KIPP FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- KIPP FOUNDATION (EIN 94-3362724)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-28
- IRS object ID
- 201920599349301702
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-28T19:37:58-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941254756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 BATTERY ST STE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943362724 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIPP FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIPP | BusinessNameControlTxt |
| Phone | 4153991556 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 MAIN STREET NO 1700 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARFIELD BYRD | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4158747383 | PhoneNum |
| Signature | 2019-02-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGA E KISRIEV | PreparerPersonNm |
| PTIN | P01008919 | PTIN |
| Phone | 4157810793 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.201.129.210 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-25 | IPDt |
| IP Tm | 17:34:24 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 829CFAD61BE1472F5C9783C6C5344F7F92BC6B75 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CD71869BFC494223FABD92E93AB0669CE7B22062 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD BARTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 MAIN STREET NO 1700 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $105,522,333 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KIPP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE PUBLIC SCHOOLS THAT EQUIP EDUCATIONALLY UNDERSERVED STUDENTS WITH SKILLS TO SUCCEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 217 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $53,311,627 | PYContributionsGrantsAmt |
| CY Contributions Grants | $62,815,001 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,412,845 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,731,619 | CYProgramServiceRevenueAmt |
| PY Investment Income | $91,801 | PYInvestmentIncomeAmt |
| CY Investment Income | $321,983 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,684 | PYOtherRevenueAmt |
| CY Other Revenue | $38,674 | CYOtherRevenueAmt |
| PY Total Revenue | $59,824,957 | PYTotalRevenueAmt |
| CY Total Revenue | $69,907,277 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,533,125 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,762,238 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,008,292 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,989,961 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,941,508 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,573,290 | PYOtherExpensesAmt |
| CY Other Expenses | $25,075,154 | CYOtherExpensesAmt |
| PY Total Expenses | $65,114,707 | PYTotalExpensesAmt |
| CY Total Expenses | $73,827,353 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,289,750 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,920,076 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $73,943,185 | TotalAssetsBOYAmt |
| Total Assets EOY | $70,465,363 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,454,643 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,286,742 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $54,488,542 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,178,621 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CREATE A RESPECTED, INFLUENTIAL, AND NATIONAL NETWORK OF PUBLIC SCHOOLS THAT ARE SUCCESSFUL IN HELPING STUDENTS FROM EDUCATIONALLY UNDERSERVED COMMUNITIES DEVELOP THE KNOWLEDGE, SKILLS, CHARACTER, AND HABITS NEEDED TO SUCCEED IN COLLEGE AND THE COMPETITIVE WORLD BEYOND. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $32,363,384 | ExpenseAmt |
| Grant | $20,762,238 | GrantAmt |
| Revenue | $4,986,007 | RevenueAmt |
| Desc | NETWORK GROWTH & SUSTAINABILITY:THE FOUNDATION PROVIDES ON-GOING ASSISTANCE TO GROW KIPP SCHOOLS & REGIONS IN THE AREAS OF PROFESSIONAL DEVELOPMENT, CURRICULUM, INSTRUCTIONAL SUPPORT, SCHOOL OPERATIONS, SUSTAINABLE GROWTH, FUNDRAISING, AND MARKETING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,676,488 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,745,612 | RevenueAmt |
| Desc | LEADERSHIP DEVELOPMENT:THE FOUNDATION TRAINS BOTH NEW AND SITTING TEACHERS TO BE LEADERS, ASSISTANT PRINCIPALS, PRINCIPALS, AND REGIONAL LEADERS THROUGH ITS KIPP SCHOOL LEADERSHIP PROGRAM (KSLP) AND NETWORK LEADER DEVELOPMENT (NLD) PROGRAMMING. KSLP HAS SIX COURSES, INCLUDING: THE FISHER FELLOWSHIP, SUCCESSOR PREPARATION, LEADERSHIP TEAM, TEACHER LEADER, REGIONAL LEADER DEVELOPMENT, AND THE MILES FAMILY FELLOWSHIP. NLD HAS TWO COURSES, INCLUDING THE SCHOOL LEADER DEVELOPMENT AND REGIONAL ACADEMIC LEADER COURSES.THE FISHER FELLOWSHIP IS A YEAR-LONG TRAINING FOCUSED ON OPENING AND LEADING A NEW KIPP SCHOOL. SUCCESSOR PREPARATION IS A YEAR-LONG LONG TRAINING FOCUSED ON TAKING LEADERSHIP OF AN EXISTING KIPP SCHOOL. THE LEADERSHIP TEAM, TEACHER LEADER, AND MILES FAMILY FELLOWSHIP PROGRAMS ARE YEAR-LONG TRAININGS, FOCUSING ON DEVELOPING STAFF TO TAKE OVER LEADERSHIP ROLES (ASSISTANT PRINCIPAL, DEAN, GRADE LEVEL OR DEPARTMENT CHAIR) WITHIN THEIR CURRENT KIPP SCHOOL. THE REGIONAL LEADER DEVELOPMENT COURSE IS A YEAR-LONG TRAINING, FOCUSED ON DEVELOPING NEW REGIONAL LEADERS (SENIOR-LEVEL EMPLOYEES AT EACH REGION). THE SCHOOL LEADER DEVELOPMENT AND REGIONAL ACADEMIC LEADER COURSES ARE LEARNING COLLABORATIVES THAT FOCUS ON DEVELOPING REGIONAL ACADEMIC TEAMS TO IMPROVE STUDENT ACADEMIC RESULTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,304,620 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RESEARCH, DESIGN & INNOVATION: THROUGH ITS RESEARCH, DESIGN AND INNOVATION WORK, THE FOUNDATION FOCUSES ON SUPPORTING CONTINUOUS LEARNING AND IMPROVEMENT AMONG KIPP SCHOOLS AND REGIONS BY CREATING ONGOING VISIBILITY INTO NETWORK-WIDE, REGIONAL, AND SCHOOL HEALTH AND PERFORMANCE TRENDS; GENERATING ACTIONABLE INSIGHTS; AND ENSURING HIGH QUALITY DATA AND RESEARCH SUPPORT NETWORK LEADERS IN MAKING DATA-DRIVEN DECISIONS; PROMOTING THE CODIFYING AND DISSEMINATION OF PROMISING PRACTICES AND IDEAS AS WELL AS TOOLS AND RESOURCES WHICH SUPPORT THE IMPLEMENTATION OF THESE PRACTICES AND IDEAS; HOSTING AN ANNUAL GATHERING OF KIPP'S TEACHERS, LEADERS, AND STAFF FOCUSED ON LEARNING, PROFESSIONAL DEVELOPMENT, AND SHARING; PROVIDING THE TECHNOLOGY INFRASTRUCTURE AND APPLICATION DEVELOPMENT SUPPORT FOR KIPP FOUNDATION TEAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,722,459 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | TEACHING & LEARNING LABS: THE FOUNDATION FOCUSES ON EQUIPPING TEACHERS, SCHOOLS AND REGIONS WITH TRAINING AND RESOURCES TO MAXIMIZE THEIR INSTRUCTIONAL EFFECTIVENESS AND OUTCOMES.KIPP THROUGH COLLEGE: THE FOUNDATION HAS CREATED A SET OF NATIONAL INITIATIVES AND PROGRAMS DESIGNED TO SUPPORT AND PROVIDE RESOURCES TO LOCAL KIPP THROUGH COLLEGE PROGRAMS ACROSS THE COUNTRY. THESE PROGRAMS INCLUDE BUILDING COLLEGE PARTNERSHIPS, BUILDING SUPPORT FOR COLLEGE STUDENTS, SUPPORTING SITES AND PROFESSIONAL DEVELOPMENT THROUGH TRAINING AND WEBSITE COLLABORATION TOOLS.EXTERNAL IMPACT: THE FOUNDATION HAS CREATED A SET OF NATIONAL INITIATIVES AND PROGRAMS DESIGNED TO BROADEN OUR IMPACT BEYOND OUR KIPP SCHOOLS & REGIONS. THESE PROGRAMS INCLUDE EFFORTS TO SHARE KIPP CONTENT AND PROGRAMS WITH OUTSIDE EDUCATORS, AND TO DEVELOP PARTNERSHIPS SUPPORTING CAREER OPPORTUNITIES FOR OUR KIPP ALUMNI. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,722,459 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $61,066,951 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 370 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 217 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARFIELD BYRD | PersonNm |
| Phone | 4155134114 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 MAIN STREET SUITE 1700 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOHN FISHER | ||||||||
| CHAIRMAN OF THE BOARD | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DORIS FISHER THRU 122117 | ||||||||
| CO-FOUNDER,BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EMMA BLOOMBERG | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE BRADLEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIPPE DAUMAN THRU 11518 | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REED HASTINGS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTHA KARSH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL LOMAX | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK NUNNELLY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JERELYN RODRIGUEZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KINNARI PATEL-SMYTH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSE VILLARREAL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARRIE WALTON PENNER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ABIGAIL WEXNER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD BARTH | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | Yes (X) | $486,375 | $0 | $12,518 | ||
| DAVID LEVIN | ||||||||
| CO-FOUNDER, DIRECTOR | 40.00 | Yes (X) | $482,384 | $0 | $37,991 | |||
| MICHAEL FEINBERG THRU 22218 | ||||||||
| CO-FOUNDER, DIRECTOR | 40.00 | Yes (X) | $244,426 | $0 | $37,174 | |||
| GARFIELD BYRD | ||||||||
| CFO, BOARD OFFICER | 40.00 | Yes (X) | $246,326 | $0 | $37,250 | |||
| WILLIAM HIGHBAUGH | ||||||||
| GENERAL COUNSEL | 40.00 | Yes (X) | $220,921 | $0 | $19,075 | |||
| JACK CHOROWSKY | ||||||||
| PRESIDENT | 40.00 | $373,151 | $0 | $37,991 | Yes (X) | |||
| DAVID WICK THRU 6118 | ||||||||
| CHIEF EXTERNAL IMPACT OFFICER | 40.00 | $260,318 | $0 | $37,991 | Yes (X) | |||
| JONATHAN COWAN | ||||||||
| CHIEF RSRCH,DESIGN & INNOVATION OFF | 40.00 | $246,872 | $0 | $37,407 | Yes (X) | |||
| LISA DAGGS | ||||||||
| CHIEF NETWORK GROWTH OFFICER | 40.00 | $230,939 | $0 | $20,139 | Yes (X) | |||
| VALERIE HAMILTON | ||||||||
| CHIEF PEOPLE OFFICER | 40.00 | $220,255 | $0 | $36,207 | Yes (X) | |||
| SHERRY PREISS THRU 62918 | ||||||||
| CHIEF OF TEACHING & LEARNING OFFICER | 40.00 | $215,282 | $0 | $27,449 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,227,249 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $341,192 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 84 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VENETIAN CASINO RESORT LLC | |||||
| 3355 LAS VEGAS BLVD SOUTH | LAS VEGAS | NV | 89109 | CONFERENCE SERVICES | $1,340,370 |
| UNIV OF CHICAGO RESIDENTIAL SERVICES | |||||
| 1450 E 59TH STREET | CHICAGO | IL | 60637 | CONFERENCE SERVICES | $762,028 |
| WISEWIRE INC | |||||
| 8 MARKET PLACE SUITE 300 | BALTIMORE | MD | 21303 | CURRICULUM RESEARCH & DEVELOPMENT | $667,751 |
| ROBERT HALF INTERNATIONAL INC | |||||
| 2884 SAND HILL ROAD | MENLO PARK | CA | 94025 | TEMPORARY & PLACEMENT STAFFING | $579,082 |
| ON EVENT SERVICES LLC | |||||
| 6779 CRESENT DRIVE | NORCROSS | GA | 30071 | CONFERENCE SERVICES | $555,889 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 36 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $24,518,511 | GovernmentGrantsAmt |
| All Other Contributions | $38,296,490 | AllOtherContributionsAmt |
| Noncash Contributions | $969,780 | NoncashContributionsAmt |
| Total Contributions | $62,815,001 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LICENSE FEES | 900099 | $4,986,007 | $4,986,007 |
| LEADERSHIP INCOME | 900099 | $1,745,612 | $1,745,612 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,731,619 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $322,671 | TotalRevenueColumnAmt |
| Exclusion | $322,671 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,614,368 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,613,931 | SecuritiesAmt |
| Other | $1,125 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $437 | SecuritiesAmt |
| Other | -$1,125 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$688 | TotalRevenueColumnAmt |
| Exclusion | -$688 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| ADVISORY INCOME | 900099 | $38,333 | $38,333 |
| LOAN ORIG/PTL GUARANTY | 900099 | $341 | $341 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,674 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,907,277 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,731,619 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $360,657 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,350,662 | TotalAmt |
| Program Services | $20,350,662 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,576 | TotalAmt |
| Program Services | $411,576 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,187,881 | TotalAmt |
| Program Services | $1,130,187 | ProgramServicesAmt |
| Management And General | $1,640,855 | ManagementAndGeneralAmt |
| Fundraising | $416,839 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,894,604 | TotalAmt |
| Program Services | $15,116,863 | ProgramServicesAmt |
| Management And General | $3,987,154 | ManagementAndGeneralAmt |
| Fundraising | $790,587 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,537 | TotalAmt |
| Program Services | $537,038 | ProgramServicesAmt |
| Management And General | $129,348 | ManagementAndGeneralAmt |
| Fundraising | $12,151 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,646,562 | TotalAmt |
| Program Services | $1,528,672 | ProgramServicesAmt |
| Management And General | $1,006,201 | ManagementAndGeneralAmt |
| Fundraising | $111,689 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,582,377 | TotalAmt |
| Program Services | $914,448 | ProgramServicesAmt |
| Management And General | $585,272 | ManagementAndGeneralAmt |
| Fundraising | $82,657 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,454,650 | TotalAmt |
| Program Services | $1,454,650 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,984 | TotalAmt |
| Management And General | $215,984 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,054,250 | TotalAmt |
| Program Services | $6,721,159 | ProgramServicesAmt |
| Management And General | $1,183,741 | ManagementAndGeneralAmt |
| Fundraising | $149,350 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,282 | TotalAmt |
| Program Services | $245,153 | ProgramServicesAmt |
| Management And General | $24,048 | ManagementAndGeneralAmt |
| Fundraising | $31,081 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,603,471 | TotalAmt |
| Program Services | $1,009,156 | ProgramServicesAmt |
| Management And General | $537,235 | ManagementAndGeneralAmt |
| Fundraising | $57,080 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850,892 | TotalAmt |
| Program Services | $785,643 | ProgramServicesAmt |
| Management And General | $55,177 | ManagementAndGeneralAmt |
| Fundraising | $10,072 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,248,438 | TotalAmt |
| Program Services | $876,011 | ProgramServicesAmt |
| Management And General | $308,984 | ManagementAndGeneralAmt |
| Fundraising | $63,443 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,954,153 | TotalAmt |
| Program Services | $4,219,794 | ProgramServicesAmt |
| Management And General | $582,555 | ManagementAndGeneralAmt |
| Fundraising | $151,804 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,150,462 | TotalAmt |
| Program Services | $3,994,453 | ProgramServicesAmt |
| Management And General | $142,241 | ManagementAndGeneralAmt |
| Fundraising | $13,768 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $845,278 | TotalAmt |
| Program Services | $597,617 | ProgramServicesAmt |
| Management And General | $204,590 | ManagementAndGeneralAmt |
| Fundraising | $43,071 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,120 | TotalAmt |
| Program Services | $73,330 | ProgramServicesAmt |
| Management And General | $24,609 | ManagementAndGeneralAmt |
| Fundraising | $5,181 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SCHOOL LEADER TRAINING | $1,052,861 | $966,805 | $86,056 | |
| EMPLOYEE RECRUITING COS | $292,347 | $128,774 | $160,838 | $2,735 |
| DATA ACQUISITION | $4,643 | $4,643 | ||
| BAD DEBT RECOVERY | -$61,935 | -$61,935 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,258 | TotalAmt |
| Program Services | $317 | ProgramServicesAmt |
| Management And General | $5,941 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,827,353 | TotalAmt |
| Program Services | $61,066,951 | ProgramServicesAmt |
| Management And General | $10,818,894 | ManagementAndGeneralAmt |
| Fundraising | $1,941,508 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,463,221 | BOYAmt |
| EOY | $30,189,412 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,720,158 | BOYAmt |
| EOY | $16,294,950 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,720,897 | BOYAmt |
| EOY | $5,363,939 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,924,157 | BOYAmt |
| EOY | $2,024,157 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,345,720 | BOYAmt |
| EOY | $457,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,442,168 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,464,571 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,068,878 | BOYAmt |
| EOY | $1,977,597 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,629,753 | BOYAmt |
| EOY | $13,411,790 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,704 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,697 | BOYAmt |
| EOY | $746,358 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,943,185 | BOYAmt |
| EOY | $70,465,363 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,140,407 | BOYAmt |
| EOY | $12,814,147 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $95,225 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,314,236 | BOYAmt |
| EOY | $7,377,370 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,454,643 | BOYAmt |
| EOY | $20,286,742 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,208,502 | BOYAmt |
| EOY | $31,570,471 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,280,040 | BOYAmt |
| EOY | $18,608,150 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,488,542 | BOYAmt |
| EOY | $50,178,621 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,943,185 | BOYAmt |
| EOY | $70,465,363 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,920,076 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$389,845 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,585,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,843,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,134,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,311,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,815,001 | CurrentTaxYearAmt |
| Total | $308,690,386 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,585,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,843,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,134,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,311,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,815,001 | CurrentTaxYearAmt |
| Total | $308,690,386 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $98,807,072 | SubstantialContributorsTotAmt |
| Public Support Total170 | $209,883,314 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $322,671 | CurrentTaxYearAmt |
| Total | $577,156 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,674 | CurrentTaxYearAmt |
| Total | $58,613 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $309,326,155 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $29,037,896 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2013 AMOUNT: $ 5,317. 2014 AMOUNT: $ 4,187. 2015 AMOUNT: $ 1,751. 2016 AMOUNT: $ 8,684. 2017 AMOUNT: $ 38,674. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $99,059 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $5,214 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $104,273 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION HAS A SENIOR DIRECTOR, DIRECTOR, AND ASSOCIATE OF GOVERNMENT AFFAIRS AND POLICY WHO LOBBIES TO MODERNIZE THE CHARTER SCHOOLS PROGRAM ON THE NATIONAL LEVEL. EXPENSES IN LINE 1G AND 1H INCLUDE A PORTION OF THE SALARY OF THESE INDIVIDUALS. EXPENSES IN LINE 1F REFER TO A PORTION OF GRANTS GIVEN BY THE FOUNDATION TO THE KIPP SCHOOLS AND REGIONS. THESE GRANTS PRIMARILY HELP THE REGIONS GET APPROVAL TO GROW NEW SCHOOLS, RENEW EXISTING CHARTERS, AND ENGAGE FAMILIES. NONE OF THESE EXPENSES ARE USED FOR POLITICAL ACTIVITIES PROHIBITED BY THE INTERNAL REVENUE CODE FOR 501(C)(3)S. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,175,219 | OtherCostOrOtherBasisAmt |
| Depreciation | $837,004 | DepreciationAmt |
| Book Value | $338,215 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $617,792 | OtherCostOrOtherBasisAmt |
| Depreciation | $592,040 | DepreciationAmt |
| Book Value | $25,752 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,649,157 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,035,527 | DepreciationAmt |
| Book Value | $1,613,630 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,977,597 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| GUARANTEES | $21,567 |
| GOVERNMENT ADVANCE | $7,355,803 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,377,370 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $71,351,098 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $3,003,064 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,003,064 | RevenueNotReportedAmt |
| Revenue Subtotal | $68,348,034 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,559,243 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,559,243 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $69,907,277 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $75,661,019 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,003,064 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $3,003,064 | ExpensesNotReportedAmt |
| Expenses Subtotal | $72,657,955 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,169,398 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,169,398 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $73,827,353 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION HAS RECEIVED RULINGS FROM THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM THE STATE OF CALIFORNIA FRANCHISE TAX BOARD GRANTING EXEMPTION FROM TAXATION ON RELATED INCOME. THE FOUNDATION MAY BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, IF ANY, GENERATED BY ITS INVESTMENTS. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS MAINTAINED ITS TAX EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FISCAL SPONSORSHIP REVENUE 1,559,243. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FISCAL SPONSORSHIP EXPENSES 1,169,398. |
| PART XI, LINE 4B AND PART XII, LINE 4B: | THE FOUNDATION IS IN A FISCAL SPONSORSHIP GRANT AGREEMENT WITH KIPP MIAMI, INC. A FLORIDA NOT FOR PROFIT CORPORATION FOR THE PURPOSES OF LAUNCHING AND OPERATING ONE OR MORE PUBLIC CHARTER SCHOOLS IN THE STATE OF FLORIDA. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| KIPP AUSTIN PUBLIC SCHOOLS INC | ||||||||
| 8509 FM 969 BUILDING 513 | AUSTIN | TX | 78724 | 010639602 | 501(C)(3) | $378,455 | NETWORK GROWTH & SUSTAINABILITY, LEADERSHIP DEVELOPMENT, OTHER | |
| KIPP BAY AREA SCHOOLS | ||||||||
| 1000 BROADWAY 460 | OAKLAND | CA | 94607 | 205010766 | 501(C)(3) | $1,757,121 | NETWORK GROWTH & SUSTAINABILITY, LEADERSHIP DEVELOPMENT, KIPP THROUGH COLLEGE, OTHER | |
| KIPP CHARLOTTE | ||||||||
| 931 WILANN DRIVE | CHARLOTTE | NC | 28215 | 205664061 | 501(C)(3) | $442,330 | NETWORK GROWTH & SUSTAINABILITY | |
| KIPP CHICAGO | ||||||||
| 2007 SOUTH HALSTED ST | CHICAGO | IL | 60608 | 300075271 | 501(C)(3) | $987,696 | NETWORK GROWTH & SUSTAINABILITY, LEADERSHIP DEVELOPMENT | |
| KIPP COLORADO SCHOOLS | ||||||||
| 1390 LAWRENCE ST | DENVER | CO | 80204 | 800037534 | 501(C)(3) | $643,207 | NETWORK GROWTH & SUSTAINABILITY, EXTERNAL IMPACT | |
| KIPP COLUMBUS | ||||||||
| 2900 INSPIRE DRIVE | COLUMBUS | OH | 43224 | 208627107 | 501(C)(3) | $278,330 | NETWORK GROWTH & SUSTAINABILITY; OTHER | |
| KIPP DALLAS-FORT WORTH | ||||||||
| 3200 SOUTH LANCASTER STE 230-A | DALLAS | TX | 75216 | 820578155 | 501(C)(3) | $1,249,296 | NETWORK GROWTH & SUSTAINABILITY; LEADERSHIP DEVELOPMENT | |
| KIPP DC | ||||||||
| 2600 VIRGINA AVE NW STE 900 | WASHINGTON | DC | 20037 | 742974642 | 501(C)(3) | $245,123 | NETWORK GROWTH & SUSTAINABILITY; LEADERSHIP DEVELOPMENT, KIPP THROUGH COLLEGE, OTHER | |
| KIPP DELTA PUBLIC SCHOOLS | ||||||||
| 514 MISSOURI | HELENA | AR | 72342 | 311807400 | 501(C)(3) | $285,563 | NETWORK GROWTH & SUSTAINABILITY; KIPP THROUGH COLLEGE, OTHER | |
| KIPP EASTERN NOTHERN CAROLINA | ||||||||
| 320 PLEASANT HILL ROAD | GASTON | NC | 27832 | 742991314 | 501(C)(3) | $1,026,398 | NETWORK GROWTH & SUSTAINABILITY; KIPP THROUGH COLLEGE, OTHER | |
| KIPP ENDEAVOR ACADEMY | ||||||||
| 2700 E 18TH ST | KANSAS CITY | MO | 64127 | 208552002 | 501(C)(3) | $483,526 | NETWORK GROWTH & SUSTAINABILITY | |
| KIPP HOUSTON | ||||||||
| 10711 KIPP WAY | HOUSTON | TX | 77099 | 133875888 | 501(C)(3) | $2,145,300 | NETWORK GROWTH & SUSTAINABILITY; LEADERSHIP DEVELOPMENT, OTHER | |
| KIPP INDIANAPOLIS | ||||||||
| 1740 EAST 30TH STREET | INDIANAPOLIS | IN | 46218 | 300145826 | 501(C)(3) | $135,343 | NETWORK GROWTH & SUSTAINABILITY; LEADERSHIP DEVELOPMENT | |
| KIPP JACKSONVILLE | ||||||||
| 1440 MCDUFF AVENUE NORTH | JACKSONVILLE | FL | 32254 | 264046741 | 501(C)(3) | $135,258 | NETWORK GROWTH & SUSTAINABILITY | |
| KIPP LA SCHOOLS | ||||||||
| 3601 E FIRST STREET | LOS ANGELES | CA | 90063 | 261607268 | 501(C)(3) | $1,657,093 | NETWORK GROWTH & SUSTAINABILITY; LEADERSHIP DEVELOPMENT, KIPP THROUGH COLLEGE | |
| KIPP MASSACHUSETTS | ||||||||
| 90 HIGH ROCK STREET | LYNN | MA | 01902 | 743153091 | 501(C)(3) | $704,603 | NETWORK GROWTH & SUSTAINABILITY, KIPP THROUGH COLLEGE, OTHER | |
| KIPP MEMPHIS COLLEGIATE SCHOOLS | ||||||||
| 2670 UNION AVENUE EXTENDED 1100 | MEMPHIS | TN | 38112 | 680502820 | 501(C)(3) | $312,570 | NETWORK GROWTH & SUSTAINABILITY; LEADERSHIP DEVELOPMENT, OTHER | |
| KIPP METRO ATLANTA | ||||||||
| 504 FAIR ST SW | ATLANTA | GA | 30313 | 113723114 | 501(C)(3) | $735,602 | NETWORK GROWTH & SUSTAINABILITY; LEADERSHIP DEVELOPMENT, KIPP THROUGH COLLEGE, OTHER | |
| KIPP MIAMI INC | ||||||||
| C/O KIPP NEW JERSEY 60 PARK PLACE | NEWARK | NJ | 07102 | 814473475 | 501(C)(3) | $382,958 | NETWORK GROWTH & SUSTAINABILITY | STE 802 |
| KIPP MINNESOTA | ||||||||
| 5034 N OLIVER AVENUE | MINNEAPOLIS | MN | 55430 | 208877750 | 501(C)(3) | $458,879 | NETWORK GROWTH & SUSTAINABILITY; LEADERSHIP DEVELOPMENT | |
| KIPP NASHVILLE | ||||||||
| 123 DOUGLAS AVENUE | NASHVILLE | TN | 37207 | 202799123 | 501(C)(3) | $1,106,579 | NETWORK GROWTH & SUSTAINABILITY; KIPP THROUGH COLLEGE, EXTERNAL IMPACT, OTHER | |
| KIPP NEW JERSEY | ||||||||
| 60 PARK PLACE STE 802 | NEWARK | NJ | 07102 | 010660264 | 501(C)(3) | $400,557 | NETWORK GROWTH & SUSTAINABILITY; KIPP THROUGH COLLEGE, EXTERNAL IMPACT, OTHER | |
| KIPP NEW ORLEANS | ||||||||
| 1307 ORETHA CASTLE HALEY BLVD STE | NEW ORLEANS | LA | 70113 | 202277213 | 501(C)(3) | $490,000 | NETWORK GROWTH & SUSTAINABILITY; KIPP THROUGH COLLEGE, EXTERNAL IMPACT, OTHER | 302 |
| KIPP NYC | ||||||||
| 470 7TH AVENUE 10TH FLOOR | NEW YORK | NY | 10018 | 203971209 | 501(C)(3) | $476,785 | NETWORK GROWTH & SUSTAINABILITY; LEADERSHIP DEVELOPMENT, OTHER | |
| ONE WORLD NETWORK | ||||||||
| 620 FLORIDA ST STE 110 | BATON ROUGE | LA | 70801 | 463104577 | 501(C)(3) | $48,408 | LEADERSHIP DEVELOPMENT | |
| KIPP PHILADELPHIA SCHOOLS | ||||||||
| 5070 PARKSIDE AVE STE 3500D MAILBOX | PHILADELPHIA | PA | 19131 | 050546103 | 501(C)(3) | $654,936 | NETWORK GROWTH & SUSTAINABILITY, LEADERSHIP DEVELOPMENT, KIPP THROUGH COLLEGE, OTHER | 41 |
| KIPP REACH COLLEGE PREPARATORY | ||||||||
| 1901 NE 13TH STREET | OKLAHOMA CITY | OK | 73117 | 300005794 | 501(C)(3) | $411,677 | NETWORK GROWTH & SUSTAINABILITY, LEADERSHIP DEVELOPMENT | |
| KIPP SAN ANTONIO | ||||||||
| 731 FREDERICKSBURG ROAD | SAN ANTONIO | TX | 78201 | 412090713 | 501(C)(3) | $453,397 | NETWORK GROWTH & SUSTAINABILITY, LEADERSHIP DEVELOPMENT, OTHER | |
| KIPP SAN DIEGO | ||||||||
| 1475 SIXTH AVENUE 2ND FL | SAN DIEGO | CA | 92101 | 481291867 | 501(C)(3) | $97,053 | LEADERSHIP DEVELOPMENT | |
| KIPP ST LOUIS | ||||||||
| 1310 PAPIN ST STE 203 | ST LOUIS | MO | 63103 | 010916759 | 501(C)(3) | $1,178,249 | NETWORK GROWTH & SUSTAINABILITY | |
| KIPP TECH VALLEY | ||||||||
| 321 NORTHERN BLVD | ALBANY | NY | 12210 | 201347748 | 501(C)(3) | $428,023 | NETWORK GROWTH & SUSTAINABILITY | |
| KIPP TULSA COLLEGE PREPARATORY | ||||||||
| 1661 EAST VIRGIN STREET | TULSA | OK | 74106 | 113740269 | 501(C)(3) | $160,345 | NETWORK GROWTH & SUSTAINABILITY; LEADERSHIP DEVELOPMENT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 32 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| HARRIET BALL EXCELLENCE IN TEACHING AWARD | 11 | $110,000 |
| DORIS FISHER KIPPSTER OF THE YEAR AWARD | 17 | $51,576 |
| THE KIPP THROUGH COLLEGE EXCELLENCE IN LEADERSHIP AWARD | 1 | $10,000 |
| THE FOUNDERS KIPP SIX AWARDS | 24 | $240,000 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE FOUNDATION GIVES GRANTS TO KIPP REGIONS BASED ON NEED OR SPECIFICATION FROM THE GRANTOR. EACH GRANT HAS A SEPARATE SET OF CRITERIA AND IS REVIEWED BY FOUNDATION STAFF FOR COMPLIANCE AND MERIT. |
| SCHEDULE I, PART I, LINE 2 | U.S. DEPARTMENT OF EDUCATION (US ED) SCHOOL GRANTS ARE APPLIED FOR BY THE INDIVIDUAL SCHOOLS THROUGH SUBMISSION OF DETAILED BUDGET REQUESTS, WHICH ARE ULTIMATELY APPROVED FOR FUNDING BY THE U.S. DEPARTMENT OF EDUCATION. UPON AWARD, GRANT LETTERS ARE PROVIDED TO EACH OF THE SCHOOLS STATING SPECIFIC TERMS FOR COSTS ACCEPTED FOR FUNDING AND BUDGET COMPLIANCE. IN ADDITION, A CONFERENCE CALL IS HELD DIRECTLY WITH THE KIPP FEDERAL GRANTS MANAGEMENT TEAM AND A REPRESENTATIVE FROM EACH OF THE KIPP SCHOOLS AWARDED FUNDING TO REVIEW THE AWARD GUIDELINES. COMPLIANCE THROUGHOUT THE YEAR IS MONITORED BY THE KIPP FOUNDATION FINANCE TEAM THROUGH THE REVIEW OF THE QUARTERLY DRAWDOWN REQUESTS AND SITE VISITS AS APPLICABLE. EACH RECIPIENT SCHOOL IS REQUIRED TO SUBMIT APPROPRIATE DOCUMENTATION FOR ALL EXPENSES FOR WHICH THEY ARE REQUESTING TO DRAWDOWN FUNDS. KIPP FOUNDATION REVIEWS EACH REQUEST FOR ACCURACY AND ALLOWABILITY, IN ACCORDANCE WITH THE ORIGINAL BUDGET REQUEST. RECIPIENT SCHOOLS ARE SUBJECT TO AN ANNUAL SINGLE AUDIT AS APPLICABLE AND REVIEW OF SCHOOL FINANCIAL STATEMENTS TO ENSURE THAT EACH SCHOOL RECEIVED AN UNQUALIFIED OPINION. FINALLY, KIPP FOUNDATION PROVIDES AN ANNUAL REPORT TO THE U.S. DEPARTMENT OF EDUCATION REGARDING FUNDS RECEIVED DURING THE PREVIOUS FISCAL YEAR TO ENSURE COMPLIANCE. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD BARTH | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $483,969 | $0 | $0 | $0 | $2,406 | $0 | $10,800 | $0 | $1,718 | $0 | $498,893 | $0 | $0 | $0 |
| DAVID LEVIN | ||||||||||||||
| CO-FOUNDER, DIRECTOR | $480,210 | $0 | $0 | $0 | $2,174 | $0 | $10,800 | $0 | $27,191 | $0 | $520,375 | $0 | $0 | $0 |
| MICHAEL FEINBERG THRU 22218 | ||||||||||||||
| CO-FOUNDER, DIRECTOR | $242,202 | $0 | $0 | $0 | $2,224 | $0 | $9,983 | $0 | $27,191 | $0 | $281,600 | $0 | $0 | $0 |
| GARFIELD BYRD | ||||||||||||||
| CFO, BOARD OFFICER | $243,297 | $0 | $0 | $0 | $3,029 | $0 | $10,059 | $0 | $27,191 | $0 | $283,576 | $0 | $0 | $0 |
| WILLIAM HIGHBAUGH | ||||||||||||||
| GENERAL COUNSEL | $218,510 | $0 | $0 | $0 | $2,411 | $0 | $8,159 | $0 | $10,916 | $0 | $239,996 | $0 | $0 | $0 |
| JACK CHOROWSKY | ||||||||||||||
| PRESIDENT | $370,745 | $0 | $0 | $0 | $2,406 | $0 | $10,800 | $0 | $27,191 | $0 | $411,142 | $0 | $0 | $0 |
| DAVID WICK THRU 6118 | ||||||||||||||
| CHIEF EXTERNAL IMPACT OFFICER | $258,264 | $0 | $0 | $0 | $2,054 | $0 | $10,800 | $0 | $27,191 | $0 | $298,309 | $0 | $0 | $0 |
| JONATHAN COWAN | ||||||||||||||
| CHIEF RSRCH,DESIGN & INNOVATION OFF | $244,583 | $0 | $0 | $0 | $2,289 | $0 | $10,216 | $0 | $27,191 | $0 | $284,279 | $0 | $0 | $0 |
| LISA DAGGS | ||||||||||||||
| CHIEF NETWORK GROWTH OFFICER | $228,765 | $0 | $0 | $0 | $2,174 | $0 | $9,312 | $0 | $10,827 | $0 | $251,078 | $0 | $0 | $0 |
| VALERIE HAMILTON | ||||||||||||||
| CHIEF PEOPLE OFFICER | $216,553 | $0 | $0 | $0 | $3,702 | $0 | $9,016 | $0 | $27,191 | $0 | $256,462 | $0 | $0 | $0 |
| SHERRY PREISS THRU 62918 | ||||||||||||||
| CHIEF OF TEACHING & LEARNING OFFICER | $211,563 | $0 | $0 | $0 | $3,719 | $0 | $8,796 | $0 | $18,653 | $0 | $242,731 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES A $200 ANNUAL HEALTH AND WELLNESS INCENTIVE TO ALL ACTIVE/REGULAR STATUS EMPLOYEES WORKING 20 OR MORE HOURS PER WEEK AS OF SEPTEMBER, 2017. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORIS & DONALD FISHER FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DORIS FISHER-TRUSTEE AND JOHN FISHER-ADVISOR OF THE FUND. | RelationshipDescriptionTxt |
| Transaction | $279,000 | TransactionAmt |
| Transaction | DORIS FISHER IS A TRUSTEE OF THE DORIS & DONALD FISHER FUND AND JOHN FISHER IS AN ADVISOR OF THE FUND AND THE SON OF DORIS FISHER. DORIS SERVED ON THE BOARD OF DIRECTORS OF THE KIPP FOUNDATION THROUGH 12/21/2017 AND JOHN IS ON THE BOARD OF DIRECTORS OF THE KIPP FOUNDATION. AN EMPLOYEE OF THE DORIS & DONALD FISHER FUND SERVED AS AN INDEPENDENT CONTRACTOR TO THE KIPP FOUNDATION. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $969,780 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTORS REFLECTS THE NUMBER OF DONORS, NOT THE NUMBER OF ITEMS DONATED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 7: | FORM 990, PART I, LINES 7A AND 7B DID NOT REPORT TAX ON QUALIFIED TRANSPORTATION BENEFITS BECAUSE FORM 990 AND FORM 990-T INSTRUCTIONS PROVIDED NO GUIDANCE ON HOW TO REPORT THIS ITEM ON PART VIII OF FORM 990 AND ON FORM 990-T. |
| FORM 990, PART VI, SECTION A, LINE 2 | DORIS FISHER IS THE MOTHER OF JOHN FISHER. JACK CHOROWSKY IS THE BROTHER-IN-LAW OF DAVE LEVIN. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE AUDIT COMMITTEE AND FINANCE COMMITTEE DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | MEMBERS OF THE FINANCE TEAM PREPARED THE 2017 990 ORGANIZER TABS, WHICH WERE EITHER REVIEWED BY THE CONTROLLER OR SENIOR DIRECTOR OF GRANTS MANAGEMENT. THE ORGANIZER WAS FORWARDED TO HOOD AND STRONG, LLP FOR PREPARATION OF THE FORM 990. UPON PREPARATION OF THE 990 DRAFT, THE ACCOUNTING MANAGER, THE CONTROLLER, THE SENIOR DIRECTOR OF GRANTS MANAGEMENT, THE CFO, AND GENERAL COUNSEL REVIEWED THE FIRST DRAFT. THE DRAFT WAS SUBMITTED TO THE AUDIT COMMITTEE MEMBERS. THE AUDIT COMMITTEE MEMBERS ARE ENCOURAGED TO REVIEW THE FORM 990 AND DIRECT THEIR QUESTIONS TO THE CFO AND/OR GENERAL COUNSEL. UPON SATISFACTION OF ANY QUESTIONS, THE FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS, AS DEFINED IN THE CONFLICT OF INTEREST POLICY. KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST ON AN ONGOING BASIS IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY AND KIPP FOUNDATION CODE OF ETHICS, WHICH REQUIRE DISCLOSURE WHEREVER A POTENTIAL CONFLICT ARISES. IF THE BOARD DETERMINES THERE IS A CONFLICT OF INTEREST, THE CHAIRMAN OF THE BOARD SHALL, IF APPROPRIATE, REQUEST AN INVESTIGATION OF ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD WILL THEN VOTE ON WHETHER OR NOT TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. THE INTERESTED PERSON MAY NOT VOTE ON WHETHER THE TRANSACTION OR ARRANGEMENT IS A CONFLICT OF INTEREST NOR WHETHER IT SHOULD BE APPROVED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR APPROVAL INVOLVES AN INDEPENDENT THIRD PARTY ORGANIZATION PROVIDING INFORMATION WHICH: * PROVIDES MARKET COMPARABILITY DATA TO ASSIST THE BOARD IN MAKING DECISIONS REGARDING ANY POTENTIAL CHANGES TO THE CURRENT COMPENSATION PROGRAM, * EVALUATES THE COMPETITIVENESS OF THE CURRENT COMPENSATION ARRANGEMENTS AND ADVISE THE BOARD ON THE RANGE OF COMPETITIVE PRACTICES FOR FUNCTIONALLY COMPARABLE POSITIONS AMONG SIMILARLY SITUATED ORGANIZATIONS PROVIDING SIMILAR SERVICES, * PROVIDES OPINION ON THE REASONABLENESS OF THE PROPOSED COMPENSATION ARRANGEMENTS, TAKING ALL RELEVANT FACTORS INTO CONSIDERATION, TO ASSIST THE BOARD WITH ITS GOVERNANCE RESPONSIBILITIES UNDER INTERNAL REVENUE CODE SECTION 4958 AND APPLICABLE REGULATIONS, COMMONLY REFERRED TO AS THE "INTERMEDIATE SANCTIONS" LEGISLATION, AND * FINALLY, SAID COMPENSATION IS APPROVED BY THE KIPP FOUNDATION'S BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR THE SAME PERIOD OF TIME SET FORTH IN IRC 6104(D). DOCUMENTS MAY BE VIEWED AT WWW.KIPP.ORG AND UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | COMPUTER/SOFTWARE CONSULTING: PROGRAM SERVICE EXPENSES 128,417. MANAGEMENT AND GENERAL EXPENSES 22,617. FUNDRAISING EXPENSES 2,854. TOTAL EXPENSES 153,888. OPERATIONS CONSULTING: PROGRAM SERVICE EXPENSES 4,561,307. MANAGEMENT AND GENERAL EXPENSES 803,345. FUNDRAISING EXPENSES 101,356. TOTAL EXPENSES 5,466,008. CONSULTING TRAVEL EXPENSE: PROGRAM SERVICE EXPENSES 164,434. MANAGEMENT AND GENERAL EXPENSES 28,960. FUNDRAISING EXPENSES 3,654. TOTAL EXPENSES 197,048. TEMPORARY ASSISTANCE: PROGRAM SERVICE EXPENSES 198,921. MANAGEMENT AND GENERAL EXPENSES 35,034. FUNDRAISING EXPENSES 4,420. TOTAL EXPENSES 238,375. INSTRUCTIONAL CONSULTING: PROGRAM SERVICE EXPENSES 1,522,227. MANAGEMENT AND GENERAL EXPENSES 268,097. FUNDRAISING EXPENSES 33,825. TOTAL EXPENSES 1,824,149. INSTRUCTIONAL CONSULTING TRAVEL EXPENSES: PROGRAM SERVICE EXPENSES 145,853. MANAGEMENT AND GENERAL EXPENSES 25,688. FUNDRAISING EXPENSES 3,241. TOTAL EXPENSES 174,782. |
| FORM 990, PART XI, LINE 9: | KIPP MIAMI FISCAL SPONSORSHIP -389,845. |