2020-07-09T09:30:47-05:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE SUITE 400 PLYMOUTH MEETING PA 19462 990 2018-07-01 474229584 KIPP DUBOIS CHARTER SCHOOL KIPP 2152271728 5070 PARKSIDE AVENUE PHILADELPHIA PA 19131 MELISSA POORMAN SCHOOL LEADER 2152271728 2020-06-09 1 DAVID M SEKERAK P01395497 2156433900 2020-06-09 67.137.57.251 2020-06-09 12:06:17 ED P 9A5FD5A28186C0237ADF311F402C5D3C3A194CA8 6BCE17CF531EE5E889DFF9A1732B3E9930A5A1A9 2018 2021-01-29 14:40:06Z MELISSA POORMAN 5070 PARKSIDE AVENUE PHILADELPHIA PA 19131 8611456 0 X WWW.KIPPPHILADELPHIA.ORG X 2014 PA A COLLEGE PREPARATORY CHARTER SCHOOL SERVING STUDENTS IN GRADES 9 THROUGH 12. 11 11 74 153 0 0 677313 797369 7239796 7814082 6 5 0 0 7917115 8611456 251914 0 0 0 4135418 4149884 0 0 0 3533572 3742383 7920904 7892267 -3789 719189 1469220 1847565 1076910 736066 392310 1111499 KIPP DUBOIS CHARTER SCHOOL'S MISSION IS TO DEVELOP THE CHARACTER, KNOWLEDGE, AND SKILLS OF OUR STUDENTS, SO THEY WILL SUCCEED IN COLLEGE, GIVING THEM THE FREEDOM TO SHAPE THEIR FUTURES AND POSITIVELY AFFECT THEIR COMMUNITIES. 0 0 5890461 0 7814082 KIPP DUBOIS CHARTER SCHOOL IS AN OPEN ENROLLMENT, COLLEGE PREPARATORY, PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES 9 THROUGH 12. 5890461 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 23 0 74 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 STEVE CASPER CHAIR 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 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 PARENT REPRESENTATIVE 0.25 1.00 X 0 0 0 NATASHA BOSTON PARENT REPRESENTATIVE 0.25 1.00 X 0 0 0 WYDIA SIMMONS PARENT REPRESENTATIVE 0.25 1.00 X 0 0 0 MELISSA POORMAN SCHOOL LEADER 50.00 X 118505 0 10652 118505 0 10652 1 0 0 0 LINTON MANAGED SERVICES 4 SENTRY PARKWAY EAST SUITE 100 BLUE BELL PA 19422 OUTSOURCED FOOD SERVICES 245144 TEAM CLEAN INC 4747 S BROAD ST BLDG 101 STE 110 PHILADELPHIA PA 19112 OUTSOURCED FACILITY AND MAINTENANCE CLEA 197858 SPECIALIZED EDUCATION SERVICES 2 AQUARIUM DRIVE SUITE 100 CAMDEN NJ 08103 OUTSOURCED EDUCATIONAL SERVICES 187118 3 797329 40 797369 LOCAL SOURCES 611110 7529777 7529777 FOOD SERVICE 611110 199082 199082 STUDENT ACTIVITIES 611110 85223 85223 7814082 5 5 8611456 7814082 0 5 135306 135306 3127851 2397287 730564 170164 135555 34609 437991 397993 39998 278572 215520 63052 1016131 1016131 1122 1122 18647 18647 658728 634268 24460 1153 1153 23412 10967 12445 962110 962110 195691 193120 2571 29250 29250 8274 8274 134487 134487 95393 95393 FOOD SERVICES 244528 244528 REPAIRS AND MAINTENANCE 161875 161875 BOOKS AND SUPPLIES 129345 119471 9874 EQUIPMENT 32237 22178 10059 30000 30000 7892267 5890461 2001806 0 407849 1236344 26052 26057 408517 89073 2175 2175 169848 125646 1507754 1198644 395619 309110 59160 59160 1469220 1847565 520886 465237 5471 1177 550553 269652 1076910 736066 X 392310 1111499 392310 1111499 1469220 1847565 719189 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 344199 222572 121627 996792 895816 100976 166763 80256 86507 309110 CAPITAL LEASE OBLIGATION 90468 DUE TO RELATED ENTITIES 179184 269652 8611456 0 8611456 0 8611456 7892267 0 7892267 0 7892267 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 IV, LINE 11F: KIPP DUBOIS CHARTER SCHOOL'S FINANCIAL STATEMENTS ARE PREPARED UNDER GOVERNMENTAL AUDITING STANDARDS, WHICH DO NOT REQUIRE DISCLOSURE OF MANAGEMENT'S EVALUATION OF UNCERTAIN TAX POSITIONS. MANAGEMENT HAS PERFORMED THIS EVALUATION AND IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE SCHOOL'S TAX-EXEMPT STATUS. 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 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 1 0