2022-05-13T20:37:06-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE SUITE 400 PLYMOUTH MEETING PA 19462 990 2020-07-01 824132057 KIPP NORTH PHILADELPHIA CHARTER SCHOOL KIPP 2677582358 2539 N 16TH STREET PHILADELPHIA PA 19132 BENJAMIN SPEICHER SCHOOL LEADER 2677582358 2022-05-12 1 BENJAMIN SPEICHER 999009999 DAVID M SEKERAK P01395497 2156433900 2022-05-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BENJAMIN SPEICHER 2539 N 16TH STREET PHILADELPHIA PA 19132 6700901 0 X WWW.KIPPPHILADELPHIA.ORG X 2018 PA A PUBLIC SCHOOL SERVING STUDENTS IN GRADES K-3. 9 9 81 9 0 0 479625 1027550 4222818 5630309 427 25 3782 43017 4706652 6700901 0 0 0 0 2773874 3580909 0 0 0 1549201 2055373 4323075 5636282 383577 1064619 1103632 2355125 1102558 1289432 1074 1065693 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 3970763 0 5630309 A PUBLIC SCHOOL SERVING GRADES K-3. WE SERVE 400 STUDENTS THROUGHOUT PHILADELPHIA, WITH AN EMPHASIS ON THE 19132 CATCHMENT. WE PROVIDED THE CRITICAL RESOURCES NEEDED TO ENSURE THE SEAMLESS TRANSITION BACK TO IN-PERSON LEARNING AFTER VIRTUAL LEARNING DURING FY19-20 DUE TO THE GLOBAL PANDEMIC. WE CONSISTENTLY PROVIDED THE CRITICAL RESOURCES NEEDED TO SUPPORT THE SOCIAL-EMOTIONAL HEALTH OF OUR STUDENTS, FAMILIES, ALUMNI, AND STAFF. 3970763 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 9 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 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 MELANIE CARTER 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 BENJAMIN SPEICHER SCHOOL LEADER 50.00 0.00 X 167855 0 31286 167855 0 31286 1 0 1 0 KIPP ADMINISTRATIVE SERVICES CORP 5070 PARKSIDE AVE PHILADELPHIA PA 19131 SHARED SERVICES 669144 ACS INTERNATIONAL RESOURCES INC PO BOX 579 CHADDS FORD PA 19317 IT SERVICES 279937 NYMAN ASSOCIATES INC 220 COMMERCE DR SUITE 205 FORT WASHINGTON PA 19034 PARAPROFESSIONAL SERVICES 107249 LINTON MANAGED SERVICES 4 SENTRY PKWY EAST BLUE BELL PA 19422 FOOD SERVICE 100130 4 1027550 1027550 LOCAL SOURCES 611110 5576203 5576203 FOOD SERVICE 611110 53118 53118 STUDENT ACTIVITIES 611110 988 988 5630309 25 25 MISCELLANEOUS 900099 43017 43017 43017 6700901 0 0 5673351 207087 207087 2647816 2004610 643206 122220 104681 17539 378652 285935 92717 225134 178424 46710 669144 669144 4769 4769 25990 25990 342577 336846 5731 17761 3653 14108 329204 328006 1198 261 241 20 20001 20001 3737 3737 98475 98475 67109 18911 48198 BOOKS AND SUPPLIES 189882 133393 56489 EQUIPMENT 134685 125542 9143 FOOD SERVICE 100130 100130 LICENSE FEE 30000 30000 21648 20059 1589 5636282 3970763 1665519 0 604459 1689029 25427 25452 115741 147198 115135 104 19923 2259 663562 172479 222947 491083 1103632 2355125 181970 468251 333 920588 820848 1102558 1289432 X 1074 1065693 1074 1065693 1103632 2355125 1064619 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55205 20172 35033 539882 116237 423645 68475 36070 32405 491083 DUE TO RELATED PARTIES 785216 CAPITAL LEASE OBLIGATION 35632 820848 X 6700901 0 6700901 0 6700901 5636282 0 5636282 0 5636282 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, 2021, 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 0 0 BENJAMIN SPEICHER SCHOOL LEADER 167855 0 0 0 0 0 8393 0 22893 0 199141 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE CONSISTS OF THE BOARD OFFICERS AND COMMITTEE CHAIRS. THE EXECUTIVE COMMITTEE SHALL HAVE THE FULL AUTHORITY OF THE BOARD OF DIRECTORS BETWEEN MEETINGS, EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE POWER (A) TO AUTHORIZE DISTRIBUTIONS, (B) TO APPROVE OR RECOMMEND THE DISSOLUTION, MERGER, SALE, PLEDGE OR TRANSFER OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS, (C) TO ELECT, APPOINT, OR REMOVE TRUSTEES OR FILL VACANCIES ON THE BOARD OF TRUSTEES OR ON A COMMITTEE, (D) TO ADOPT, AMEND, OR REPEAL THE ARTICLES OF INCORPORATION OR THE BYLAWS, OR (E) TO EXERCISE OTHER POWERS SPECIFICALLY DENIED THE COMMITTEE BY RESOLUTION OF THE BOARD. 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 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0