2020-03-13T13:07:58-05:00 2019-06-30 814643077 WEYRICH CRONIN & SORRA LLC 139 NORTH MAIN STREET BEL AIR MD 21014 990 2018-07-01 522342513 KIPP BALTIMORE INC KIPP 4102912583 2000 EDGEWOOD STREET BALTIMORE MD 21216 MARSHA REEVES EXECUTIVE DIRECTOR 4107250569 2020-02-25 1 ANGELINE WHITE CPA CCA P00431590 4108792237 2020-02-25 208.82.213.4 2020-02-25 12:17:32 ES P E4849B03ABF62DDF7139E46DA22C6DB303D53597 E4849B03ABF62DDF7139E46DA22C6DB303D53597 2018 2020-04-17 16:48:07Z X MARSHA REEVES 2000 EDGEWOOD STREET BALTIMORE MD 21216 18168539 0 X WWW.KIPPBALTIMORE.ORG X 2000 MD THE MISSION OF KIPP BALTIMORE IS TO CREATE AND OPERATE PUBLIC SCHOOLS IN BALTIMORE CITY THAT LEAD STUDENTS FROM LOW SOCIOECONOMIC BACKGROUNDS AND A DIVERSITY OF SKILL LEVELS TO ATTEND AND SUCCEED IN FOUR-YEAR COLLEGES. X 11 11 92 50 0 0 2617906 2673484 16239434 15449647 -22129 -4999389 69826 44970 18905037 13168712 0 0 0 0 15246114 15770812 0 0 273214 3316710 2860954 18562824 18631766 342213 -5463054 10680620 5584759 511506 878699 10169114 4706060 THE MISSION OF KIPP BALTIMORE IS TO CREATE AND OPERATE PUBLIC SCHOOLS IN BALTIMORE CITY THAT LEAD STUDENTS FROM LOW SOCIOECONOMIC BACKGROUNDS AND A DIVERSITY OF SKILL LEVELS TO ATTEND AND SUCCEED IN FOUR-YEAR COLLEGES. 0 0 16932528 10494790 KIPP RECEIVES FUNDING FROM THE BALTIMORE CITY PUBLIC SCHOOL SYSTEM THROUGH THE BOARD OF SCHOOL COMMISSIONERS TO MANAGE AND OPERATE A PUBLIC SCHOOL SERVING THE BALTIMORE AREA. 16932528 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 0 0 0 0 0 1 72 0 1 92 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 1 0 MD X MANAGEMENT 4103670806 2000 EDGEWOOD STREET BALTIMORE MD 21216 JIT SINHA PRESIDENT 1.00 X X 0 0 0 YEHUDA NEUBERGER VICE PRESIDENT 1.00 X X 0 0 0 MARGUERITE MUGGE TREASURER 1.00 X X 0 0 0 CASSIE MOTZ ESQ SECRETARY 1.00 X X 0 0 0 QUIANA DUNN-GORDON DIRECTOR 1.00 X 0 0 0 ERIC BRYANT DIRECTOR 1.00 X 0 0 0 PAIGE T DAVIS JR DIRECTOR 1.00 X 0 0 0 BIANCA HAND DIRECTOR 1.00 X 0 0 0 BRIAN RIEWERTS DIRECTOR 1.00 X 0 0 0 DEE SAWYER DIRECTOR 1.00 X 0 0 0 ALEX SHAWE DIRECTOR 1.00 X 0 0 0 MARSHA REEVES EXECUTIVE DIRECTOR 50.00 X 169591 0 14492 MEGAN HALL EMPLOYEE 40.00 X 102319 0 16281 JALLON BROWN-CROSKEY EMPLOYEE 40.00 X 134647 0 26561 406557 0 57334 3 0 1 0 0 1033655 1639829 2673484 TUITION INCOME 611710 15399339 15399339 STUDENT FEES 611710 50308 50308 15449647 438 438 4999827 -4999827 -4999827 -4999827 OTHER INCOME 611710 44970 44970 44970 13168712 10494790 0 438 12169537 11023180 937272 209085 70011 44686 20059 5266 2588370 2460076 108882 19412 942894 854074 72620 16200 109020 109020 266298 221363 43583 1352 191051 173055 14714 3282 379443 341499 34150 3794 503719 456270 38795 8654 SCHOOL-BASED PROGRAMS 376573 376573 SUMMER PROGRAM AND OTHE 268634 268634 CONTRACTED STAFF 160450 160450 COMPUTER SUPPORT FEES 126296 113666 11367 1263 479470 439002 35562 4906 18631766 16932528 1426024 273214 3363315 2176089 271095 900533 806714 1128686 47313 124078 91425 2962691 1674665 6068105 1288026 10680620 5584759 501089 878699 10417 511506 878699 X 9539291 3881391 629823 824669 10169114 4706060 10680620 5584759 -5463054 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2290812 1674665 616147 671879 671879 1288026 X 18486039 317500 317500 18168539 -4999827 -4999827 13168712 18949266 317500 317500 18631766 0 18631766 PART X, LINE 2: KIPP BALTIMORE, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS AN ORGANIZATION, OTHER THAN A PRIVATE FOUNDATION, AS DESCRIBED IN SECTION 509(A), EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. NO PROVISION FOR INCOME TAXES WAS REQUIRED FOR THE CURRENT FISCAL YEAR. THE AGENCY HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS AS OF THE CURRENT FISCAL YEAR END DATE. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSITION OF ASSETS -4,999,827. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 PER PUPIL FUNDS RECEIVED FROM BALTIMORE CITY PUBLIC SCHOOL SYSTEM. X 0 0 0 0 0 0 0 0 0 MARSHA REEVES EXECUTIVE DIRECTOR 169591 0 0 0 0 0 0 0 14492 0 184083 0 0 0 JALLON BROWN-CROSKEY EMPLOYEE 134647 0 0 0 0 0 0 0 26561 0 161208 0 0 0 DISPOSITION OF LEASEHOLD IMPROVEMENTS ON SCHOOL BUILDING MOVED OUT OF. 2019-06-30 4999827 BOOK VALUE OF IMPROVEMENTS 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION SENDS OUT THEIR CONFLICT OF INTEREST POLICY ANNUALLY AND ASKS EVERY BOARD MEMBER TO FILL IN THE DISCLOSURE FORM. THESE FORMS ARE REVIEWED BY THE PRESIDENT OF THE BOARD AND THE CHIEF OPERATING OFFICER OF THE SCHOOL. THE CONFLICT OF INTEREST POLICY IS ALSO REVIEWED WITH THE EMPLOYEES OF THE SCHOOL ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD AND THE FINANCE COMMITTEE APPROVES EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XI, LINE 2C FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.