2019-05-15T12:30:17-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2017-07-01 452384209 KIPP ADMINISTRATIVE SERVICES CORPORATION KIPP 2152948596 5070 PARKSIDE AVENUE NO 3500D PHILADELPHIA PA 19131 JESSICA AKOTO CEO 2152948596 2019-05-14 1 DAVE SEKERAK P01395497 2156433900 67.137.57.251 2019-05-14 14:19:10 ED P 0923F946C4CB480093980E5AA9C4B839AC66D68C 13A88A5408B94E63F7C5E284B654CF717B7263EC 2017 2019-02-21 02:37:17Z JESSICA AKOTO 5070 PARKSIDE AVENUE NO 3500D PHILADELPHIA PA 19131 10348252 0 X WWW.KIPPPHILADELPHIA.ORG X 2011 PA BUSINESS ADMIN. AND DEVELOPMENT SUPPORT TO KIPP PHILA. SCHOOLS AND AWARDING OF SCHOLARSHIP GRANTS 5 5 75 72 0 0 4097520 7112881 2719430 3200947 48 1179 18912 23345 6835910 10338352 2015016 1071205 0 0 2831896 3397070 0 0 246440 1015962 1027253 5862874 5495528 973036 4842824 5472962 10820232 1563100 2067546 3909862 8752686 PROVIDING BUSINESS, ADMINISTRATIVE AND DEVELOPMENT SUPPORT TO THE KIPP SCHOOLS IN THE PHILADELPHIA AREA AND THE AWARDING OF SCHOLARSHIPS AND GRANTS, INCLUDING EDUCATIONAL IMPROVEMENT GRANTS AS DEFINED UNDER PENNSYLVANIA LAW TO PUBLIC ELEMENTARY AND SECONDARY SCHOOLS IN PA. 0 0 3777023 1071205 3200947 PROVIDING BUSINESS, ADMINISTRATIVE AND DEVELOPMENT SUPPORT TO THE KIPP SCHOOLS IN THE PHILADELPHIA AREA AND THE AWARDING OF SCHOLARSHIPS AND GRANTS, INCLUDING EDUCATIONAL IMPROVEMENT GRANTS AS DEFINED UNDER PENNSYLVANIA LAW TO PUBLIC ELEMENTARY AND SECONDARY SCHOOLS IN PENNSYLVANIA. 3777023 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 18 0 75 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 PA X X THE ORGANIZATION 2152948596 5070 PARKSIDE AVENUE NO 3500D PHILADELPHIA PA 19131 JAY COEN GILBERT TRUSTEE 1.00 0.00 X 0 0 0 SUSAN KLEHR TRUSTEE 1.00 0.00 X 0 0 0 HELEN PUDLIN TRUSTEE 1.00 0.00 X 0 0 0 MIKE SCHAEDLE CHAIR AND SECRETARY 1.00 0.00 X X 0 0 0 SUSAN HOLLENSTEIN TREASURER 1.00 0.00 X X 0 0 0 MARC MANNELLA CEO (TERM 6/30/18) 50.00 0.00 X 162055 0 28533 NATALIE WILTSHIRE COO 50.00 0.00 X 144646 0 27663 JESSICA AKOTO CEO (AS OF 6/4/18) 50.00 0.00 X 0 0 0 REINA PROWLER MANAGING DIR. FINANCE (TERM 2/2/18) 50.00 0.00 X 127848 0 29176 MOLLY EIGEN CAO 50.00 0.00 X 127448 0 25052 CAROLINE JOLLEY HEAD OF SCHOOLS 50.00 0.00 X 118328 0 13693 TASHA CANNON SR. DIR. RECRUITMENT & SELECTION 50.00 0.00 X 101034 0 19055 ZOE RANKIN MANAGING DIR. EXTERNAL IMPACT 50.00 0.00 X 100645 0 11730 882004 0 154902 7 0 1 0 ACS INTERNATIONAL RESOURCES INC PO BOX 579 CHADDS FORD PA 19317 OUTSOURCED IT SUPPORT 201131 THE SULLIVAN COMPANY 2 LAGRANGE AVENUE ESSINGTON PA 19029 CONSTRUCTION CONTRACTOR 179995 2 5000 7107881 176522 7112881 KIPP PHILA. ADMINISTRATIVE FEES 611430 3200947 3200947 3200947 1179 1179 33245 5000 9900 23345 23345 10338352 3200947 0 24524 753472 753472 317733 317733 387015 105676 228503 52836 2393429 1679720 613349 100360 111663 80308 26221 5134 288570 209292 65833 13445 216393 143587 60462 12344 67225 31027 31027 5171 109402 50012 51055 8335 365131 170132 170166 24833 222924 121866 97064 3994 65115 30963 29163 4989 49255 20531 24428 4296 59358 27769 28372 3217 4000 4000 38554 15875 19277 3402 46289 19060 23145 4084 5495528 3777023 1472065 246440 1388558 3403483 1789685 3616438 53023 61836 2030866 221692 170362 1809174 2071334 1929301 5472962 10820232 124686 938433 772345 464120 666069 664993 1563100 2067546 X 612737 1719506 3297125 7033180 3909862 8752686 5472962 10820232 4842824 0 X 0 1 X 1 0 X 310000 312243 4284764 4097520 7112881 16117408 310000 312243 4284764 4097520 7112881 16117408 4787668 11329740 8 3 510 48 1179 1748 13635 18902 23345 55882 70 2704 10 2784 16177822 7313586 0.70030 0.68280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2013 AMOUNT: $ 70. 2015 AMOUNT: $ 2,704. 2016 AMOUNT: $ 10. 88019 24888 63131 247394 189804 57590 1695453 7000 1688453 1809174 DUE FROM RELATED ENTITIES 1929301 1929301 INTEREST PAYABLE 90449 CAPITAL LEASE OBLIGATION 24120 DUE TO RELATED ENTITIES 550424 664993 X 10348252 0 10348252 -9900 -9900 10338352 5505428 9900 9900 5495528 0 5495528 PART X, LINE 2: THE CORPORATION IS A NON-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE CORPORATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. THE CORPORATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE CORPORATION'S FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL FUNDRAISING EVENT DIRECT EXPENSES -9,900. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL FUNDRAISING EVENT DIRECT EXPENSES 9,900. "SIP FOR KIPP" 38245 5000 33245 1500 6000 465 1935 38245 5000 33245 1500 6000 465 1935 9900 23345 1 KIPP PHILADELPHIA CHARTER SCHOOL 2409 W WESTMORELAND STREET PHILADELPHIA PA 19129 050546103 501(C)(3) 463817 OPERATING GRANTS KIPP WEST PHILADELPHIA CHARTER SCHOOL 5070 PARKSIDE AVENUE PHILADELPHIA PA 19131 475257423 501(C)(3) 289655 OPERATING GRANTS 2 0 ASSISTANCE TO KIPP ALUMNI FOR HIGHER EDUCATION TUITION 269 317733 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS THAT INCLUDE THE RECIPIENT ORGANIZATION, AMOUNT, DATE OF CONTRIBUTION, DETAILS REGARDING THE PURPOSE OF THE GRANT AND REPORTS FROM GRANT RECIPIENTS REGARDING THE USE OF THE GRANTS, TO ENSURE THAT THE RECIPIENT'S USE OF GRANT FUNDS WAS IN FURTHERANCE OF THE ORGANIZATION'S CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES. THE RECORDS WE MAINTAIN INCLUDE, BUT ARE NOT LIMITED TO THE BOARD APPROVALS OF GRANTS, THE GRANT AGREEMENTS, THE FINANCIAL BOOKS, THE FINAL GRANT REPORTS, AND OTHER RECORDS NECESSARY TO SATISFY ADEQUATE INTERNAL CONTROL AND COMPLIANCES. TUITION ASSISTANCE TO INDIVIDUALS IS PAID DIRECTLY TO THE EDUCATIONAL INSTITUTION(S) WHERE THE RECIPIENT IS ENROLLED TO ENSURE FUNDS ARE USED FOR THEIR INTENDED PURPOSE. X X X 0 0 0 0 0 0 0 0 0 MARC MANNELLA CEO (TERM 6/30/18) 162055 0 0 0 0 0 8043 0 20490 0 190588 0 0 0 NATALIE WILTSHIRE COO 144646 0 0 0 0 0 7173 0 20490 0 172309 0 0 0 REINA PROWLER MANAGING DIR. FINANCE (TERM 2/2/18) 127848 0 0 0 0 0 6186 0 22990 0 157024 0 0 0 MOLLY EIGEN CAO 127448 0 0 0 0 0 6485 0 18567 0 152500 0 0 0 X 1 70800 APPRAISAL X 3 100722 FMV X VENUE SPACE 1 5000 FMV 1 0 0 0 PART I, COLUMN (B): THE NUMBER IN THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 8B ANY COMMITTEE SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE CORPORATION, EXCEPT AS OTHERWISE PROVIDED BY LAW OR IN A RESOLUTION BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS SENT TO THE BOARD FOR APPROVAL BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. 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 ARE REQUIRED TO FILE AN ANNUAL STATEMENT OF FINANCIAL INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE ANNUALLY REVIEWS THE PERFORMANCE OF THE CEO AND COO 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 C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. KIPP PHILADELPHIA CHARTER SCHOOL 2409 W WESTMORELAND STREET PHILADELPHIA PA 19129 050546103 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 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 DUBOIS CHARTER SCHOOL 5070 PARKSIDE AVENUE PHILADELPHIA PA 19131 474229584 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 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1