2025-05-15T11:44:00-05:00 2024-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-07-01 474229584 KIPP DUBOIS CHARTER SCHOOL KIPP 2153073465 5070 PARKSIDE AVE PHILADELPHIA PA 19131 COURTNEY MORAGNE SCHOOL LEADER/CEO 2153073465 2025-05-12 1 1 CAITLIN LIMOGES CPA P01633588 5083669100 2025-05-12 2023 2025-03-06 01:10:19Z COURTNEY MORAGNE 5070 PARKSIDE AVE PHILADELPHIA PA 19131 13299354 0 X WWW.KIPPPHILADELPHIA.ORG X 2014 PA A COLLEGE PREPARATORY CHARTER SCHOOL SERVING STUDENTS IN GRADES 9 THROUGH 12. 11 11 84 12 0 0 2951462 3825307 8388919 9470892 13 3065 27802 90 11368196 13299354 0 0 0 0 5839127 5664538 0 0 0 6135743 7245700 11974870 12910238 -606674 389116 11578279 8843602 9113372 5989579 2464907 2854023 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 8764829 9470892 A PUBLIC SCHOOL SERVING GRADES 9-12. WE SERVE 480 STUDENTS THROUGHOUT PHILADELPHIA. WE PROVIDE THE CRITICAL RESOURCES NEEDED TO SUPPORT THE SOCIAL-EMOTIONAL HEALTH OF OUR STUDENTS, FAMILIES, ALUMNI, AND STAFF. 8764829 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 84 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 0 0 X CHRIS GUY 2153073465 5070 PARKSIDE AVE 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 9/2023 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 7/2023) 0.25 1.00 X 0 0 0 TIA LLOPIZ BOARD MEMBER (AS OF 7/2023) 0.25 1.00 X 0 0 0 CRYSTAL HARDIE LANGSTON BOARD MEMBER (AS OF 7/2023) 0.25 1.00 X 0 0 0 KELLY JONES BOARD MEMBER (AS OF 7/2023) 0.25 1.00 X 0 0 0 COURTNEY MORAGNE SCHOOL LEADER/CEO 50.00 X 132651 0 26502 JOSEPH WENDEL ASSISTANT PRINCIPAL 50.00 X 105836 0 21747 MICHAEL SCHALLER HIGH SCHOOL HISTORY TEACHER 50.00 X 100002 0 27550 TONI HEALY HIGH SCHOOL SPANISH TEACHER 50.00 X 120147 0 6355 LEVI ROGERS DIRECTOR OF OPERATIONS 50.00 X 115602 0 6101 MELISSA ANNE LAKE SPECIAL EDUCATION TEACHER 50.00 X 103717 0 14552 677955 0 102807 6 0 0 0 KIPP ADMINISTRATIVE SERVICES CORPORATION 5070 PARKSIDE AVE 3500D PHILADELPHIA PA 19131 SHARED SERVICES FEES 1552925 SPECIALIZED EDUCATION SERVICES PO BOX 70023 NEWARK NJ 07101 OUTSOURCED SPED SERVICES 451549 NYMAN ASSOCIATES INC 220 COMMERCE DR STE 205 FT WASHINGTON PA 19034 OUTSOURCE SPED SERVICES 331499 LINTONS FOOD SERVICE MANAGEMENT PO BOX 5422 NEW YORK NY 10087 OUTSOURCED FOOD SERVICES 280713 TEAM CLEAN INC 104 N 63RD STREET PHILADELPHIA PA 19139 OUTSOURCED FACILITY CLEANING 247060 7 3817401 7906 3825307 LOCAL SOURCES 611110 9252690 9252690 FOOD SERVICE 611110 205022 205022 STUDENT ACTIVITIES 611110 13180 13180 9470892 3065 3065 MISCELLANEOUS 900099 90 90 90 13299354 9470892 0 3155 X 162354 162354 4267975 3095603 1172372 228168 169148 59020 653441 497731 155710 352600 259698 92902 1440323 1440323 85030 85030 65133 65133 2073714 1812746 260968 49426 6573 42853 115362 60952 54410 484498 484498 989934 460713 529221 44999 44999 882855 882855 92718 92718 FOOD SERVICES 288151 288151 BOOKS, PERIODICALS & SU 281183 252889 28294 REPAIRS & MAINTENANCE 198454 198454 EQUIPMENT 133858 2435 131423 20062 20062 12910238 8764829 4145409 0 1646723 3394740 26085 26098 933017 359970 178278 223422 1967277 1673022 420914 294255 8373262 4545117 11578279 8843602 1595364 1033756 22182 23062 7495826 4932761 9113372 5989579 X 2208624 2767818 256283 86205 0 0 2464907 2854023 11578279 8843602 389116 0 X X 0 1 X 1 1 1 X 347369 251368 96001 1619908 1421654 198254 294255 DUE FROM RELATED PARTIES 21524 RIGHT-TO-USE LEASE ASSETS 4523593 4545117 DUE TO RELATED PARTIES 201118 LEASE LIABILITY 4731643 4932761 X 13299354 0 13299354 0 13299354 12910238 0 12910238 0 12910238 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. 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 AND THE SCHOOL DISTRICT OF PHILADELPHIA DURING THE TAX YEAR. X X X X 0 0 0 0 0 0 0 1 0 COURTNEY MORAGNE SCHOOL LEADER/CEO 131151 0 1500 0 0 0 6724 0 19778 0 159153 0 0 0 PART I, LINE 7 THE SCHOOL PROVIDED NON FIXED PAYMENTS IN THE FORM OF BONUSES THAT WERE BASED ON PERFORMANCE REVIEWS IN FY24. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD MAY, BY RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS IN OFFICE, ESTABLISH AN EXECUTIVE COMMITTEE WHICH CONSISTS OF OFFICERS AND OTHER MEMBERS OF THE BOARD AS APPOINTED AS NECESSARY BY THE PRESIDENT, WHICH COMMITTEE MAY RENDER DECISIONS ON MATTERS REQUIRING ACTION OCCURRING BETWEEN BOARD MEETINGS. ANY DECISION RENDERED BY THE EXECUTIVE COMMITTEE WILL BE REVIEWED AND PUT BEFORE THE FULL BOARD OF TRUSTEES FOR RATIFICATION. THE EXECUTIVE COMMITTEE SHALL HAVE AUTHORITY IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION WITHIN SUCH LIMITS AS MAY BE PRESCRIBED BY THE BOARD. IN NO EVENT SHALL THE EXECUTIVE COMMITTEE HAVE ANY POWER OR AUTHORITY AS TO THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD. 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 15A 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 1,420,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,420,638. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 392,108. MANAGEMENT AND GENERAL EXPENSES 260,968. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 653,076. 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 NORTH PHILADELPHIA CHARTER SCHOOL 2539 N 16TH STREET PHILADELPHIA PA 19132 824132057 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 KIPP PHILADELPHIA OCTAVIUS CATTO CHARTER SCHOOL 5070 PARKSIDE AVENUE PHILADELPHIA PA 19131 861797875 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0