2022-05-16T17:39:19-05:00 2021-06-30 720549733 ERICKSEN KRENTEL LLP 4227 CANAL STREET NEW ORLEANS LA 70119 990 2020-07-01 202277213 KIPP OF NEW ORLEANS INC KIPP 5045134242 1307 ORETHA CASTLE HALEY BLV NO 3 NEW ORLEANS LA 70113 RHONDA KALIFEY-ALUISE CHIEF EXECUTIVE OFFICER 5045134242 2022-05-16 1 RHONDA KALIFEY-ALUISE 999009999 JEREMY THIBODEAUX CPA P01232904 5044867275 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z RHONDA KALIFEY-ALUISE 1307 ORETHA CASTLE HALEY BLV NO 302 NEW ORLEANS LA 70113 82308367 0 X HTTPS://WWW.KIPPNEWORLEANS.ORG/ X 2005 LA KIPP NEW ORLEANS SCHOOLS EMPOWERS STUDENTS WITH THE KNOWLEDGE, SKILLS AND CHARACTER TRAITS NECESSARY TO SUCCEED IN COLLEGE AND IN LIFE BY OPERATING AN INFLUENTIAL NETWORK OF FREE, NONDISCRIMINATORY, OPEN-ENROLLMENT, COLLEGE PREP PUBLIC SCHOOLS COMMITTED TO SERVING ALL STUDENTS. 12 12 1085 71 0 0 74728385 81357533 995144 437240 239078 70711 311631 442883 76274238 82308367 0 100000 0 0 46004715 52795155 0 0 0 22953004 27702586 68957719 80597741 7316519 1710626 27248319 40708301 1796708 13546064 25451611 27162237 X KIPP NEW ORLEANS SCHOOLS EMPOWERS STUDENTS WITH THE KNOWLEDGE, SKILLS AND CHARACTER TRAITS NECESSARY TO SUCCEED IN COLLEGE AND IN LIFE BY OPERATING AN INFLUENTIAL NETWORK OF FREE, NONDISCRIMINATORY, OPEN-ENROLLMENT, COLLEGE PREP PUBLIC SCHOOLS COMMITTED TO SERVING ALL STUDENTS. 0 0 75487558 100000 880123 KIPP NEW ORLEANS SCHOOLS IS A NETWORK OF FREE, NONDISCRIMINATORY, OPEN-ENROLLMENT, COLLEGE PREPARATORY PUBLIC SCHOOLS THAT LEADS THE CHANGE AND PROVES THE POSSIBLE IN PUBLIC EDUCATION IN NEW ORLEANS. KIPP NEW ORLEANS SCHOOLS CURRENTLY OPERATES THIRTEEN PUBLIC CHARTER SCHOOLS, WHICH ARE UNDER SEVEN CHARTERS, UNDER ORLEANS PARISH SCHOOL BOARD. THEY SERVE APPROXIMATELY 6,100 STUDENTS IN PRE-KINDERGARTEN THROUGH TWELFTH GRADE. 75487558 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 193 0 1 1085 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X KATIE WALMSLEY 5045134242 1307 ORETHA CASTLE HALEY BLV NO 302 NEW ORLEANS LA 70113 LARRY WASHINGTON CHAIRMAN 2.00 1.00 X X 0 0 0 STANWOOD R DUVAL JR VICE CHAIRMAN 2.00 X X 0 0 0 ROBERT HUDSON SECRETARY 2.00 X X 0 0 0 DREW MARSH TREASURER 2.00 1.00 X X 0 0 0 DR RODDRICK JONES BOARD MEMBER 2.00 X 0 0 0 DONNELL K BAILEY BOARD MEMBER 2.00 X 0 0 0 SHERICE CLARK BOARD MEMBER 2.00 X 0 0 0 LAUREN HITT BOARD MEMBER 2.00 1.00 X 0 0 0 DR BRUCE V HURLEY JR BOARD MEMBER 2.00 X 0 0 0 KELT KINDICK BOARD MEMBER 2.00 X 0 0 0 DANIELLE WILLIS BOARD MEMBER 2.00 X 0 0 0 STEVEN USDIN BOARD MEMBER 2.00 X 0 0 0 RHONDA KALIFEY-ALUISE CHIEF EXECUTIVE OFFICER 40.00 1.00 X 200298 0 17040 TODD PURVIS CHIEF ACADEMICS OFFICER 40.00 X 163531 0 11830 ELIZABETH MASTEN CHIEF OPERATING OFFICER 40.00 X 140277 0 7478 KATHRYN WALMSLEY CHIEF FINANCIAL OFFICER 40.00 1.00 X 155866 0 15247 OCTAVE LAROCHE CHIEF STRATEGY OFFICER 40.00 X 155751 0 12910 KORBIN JOHNSON SCHOOL LEADER/PRINCIPAL 40.00 X 124081 0 15613 TOWANA PIERRE-FLOYD FOUNDER/SCHOOL LEADER 40.00 X 117781 0 12121 DEANNA REDDICK SCHOOL LEADER/PRINCIPAL 40.00 X 121314 0 10862 MARK BURTON SCHOOL LEADER/PRINCIPAL 40.00 X 116508 0 7242 CHRIS BOSTOCK MANAGING DIRECTOR 40.00 X 127866 0 4608 1423273 0 114951 10 0 1 0 A&S TRANSPORTATION INC PO BOX 841879 DALLAS TX 75284 BUS TRANSPORTATION 2067022 CHARTWELLS DINING SERVICES PO BOX 417632 BOSTON MA 02241 FOOD PROVIDER 1448286 BDF ELEMENTARY 320 JULIA STREET NEW ORLEANS LA 70130 SCHOOL FACILITY MANAGEMENT 1342500 HAMMONDS TRANSPORTATION PO BOX 73080 METAIRIE LA 70033 BUS TRANSPORTATION 1048868 FIRST KLASS ENTERPRISES LLC 1901 MANHATTAN BLVD BLDG D HARVEY LA 70058 CLEANING SERVICES 983810 5 79092922 2264611 125869 81357533 MEDICAID REIMBURSEMENT 611110 437240 437240 437240 70711 70711 OTHER INCOME 900099 442883 442883 442883 82308367 880123 0 70711 X 100000 100000 1538224 1002017 536207 42659102 40334432 2324670 5329483 5023259 306224 3268346 3061251 207095 10872830 10397114 475716 119608 24852 94756 1808169 1770763 37406 5386606 5328671 57935 21212 17320 3892 1008 1008 381580 374632 6948 1371004 1371004 MATERIALS & SUPPLIES 4930234 3998165 932069 RENTALS 2605698 2479788 125910 BOOKS & PERIODICALS 204637 204290 347 80597741 75487558 5110183 0 15484678 31580984 6022583 7790374 47312 183028 28500 0 2104461 1174495 1142793 929966 4333814 0 188639 223949 27248319 40708301 1523711 3173006 10000000 272997 373058 1796708 13546064 X 25357495 26816511 94116 345726 25451611 27162237 27248319 40708301 1710626 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44877 44877 1640958 874793 766165 386047 267123 118924 32579 32579 0 929966 STUDENT ACTIVITY FUNDS 373058 373058 X 82308367 0 82308367 0 82308367 80597741 0 80597741 0 80597741 PART X, LINE 2: KIPP HAS RECEIVED A TAX-EXEMPT RULING UNDER SECTION 501(C)(3) FROM THE INTERNAL REVENUE SERVICE AND, ACCORDINGLY, IS NOT SUBJECT TO INCOME TAX UNLESS IT HAS UNRELATED TRADE OR BUSINESS INCOME. ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THESE STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2021 AND 2020, KIPP BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS ENDED JUNE 30, 2018 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AS AN ORGANIZATION OPERATING TYPE 5 CHARTER SCHOOLS AS PART OF THE LOUISIANA DEPARTMENT OF EDUCATION'S RECOVERY SCHOOL DISTRICT, KIPP NEW ORLEANS SCHOOLS PARTICIPATE IN THE ENROLL NOLA COMMON APPLICATION SYSTEM. THIS SYSTEM OF APPLICATION AND PLACEMENT OF STUDENTS IN PUBLIC SCHOOLS IS MANAGED BY THE RECOVERY SCHOOL DISTRICT. THE ENROLL NOLA PROCESS IS SPECIFICALLY RACIALLY NONDISCRIMINATORY AND IS WIDELY PUBLICIZED THROUGHOUT THE CITY. IN ADDITION, KIPP NEW ORLEANS SCHOOLS RECRUITMENT MATERIALS EMPHASIZE THAT KIPP SCHOOLS ARE OPEN TO ALL STUDENTS. SCHEDULE E, PART I, LINE 4 4B. N/A; THE ORGANIZATION DOES NOT OFFER ANY SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 FUNDED THROUGH THE U.S. DEPARTMENT OF EDUCATION AND THE LOUISIANA DEPARTMENT OF EDUCATION AS A PUBLIC SCHOOL. 0 FRIENDS OF KIPP NEW ORLEANS 1307 ORETHA CASTLE HALEY BLVD NEW ORLEANS LA 70113 300951727 501(C)(3) 100000 FOSTER THE STRATEGIC DEVELOPMENT GOALS OF KIPP NEW ORLEANS SHCOOLS 1 X 0 0 0 0 0 0 0 0 0 RHONDA KALIFEY-ALUISE CHIEF EXECUTIVE OFFICER 200298 0 0 0 0 0 9955 0 7085 0 217338 0 0 0 TODD PURVIS CHIEF ACADEMICS OFFICER 163531 0 0 0 0 0 6706 0 5124 0 175361 0 0 0 KATHRYN WALMSLEY CHIEF FINANCIAL OFFICER 155866 0 0 0 0 0 7733 0 7514 0 171113 0 0 0 OCTAVE LAROCHE CHIEF STRATEGY OFFICER 155751 0 0 0 0 0 7728 0 5182 0 168661 0 0 0 PART I, LINE 3 APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE IS USED TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. X 125869 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 7B THE LOUISIANA BOARD OF ELEMENTARY AND SECONDARY EDUCATION (BESE) HAS THE RIGHT TO APPROVE DECISIONS MADE BY THE ORGANIZATION'S GOVERNING BODY. IN ADDITION, SIGNIFICANT/MATERIAL DECISIONS AND CHANGES TO THE CHARTER SCHOOL CONTRACT WOULD NEED TO BE APPROVED BY THE BOARD OF ELEMENTARY AND SECONDARY EDUCATION (BESE). FORM 990, PART VI, SECTION B, LINE 11B THE THE INITIAL REVIEW OF THE FORM 990 IS PERFORMED BY KIPP NEW ORLEANS' SENIOR ACCOUNTANT, CONTROLLER AND CHIEF FINANCIAL OFFICER. UPON APPROVAL, THE FORM 990 IS THEN SENT TO THE CHIEF EXECUTIVE OFFICER (CEO) FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C KIPP NEW ORLEANS CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ORGANIZATION'S BY-LAWS. PROCUREMENT POLICIES ARE DISTRIBUTED TO ALL TEAM MEMBERS, REQUIRING APPROVALS FOR ALL CONTRACTS AND PURCHASES OVER CERTAIN DOLLAR THRESHOLDS. ALL LARGE CONTRACTS GO THROUGH AN RFP PROCESS. ALL KIPP NEW ORLEANS TEAM MEMBERS TAKE AN ANNUAL ETHICS TRAINING, WHICH COVERS CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 DURING THE OCTOBER BOARD OF DIRECTORS MEETING WHICH IS DURING THE EXECUTIVE SESSION, AN ANNUAL CEO REVIEW IS CONDUCTED. THE BOARD PERFORMS AN INDEPENDENT REVIEW USING COMPARABILITY DATA, DELIBERATIONS AND DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,178,177. MANAGEMENT AND GENERAL EXPENSES 376,058. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,554,235. EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 1,240,100. MANAGEMENT AND GENERAL EXPENSES 27,239. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,267,339. TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 360. MANAGEMENT AND GENERAL EXPENSES 3,234. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,594. FOOD SERVICE: PROGRAM SERVICE EXPENSES 1,747,319. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,747,319. MISCELLANEOUS PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 856,805. MANAGEMENT AND GENERAL EXPENSES 65,884. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 922,689. STUDENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 4,520,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,520,315. TUITION: PROGRAM SERVICE EXPENSES 854,038. MANAGEMENT AND GENERAL EXPENSES 3,301. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 857,339. PART XII, LINE 2C EXPLANATION THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE AUDIT THAT THE ORGANIZATION'S COMMITTEE USES. FRIENDS OF KIPP NEW ORLEANS 1307 ORETHA CASTLE HALEY NO 302 NEW ORLEANS LA 70113 300951727 FOSTER THE STRATEGIC DEVELOPMENT GOALS OF KIPP NEW ORLEANS SHCOOLS LA 501(C)(3) LINE 12A, I KIPP NEW ORLEANS INC 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FRIENDS OF KIPP NEW ORLEANS B 100000 CASH FRIENDS OF KIPP NEW ORLEANS C 413308 CASH