOCIAL-EMOTIONAL HEALTH OF OUR STUDENTS, FAMILIES, ALUMNI, AND STAFF. 5730980 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 81 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 2677582358 2539 N 16TH STREET PHILADELPHIA PA 19132 BENJAMIN SPEICHER SCHOOL LEADER 50.00 0.00 X 164677 0 25159 JULIA CADWALLENDER ASSISTANT PRINCIPAL 50.00 0.00 X 117461 0 30522 GABRIELLE GIORGIONE 3RD GRADE LEAD TEACHER 50.00 0.00 X 106375 0 22434 DANIELLE VENABLE ASSISTANT PRINCIPAL 50.00 0.00 X 113979 0 13107 TIENNE MARTIN ASSISTANT PRINCIPAL 50.00 0.00 X 105128 0 21381 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 HERSHEL RICHMAN SECRETARY 0.25 1.00 X X 0 0 0 DAVID REUTER TREASURER 0.25 1.00 X X 0 0 0 TOYA ALGARIN MEMBER 0.25 1.00 X 0 0 0 BERNARD CUMMINGS MEMBER 0.25 1.00 X 0 0 0 CHRIS JOHNSON MEMBER 0.25 1.00 X 0 0 0 AMANDA KEYS MEMBER 0.25 1.00 X 0 0 0 GAIL LEWIS MEMBER 0.25 1.00 X 0 0 0 607620 0 112603 5 0 1 0 KIPP ADMINISTRATIVE SERVICES CORP 5070 PARKSIDE AVE PHILADELPHIA PA 19131 SHARED SERVICES 821567 LINTON MANAGED SERVICES 4 SENTRY PKWY EAST BLUE BELL PA 19422 FOOD SERVICES 280026 TEAM CLEAN 104 N 63RD STREET PHILADELPHIA PA 19139 CLEANING SERVICES 173762 NYMAN ASSOCIATES INC 220 COMMERCE DR SUITE 205 FORT WASHINGTON PA 19034 PARAPROFESSIONAL SERVICES 146330 ENRICHED SCHOOLS PO BOX 825927 PHILADELPHIA PA 19182 INSTRUCTIONAL SERVICES 102449 5 649005 524336 1173341 LOCAL SOURCES 611110 6846387 6846387 FOOD SERVICE 611110 673198 673198 STUDENT ACTIVITIES 611110 14557 14557 7534142 9 9 MISCELLANEOUS 900099 1599 1599 1599 8709091 7534142 0 1608 189221 189221 3683577 2729859 953718 167682 137637 30045 534033 429393 104640 312421 234752 77669 821567 821567 11723 11723 45649 45649 483658 457001 26657 6134 4397 1737 202723 202723 13964 2428 11536 25857 25016 841 757608 757608 64840 64840 BOOKS AND SUPPLIES 376795 210815 165980 FOOD SERVICE 280027 280027 EQUIPMENT 101516 11218 90298 REPAIRS AND MAINTENANCE 47162 47162 30000 30000 8156157 5730980 2425177 0 1689029 1871582 25452 25461 147198 741342 104 104 2259 62655 3910569 894017 491083 3016552 2355125 5717696 468251 559602 333 213852 820848 3325615 1289432 4099069 X 1065693 1618627 1065693 1618627 2355125 5717696 552934 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2983063 596613 2386450 55205 31213 23992 872301 266191 606110 3016552 DUE TO RELATED PARTIES 535427 LEASE LIABILITY 2790188 3325615 X 8709091 0 8709091 0 8709091 8156157 0 8156157 0 8156157 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, 2022, 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 INCOME TAX 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 SCHOOL LEADER 162677 0 2000 0 0 0 8234 0 16925 0 189836 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 FY22. 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 DISCOLOSED IMMEDIATELY TO THE BOARD CHAIR, WHO, AFTER MAKING A THOROUGH REVIEW OF THE CIRCUMSTANCES, WILL REPORT TO THE BOARD OF TRUSTEES, WHO WILL DETERMINE 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 LEADER 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 REVEIW PROCESS AS WELL AS THE FINAL DETERMINATIONS ARE TIMELY DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15B: 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. KIPP ADMINISTRATIVE SERVICES CORPORATION 5070 PARKSIDE AVE SUITE 3500D PHILADELPHIA PA 19131 452384209 MANAGEMENT ORGANIZATION PA 501(C)(3) LINE 7 N/A 0 KIPP DUBOIS CHARTER SCHOOL 5070 PARKSIDE AVE PHILADELPHIA PA 19131 474229584 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 KIPP WEST PHILADELPHIA CHARTER SCHOOL 5070 PARKSIDE AVE PHILADELPHIA PA 19131 475257423 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 KIPP PHILADELPHIA CHARTER SCHOOL 2409 W WESTMORELAND STREET PHILADELPHIA PA 19129 050546103 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0