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 050546103 KIPP PHILADELPHIA CHARTER SCHOOL KIPP 2152271728 2409 W WESTMORELAND STREET PHILADELPHIA PA 19129 BEN SPEICHER CEO 2152948596 2019-05-14 1 DAVE SEKERAK P01395497 2156433900 67.137.57.251 2019-05-14 14:22:01 ED P 0923F946C4CB480093980E5AA9C4B839AC66D68C 13A88A5408B94E63F7C5E284B654CF717B7263EC 2017 2020-01-14 16:20:31Z BEN SPEICHER 2409 W WESTMORELAND STREET PHILADELPHIA PA 19129 13984047 0 X WWW.KIPPPHILADELPHIA.ORG X 2003 PA A PUBLIC SCHOOL SERVING STUDENTS IN GRADES K THROUGH 8 15 15 149 138 0 690 2764346 2621600 9584401 11346098 7889 16079 0 270 12356636 13984047 124788 241906 0 0 4123911 3511889 0 0 0 5254316 6252166 9503015 10005961 2853621 3978086 20176531 20459629 37495523 34121535 -17318992 -13661906 KIPP PHILADELPHIA'S MISSION IS TO DEVELOP THE CHARACTER, KNOWLEDGE, AND SKILLS OF THEIR STUDENTS, SO THEY WILL SUCCEED IN COLLEGE, GIVING THEM THE FREEDOM TO SHAPE THEIR FUTURES AND POSITIVELY AFFECT THEIR COMMUNITIES. 0 0 8507842 241906 11346098 KIPP PHILADELPHIA IS AN OPEN-ENROLLMENT, COLLEGE PREPARATORY, PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES K THROUGH 8. 8507842 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 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 25 0 149 1 1 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 2152948596 5070 PARKSIDE AVE SUITE 3500D PHILADELPHIA PA 19131 ANN AERTS MEMBER 0.25 0.75 X 0 0 0 TOYA ALGARIN PARENT REPRESENTATIVE 0.25 0.75 X 0 0 0 NATASHA BOSTON PARENT REPRESENTATIVE 0.25 0.75 X 0 0 0 GWEN COLEMAN PARENT REPRESENTATIVE 0.25 0.75 X 0 0 0 JERRY DAVIDSE MEMBER 0.25 0.75 X 0 0 0 ALISA FIELD MEMBER 0.25 0.75 X 0 0 0 ALDUSTUS JORDAN MEMBER 0.25 0.75 X 0 0 0 RICHARD KNOWLES MEMBER 0.25 0.75 X 0 0 0 GINA MOORE MEMBER 0.25 0.75 X 0 0 0 WYDIA SIMMONS PARENT REPRESENTATIVE 0.25 0.75 X 0 0 0 SAMUEL WHITAKER MEMBER 0.25 0.75 X 0 0 0 SAMANTHA WILSON MEMBER 0.25 0.75 X 0 0 0 STEVE CASPER CHAIR 0.25 0.75 X X 0 0 0 DAVID REUTER TREASURER 0.25 0.75 X X 0 0 0 NANCY SCHARFF VICE PRESIDENT & SECRETARY 0.25 0.75 X X 0 0 0 BENJAMIN SPEICHER SCHOOL LEADER 50.00 0.00 X 121550 0 64907 121550 0 64907 1 0 1 0 THE SULLIVAN COMPANY 2 LAGRANGE AVENUE ESSINGTON PA 19029 CONSTRUCTION CONTRACTOR 675295 LINTON MANAGED SERVICES 4 SENTRY PARKWAY EAST STE 100 BLUE BELL PA 19422 OUTSOURCED FOOD SERVICES 514451 TEAM CLEAN INC 4747 S BROAD ST BLDG 101 STE 110 PHILADELPHIA PA 19112 OUTSOURCED FACILITY AND MAINTENANCE CLEA 315226 NYMAN ASSOCIATES INC 220 COMMERCE DRIVE STE 205 FT WASHINGTON PA 19034 SPEECH THERAPY SERVICES 158016 SPECIALIZED EDUCATION SERVICES 2 AQUARIUM DRIVE CAMDEN NJ 08103 SPECIAL EDUCATION SERVICES 131287 6 463817 2148819 8964 60225 2621600 LOCAL SOURCES 611110 11303255 11303255 STUDENT ACTIVITIES 611110 42843 42843 11346098 16079 16079 MISCELLANEOUS REVENUE 900099 270 270 270 13984047 11346098 0 16349 241906 241906 211691 211691 4855610 4266206 589404 -2816880 -1975403 -841477 814965 763947 51018 446503 393355 53148 1455101 1455101 14120 13083 1037 19900 19900 779515 715455 64060 120020 99554 20466 502234 502234 223122 218755 4367 43660 39660 4000 736265 736265 629481 629481 114517 111816 2701 FOOD SERVICES 1046933 1046933 BOOKS AND SUPPLIES 230329 226255 4074 REPAIRS AND MAINTENANCE 175037 175037 EQUIPMENT 101932 91612 10320 60000 60000 10005961 8507842 1498119 0 1477480 2566111 1395459 1420890 727005 749338 3380 690 10950 70479 16390447 1715987 15222699 14674460 1339558 977661 20176531 20459629 1056427 1058809 52811 16481676 16202792 19957420 16807123 37495523 34121535 X -17318992 -13661906 -17318992 -13661906 20176531 20459629 X 3978086 -321000 X 0 1 X 1 0 X 14964843 593811 14371032 1186254 1042533 143721 239350 79643 159707 14674460 DUE TO RELATED ENTITIES 561175 INTEREST PAYABLE 188125 CAPITAL LEASE OBLIGATION 171823 NET PENSION LIABILITY 5778000 NET OPEB LIABILITY 238000 DEFERRED INFLOWS-GASB 68 9789000 DEFERRED INFLOWS-GASB 75 81000 16807123 13984047 0 13984047 0 13984047 10005961 0 10005961 0 10005961 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. 1 SPECIALIZED EDUCATION SERVICES 2 AQUARIUM DRIVE CAMDEN NJ 08103 223676612 501(C)(3) 97526 TUITION DELAWARE VALLEY FRIENDS SCHOOL 19 E CENTRAL AVENUE PAOLI PA 19301 232416737 501(C)(3) 61764 TUITION DEVEREUX 444 DEVEREUX DRIVE VILLANOVA PA 19085 231390618 501(C)(3) 20283 TUITION POTENTIAL INC SPRINGTIME SCHOOL 170 PHEASANT RUN STE 100 NEWTOWN PA 18940 202585393 501(C)(3) 24886 TUITION THE CAMELOT SCHOOLS OF PA LLC 7500 RIALTO BLVD BLDG 1 STE 260 AUSTIN TX 78735 274188131 501(C)(3) 12806 TUITION WORDSWORTH ACADEMY 3300 HENRY AVENUE 2ND FLOOR PHILALADELPHIA PA 19129 231729031 501(C)(3) 16552 TUITION DELTA SCHOOL 3380 BYBERRY ROAD PHILADELPHIA PA 19154 231612163 501(C)(3) 5200 TUITION 7 0 PART I, LINE 2: AMOUNTS REPORTED ARE FOR TUITION FOR STUDENTS BEING SENT TO OUTSIDE PRIVATE SCHOOLS. MANAGEMENT AND THE BOARD REVIEW ANY STUDENTS TO BE ENROLLED IN AN OUTSIDE PRIVATE SCHOOL AND APPROVE THE TUITION THAT IS TO BE PAID. X X X 0 0 0 0 0 0 0 0 0 BENJAMIN SPEICHER SCHOOL LEADER 121550 0 0 0 0 0 39715 0 25192 0 186457 0 0 0 A PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT 232237287 71781XAX1 2016-04-13 16325957 REVENUE BONDS(KIPP PHILADELPHIA CHARTER SCHOOL PROJECT) SERIES OF 2016A 0 0 0 A 785957 16325957 997327 326518 15002113 2016 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 X 1 60225 USDA COMMODITY VALUE 0 0 0 0 PART I, COLUMN (B): THE NUMBER IN THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART IV, LINE 11F: THE ORGANIZATION UNDERWENT AN EVALUATION FOR UNCERTAIN TAX POSITIONS. NO UNCERTAIN TAX POSITIONS WERE IDENTIFIED AND THEREFORE NO FOOTNOTE WAS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS. 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. FORM 990, PART XI, LINE 9: RESTATEMENT FOR JULY 1, 2017 OPEB (OTHER POSTEMPLOYMENT BENEFITS) LIABILITIES-GASB 75 -321,000. 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 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 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1