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 474229584 KIPP DUBOIS CHARTER SCHOOL KIPP 2152948596 5070 PARKSIDE AVENUE PHILADELPHIA PA 19131 MELISSA POORMAN CEO 2152948596 2018-05-07 1 DAVE SEKERAK P01395497 2156433900 2016 2022-09-23 18:48:47Z MELISSA POORMAN 5070 PARKSIDE AVENUE PHILADELPHIA PA 19131 7363973 0 X WWW.KIPPPHILADELPHIA.ORG/SCHOOLS/KDCA X 2014 PA KIPP DUBOIS COLLEGIATE ACADEMY WILL PROVIDE STUDENTS WITH A RELEVANT, EXCITING AND INDIVIDUALIZED LEARNING ENVIRONMENT, ALLOWING STUDENTS TO EMERGE WITH THE CRITICAL THINKING, GLOBAL VISION AND KNOWLEDGE OF SELF NECESSARY TO SUCCEED IN COLLEGE, THE COMPETITIVE WORLD BEYOND AND BE LEADERS IN THEIR COMMUNITIES. 12 12 101 147 0 0 1057554 916673 5717936 6447288 61 12 22072 0 6797623 7363973 84817 159999 0 0 4405816 4130972 0 0 0 2494771 3199868 6985404 7490839 -187781 -126866 2031520 1386608 1513636 990509 517884 396099 KIPP DUBOIS CHARTER SCHOOL'S MISSION IS TO DEVELOP THE CHARACTER, KNOWLEDGE, AND SKILLS OF OUR STUDENTS, SO THEY WILL SUCCEED IN COLLEGE, GIVING THEM THE FREEDOM TO SHAPE THEIR FUTURES AND POSITIVELY AFFECT THEIR COMMUNITIES. 0 0 6066290 159999 6447288 KIPP DUBOIS CHARTER SCHOOL IS AN OPEN ENROLLMENT, COLLEGE PREPARATORY, PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES 9 THROUGH 12. 6066290 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 101 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X MANAGEMENT 2152948596 5070 PARKSIDE AVE SUITE 3500D PHILADELPHIA PA 19131 ALDUSTUS JORDAN MEMBER 0.25 1.00 X 0 0 0 GWEN COLEMAN MEMBER 0.25 1.00 X 0 0 0 STEVE CASPER PRESIDENT 0.25 1.00 X X 0 0 0 NATASHA BOSTON MEMBER 0.25 1.00 X 0 0 0 TOYA ALGARIN MEMBER 0.25 1.00 X 0 0 0 DAVID REUTER TREASURER 0.25 1.00 X X 0 0 0 GINA MOORE MEMBER 0.25 1.00 X 0 0 0 RICHARD KNOWLES MEMBER 0.25 1.00 X 0 0 0 SAMANTHA WILSON JONES MEMBER 0.25 1.00 X 0 0 0 ALISA FIELD SECRETARY 0.25 1.00 X X 0 0 0 NANCY SCHARFF VICE PRESIDENT 0.25 1.00 X X 0 0 0 WYDIA SIMMONS MEMBER 0.25 1.00 X 0 0 0 MELISSA POORMAN SCHOOL LEADER 50.00 X 53703 0 8993 53703 0 8993 0 0 0 0 LINTON MANAGED SERVICES 4 SENTRY PARKWAY EAST SUITE 100 BLUE BELL PA 19422 OUTSOURCED FOOD SERVICES 237321 ACS INTERNATIONAL RESOURCES INC PO BOX 579 CHADDS FORD PA 19317 OUTSOURCED IT SUPPORT 225990 TEAM CLEAN INC 4747 S BROAD ST BLDG 101 STE 110 PHILADELPHIA PA 19112 OUTSOURCED FACILITY AND MAINTENANCE CLEA 197858 3 700231 216442 916673 LOCAL SOURCES 900099 6211448 6211448 FOOD SERVICE 900099 123832 123832 STUDENT ACTIVITIES 900099 112008 112008 6447288 12 12 7363973 6447288 0 12 159999 159999 110740 110740 3120020 2772515 347505 175214 154086 21128 458194 420638 37556 266804 237773 29031 843686 843686 9899 122 9777 209368 93124 116244 911 911 69513 61337 8176 1013875 1013875 59082 59026 56 6089 6089 176844 176844 103530 103530 CONTRACTED EDUCATIONAL 270738 270738 BOOKS PERIODICALS & SUP 215037 209736 5301 CONTRACTED FOOD SERVICE 210579 210579 EQUIPMENT 10717 10717 7490839 6066290 1424549 0 835762 360547 26041 26046 797776 456474 1390 1425 180629 145862 1302917 906663 189922 396254 2031520 1386608 419933 330650 1093703 659859 1513636 990509 X 517884 396099 517884 396099 2031520 1386608 X -126866 5081 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 309697 209526 100171 881020 664592 216428 112200 32545 79655 396254 CAPITAL LEASE OBLIGATION 89599 DUE TO RELATED PARTIES 570260 659859 X 7363973 0 7363973 0 7363973 7490839 0 7490839 0 7490839 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN ESTABLISHED, AS THE SCHOOL HAS NO UNRELATED BUSINESS ACTIVITY. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 CHARTER SCHOOL LAW PROHIBITS DISCRIMINIATION. LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: AS A PUBLIC CHARTER SCHOOL, THE SCHOOL RECEIVES ASSISTANCE FROM STATE AND FEDERAL AGENCIES. 0 WYNCOTE ACADEMY 7613 OLD YORK ROAD MELROSE PARK PA 19027 232461601 501C(3) 85260 TUITION DEVEREUX 444 DEVEREUX DRIVE VILLANOVA PA 19085 231390618 501C(3) 9452 TUITION DELTA SCHOOL 3380 BYBERRY ROAD PHILADELPHIA PA 19154 231612163 501C(3) 20910 TUITION SPECIALIZED EDUCATION SERVICES 2 AQUARIUM DRIVE CAMDEN NJ 08103 223676612 501C(3) 39006 TUITION 4 0 FORM 990, PART VI, SECTION B, LINE 11B BEFORE THE RETURN IS FILED, THE PREPARED FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND THEN THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO FILE A STATEMENT OF FINANCIAL INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE ANNUALLY REVIEWS THE PERFORMANCE OF CHIEF EXECUTIVE OFFICER/SCHOOL LEADER AND BASED ON SUCH EVALUATION, THE FINANCE COMMITTEE SUBMITS THE RECOMMENDED COMPENSATION TO THE EXECUTIVE COMMITTEE FOR FURTHER REVIEW THEN TO THE BOARD FOR FINAL APPROVAL. ADDITIONALLY THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE CAREFULLY EVALUATE COMPETITIVE INFORMATION FOR SIMILARLY QUALIFIED INDIVIDUAL IN COMPARABLE POSITIONS AT LIKE SIZED AND SITUATED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON KIPP PHILADELPHIA CHARTER SCHOOL NETWORK'S WEBSITE. FORM 990, PART XI, LINE 9: ELIMINATION OF CAPITAL LEASE OBLIGATION AND CAPITAL LEASE VALUE 5,081. KIPP PHILADELPHIA CHARTER SCHOOL 2409 W WESTMORELAND STREET PHILADELPHIA PA 19129 050546103 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 KIPP WEST PHILADELPHIA PREPARATORY CHARTER 5900 BALTIMORE AVENUE 2ND FLOOR PHILADELPHIA PA 19143 261970577 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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1