2023-04-21T08:45:04-05:00 2022-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2021-07-01 455040456 KIPP COOPER NORCROSS INC A NEW JERSEY NONPROFIT CORPORATION KIPP 9737053209 60 PARK PLACE 802 NEWARK NJ 07102 STEVEN SMALL CFO 9737053209 2023-04-18 1 STEVEN SMALL XXX-XX-XXXX MATTHEW MCGINNIS CPA P01585083 5083669100 2023-04-18 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z STEVEN SMALL 60 PARK PLACE SUITE 802 NEWARK NJ 07102 52820020 0 X WWW.KIPPNJ.ORG X 2012 NJ THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF THE SECTION 501(C)(3) OF THE IRS REVENUE CODE OF 1986 TO OPRATE NONPROFIT EDUCATIONAL INSTITUTIONS IN NJ. 9 9 399 9 0 0 49805924 52607321 0 30000 95 196 180000 182503 49986019 52820020 0 0 0 0 19458412 24689512 0 0 253333 22097824 25783660 41556236 50473172 8429783 2346848 124104698 149839961 123273565 146661980 831133 3177981 X THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF THE SECTION 501(C)(3) OF THE IRS REVENUE CODE OF 1986 TO OPERATE NONPROFIT EDUCATIONAL INSTITUTIONS, INCLUDING BUT NOT LIMITED TO, A RENAISSANCE SCHOOL OR SCHOOLS, WITHIN THE STATE OF NJ AND TO DEAL GENERALLY WITHIN. 0 0 38099889 30000 THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF THE SECTION 501(C)(3) OF THE IRS REVENUE CODE OF 1986 TO OPERATE NONPROFIT EDUCATIONAL INSTITUTIONS, INCLUDING, BUT NOT LIMITED TO, A RENAISSANCE SCHOOL OR SCHOOLS, WITHIN THE STATE OF NJ AND TO DEAL GENERALLY THEREIN. 38099889 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 0 0 0 0 1 0 0 0 0 1 55 0 1 399 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X STEVEN SMALL 9736220905 60 PARK PLACE SUITE 802 NEWARK NJ 07102 X X TIM CARDEN PRESIDENT 5.00 X X 0 0 0 RAHUL GOYAL TREASURER 5.00 X X 0 0 0 MICHAEL GOODMAN TRUSTEE 5.00 X 0 0 0 SHEILA ROBERTS TRUSTEE 5.00 X 0 0 0 MARCUS WORLDS TRUSTEE 5.00 X 0 0 0 WILLIAM SMITH TRUSTEE 5.00 X 0 0 0 JORDAN METZGER TRUSTEE 5.00 X 0 0 0 CHRISTINE CHOI TRUSTEE 5.00 X 0 0 0 KATHLEEN NUGENT HUGHES TRUSTEE 5.00 X 0 0 0 RYAN HILL CHIEF SCHOOLS ADMIN 40.00 X 0 0 0 STEVE SMALL CFO 40.00 X 0 0 0 DREW MARTIN EXECUTIVE DIRECTOR 40.00 X 0 0 0 ANNE KADOWAKI HEAD OF SCHOOLS 40.00 X 203445 0 18370 BRIDGIT CUSATO-ROSA SCHOOL LEADER 40.00 X 181538 0 7115 TRAVIS DEMPSEY SCHOOL LEADER 40.00 X 158918 0 2938 MARC TAN ASSISTANT SCHOOL LEADER 40.00 X 145465 0 1500 KENNETH CALEMMO SCHOOL LEADER 40.00 X 129120 0 1300 818486 0 31223 9 0 1 0 INTECH CONSTRUCTION LLC 3020 MARKET STREET PHILADEPHIA PA 19104 CONSTRUCTION 1530456 ARAMARK MANAGEMENT LLC 2134 42ND STREET PENNSAUKEN NJ 08110 CONSTRUCTION 1235147 SPIEZLE ARCHITECTURAL GROUP INC 1395 YARDVILLE HAMILTON SQUARE RD HAMILTON NJ 08691 ARCHITECT SERVICES 1172773 SHI INTERNATIONAL CORP PO BOX 952121 DALLAS TX 75395 IT SERVICES 951191 MAC'S JANITORIAL SERVICE 858 NORTH LENOLA ROAD UNIT 1A MOORESTOWN NJ 08057 JANITORIAL SERVICES 509860 5 95000 50943815 1568506 52607321 FOOD SERVICE 611710 30000 30000 30000 196 196 SUBLEASE INCOME 900002 182503 182503 182503 52820020 30000 0 182699 X 20833043 17693577 3139466 1292964 1098119 194845 1435927 1219538 216389 1127578 957656 169922 76280 76280 6401841 1492925 4655583 253333 1614156 1614156 6817916 5790480 1027436 3453922 2933428 520494 312427 312427 SUPPLIES 3278685 2149441 1129244 TPAF EXPENSES 1721264 1461876 259388 FOOD SERVICE EXPENSES 1688693 1688693 OTHER PURCHASED SERVICE 418476 418476 50473172 38099889 12119950 253333 21564350 20183798 2999441 9147092 177835 617302 121422464 11509172 89834369 109913292 9528703 9978477 124104698 149839961 6484095 11579969 109691272 128277416 7098198 6804595 123273565 146661980 X 8156747 14132092 -7325614 -10954111 0 0 831133 3177981 124104698 149839961 2346848 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96282502 11352232 84930270 621530 92476 529054 161620 64464 97156 24356812 24356812 109913292 OTHER ACCOUNTS RECEIVABLE 820369 RIGHT-TO-USE ASSETS - LAND LEASES, NET 9158108 9978477 OTHER ACCOUNTS PAYABLE 593492 ACCRUED INTEREST 6211103 6804595 X 52820020 0 52820020 0 52820020 50473172 0 50473172 0 50473172 PART X, LINE 2: THE RENAISSANCE SCHOOL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE RENAISSANCE SCHOOL HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2022. THE RENAISSANCE SCHOOL'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. 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 SCHOOL ADVERTISES PUBLICLY FOR ITS STUDENTS TO APPLY AND THE SELECTION IS TOTALLY NONDISCRIMINATORY AND IS MADE THROUGH AN INDEPENDENT LOTTERY. SCHEDULE E, PART I, LINE 6 THE SCHOOL OPERATES AS A NJ PUBLIC SCHOOL UNDER THE NJ STATE DEPT OF EDUCATION. THE SCHOOL ALSO RECEIVES FEDERAL FUNDING TO HELP PROMOTE THEIR ACADEMICS. 0 0 0 0 0 0 0 0 0 ANNE KADOWAKI HEAD OF SCHOOLS 203445 0 0 0 0 0 1500 0 16870 0 221815 0 0 0 BRIDGIT CUSATO-ROSA SCHOOL LEADER 181538 0 0 0 0 0 1400 0 5715 0 188653 0 0 0 TRAVIS DEMPSEY SCHOOL LEADER 158918 0 0 0 0 0 1500 0 1438 0 161856 0 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR IS COMPENSATED BY KIPP TEAM AND FAMILY SCHOOLS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES CONTROL OVER MAANGEMENT DUTIES TO KIPP TEAM AND FAMILY SCHOOLS, A NJ NONPROFIT CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE SCHOOL REVIEWS THE FORM 990 WITH THE OUTSIDE AUDITOR BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ADHERES TO THE CONFLICT OF INTEREST POLICY AS PRESCRIBED BY THE NJ DEPARTMENT OF EDUCATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES ALL SALARIES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY CONTACTING THE ADMINISTRATION AT THE SCHOOL. FORM 990, PART VII, LINE 1A: THE EXECUTIVE DIRECTOR, CFO, AND CHIEF SCHOOLS ADMIN ARE EMPLOYEES OF THE CHARTER MANAGEMENT ORGANIZATION (CMO) AND COMPENSATED BY THE CMO RATHER THAN THE SCHOOL. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,492,925. MANAGEMENT AND GENERAL EXPENSES 4,655,583. FUNDRAISING EXPENSES 253,333. TOTAL EXPENSES 6,401,841. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. KCNA PROJECT LLC 60 PARK PLACE SUITE 802 NEWARK NJ 07102 455040456 FACILITATE CONSTRUCTION PROJECTS FOR KCNA NJ 0 0 KIPP COOPER NORCROSS INC