2019-03-14T09:27:19-05:00 2018-06-30 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2017-07-01 202277213 KIPP NEW ORLEANS INC KIPP 5043736269 1307 ORETHA CASTLE HALEY NO 302 NEW ORLEANS LA 70113 RHONDA KALIFEY-ALUISE CHIEF EXECUTIVE OFFICER 5043736269 2019-03-01 1 SHARON CASSIERE P00543368 5048375990 206.124.204.139 2019-03-01 15:32:58 CS P 6AAD00BC946E6CB891CD3F76230FDF05E253D741 E334541714085ED4199421B669A306DF65FF2836 2017 2019-02-21 02:37:17Z RHONDA KALIFEY-ALUISE 1307 ORETHA CASTLE HALEY NO 302 NEW ORLEANS LA 70113 58202561 0 X HTTP://WWW.KIPPNEWORLEANS.ORG/ X 2005 LA SEE SCHEDULE O 12 12 834 15 0 796 53739761 57734325 753978 188044 -67033 157418 358444 85690 54785150 58165477 600000 0 0 0 33533271 36095846 0 0 0 18867084 20548754 53000355 56644600 1784795 1520877 18722555 19963172 2740384 2508168 15982171 17455004 X SEE SCHEDULE O 0 0 52259772 262461 KIPP NEW ORLEANS SCHOOLS IS A NETWORK OF FREE, NONDISCRIMINATORY, OPEN-ENROLLMENT, COLLEGE PREPARATORY PUBLIC SCHOOLS THAT LEADS THE CHANGE AND PROVES THE POSSIBLE IN PUBLIC EDUCATION IN NEW ORLEANS. KIPP NEW ORLEANS SCHOOLS CURRENTLY OPERATES ELEVEN PUBLIC CHARTER SCHOOLS (UNDER SEVEN CHARTERS) IN THE RECOVERY SCHOOL DISTRICT. THEY SERVE APPROXIMATELY 5,300 STUDENTS IN KINDERGARTEN THROUGH TWELFTH GRADE. 52259772 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 269 0 1 834 1 1 1 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X SHELLY MCCOLLUM 5045134261 1307 ORETHA CASTLE HALEY BLVD STE NEW ORLEANS LA 70113 JODI AAMODT BOARD MEMBER 2.00 1.00 X 0 0 0 THERESE BADON BOARD MEMBER (THRU 12/2017) 2.00 X 0 0 0 DONNELL BAILEY BOARD MEMBER 2.00 X 0 0 0 TOYA BARNES-TEAMER BOARD MEMBER 2.00 X 0 0 0 SHERICE CLARK BOARD MEMBER 2.00 X 0 0 0 KELT KINDICK BOARD MEMBER 2.00 X 0 0 0 JOHN LANDRUM BOARD MEMBER 2.00 1.00 X 0 0 0 FLORENCIA POLITE BOARD MEMBER (THRU 06/2018) 2.00 X 0 0 0 STEVE USDIN BOARD MEMBER 2.00 X 0 0 0 KATY WEIL BOARD MEMBER 2.00 X 0 0 0 DREW MARSH TREASURER 2.00 1.00 X X 0 0 0 ROBERT HUDSON SECRETARY 2.00 X X 0 0 0 STAN DUVALL VICE CHAIRMAN 2.00 X X 0 0 0 LARRY WASHINGTON CHAIRMAN 2.00 X X 0 0 0 RHONDA KALIFEY-ALUISE CHIEF EXECUTIVE OFFICER 40.00 1.00 X 179926 0 23315 TODD PURVIS CHIEF ACADEMICS OFFICER 40.00 X 160402 0 10966 MATT LEHIGH CHIEF OPERATING OFFICER/CHIEF FINANCIAL OFFICER 40.00 1.00 X 162201 0 12972 BRAD ROSENBLAT MANAGING DIRECTOR OF FINANCE & ACCOUNTING 40.00 1.00 X 103587 0 13756 OCTAVE LAROCHE MANAGING DIRECTOR OF SCHOOLS 40.00 X 136040 0 9657 KORBIN JOHNSON MANAGING DIRECTOR OF SCHOOLS 40.00 X 116562 0 15243 ALEXANDER JARRELL SCHOOL LEADER 40.00 X 114566 0 9688 MARK BURTON SCHOOL LEADER 40.00 X 109616 0 9026 SARAH GREENBERG DIRECTOR OF STUDENT SERVICES 40.00 X 115545 0 9713 1198445 0 114336 14 0 1 0 HAMMOND'S TRANSPORTATION PO BOX 73080 METAIRIE LA 70033 BUS TRANSPORTATION 4174328 LAMS FACILITY SOLUTIONS LLC 313 TELLY RD PMB 90 PICAYUNE MS 39466 CUSTODIAL SERVICES 1458504 POLO TRANSPORTATION LLC 101 JANET DR AVONDALE LA 70094 BUS TRANSPORTATION 440455 ADAMS & REESE LLP DEPT 5208 PO BOX 2153 BIRMINGHAM AL 352875208 LEGAL SERVICES 196506 4 45093 385438 56626810 676984 57734325 MEDICAID REIMBURSEMENT 611110 188044 188044 188044 157418 157418 20000 0 20000 20000 20000 25357 45093 37084 -11727 -11727 REFUNDS/REIMBURSEMENTS 611110 74417 74417 OTHER INCOME 900099 3000 3000 77417 58165477 262461 0 168691 X 692528 692528 30109875 28010108 2099767 948204 871107 77097 2074514 1946608 127906 2270725 2077667 193058 79010 79010 50282 50282 10230139 9873334 356805 50513 5219 45294 1909043 1768240 140803 1123531 988707 134824 4017594 3971884 45710 351906 276075 75831 151674 151674 347036 318660 28376 MATERIALS & SUPPLIES 1809593 1724663 84930 BOOKS & PERIODICALS 427674 427500 174 MISCELLANEOUS EXPENDITU 759 759 56644600 52259772 4384828 0 5998244 10023371 7507365 1963168 2800332 107865 140893 406 39273 986512 402442 481892 584070 8726164 147609 165075 18722555 19963172 2340384 1911885 400000 200000 182000 0 214283 2740384 2508168 X 15913534 17007908 68637 447096 15982171 17455004 18722555 19963172 1520877 -48044 0 X X 0 1 X 1 1 1 X 44877 44877 545536 197619 347917 363520 172244 191276 32579 32579 0 584070 STUDENT ACTIVITY FUNDS 214283 214283 X 58141027 -48044 37084 -10960 58151987 13490 13490 58165477 56668194 37084 37084 56631110 13490 13490 56644600 PART X, LINE 2: KIPP IS A NONPROFIT ORGANIZATION EXEMPT FROM THE INCOME TAXES UNDER PROVISIONS OF THE INTERNAL REVENUE SERVICE CODE SECTIONS 501(C)(3) AND THE LOUISIANA REVISED STATUTES; THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL AND STATE INCOME TAXES. KIPP APPLIES A "MORE-LIKELY-THAN-NOT" RECOGNITION THRESHOLD FOR ALL TAX UNCERTAINTIES. THIS APPROACH ONLY ALLOWS THE RECOGNITION OF THOSE TAX BENEFITS THAT HAVE A GREATER THAN 50% PERCENT LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS A RESULT OF IMPLEMENTING THIS APPROACH, KIPP HAS REVIEWED ITS TAX POSITIONS AND DETERMINED THERE WERE NO OUTSTANDING, OR RETROACTIVE TAX POSITIONS WITH LESS THAN A 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, THEREFORE THE IMPLEMENTATION OF THIS STANDARD HAS NOT HAD A MATERIAL EFFECT ON KIPP. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 37,084. PART XI, LINE 4B - OTHER ADJUSTMENTS: AMORTIZATION OF PREMIUM & DISCOUNT ON BONDS 13,490. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 37,084. PART XII, LINE 4B - OTHER ADJUSTMENTS: AMORTIZATION OF PREMIUM & DISCOUNT ON BONDS 13,490. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AS AN ORGANIZATION OPERATING TYPE 5 CHARTER SCHOOLS AS PART OF THE LOUISIANA DEPARTMENT OF EDUCATION'S RECOVERY SCHOOL DISTRICT, KIPP NEW ORLEANS SCHOOLS PARTICIPATE IN THE ENROLLNOLA COMMON APPLICATION SYSTEM. THIS SYSTEM OF APPLICATION AND PLACEMENT OF STUDENTS IN PUBLIC SCHOOLS IS MANAGED BY THE RECOVERY SCHOOL DISTRICT. THE ENROLLNOLA PROCESS IS SPECIFICALLY RACIALLY NONDISCRIMINATORY AND IS WIDELY PUBLICIZED THROUGHOUT THE CITY. IN ADDITION, KIPP NEW ORLEANS SCHOOLS RECRUITMENT MATERIALS EMPHASIZE THAT KIPP SCHOOLS ARE OPEN TO ALL STUDENTS. SCHEDULE E, PART I, LINE 4 4B. N/A; THE ORGANIZATION DOES NOT OFFER ANY SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 FUNDED THROUGH THE U.S. DEPARTMENT OF EDUCATION AND THE LOUISIANA DEPARTMENT OF EDUCATION AS A PUBLIC SCHOOL. POWER TO LEAD GALA 70450 45093 25357 11953 18810 1700 4621 70450 45093 25357 11953 18810 1700 4621 37084 -11727 X 0 0 0 0 0 0 0 0 0 RHONDA KALIFEY-ALUISE CHIEF EXECUTIVE OFFICER 179326 0 0 0 600 0 9340 0 13975 0 203241 0 0 0 TODD PURVIS CHIEF ACADEMICS OFFICER 159802 0 0 0 600 0 6000 0 4966 0 171368 0 0 0 MATT LEHIGH CHIEF OPERATING OFFICER/CHIEF FINANC 161601 0 0 0 600 0 8144 0 4828 0 175173 0 0 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: KIPP NEW ORLEANS SCHOOLS EMPOWERS STUDENTS WITH THE KNOWLEDGE, SKILLS AND CHARACTER TRAITS NECESSARY TO SUCCEED IN COLLEGE AND IN LIFE BY OPERATING AN INFLUENTIAL NETWORK OF FREE, NONDISCRIMINATORY, OPEN-ENROLLMENT, COLLEGE PREP PUBLIC SCHOOLS COMMITTED TO SERVING ALL STUDENTS. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: KIPP NEW ORLEANS SCHOOLS EMPOWERS STUDENTS WITH THE KNOWLEDGE, SKILLS AND CHARACTER TRAITS NECESSARY TO SUCCEED IN COLLEGE AND IN LIFE BY OPERATING AN INFLUENTIAL NETWORK OF FREE, NONDISCRIMINATORY, OPEN-ENROLLMENT, COLLEGE PREP PUBLIC SCHOOLS COMMITTED TO SERVING ALL STUDENTS. FORM 990, PART VI, SECTION A, LINE 7B THE LOUISIANA BOARD OF ELEMENTARY AND SECONDARY EDUCATION (BESE) HAS THE RIGHT TO APPROVE DECISIONS MADE BY THE ORGANIZATION'S GOVERNING BODY. IN ADDITION, SIGNIFICANT/MATERIAL DECISIONS AND CHANGES TO THE CHARTER SCHOOL CONTRACT WOULD NEED TO BE APPROVED BY THE BOARD OF ELEMENTARY AND SECONDARY EDUCATION (BESE). FORM 990, PART VI, SECTION B, LINE 11B THE MANAGING DIRECTOR OF FINANCE AND CONTROLLER DO THE INITIAL REVIEW OF THE FORM 990. UPON APPROVAL, THE FORM 990 IS THEN SENT TO THE CHIEF EXECUTIVE OFFICER (CEO) FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C KNOS CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ORGANIZATION'S BY-LAWS. PROCUREMENT POLICIES ARE DISTRIBUTED TO ALL TEAM MEMBERS, REQUIRING APPROVALS FOR ALL CONTRACTS AND PURCHASES OVER CERTAIN DOLLAR THRESHOLDS. ALL LARGE CONTRACTS GO THROUGH AN RFP PROCESS. ALL KNOS TEAM MEMBERS TAKE AN ANNUAL ETHICS TRAINING, WHICH COVERS CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 DURING THE OCTOBER BOARD OF DIRECTORS MEETING WHICH IS DURING THE EXECUTIVE SESSION, AN ANNUAL CEO REVIEW IS CONDUCTED. THE BOARD PERFORMS AN INDEPENDENT REVIEW USING COMPARABILITY DATA, DELIBERATIONS, AND DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G ARCHITECT/ENGINEERING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,598. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,598. FOOD SERVICE: PROGRAM SERVICE EXPENSES 2,942,939. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,942,939. STUDENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 4,802,713. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,802,713. EDUCATIONAL SERVICES: PROGRAM SERVICE EXPENSES 967,470. MANAGEMENT AND GENERAL EXPENSES 34,966. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,002,436. TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 1,903. MANAGEMENT AND GENERAL EXPENSES 37,029. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,932. OCCUPATIONAL/PHYSICAL THERAPIST SERVICES: PROGRAM SERVICE EXPENSES 440,629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 440,629. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 29,693. MANAGEMENT AND GENERAL EXPENSES 17,656. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,349. MISCELLANEOUS SERVICES: PROGRAM SERVICE EXPENSES 687,987. MANAGEMENT AND GENERAL EXPENSES 264,556. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 952,543. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE AUDIT THAT THE ORGANIZATION'S COMMITTEE USES. FRIENDS OF KIPP NEW ORLEANS 1307 ORETHA CASTLE HALEY NO 302 NEW ORLEANS LA 70113 300951727 FOSTER THE STRATEGIC DEVELOPMENT GOALS OF KIPP NEW ORLEANS SCHOOLS LA 501(C)(3) LINE 12A, I KIPP NEW ORLEANS INC 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 FRIENDS OF KIPP NEW ORLEANS C 385438 CASH FRIENDS OF KIPP NEW ORLEANS R 200000 CASH