2018-05-14T15:20:23-05:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2016-07-01 203971209 KIPP NEW YORK INC KIPP 2129912600 470 7TH AVENUE 10TH FLOOR NEW YORK NY 100277303 CHARIZMA WILLIAMS CFO 2129912600 2018-05-11 1 DAVE SEKERAK P01395497 2156433900 2016 2022-09-23 18:48:47Z ALICIA JOHNSON 470 7TH AVENUE 10TH FLOOR NEW YORK NY 100277303 15932898 0 X WWW.KIPPNYC.ORG X 2005 DE TO PROVIDE SUPPORT FOR KIPP NYC SCHOOLS AND PROGRAMS. 17 17 160 106 0 0 9783021 5974681 8581008 9188393 269361 419574 -49156 79869 18584234 15662517 2831688 2017244 0 0 12593463 10808215 0 0 571944 3837243 3600714 19262394 16426173 -678160 -763656 48005453 41965124 6760590 1421029 41244863 40544095 TO PROVIDE SUPPORT FOR KIPP NYC SCHOOLS AND PROGRAMS. 0 0 14725403 2017244 9188393 TO PROVIDE SUPPORT TO KIPP NYC SCHOOLS. TO SOLICIT, RAISE, RECEIVE, HOLD, INVEST & EXPEND FUNDS FOR THE ADVANCEMENT AND FURTHERANCE OF SUCH PURPOSES AND TO ENGAGE IN ANY AND ALL LAWFUL ACTIVITIES IN THE FURTHERANCE OF THE FOREGOING PURPOSES. 14725403 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 1 1 0 0 0 1 20 0 160 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X CHARIZMA WILLIAMS 2129912610 470 7TH AVENUE 10TH FLOOR NEW YORK NY 10018 LARRY ROBBINS CHAIRMAN 2.00 X X 0 0 0 THOMAS J TISCH TRUSTEE 2.00 X 0 0 0 AMY GRIFFIN TRUSTEE 2.00 X 0 0 0 DAVID J LEVIN VICE-CHAIR 2.00 X X 0 0 0 DWIGHT SCOTT TRUSTEE 2.00 X 0 0 0 STANLEY ALADI TRUSTEE 2.00 X 0 0 0 VALERIE LACASTER-BEAL TRUSTEE 2.00 X 0 0 0 JULISSA REYNOSO TRUSTEE 2.00 X 0 0 0 MARVA SMALLS TRUSTEE 2.00 X 0 0 0 JACK CHOROWSKY TRUSTEE 2.00 X 0 0 0 KELLY COFFEY TRUSTEE 2.00 X 0 0 0 CARRIE GENNUSO TRUSTEE 2.00 X 0 0 0 ADAOBI KANU TRUSTEE 2.00 X 0 0 0 ABIGAIL KLEN TRUSTEE 2.00 X 0 0 0 THOMAS LEHRMAN TRUSTEE 2.00 X 0 0 0 ANDREW PAUL TRUSTEE 2.00 X 0 0 0 RANDY SIMPSON TRUSTEE 2.00 X 0 0 0 JOHN ZEILER TRUSTEE 2.00 X 0 0 0 VICKI ZUBOVIC CHIEF EXTERNAL AFFAIRS OFFICER 40.00 X 203484 0 16525 CHARIZMA WILLIAMS CHIEF FINANCIAL OFFICER 40.00 X 212745 0 16525 ALICIA JOHNSON CHIEF OPERATING OFFICER 40.00 X 212502 0 16525 NANCY LIVINGSTON CHIEF ACADEMIC OFFICER 40.00 X 220722 0 12763 JANE DOWLING EXEC. DIRECTOR OF KTC 40.00 X 175177 0 16799 EDWARD LAUX MD, TECHNOLOGY 40.00 X 199856 0 18754 KERRY MULLINS MD,HR & RECRUITING 40.00 X 163267 0 22379 KATINA GRAYS MD, OPERATIONS & DATA 40.00 X 154848 0 17175 VICTOR ACOSTA MD, FACILITIES 40.00 X 160238 0 29816 SARA ALVARADO CONTROLLER 40.00 X 150364 0 926 DANA CORREALLE SENIOR DIRECTOR, FP&A 40.00 X 150319 0 22572 RACHEL HALTOM-IRWIN CHIEF OF STAFF 40.00 X 161167 0 12004 ROSEANN SHEEHAN SEN. DIRECTOR, DATA & ASSESSMENT 40.00 X 138278 0 15395 2302967 0 218158 23 0 1 0 KAUFMAN ORGANIZATION SIK ASSOCIATES PO BOX 9020 HICKSVILLE PA 11820 RENT 249955 1 1434700 43592 4496389 121512 5974681 SERVICES RENDERED 909999 9188393 9188393 9188393 419574 419574 126224 1434700 270381 -144157 -144157 MISC REVENUE 900099 224026 224026 224026 15662517 9188393 0 499443 1500000 1500000 517244 517244 1868246 1531821 152104 184321 7200062 6456479 532271 211312 300216 273735 14344 12137 795590 708252 45095 42243 644101 572542 36204 35355 83751 185 83505 61 51649 1090 50559 900845 799095 90864 10886 115643 94624 2481 18538 461281 429758 15056 16467 338296 316510 10561 11225 15058 4286 9124 1648 58202 58202 286659 286659 31977 8771 23152 54 PROFESSIONAL DEVELOPMEN 634576 560501 60194 13881 ALUMNI PROGRAMMING 152077 152077 DONATED MATERIALS 98331 98331 CANDIDATE RECRUITING 82245 82245 290124 272996 3312 13816 16426173 14725403 1128826 571944 18481196 20343781 5425539 423708 6374575 2591101 318036 483458 15820000 15820000 379005 316828 1708196 1218951 631126 489245 575976 1497003 48005453 41965124 1334123 499012 50000 5580 5209053 755244 167414 161193 6760590 1421029 X 35867126 37606176 5377737 2937919 41244863 40544095 48005453 41965124 -763656 62888 0 X X 0 1 X 1 0 X X X 2 KIPP ACADEMY CHARTER SCHOOL 113550982 2 1 1500000 0 KIPP NYC PUBLIC CHARTER SCHOOL 300717988 2 1 0 0 2 1500000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 PART IV, SECTION C, LINE 1: THE COO & CFO, WHO ARE EMPLOYEES OF THIS ORGANIZATION, MANAGE EACH OF THE SUPPORTING ORGANIZATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 491858 189891 301967 1129113 984719 144394 87225 44341 42884 489245 DEFERRED RENT LIABILITY 161193 161193 X 15995786 62888 270381 333269 15662517 0 15662517 16696554 270381 270381 16426173 0 16426173 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C(3) OF THE INTERNAL REVENUE SERVICE CODE AND APPLICABLE INCOME TAX REGULATIONS OF THE STATE OF NEW YORK. NO PROVISION FOR INCOME TAXES HAS BEEN ESTABLISHED, AS THE ORGANIZATION HAS NO UNRELATED BUSINESS ACTIVITY. BECAUSE THE ORGANIZATION IS THE SOLE MEMBER OF THE LLC, KTC AND KNYF, THE LLC, KTC AND KNYF WILL BE TREATED AS DISREGARDED ENTITIES FOR TAX PURPOSES AND THEREFORE THEIR ACTIVITIES ARE COMBINED WITH THE ORGANIZATION AND REPORTED AS ONE. THE ORGANIZATION 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 ORGANIZATION'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES 270,381. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES 270,381. CASINO NIGHT 1456484 1347284 109200 54658 129625 52875 13783 SIP FOR KIPP 102570 86735 15835 6466 10400 2574 1 1870 681 1189 1560924 1434700 126224 61124 140025 52875 16357 270381 -144157 1 KIPP ACADEMY CHARTER SCHOOL 230 EAST 156TH STREET BRONX NY 10451 113550982 501 (C) (3) 1500000 OPERATIONS GRANTS 1 0 SCHOLARSHIPS 9 29000 FMV STIPENDS 733 330129 FMV SUPPORT 12 12942 FMV TUITION 46 145173 FMV X X X 0 0 0 0 0 0 0 0 0 VICKI ZUBOVIC CHIEF EXTERNAL AFFAIRS OFFICER 192559 0 10000 0 925 0 9000 0 7525 0 220009 0 0 0 CHARIZMA WILLIAMS CHIEF FINANCIAL OFFICER 204185 0 8160 0 400 0 9000 0 7525 0 229270 0 0 0 ALICIA JOHNSON CHIEF OPERATING OFFICER 199702 0 12200 0 600 0 9000 0 7525 0 229027 0 0 0 NANCY LIVINGSTON CHIEF ACADEMIC OFFICER 211922 0 8400 0 400 0 9000 0 3763 0 233485 0 0 0 JANE DOWLING EXEC. DIRECTOR OF KTC 169252 0 5000 0 925 0 2737 0 14062 0 191976 0 0 0 EDWARD LAUX MD, TECHNOLOGY 192931 0 6000 0 925 0 0 0 18754 0 218610 0 0 0 KERRY MULLINS MD,HR & RECRUITING 158942 0 4000 0 325 0 8996 0 13383 0 185646 0 0 0 KATINA GRAYS MD, OPERATIONS & DATA 149523 0 5000 0 325 0 4750 0 12425 0 172023 0 0 0 VICTOR ACOSTA MD, FACILITIES 155913 0 4000 0 325 0 11985 0 17831 0 190054 0 0 0 SARA ALVARADO CONTROLLER 144914 0 4750 0 700 0 788 0 138 0 151290 0 0 0 DANA CORREALLE SENIOR DIRECTOR, FP&A 147819 0 2500 0 0 0 5250 0 17322 0 172891 0 0 0 RACHEL HALTOM-IRWIN CHIEF OF STAFF 154567 0 6000 0 600 0 5000 0 7004 0 173171 0 0 0 ROSEANN SHEEHAN SEN. DIRECTOR, DATA & ASSESSMENT 134078 0 4000 0 200 0 7500 0 7895 0 153673 0 0 0 X 7 23181 FMV X EVENT TICKETS AND EXPERIENCES 15 47947 FMV X GIFT & DISCOUNT CARDS 22 17020 FMV X MERCHANDISE 26 16431 FMV X SPORTS EVENTS TICKET 6 14596 FMV X CLASS PASSES 9 2337 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT WILL PROVIDE THE FORM 990 TO THE BOARD OF DIRECTORS BEFORE IT IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C AS PART OF OUR ANNUAL AUDIT PROCESS, WE REVIEW ALL TRANSACTIONS TO CONFIRM THE ABSENCE OF ANY POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT OR POTENTIAL CONFLICT IS IDENTIFIED, THE BOARD'S INDEPENDENT DIRECTORS REVIEW THE TRANSACTION IN QUESTION TO DETERMINE ITS PROPRIETY, ITS IMPACT ON THE ORGANIZATION AND THE AVAILABILITY OF, AND NEED FOR, ANY CORRECTIVE MEASURES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S AND RELATED ORGANIZATION'S DETERMINATION OF COMPENSATION FOR THE SUPERITENDENT, COO, CFO, MANAGING DIRECTOR AND PRINCIPAL POSITIONS ARE BASED ON COMPENSATION SURVEYS, RELATED MARKET RESEARCH,EVALUATION OF PERFORMANCE AND EXPERIENCE. COMPENSATION FOR THE AFORMENTIONED POSITIONS ARE APPROVED BY THE BOARD OF THE RESPECTIVE ORGANIZATIONS. THE MOST RECENT REVIEW WAS COMPLETED IN 2016. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. IT IS ALSO AVAILABLE AT WWW.GUIDESTAR.COM, A PUBLIC WEBSITE. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT PROVIDES OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENT AND THE SELECTION OF AN INDEPENDENT AUDITOR. KIPP NYC LLC 470 7TH AVENUE 10TH FLOOR NEW YORK NY 10018 264180710 PROVIDE SUPPORT SERVICES TO KIPP NYC SCHOOLS AND PROGRAMS NY 9599763 6440139 KIPP NEW YORK INC KTC NYC LLC 470 7TH AVENUE 10TH FLOOR NEW YORK NY 10018 203971209 PROVIDE ACADEMIC AND FINANCIAL SUPPORT TO KIPP NYC ALUMNI NY 540046 4207145 KIPP NEW YORK INC KIPP NYC FACILITY LLC 470 7TH AVENUE 10TH FLOOR NEW YORK NY 10018 452541726 DEVELOP, MANAGE AND LEASE PUBLIC SCHOOL FACILITIES NY KIPP NEW YORK INC KIPP ACADEMY CHARTER SCHOOL 250 EAST 156TH STREET BRONX NY 10451 113550982 CHARTER SCHOOL NY 501 (C) (3) 2 N/A 0 KIPP NYC PUBLIC CHARTER SCHOOL 433 W 123RD STREET NEW YORK NY 10027 920178305 CHARTER SCHOOL NY 501 (C) (3) 2 N/A 0 KIPP NYC FACILITY HOLDINGS INC 470 7TH AVENUE 10TH FLOOR NEW YORK NY 10027 463090135 DEVELOP, MANAGE AND LEASE PUBLIC SCHOOL FACILITIES NY 501 (C) (3) 11B N/A 0 0 1 0 1 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0