2023-05-15T17:21:50-05:00 2022-06-30 720549733 ERICKSEN KRENTEL LLP 4227 CANAL STREET NEW ORLEANS LA 70119 990 2021-07-01 202277213 KIPP OF NEW ORLEANS INC KIPP 5045134242 1055 ST CHARLES AVENUE 400 NEW ORLEANS LA 70130 RHONDA KALIFEY-ALUISE CHIEF EXECUTIVE OFFICER 5045134242 2023-05-15 1 RHONDA KALIFEY-ALUISE 999009999 JEREMY THIBODEAUX CPA P01232904 5044867275 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z RHONDA KALIFEY-ALUISE 1055 ST CHARLES AVENUE 400 NEW ORLEANS LA 70130 98874957 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 1193 0 0 0 81357533 98256243 437240 0 70711 10467 442883 608247 82308367 98874957 100000 0 0 0 52795155 60615277 0 0 0 27702586 35342947 80597741 95958224 1710626 2916733 40708301 36867383 13546064 6788413 27162237 30078970 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 92119410 697526 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 TWELVE PUBLIC CHARTER SCHOOLS, WHICH ARE UNDER SEVEN CHARTERS, UNDER ORLEANS PARISH SCHOOL BOARD. THEY SERVE APPROXIMATELY 5,500 STUDENTS IN PRE-KINDERGARTEN THROUGH TWELFTH GRADE. 92119410 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 0 1 321 0 1 1193 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 STANWOOD R DUVAL JR IMMEDIATE PAST CHAIR 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 DR RODDRICK JONES 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 CHAIRMAN 2.00 X X 0 0 0 STEVEN USDIN BOARD MEMBER 2.00 X 0 0 0 RHONDA KALIFEY-ALUISE CHIEF EXECUTIVE OFFICER 40.00 1.00 X 196257 0 19604 KATHRYN WALMSLEY CHIEF FINANCIAL OFFICER 40.00 1.00 X 151518 0 17339 TODD PURVIS CHIEF ACADEMICS OFFICER 40.00 X 167769 0 14179 OCTAVE LAROCHE CHIEF STRATEGY OFFICER 40.00 X 159830 0 13781 KORBIN JOHNSON SCHOOL LEADER/PRINCIPAL 40.00 X 118151 0 15502 TOWANA PIERRE-FLOYD FOUNDER/SCHOOL LEADER 40.00 X 108936 0 14267 FRANCIS GIESLER MANAGING DIRECTOR OF SCHOOLS 40.00 X 116062 0 11262 MONICA BOUDOUIN SCHOOL LEADER 40.00 X 102269 0 12766 DEANNA REDDICK PRINCIPAL 40.00 X 116770 0 18289 1237562 0 136989 9 0 1 0 ALL ABOUT KIDS TRANSPORTATION LLC PO BOX 73080 METAIRIE LA 70003 BUSING/TRANSPORTATION 2722545 FIRST KLASS ENTERPRISES LLC 1901 MANHATTAN BLVD HARVEY LA 70058 CUSTODIAL SERVICE 1954656 BDF ELEMENTARY 320 JULIA STREET NEW ORLEANS LA 70130 SCHOOL FACILITY MANAGEMENT 1342500 SPEECH BY DESIGN LLC 6221 S CLAIBORNE NEW ORLEANS LA 70125 SPED SPEECH THERAPY 277834 4 96975289 1280954 257000 98256243 10467 10467 OTHER INCOME 900099 608247 608247 608247 98874957 608247 0 10467 X 1237561 1190589 46972 49184547 47317729 1866818 1356281 1291949 64332 5119555 4910594 208961 3717333 3598302 119031 16137512 15607982 529530 83366 83213 153 1801614 1679197 122417 8829172 8798575 30597 225378 220380 4998 230750 225105 5645 500631 500631 MATERIALS & SUPPLIES 5492368 4663263 829105 TUITION 813678 805783 7895 BOOKS & PERIODICALS 641951 641951 RENTALS 586527 584167 2360 95958224 92119410 3838814 0 31580984 26510154 7790374 8438936 183028 282569 220295 2598728 1405248 929966 1193480 223949 221949 40708301 36867383 3173006 6185215 123431 10000000 0 373058 479767 13546064 6788413 X 26816511 29509965 345726 569005 27162237 30078970 40708301 36867383 2916733 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44877 44877 1882687 1062845 819842 638585 309824 328761 32579 32579 0 1193480 STUDENT ACTIVITY FUNDS 479767 479767 X 98874957 0 98874957 0 98874957 95958224 0 95958224 0 95958224 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, 2022, 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, 2019 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 THE LOUISIANA DEPARTMENT OF EDUCATION'S RECOVERY SCHOOL DISTRICT, 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 THE RECOVERY SCHOOL DISTRICT. 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 196257 0 0 0 0 0 10146 0 9458 0 215861 0 0 0 TODD PURVIS CHIEF ACADEMICS OFFICER 167769 0 0 0 0 0 8279 0 5900 0 181948 0 0 0 OCTAVE LAROCHE CHIEF STRATEGY OFFICER 159830 0 0 0 0 0 7881 0 5900 0 173611 0 0 0 KATHRYN WALMSLEY CHIEF FINANCIAL OFFICER 151518 0 0 0 0 0 7881 0 9458 0 168857 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 257000 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 MANAGING DIRECTOR OF FINANCE AND CONTROLLER DO THE INITIAL REVIEW OF THE FORM 990. UPON APPROVAL, THE FORM 990 IS THEN SENT TO THE CHIEF EXECUTIVE OFFICER (CEO) 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. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,660,292. MANAGEMENT AND GENERAL EXPENSES 338,569. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,998,861. EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 1,498,264. MANAGEMENT AND GENERAL EXPENSES 48,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,546,264. FOOD SERVICE: PROGRAM SERVICE EXPENSES 3,347,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,347,655. MISCELLANEOUS PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 965,371. MANAGEMENT AND GENERAL EXPENSES 10,091. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 975,462. STUDENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 8,136,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,136,400. TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 132,870. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,870. 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FRIENDS OF KIPP NEW ORLEANS B 100000 CASH FRIENDS OF KIPP NEW ORLEANS C 25000 CASH