2025-05-15T13:34:16-05:00 2024-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2023-07-01 201347748 KIPP CAPITAL REGION PUBLIC CHARTER SCHOOLS KIPP 5186949494 321 NORTHERN BLVD ALBANY NY 122102653 STEPHANIE VALLE CHIEF EXECUTIVE OFFICER 5186949494 2025-05-13 1 1 KATHERINE VANBRAMER P01523969 5854231860 2025-05-13 2023 2025-03-06 01:10:19Z JOHN P REILLY 321 NORTHERN BLVD ALBANY NY 122102653 47429555 0 X WWW.KIPPALBANY.ORG X 2006 NY KIPP CAPITAL REGION PUBLIC SCHOOLS (KCAP) LAUNCHED ON JULY 1, 2022 AS THE NEW PARTNERSHIP BETWEEN KIPP ALBANY AND TROY PREP CHARTER SCHOOL. KCAP IS A UNIFIED GROUP OF SCHOOLS STRIVING TOWARDS EXCELLENCE IN EDUCATION IN THE CAPITAL REGION. KCAP IS GOVERNED BY A LOCAL BOARD OF DIRECTORS FOCUSED ON PROVIDING STUDENTS WITH THE TOOLS THEY NEED TO ACHIEVE THEIR LIMITLESS POTENTIAL IN COLLEGE, CAREER, AND BEYOND. 12 12 454 12 0 0 6541163 6267214 40455694 40400671 178435 761670 0 0 47175292 47429555 0 0 0 0 31211443 31618086 0 0 0 15415090 15202071 46626533 46820157 548759 609398 57772563 103612643 33714110 78944792 24058453 24667851 MISSION: TOGETHER WITH FAMILIES AND COMMUNITIES, WE CREATE JOYFUL, ACADEMICALLY EXCELLENT SCHOOLS THAT PREPARE STUDENTS WITH THE SKILLS AND CONFIDENCE TO PURSUE THE PATHS THEY CHOOSE- COLLEGE, CAREER, AND BEYOND- SO THEY CAN LEAD FULFILLING LIVES AND BUILD A MORE JUST WORLD. 0 0 35714569 39233169 THE REGULAR SCHOOL PROGRAM PROVIDES EDUCATIONAL PROGRAMS FOR KINDERGARTEN THROUGH GRADE 12. THERE ARE APPROXIMATELY 2,240 STUDENTS SERVICED. 3108157 1167502 THE SPECIAL EDUCATION PROGRAM PROVIDES CHILDREN WITH SPECIAL NEEDS WITH APPROPRIATELY BASED EDUCATIONAL ASSISTANCE. 6.7% OF STUDENTS RECEIVE SPECIAL EDUCATIONAL SERVICES. 38822726 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 109 0 454 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X X CONNOR LECLAIR 5186949494 321 NORTHERN BLVD ALBANY NY 122102653 KELLY KIMBROUGH TRUSTEE 1.00 X 0 0 0 AMARI DUNCAN TRUSTEE 1.00 X 0 0 0 DR DON-LEE APPLYRS TRUSTEE 1.00 X 0 0 0 DR SHAI BUTLER TRUSTEE 1.00 X 0 0 0 GUY ALONGE TREASURER 1.00 X X 0 0 0 CARL YOUNG TRUSTEE 1.00 X 0 0 0 JOHN P REILLY PRESIDENT 1.00 X X 0 0 0 RON MEXICO TRUSTEE 1.00 X 0 0 0 ROBERT BELLAFIORE TRUSTEE 1.00 X 0 0 0 KIM YOUNG WILKINS VICE PRESIDENT 1.00 X X 0 0 0 JEFF BUELL TRUSTEE 1.00 X 0 0 0 SHARIF KABIR SECRETARY 1.00 X X 0 0 0 STEPHANIE VALLE CHIEF EXECUTIVE OFFICER 40.00 X 198517 0 34816 JON THATCHER COO THRU 12/31/23 40.00 X 160200 0 17184 STANLEY NEAL CURRIE CHIEF IMPACT OFFICER 40.00 X 160200 0 42906 MAISIE WRIGHT CHIEF ACADEMIC OFFICER 40.00 X 158854 0 42916 JOHANNA MARTIN ASSOCIATE CHIEF OPERATING OFFICER 40.00 X 152112 0 28104 SAMANTHA DELUKE MD OF SCHOOLS 40.00 X 162684 0 23506 DANIELLE BROWN MD OF TALENT CULTURE 40.00 X 144356 0 26509 DEANNA BRUCE MD OF SCHOOLS PRINCIPAL MANAGER 40.00 X 144534 0 12344 ALINA LOPEZ MD OF EQUITY 40.00 X 140169 0 21030 ALINA DALEY MD OF SCHOOL OPERATIONS 1.00 X 145693 0 8144 1567319 0 257459 44 0 1 0 DURHAM SCHOOL SERVICES PO BOX 415347 BOSTON MA 02241 TRANSPORTATION 1684849 CS ARCH 40 BEAVER STREET ALBANY NY 12207 NON-INSTRUCTIONAL CONTRACT LABOR 1625337 BBL CONSTRUCTIONS SERVICES LLC 302 WASHINGTON AVENUE EXT ALBANY NY 12203 NON-INSTRUCTIONAL CONTRACT LABOR 1262838 GINSBERG'S FOODS PO BOX 17 ROUTE 66 HUDSON NY 12534 NON-INSTRUCTIONAL CONTRACT LABOR 771232 MARTINEZ CLEANING LLC 19 AVIATION ROAD ALBANY NY 12205 NON-INSTRUCTIONAL CONTRACT LABOR 645170 28 6204710 62504 6267214 RESIDENT STUDENT ENROLLMENT 611600 36363014 36363014 FOOD SERVICE / CHILD NUTRITION PR 611600 2521094 2521094 STUDENTS WITH DISABILITIES 611600 1167502 1167502 OTHER INCOME 900099 349061 349061 40400671 761670 761670 47429555 40400671 0 761670 1000685 901193 99492 24086602 21691822 2394780 823351 362980 460371 3665728 914610 2751118 2041720 1838725 202995 88355 88355 133400 133400 1855273 1486539 368734 231049 231049 352934 107844 245090 612718 551446 61272 1125131 1012618 112513 2058902 1853012 205890 593545 286951 306594 STUDENT SERVICES 2371434 2288344 83090 REPAIRS AND MAINTENANCE 1614659 1453194 161465 STAFF DEVELOPMENT 1092928 1041484 51444 FOOD SERVICE 1053564 1053564 2018179 1747351 270828 46820157 38822726 7997431 0 273251 150029 16629029 58005889 5996488 7464157 716727 311646 75838 67362 235128 405904 50545078 13512757 33670767 37032321 175335 175335 57772563 103612643 2993308 4494558 47533141 30720802 26917093 33714110 78944792 X 24037397 24624216 21056 43635 24058453 24667851 57772563 103612643 609398 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3567025 3567025 31798777 6438307 25360470 8020851 1375603 6645248 5891978 4731814 1160164 1266447 967033 299414 37032321 X 47429555 0 47429555 0 47429555 46820157 0 46820157 0 46820157 PART X, LINE 2: THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATION AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES TAX RETURNS IN VARIOUS JURISDICTIONS AND IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. THE CHARTER SCHOOL'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NEWSPAPERS AND ORGANIZATION'S WEBSITE. SCHEDULE E, PART I, LINE 4 THERE IS NO TUITION CHARGED FOR ENROLLMENT IN THE SCHOOL; THEREFORE, FINANCIAL ASSISTANCE & SCHOLARSHIPS ARE NOT APPLICABLE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES VARIOUS FEDERAL AND STATE GRANTS FROM VARIOUS AGENCIES RELATED TO FOOD AND STUDENT SERVICES. X 0 0 0 0 0 0 0 0 0 STEPHANIE VALLE CHIEF EXECUTIVE OFFICER 198517 0 0 0 0 0 12600 0 22216 0 233333 0 0 0 STANLEY NEAL CURRIE CHIEF IMPACT OFFICER 160200 0 0 0 0 0 20690 0 22216 0 203106 0 0 0 MAISIE WRIGHT CHIEF ACADEMIC OFFICER 158854 0 0 0 0 0 20700 0 22216 0 201770 0 0 0 SAMANTHA DELUKE MD OF SCHOOLS 147684 0 0 0 15000 0 16100 0 7406 0 186190 0 0 0 JOHANNA MARTIN ASSOCIATE CHIEF OPERATING OFFICER 152112 0 0 0 0 0 20699 0 7405 0 180216 0 0 0 JON THATCHER COO THRU 12/31/23 160200 0 0 0 0 0 9779 0 7405 0 177384 0 0 0 DANIELLE BROWN MD OF TALENT CULTURE 144356 0 0 0 0 0 4293 0 22216 0 170865 0 0 0 ALINA LOPEZ MD OF EQUITY 140169 0 0 0 0 0 13625 0 7405 0 161199 0 0 0 DEANNA BRUCE MD OF SCHOOLS PRINCIPAL MANAGER 144534 0 0 0 0 0 0 0 12344 0 156878 0 0 0 ALINA DALEY MD OF SCHOOL OPERATIONS 145693 0 0 0 0 0 8144 0 0 0 153837 0 0 0 A CITY OF ALBANY CAPITAL RESOURCE CORPORATION 012432DY3 2024-06-01 1380000 CONSTRUCT 98,185 SQUARE FT HIGH SCHOOL BUILDING & FURNITURE, FIXTURES, & EQU 0 0 0 B CITY OF ALBANY CAPITAL RESOURCE CORPORATION 012432DZ0 2024-06-01 3815000 CONSTRUCT 98,185 SQUARE FT HIGH SCHOOL BUILDING & FURNITURE, FIXTURES, & EQU 0 0 0 C CITY OF ALBANY CAPITAL RESOURCE CORPORATION 012432EA4 2024-06-01 11875000 CONSTRUCT 98,185 SQUARE FT HIGH SCHOOL BUILDING & FURNITURE, FIXTURES, & EQU 0 0 0 D CITY OF ALBANY CAPITAL RESOURCE CORPORATION 012432EB2 2024-06-01 33035000 CONSTRUCT 98,185 SQUARE FT HIGH SCHOOL BUILDING & FURNITURE, FIXTURES, & EQU 0 0 0 A 1501200 137387 74176 50328 133294 1106015 2025 0 0 0 1 B 4150058 379806 205058 139133 368490 3057571 2025 0 0 0 1 C 12917938 1182226 638286 433080 1147005 9517341 2025 0 0 0 1 D 35936345 3288831 1775645 1204782 3190848 26476239 2025 0 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 C 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 D 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 1 0 0 0 0 0 0 0 B 0 1 0 0 0 0 0 0 0 C 0 1 0 0 0 0 0 0 0 D 0 1 0 0 0 0 0 0 0 A 0 B 0 C 0 D 0 FORM 990, PART VI, SECTION A, LINE 8B MINUTES TO COMMITTEE MEETINGS ARE NOT OFFICIALLY KEPT. THERE ARE NO BINDING VOTES TAKEN IN COMMITTEES. THE COMMITTEE CHAIR REPORTS BACK TO THE BOARD MEMBERS AND THE RECOMMENDATIONS/ACCOMPLISHMENTS ARE REPORTED IN THE BOARD MINUTES AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY, AND ANY TIME DURING THE YEAR WHERE THERE IS A POSSIBLE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. THE BOARD OF DIRECTORS REVIEW THE SCHOOL'S PERFORMANCE COMPARED TO SIMILAR SCHOOLS AND USES VALUE ADDED ANALYSIS IN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C EXPLANATION THE BOARD HAS NOT CHANGED ITS PROCESS FOR SELECTING THE INDEPENDENT AUDITOR NOR HAVE THEY CHANGED THE OVERSIGHT OF THE AUDIT FROM PRIOR YEARS.