2018-03-23T13:01:40-05:00 2017-06-30 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2016-07-01 202277213 KIPP NEW ORLEANS INC KIPP 5043736269 1307 ORETHA CASTLE HALEY NO 302 NEW ORLEANS LA 70113 RHONDA KALIFEY-ALUISE CHIEF EXECUTIVE OFFICER 5043736269 2018-02-27 1 SHARON CASSIERE P00543368 5048375990 206.124.204.139 2018-02-27 15:19:03 CS P 344D8EFC2989D842DB2C5D5B27E2434F86260821 D57CB199B7C07F4C5F55F2996BA671606BDE9CEE 2016 2021-01-29 14:40:06Z RHONDA KALIFEY-ALUISE 1307 ORETHA CASTLE HALEY NO 302 NEW ORLEANS LA 70113 54383497 0 X HTTP://WWW.KIPPNEWORLEANS.ORG/ X 2005 LA SEE SCHEDULE O 13 13 837 15 0 0 53040129 53139761 366629 753978 42002 -67033 167211 358444 53615971 54185150 0 0 0 0 31872140 33533271 0 0 0 19482435 18867084 51354575 52400355 2261396 1784795 15674804 18322555 1477428 2340384 14197376 15982171 X SEE SCHEDULE O 0 0 47614234 953991 KIPP NEW ORLEANS SCHOOLS IS A NETWORK OF FREE, NONDISCRIMINATORY, OPEN-ENROLLMENT, COLLEGE PREPARATORY PUBLIC SCHOOLS THAT LEADS THE CHANGE AND PROVES THE POSSIBLE IN PUBLIC EDUCATION IN NEW ORLEANS. KIPP NEW ORLEANS SCHOOLS CURRENTLY OPERATES ELEVEN PUBLIC CHARTER SCHOOLS (UNDER SEVEN CHARTERS) IN THE RECOVERY SCHOOL DISTRICT. THEY SERVE APPROXIMATELY 4,000 STUDENTS IN KINDERGARTEN THROUGH TWELFTH GRADE. 47614234 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 297 0 1 837 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X SHELLY MCCOLLUM 5045134261 1307 ORETHA CASTLE HALEY BLVD STE NEW ORLEANS LA 70113 JODI AAMODT BOARD MEMBER 2.00 1.00 X 0 0 0 THERESE BADON BOARD MEMBER 2.00 X 0 0 0 TOYA BARNES TEAMER BOARD MEMBER 2.00 X 0 0 0 SHERICE CLARK BOARD MEMBER 2.00 X 0 0 0 SHEILA DICKERSON BOARD MEMBER (THRU DEC. 2016) 2.00 X 0 0 0 STAN DUVALL BOARD MEMBER 2.00 X 0 0 0 GWATHMEY GOMILA BOARD MEMBER (THRU DEC. 2016) 2.00 X 0 0 0 ROBERT HUDSON BOARD MEMBER 2.00 X 0 0 0 KELT KINDICK BOARD MEMBER 2.00 X 0 0 0 JOHN LANDRUM BOARD MEMBER 2.00 1.00 X 0 0 0 STEPHEN ROSENTHAL BOARD MEMBER (THRU JUNE 2017) 2.00 X 0 0 0 STEVE USDIN BOARD MEMBER 2.00 X 0 0 0 KATY WEIL BOARD MEMBER 2.00 X 0 0 0 JOSEPH I GIARRUSSO III PRESIDENT (THRU DEC. 2016) 2.00 X X 0 0 0 DREW MARSH PRESIDENT 2.00 1.00 X X 0 0 0 LARRY WASHINGTON TREASURER 2.00 X X 0 0 0 FLORENCIA POLITE SECRETARY 2.00 X X 0 0 0 RHONDA KALIFEY-ALUISE CHIEF EXECUTIVE OFFICER 40.00 1.00 X 160107 0 14606 TODD PURVIS CHIEF OF ACADEMICS OFFICER 40.00 X 158748 0 10678 MATT LEHIGH CHIEF OPERATING OFFICER/CHIEF FINANCIAL OFFICER 40.00 1.00 X 159499 0 12172 BRAD ROSENBLAT MANAGING DIRECTOR OF FINANCE & ACCT 40.00 X 99694 0 14778 OCTAVE LAROCHE MANAGING DIRECTOR OF SCHOOLS 40.00 X 129276 0 9486 KORBIN JOHNSON MANAGING DIRECTOR OF SCHOOLS 40.00 X 120275 0 15536 ALEXANDER JARRELL SCHOOL LEADER 40.00 X 122218 0 9226 LUKE NAEGELE SCHOOL LEADER 40.00 X 120763 0 10247 SARAH GREENBERG DIRECTOR OF ACADEMIC INITIATIVES 40.00 X 117529 0 9740 1188109 0 106469 15 0 1 0 HAMMOND'S TRANSPORTATION PO BOX 73080 METAIRIE LA 70033 BUS TRANSPORTATION 3875678 LAMS FACILITY SOLUTIONS LLC 313 TELLY RD PMB 90 PICAYUNE MS 39466 CUSTODIAL SERVICES 1372303 POLO TRANSPORTATION LLC 101 JANET DR AVONDALE LA 70094 BUS TRANSPORTATION 469570 SIEMANS INDUSTRY INC C/O CITIBANK BLDG TECH PO BOX 213 CAROL STREAM IL 601322134 BUILDING SERVICES 149307 ADAMS & REESE LLP DEPT 5208 PO BOX 2153 BIRMINGHAM AL 352875208 LEGAL SERVICES 121338 5 154595 52141974 843192 43801 53139761 MEDICAID REIMBURSEMENT 611110 593077 593077 LITTLE KIPPSTERS DAYCARE 624410 160875 160875 SCHOOL FOOD AUTHORITY PROGRAM FEE 611110 26 26 753978 76738 76738 20000 0 20000 20000 20000 143771 -143771 -143771 -143771 32000 154595 54576 -22576 -22576 REFUNDS/REIMBURSEMENTS 611110 200013 200013 SETTLEMENTS 611110 161007 161007 361020 54185150 953991 0 91398 X 661980 661980 27909060 25945639 1963421 922552 834640 87912 1926826 1695086 231740 2112853 1931942 180911 209528 209528 39223 39223 9633029 9320957 312072 32802 1095 31707 1458773 1332455 126318 1014593 800006 214587 3743559 3701178 42381 339260 247725 91535 3394 3394 192953 188029 4924 354438 422 354016 MATERIALS & SUPPLIES 1387111 1166484 220627 BOOKS & PERIODICALS 432729 431364 1365 UNIFORMS 14053 14053 MISCELLANEOUS EXPENDITU 11639 3159 8480 52400355 47614234 4786121 0 8075 5998244 13390032 10023371 1303439 1563168 197491 107865 9313 406 844439 362547 650339 481892 116115 147609 15674804 18322555 1235539 2340384 241889 1477428 2340384 X 14110756 15913534 86620 68637 14197376 15982171 15674804 18322555 1784795 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44877 44877 420536 126373 294163 346448 203596 142852 32578 32578 0 481892 X 54246531 6805 54576 61381 54185150 0 54185150 52461736 6805 54576 61381 52400355 0 52400355 PART X, LINE 2: KIPP IS A NONPROFIT ORGANIZATION EXEMPT FROM THE INCOME TAXES UNDER PROVISIONS OF THE INTERNAL REVENUE SERVICE CODE SECTIONS 501(C)(3) AND THE LOUISIANA REVISED STATUTES; THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL AND STATE INCOME TAXES. KIPP APPLIES A "MORE-LIKELY-THAN-NOT" RECOGNITION THRESHOLD FOR ALL TAX UNCERTAINTIES. THIS APPROACH ONLY ALLOWS THE RECOGNITION OF THOSE TAX BENEFITS THAT HAVE A GREATER THAN 50% PERCENT LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS A RESULT OF IMPLEMENTING THIS APPROACH, KIPP HAS REVIEWED ITS TAX POSITIONS AND DETERMINED THERE WERE NO OUTSTANDING, OR RETROACTIVE TAX POSILIONS WITH LESS THAN A 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, THEREFORE THE IMPLEMENTATION OF THIS STANDARD HAS NOT HAD A MATERIAL EFFECT ON KIPP. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 54,576. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 54,576. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AS AN ORGANIZATION OPERATING TYPE 5 CHARTER SCHOOLS AS PART OF THE LOUISIANA DEPARTMENT OF EDUCATION'S RECOVERY SCHOOL DISTRICT, KIPP NEW ORLEANS SCHOOLS PARTICIPATE IN THE ENROLLNOLA COMMON APPLICATION SYSTEM. THIS SYSTEM OF APPLICATION AND PLACEMENT OF STUDENTS IN PUBLIC SCHOOLS IS MANAGED BY THE RECOVERY SCHOOL DISTRICT. THE ENROLLNOLA PROCESS IS SPECIFICALLY RACIALLY NONDISCRIMINATORY AND IS WIDELY PUBLICIZED THROUGHOUT THE CITY. IN ADDITION, KIPP NEW ORLEANS SCHOOLS RECRUITMENT MATERIALS EMPHASIZE THAT KIPP SCHOOLS ARE OPEN TO ALL STUDENTS. SCHEDULE E, PART I, LINE 4 4B. N/A; THE ORGANIZATION DOES NOT OFFER ANY SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 FUNDED THROUGH THE U.S. DEPARTMENT OF EDUCATION AND THE LOUISIANA DEPARTMENT OF EDUCATION AS A PUBLIC SCHOOL. POWER TO LEAD GALA 186595 154595 32000 15490 32306 1522 5258 186595 154595 32000 15490 32306 1522 5258 54576 -22576 X 0 0 0 0 0 0 0 0 0 RHONDA KALIFEY-ALUISE CHIEF EXECUTIVE OFFICER 159507 0 0 0 600 0 8171 0 6435 0 174713 0 0 0 TODD PURVIS CHIEF OF ACADEMICS OFFICER 158148 0 0 0 600 0 6000 0 4678 0 169426 0 0 0 MATT LEHIGH CHIEF OPERATING OFFICER/CHIEF FINANC 158899 0 0 0 600 0 8012 0 4160 0 171671 0 0 0 X 1 43801 FMV 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: KIPP NEW ORLEANS SCHOOLS EMPOWERS STUDENTS WITH THE KNOWLEDGE, SKILLS AND CHARACTER TRAITS NECESSARY TO SUCCEED IN COLLEGE AND IN LIFE BY OPERATING AN INFLUENTIAL NETWORK OF FREE, NONDISCRIMINATORY, OPEN-ENROLLMENT, COLLEGE PREP PUBLIC SCHOOLS COMMITTED TO SERVING ALL STUDENTS. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: KIPP NEW ORLEANS SCHOOLS EMPOWERS STUDENTS WITH THE KNOWLEDGE, SKILLS AND CHARACTER TRAITS NECESSARY TO SUCCEED IN COLLEGE AND IN LIFE BY OPERATING AN INFLUENTIAL NETWORK OF FREE, NONDISCRIMINATORY, OPEN-ENROLLMENT, COLLEGE PREP PUBLIC SCHOOLS COMMITTED TO SERVING ALL STUDENTS. FORM 990, PART VI, SECTION A, LINE 7B THE LOUISIANA BOARD OF ELEMENTARY AND SECONDARY EDUCATION (BESE) HAS THE RIGHT TO APPROVE DECISIONS MADE BY THE ORGANIZATION'S GOVERNING BODY. IN ADDITION, SIGNIFICANT/MATERIAL DECISIONS AND CHANGES TO THE CHARTER SCHOOL CONTRACT WOULD NEED TO BE APPROVED BY THE BOARD OF ELEMENTARY AND SECONDARY EDUCATION (BESE). FORM 990, PART VI, SECTION B, LINE 11B THE MANAGING DIRECTOR OF FINANCE AND CONTROLLER DO THE INITIAL REVIEW OF THE FORM 990. UPON APPROVAL, THE FORM 990 IS THEN SENT TO THE CHIEF EXECUTIVE OFFICER (CEO) FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C KNOS CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ORGANIZATION'S BY-LAWS. PROCUREMENT POLICIES ARE DISTRIBUTED TO ALL TEAM MEMBERS, REQUIRING APPROVALS FOR ALL CONTRACTS AND PURCHASES OVER CERTAIN DOLLAR THRESHOLDS. ALL LARGE CONTRACTS GO THROUGH AN RFP PROCESS. ALL KNOS TEAM MEMBERS TAKE AN ANNUAL ETHICS TRAINING, WHICH COVERS CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 DURING THE OCTOBER BOARD OF DIRECTORS MEETING WHICH IS DURING THE EXECUTIVE SESSION, AN ANNUAL CEO REVIEW IS CONDUCTED. THE BOARD PERFORMS AN INDEPENDENT REVIEW USING COMPARABILITY DATA, DELIBERATIONS, AND DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G ARCHITECT/ENGINEERING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,395. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,395. FOOD SERVICE: PROGRAM SERVICE EXPENSES 2,893,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,893,981. STUDENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 4,514,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,514,920. EDUCATIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,109,969. MANAGEMENT AND GENERAL EXPENSES 4,699. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,114,668. TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 57,043. MANAGEMENT AND GENERAL EXPENSES 37,353. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,396. OCCUPATIONAL/PHYSICAL THERAPIST SERVICES: PROGRAM SERVICE EXPENSES 220,163. MANAGEMENT AND GENERAL EXPENSES 125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220,288. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 37,453. MANAGEMENT AND GENERAL EXPENSES 1,430. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,883. MISCELLANEOUS SERVICES: PROGRAM SERVICE EXPENSES 487,428. MANAGEMENT AND GENERAL EXPENSES 267,070. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 754,498. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE AUDIT THAT THE ORGANIZATION'S COMMITTEE USES. FRIENDS OF KIIP NEW ORLEANS 1307 ORETHA CASTLE HALEY NO 302 NEW ORLEANS LA 70113 300951727 FOSTER THE STRATEGIC DEVELOPMENT GOALS OF KIPP NEW ORLEANS SCHOOLS LA 501(C)(3) LINE 12A, I KIP NEW ORLEANS INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0