2021-05-14T12:48:21-05:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE SUITE 400 PLYMOUTH MEETING PA 19462 990 2019-07-01 474229584 KIPP DUBOIS CHARTER SCHOOL KIPP 2152271728 5070 PARKSIDE AVENUE PHILADELPHIA PA 19131 MELISSA POORMAN SCHOOL LEADER 2152271728 2021-05-07 1 DAVID M SEKERAK P01395497 2156433900 2021-05-07 2019 2022-09-23 18:48:47Z MELISSA POORMAN 5070 PARKSIDE AVENUE PHILADELPHIA PA 19131 8913702 0 X WWW.KIPPPHILADELPHIA.ORG X 2014 PA A COLLEGE PREPARATORY CHARTER SCHOOL SERVING STUDENTS IN GRADES 9 THROUGH 12. 10 10 81 153 0 0 797369 679615 7814082 8199173 5 6 0 34908 8611456 8913702 0 0 0 0 4149884 4331690 0 0 0 3742383 3587164 7892267 7918854 719189 994848 1847565 2751808 736066 645461 1111499 2106347 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 5810035 0 8199173 KIPP DUBOIS CHARTER SCHOOL IS AN OPEN ENROLLMENT, COLLEGE PREPARATORY, PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES 9 THROUGH 12. WE SERVE PHILADELPHIA'S MOST EDUCATIONALLY UNDERSERVED COMMUNITIES, AND WITH THE CESSATION OF IN-PERSON LEARNING DUE TO THE GLOBAL PANDEMIC, WE PROVIDED THE CRITICAL RESOURCES NEEDED TO ENSURE THE SEAMLESS TRANSITION TO VIRTUAL LEARNING AND PROVIDED ACCESS TO RESOURCES TO SUPPORT THE SOCIAL-EMOTIONAL HEALTH OUR STUDENTS, FAMILIES, ALUMNI, AND STAFF. 5810035 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 22 0 81 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 2152271728 5070 PARKSIDE AVENUE PHILADELPHIA PA 19131 MELISSA POORMAN SCHOOL LEADER/CEO 50.00 0.00 X 126283 0 6565 STEVE CASPER CHAIR (RETIRED JUNE 2020) 0.25 1.00 X X 0 0 0 SAMANTHA WILSON-JONES VICE PRESIDENT 0.25 1.00 X X 0 0 0 SAMUEL WHITAKER TREASURER 0.25 1.00 X X 0 0 0 ALISA FIELD SECRETARY 0.25 1.00 X X 0 0 0 LEIGH WHITAKER MEMBER 0.25 1.00 X 0 0 0 ANN AERTS MEMBER 0.25 1.00 X 0 0 0 JERRY DAVIDSE MEMBER 0.25 1.00 X 0 0 0 DAVID REUTER MEMBER 0.25 1.00 X 0 0 0 NANCY SCHARFF MEMBER 0.25 1.00 X 0 0 0 TOYA ALGARIN MEMBER 0.25 1.00 X 0 0 0 NATASHA BOSTON MEMBER (THRU DEC 2019) 0.25 1.00 X 0 0 0 WYDIA SIMMONS MEMBER (THRU MAR 2020) 0.25 1.00 X 0 0 0 126283 0 6565 1 0 0 0 KIPP ADMINISTRATIVE SERVICES CORP 5070 PARKSIDE AVE PHILADELPHIA PA 19131 SHARED SERVICES FEES 965389 SPECIALIZED EDUCATION SERVICES 2 AQUARIUM DRIVE SUITE 100 CAMDEN NJ 08103 OUTSOURCED EDUCATIONAL SERVICES 218618 LINTON MANAGED SERVICES 4 SENTRY PARKWAY EAST SUITE 100 BLUE BELL PA 19422 OUTSOURCED FOOD SERVICES 182363 TEAM CLEAN INC 4747 S BROAD ST BLDG 101 STE 110 PHILADELPHIA PA 19112 OUTSOURCED FACILITY AND MAINTENANCE 150039 ACS INTERNATIONAL RESOURCES INC PO BOX 579 CHADDS FORD PA 19317 OUTSOURCED IT SUPPORT 107806 5 669442 10173 679615 LOCAL SOURCES 611110 7897788 7897788 FOOD SERVICE 611110 282249 282249 STUDENT ACTIVITIES 611110 19136 19136 8199173 6 6 MISCELLANEOUS 900099 33859 33859 GAIN ON CAPITAL LEASE 900099 1049 1049 34908 8913702 8199173 0 34914 134889 134889 3221644 2363053 858591 168826 136981 31845 520916 431428 89488 285415 214341 71074 995389 30000 965389 40017 40017 24439 24439 662414 658092 4322 76233 39278 36955 925591 925591 67975 63175 4800 24350 20350 4000 9973 9973 116284 116284 73017 73017 FOOD SERVICES 224031 221395 2636 BOOKS AND SUPPLIES 168481 163174 5307 REPAIRS AND MAINTENANCE 123786 123786 EQUIPMENT 55184 55184 7918854 5810035 2108819 0 1236344 1751928 26057 26063 89073 413119 2175 2175 125646 113295 1667321 1281253 309110 386068 59160 59160 1847565 2751808 465237 477205 1177 14615 269652 153641 736066 645461 X 1111499 2106347 1111499 2106347 1847565 2751808 994848 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 347369 228394 118975 1130812 974062 156750 189140 78797 110343 386068 CAPITAL LEASE OBLIGATION 112850 DUE TO RELATED PARTIES 40791 153641 X 8913702 0 8913702 0 8913702 7918854 0 7918854 0 7918854 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, 2020, 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 AND THE SCHOOL DISTRICT OF PHILADELPHIA DURING THE TAX YEAR. 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 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 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 REVIEW 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 WEST PHILADELPHIA PREPARATORY CHARTER SCHOOL 5900 BALTIMORE AVENUE 2ND FLOOR PHILADELPHIA PA 19143 261970577 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 PHILADELPHIA CHARTER SCHOOL 2409 W WESTMORELAND STREET PHILADELPHIA PA 19129 050546103 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 ADMINISTRATIVE SERVICES CORPORATION 5070 PARKSIDE AVENUE SUITE 3500D PHILADELPHIA PA 19131 452384209 ADMINISTRATION PA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0