2025-05-12T19:39:35-05:00 2024-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-07-01 824132057 KIPP NORTH PHILADELPHIA CHARTER SCHOOL KIPP 2677582509 2539 N 16TH STREET PHILADELPHIA PA 19131 SUSANNA TAGOE CURRENT SCHOOL LEADER 2677582509 2025-05-12 1 1 CAITLIN LIMOGES CPA P01633588 5083669100 2025-05-12 2023 2025-03-06 01:10:19Z SUSANNA TAGOE 2539 N 16TH STREET PHILADELPHIA PA 19131 15610221 0 X WWW.KIPPPHILADELPHIA.ORG X 2018 PA A PUBLIC SCHOOL SERVICING STUDENTS IN GRADES K - 6. 11 11 112 12 0 0 2845823 3106553 8800913 12432764 12 28097 66 42807 11646814 15610221 0 0 0 0 5755572 5999505 0 0 0 5304469 7863562 11060041 13863067 586773 1747154 9289804 8624848 7084404 4451453 2205400 4173395 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 10118258 12432764 A PUBLIC SCHOOL SERVING GRADES K - 6. WE SERVE 652 STUDENTS THROUGHOUT PHILADELPHIA. WE PROVIDE THE CRITICAL RESOURCES NEEDED TO SUPPORT THE SOCIAL-EMOTIONAL HEALTH OF OUR STUDENTS, FAMILIES, ALUMNI, AND STAFF. 10118258 1 0 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 0 112 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 1 1 1 0 X CHRIS GUY 2677582509 2539 N 16TH STREET 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 9/23) 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 7/23) 0.25 1.00 X 0 0 0 TIA LLOPIZ BOARD MEMBER (AS OF 7/23) 0.25 1.00 X 0 0 0 CRYSTAL HARDIE LANGSTON BOARD MEMBER (AS OF 7/23) 0.25 1.00 X 0 0 0 KELLY JONES BOARD MEMBER (AS OF 7/23) 0.25 1.00 X 0 0 0 BENJAMIN SPEICHER ELEMENTARY SCHOOL LEADER (UNTIL 7/23) 50.00 X 82501 0 12946 JILL HAGGERTY SCHOOL LEADER (7/10/23-6/30/24) 50.00 X 66282 0 11138 TOMMY HENLEY SCHOOL LEADER (7/23 - 5/24) 50.00 X 70981 0 7119 TIENNE MARTIN ASSISTANT PRINCIPAL 50.00 X 112318 0 23217 DAYNA PERRY SPED COORDINATOR 50.00 X 101744 0 24957 CHRISTOPHER JONES DIRECTOR OF OPERATIONS 50.00 X 107723 0 13792 JENNIFER BALDWIN ASSISTANT PRINCIPAL 50.00 X 106378 0 13617 647927 0 106786 4 0 0 0 KIPP ADMINISTRATIVE SERVICES CORPORATION 5070 PARKSIDE AVE 3500D PHILADELPHIA PA 19131 SHARED SERVICES FEES 1548390 LINTONS FOOD SERVICE MANAGEMENT PO BOX 5422 NEW YORK NY 10087 FOOD SERVICE MANAGEMENT 552215 NYMAN ASSOCIATES INC 220 COMMERCE DR STE 205 FT WASHINGTON PA 19034 OUTSOURCE SPED SERVICES 394554 TEAM CLEAN INC 104 N 63RD STREET PHILADELPHIA PA 19139 OUTSOURCE FACILITY CLEANING 237475 MACCS HEALTH SERVICES ROSETREE CORPORATE CENTER BUILDING MEDIA PA 19063 OUTSOURCE HEALTH SERVICES 123001 5 3100059 6494 3106553 LOCAL SOURCES 611110 11653396 11653396 FOOD SERVICE 611110 756459 756459 STUDENT ACTIVITIES 611110 22909 22909 12432764 18785 18785 9312 0 9312 9312 9312 MISCELLANEOUS REVENUE 900099 42807 42807 42807 15610221 12432764 0 70904 X 278731 278731 4442127 3176139 1265988 219916 176263 43653 670570 555882 114688 388161 283871 104290 1618407 1618407 290923 290923 65128 65128 1980851 1890437 90414 56162 4462 51700 138839 79190 59649 497262 497262 170990 59884 111106 185844 185844 1434252 1434252 110209 110209 FOOD SERVICES 593243 593243 BOOKS, PERIODICALS & SU 387190 378237 8953 REPAIRS & MAINTENANCE 233638 233638 EQUIPMENT 100624 100624 13863067 10118258 3744809 0 2456953 5290197 25486 25499 686043 310233 360 360 10076 11684 905212 618139 444884 287073 5666002 2699802 9289804 8624848 1126177 1136712 874 874 5957353 3313867 7084404 4451453 X 1991382 3969311 214018 204084 0 0 2205400 4173395 9289804 8624848 X 1747154 220841 X X 0 1 X 1 1 1 X 85205 53295 31910 820007 564844 255163 287073 DUE FROM RELATED PARTIES 153000 RIGHT-TO-USE LEASE ASSETS 2546802 2699802 DUE TO RELATED PARTIES 684076 LEASE LIABILITY 2629791 3313867 X 15610221 0 15610221 0 15610221 13642226 0 13642226 220841 220841 13863067 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 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. PART XII, LINE 4B - OTHER ADJUSTMENTS: REMEASUREMENT OF BUILDING LEASE 220,841. 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. 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 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 IX, LINE 11G CONTRACTED EDUCATIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,301,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,301,351. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,458. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,458. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 589,086. MANAGEMENT AND GENERAL EXPENSES 62,956. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 652,042. FORM 990, PART XI, LINE 9: REMEASUREMENT OF BUILDING LEASE 220,841. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. KIPP PHILADELPHIA CHARTER SCHOOL 2409 W WESTMORELAND STREET PHILADELPHIA PA 19129 050546103 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 KIPP WEST PHILADELPHIA CHARTER SCHOOL 5070 PARKSIDE AVENUE PHILADELPHIA PA 19131 475257423 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 KIPP DUBOIS CHARTER SCHOOL 5070 PARKSIDE AVENUE PHILADELPHIA PA 19131 474229584 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 KIPP PHILADELPHIA OCTAVIUS CATTO CHARTER SCHOOL 4601 MARKET STREET PHILADELPHIA PA 19139 861797875 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0