2020-04-29T06:52:40-05:00 2019-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2018-07-01 455040456 KIPP COOPER NORCROSS INC A NEW JERSEY NONPROFIT CORPORATION KIPP 9737053209 60 PARK PLACE NO 802 NEWARK NJ 07102 STEVEN SMALL BOARD SECRETARY 9737053209 2020-04-27 1 MATTHEW MCGINNIS CPA P01585083 5083669100 2020-04-27 40.70.31.102 2020-04-27 10:39:44 ED P 98886D9C2EE2353E64B4721720E2EA877921E95E E5E10DB362A14A01DB0DA430DA7AA5B243C0C50A 2018 2020-11-19 02:30:22Z STEVEN SMALL 60 PARK PLACE SUITE 802 NEWARK NJ 07102 33754642 0 X WWW.KIPPNJ.ORG X 2012 NJ THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF THE SECTION 501(C)(3) OF THE IRS REVENUE CODE OF 1986 TO OPRATE NONPROFIT EDUCATIONAL INSTITUTIONS IN NJ. 9 9 241 9 0 0 31263658 33031697 57484 112321 75081 370624 240000 240000 31636223 33754642 0 0 0 0 12781659 15411154 0 0 0 22845755 19505255 35627414 34916409 -3991191 -1161767 107016051 108114162 108367819 114022541 -1351768 -5908379 X THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF THE SECTION 501(C)(3) OF THE IRS REVENUE CODE OF 1986 TO OPERATE NONPROFIT EDUCATIONAL INSTITUTIONS, INCLUDING BUT NOT LIMITED TO, A RENAISSANCE SCHOOL OR SCHOOLS, WITHIN THE STATE OF NJ AND TO DEAL GENERALLY WITHIN. 0 0 26954703 112321 THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF THE SECTION 501(C)(3) OF THE IRS REVENUE CODE OF 1986 TO OPERATE NONPROFIT EDUCATIONAL INSTITUTIONS, INCLUDING, BUT NOT LIMITED TO, A RENAISSANCE SCHOOL OR SCHOOLS, WITHIN THE STATE OF NJ AND TO DEAL GENERALLY THEREIN. 26954703 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 51 0 1 241 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 1 0 NJ X STEVEN SMALL 9737053209 60 PARK PLACE SUITE 802 NEWARK NJ 07102 X SUSAN BASS LEVIN TRUSTEE 5.00 X 0 0 0 SHEILA ROBERTS TRUSTEE 5.00 X 0 0 0 MARCUS WORLDS TRUSTEE 5.00 X 0 0 0 WILLIAM SMITH TRUSTEE 5.00 X 0 0 0 JORDAN METZGER TRUSTEE 5.00 X 0 0 0 CHRISTINE CHOI TRUSTEE 5.00 X 0 0 0 KATHLEEN NUGENT HUGHES TRUSTEE 5.00 X 0 0 0 TIM CARDEN PRESIDENT 5.00 X X 0 0 0 RAHUL GOYAL TREASURER 5.00 X X 0 0 0 DREW MARTIN EXECUTIVE DIRECTOR 40.00 X 0 0 0 ANNE KADOWAKI SCHOOL LEADER 40.00 X 146150 0 6657 BRIDGIT CUSATO-ROSA SCHOOL LEADER 40.00 X 142982 0 9728 TRAVIS DEMPSEY SCHOOL LEADER 40.00 X 128899 0 1200 MARC TAN ASSISTANT SCHOOL LEADER 40.00 X 121052 0 1200 539083 0 18785 4 0 1 0 TORCON INC 328 NEWMAN SPRINGS ROAD RED BANK NJ 07701 CONSTRUCTION 1514546 WE SEE YOU SECURITY LLC 116 NORTH 2ND STREET SUITE 208 CAMDEN NJ 08102 SECURITY 157544 LANGAN 300 KIMBALL DRIVE PARSIPPANY NJ 07054 ENGINEERING 112136 3 45000 31588371 1398326 33031697 FOOD SERVICE 611710 112321 112321 112321 370624 370624 SUBLEASE INCOME 900002 240000 240000 240000 33754642 112321 0 610624 X 12759907 11503422 1256485 70697 63735 6962 2580550 2326440 254110 21000 21000 4829036 1098055 3730981 806669 806669 6286373 5667345 619028 2616871 2359184 257687 292596 292596 SUPPLIES 3025253 1702454 1322799 COST OF SALES 1265729 1265729 DEBT ISSUANCE COSTS 200058 200058 OTHER PURCHASED SERVICE 161670 161670 0 34916409 26954703 7961706 0 4364204 6702145 21176649 20275773 2671820 1488264 245339 76903670 4854598 51471185 72049072 27332193 7353569 107016051 108114162 1414596 1193211 34010 106708 106919213 112722622 108367819 114022541 X -1482808 753570 131040 -6661949 0 0 -1351768 -5908379 107016051 108114162 -1161767 -3394844 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 606452 606452 75084849 4838469 70246380 156247 16129 140118 1056122 1056122 72049072 DUE FROM RELATED PARTY 263211 RIGHT-TO-USE ASSETS - LAND LEASES, NET 7090358 7353569 DUE TO RELATED PARTY 1557842 ACCRUED INTEREST 4738358 BONDS AND NOTES PAYABLE, NET 106426422 112722622 X 33754642 0 33754642 0 33754642 34916409 0 34916409 0 34916409 PART X, LINE 2: THE RENAISSANCE SCHOOL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE RENAISSANCE SCHOOL HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2019. THE RENAISSANCE SCHOOL'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. 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 SCHOOL ADVERTISES PUBLICLY FOR ITS STUDENTS TO APPLY AND THE SELECTION IS TOTALLY NONDISCRIMINATORY AND IS MADE THROUGH AN INDEPENDENT LOTTERY. SCHEDULE E, PART I, LINE 6 THE SCHOOL OPERATES AS A NJ PUBLIC SCHOOL UNDER THE NJ STATE DEPT OF EDUCATION. THE SCHOOL ALSO RECEIVES FEDERAL AND NCLB FUNDING TO HELP PROMOTE THEIR ACADEMICS. 0 0 0 0 0 0 0 0 0 ANNE KADOWAKI SCHOOL LEADER 146150 0 0 0 0 0 1200 0 5457 0 152807 0 0 0 BRIDGIT CUSATO-ROSA SCHOOL LEADER 142982 0 0 0 0 0 900 0 8828 0 152710 0 0 0 PART I, LINE 3 THE RELATED ORGANIZATION'S SALARY FOR THE CEO IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE SCHOOL REVIEWS THE FORM 990 WITH THE OUTSIDE AUDITOR BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ADHERES TO THE CONFLICT OF INTEREST POLICY AS PRESCRIBED BY THE NJ DEPARTMENT OF EDUCATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES ALL SALARIES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY CONTACTING THE ADMINISTRATION AT THE SCHOOL. FORM 990, PART IX, LINE 11G CHARTER MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 1,098,055. MANAGEMENT AND GENERAL EXPENSES 3,730,981. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,829,036. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED DURING THE TAX YEAR.