2018-05-08T15:23:39-05:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2016-07-01 452384209 KIPP ADMINISTRATIVE SERVICES CORPORATION KIPP 2152948596 5070 PARKSIDE AVENUE NO 3500D PHILADELPHIA PA 19131 MARC MANNELLA CEO 2152948596 2018-05-07 1 DAVE SEKERAK P01395497 2156433900 2016 2022-09-23 18:48:47Z MARC MANNELLA 5070 PARKSIDE AVENUE NO 3500D PHILADELPHIA PA 19131 6847128 0 X N/A X 2011 PA 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. 5 5 82 70 0 0 4284764 4097520 1393209 2719430 510 48 16339 18912 5694822 6835910 306090 2015016 0 0 2497118 2831896 0 0 223428 701907 1015962 3505115 5862874 2189707 973036 4036537 5472962 1099711 1563100 2936826 3909862 X 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. 0 0 4469793 2015016 2719430 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. 4469793 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 17 0 82 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 MANAGEMENT 2152948596 5070 PARKSIDE AVENUE SUITE 3500D PHILADELPHIA PA 19131 JAY COEN GILBERT BOARD MEMBER 1.00 X 0 0 0 MIKE SCHAEDLE BOARD CHAIR AND SECRETARY 1.00 X X 0 0 0 SUSAN HOLLENSTEIN BOARD TREASURER 1.00 X X 0 0 0 SUSAN KLEHR BOARD MEMBER 1.00 X 0 0 0 HELEN PUDLIN BOARD MEMBER 1.00 X 0 0 0 MARC MANNELLA CEO 50.00 X 156523 0 26884 NATALIE WILTSHIRE COO 50.00 X 132016 0 26971 LYDIA GLASSIE CAO UNTIL 2/28/17 50.00 X 131227 0 18122 419766 0 71977 3 0 1 0 ACS INTERNATIONAL RESOURCES INC PO BOX 579 CHADDS FORD PA 19317 OUTSOURCED IT SUPPORT 132828 1 4097520 126525 4097520 SERVICES FOR OTHER LOC 611430 2719430 2719430 2719430 48 48 30120 11218 18902 18902 OTHER MISC. REVENUE 900099 10 10 10 6835910 2719430 0 18960 1719450 1719450 295566 295566 457714 194628 216354 46732 1788906 1338853 365117 84936 86363 63594 18650 4119 109801 89974 15612 4215 389112 264743 101908 22461 360521 169849 163516 27156 119780 55283 55283 9214 110140 50834 50834 8472 207797 121055 84720 2022 27090 14472 10956 1662 31017 15027 13706 2284 61390 32314 26154 2922 4182 4182 43492 20073 20073 3346 34959 16342 15951 2666 EQUIPMENT MAINTINANCE 14621 7287 6188 1146 BANK & OTHER FEES 973 449 449 75 5862874 4469793 1169653 223428 826090 1388558 1356004 1789685 1827689 2071334 4200 53023 353501 183139 22554 170362 4036537 5472962 66838 124686 550424 550424 400000 772345 82449 115645 1099711 1563100 X 640286 612737 2296540 3297125 2936826 3909862 4036537 5472962 973036 0 X X 0 1 X 1 0 X 130000 310000 312243 4284764 4097520 9134527 130000 310000 312243 4284764 4097520 9134527 2747680 6386847 29 8 3 510 48 598 70 16339 18912 35321 9170446 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88019 15761 72258 235482 166378 69104 30000 1000 29000 170362 INTEREST PAYABLE 86449 CAPITAL LEASE OBLIGATION 29196 115645 X 6847128 11218 11218 6835910 0 6835910 5874092 11218 11218 5862874 0 5862874 PART X, LINE 2: THE CORPORATION IS A NON-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE 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 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 11,218. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 11,218. "SIP FOR KIPP" WINETASTING EVENT 30120 30120 5203 465 5550 30120 30120 5203 465 5550 11218 18902 1 KIPP PHILADELPHIA CHARTER SCHOOL 2409 W WESTMORELAND STREET PHILADELPHIA PA 19129 050546103 501C(3) 1107330 OPERATING GRANTS KIPP DUBOIS CHARTER SCHOOL 5070 PARKSIDE AVENUE PHILADELPHIA PA 19131 474229584 501C(3) 205935 OPERATING GRANTS KIPP WEST PHILADELPHIA CHARTER SCHOOL 2412 SOUTH 62ND STREET PHILADELPHIA PA 19142 475257423 501C(3) 406185 OPERATING GRANTS ASSISTANCE TO KIPP ALUMNI FOR HIGHER EDUCATION TUITION. 243 295566 SUPPORT THROUGH THE KIPP THROUGH COLLEGE PROGRAM. PART I, LINE 2: THE APPLICANT INTENDS TO KEEP ADEQUATE RECORDS WITH RESPECT TO SUCH GRANTS, INCLUDING 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 APPLICANT'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. X 0 0 0 0 0 0 0 0 0 MARC MANNELLA CEO 156523 0 0 0 0 0 7855 0 19029 0 183407 0 0 0 NATALIE WILTSHIRE COO 132016 0 0 0 0 0 6692 0 20279 0 158987 0 0 0 PART I, LINE 3 THE BOARD ANNUALLY REVIEWS THE PERFORMANCE OF CHIEF EXECUTIVE OFFICER AND BASED ON SUCH EVALUATION, THE BOARD APPROVES COMPENSATION. ADDITIONALLY THE BOARD CAREFULLY EVALUATES COMPETITIVE INFORMATION FOR SIMILARLY QUALIFIED INDIVIDUAL IN COMPARABLE POSITIONS AT LIKE SIZED AND SITUATED ORGANIZATIONS. X 4 126525 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITEE ACTIONS WERE TAKEN ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT TO THE BOARD FOR APPROVAL BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED. FORM 990, PART VI, SECTION B, LINE 15 BOARD APPROVES COMPENSATION WHEN APPLICABLE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND IRS FORMS ARE AVAILABLE TO EMPLOYEES AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT AUDITOR. 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 CHARTER SCHOOL 2412 SOUTH 62ND STREET PHILADELPHIA PA 19142 475257423 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 KIPP DUBOIS COLLEGIATE ACADEMY 5070 PARKSIDE AVENUE PHILADELPHIA PA 19131 474229584 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 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1