2017-02-14T07:18:11-06:00 2016-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2015-07-01 203971209 KIPP NEW YORK INC KIPP 2129912600 470 7TH AVENUE 10TH FLOOR NEW YORK NY 100277303 CHARIZMA WILLIAMS CFO 2129912600 2017-02-13 1 DAVE SEKERAK P01395497 2156433900 2015 2021-01-29 14:40:06Z ALICIA JOHNSON 470 7TH AVENUE 10TH FLOOR NEW YORK NY 100277303 18847741 0 X WWW.KIPPNYC.ORG X 2005 DE TO PROVIDE SUPPORT FOR KIPP NYC SCHOOLS AND PROGRAMS. 9 9 499 89 0 0 9130816 9783021 7778396 8581008 477667 269361 -55598 -49156 17331281 18584234 1515450 2831688 0 0 10457957 12593463 0 0 630781 3711754 3837243 15685161 19262394 1646120 -678160 50230998 48005453 8462779 6760590 41768219 41244863 TO PROVIDE SUPPORT FOR KIPP NYC SCHOOLS AND PROGRAMS. 0 0 17193099 2831688 8581008 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. 17193099 1 1 0 1 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 28 0 499 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 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 & TRUSTEE 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 & TRUSTEE 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 DAVID MASSEY RESIGNED 92815 TRUSTEE 2.00 X 0 0 0 JACK CHOROWSKY AS OF 62216 TRUSTEE 2.00 X 0 0 0 KELLY COFFEY AS OF 62216 TRUSTEE 2.00 X 0 0 0 CARRIE GENNUSO AS OF 62216 TRUSTEE 2.00 X 0 0 0 ADAOBI KANU AS OF 62216 TRUSTEE 2.00 X 0 0 0 ABIGAIL KLEN AS OF 62216 TRUSTEE 2.00 X 0 0 0 THOMAS LEHRMAN AS OF 62216 TRUSTEE 2.00 X 0 0 0 ANDREW PAUL AS OF 62216 TRUSTEE 2.00 X 0 0 0 RANDY SIMPSON AS OF 62216 TRUSTEE 2.00 X 0 0 0 JOHN ZEILER AS OF 62216 TRUSTEE 2.00 X 0 0 0 CHARIZMA WILLIAMS CHIEF FINANCIAL OFFICER (A 40.00 X 202189 0 16143 ALICIA JOHNSON CHIEF OPERATING OFFICER (A 40.00 X 202100 0 15938 VICKI ZUBOVIC MD, EXTERNAL AFFAIRS 40.00 X 205943 0 15905 JANE DOWLING EXEC. DIRECTOR OF KTC 40.00 X 183679 0 21927 EDWARD LAUX MANG. DIR. OF TECHNOLOGY 40.00 X 200266 0 12637 KERRY MULLINS MD, EXTERNAL AFFAIRS 40.00 X 166767 0 21701 NANCY LIVINGSTON CHIEF ACADEMIC OFFICER 40.00 X 170952 0 2556 AMBER FIELD DIRECTOR 40.00 X 146503 0 8137 DEREK SMITH MD, STUDENT SUPPORT SERVICES 40.00 X 202728 0 10605 VICTOR ACOSTA MANG. DIR. OF FACILITIES 40.00 X 156999 0 30035 BLANCA RUIZ DIRECTOR 40.00 X 158898 0 8182 APRIL CROY DIRECTOR 40.00 X 159609 0 10457 2156633 0 174223 43 0 1 0 0 2803926 123738 6855357 141422 9783021 SERVICES RENDERED 909999 8581008 8581008 8581008 269361 269361 115046 2803926 263507 -148461 -148461 MISC REVENUE 900099 99305 99305 99305 18584234 8581008 0 220205 2400000 2400000 431688 431688 1486367 1156195 154008 176164 8548642 7720030 524806 303806 345479 327645 7232 10602 1001177 935253 31762 34162 1211798 1126027 40817 44954 195699 7773 187926 44975 44975 720744 717244 2124 1376 99694 64647 18418 16629 523813 387564 133911 2338 339757 339757 7831 4256 3575 233966 233966 268968 268968 91593 7235 84358 PROFESSIONAL DEVELOPMEN 650539 579161 56857 14521 CANDIDATE RECRUITING 159777 64689 95088 ALUMNI PROGRAMMING 117369 117369 SUPPLIES AND MATERIALS 83624 28011 54701 912 298894 275621 1531 21742 19262394 17193099 1438514 630781 15902786 18481196 2215781 5425539 12647211 6374575 586414 318036 15820000 15820000 400093 379005 1563417 932291 889416 631126 1769297 575976 50230998 48005453 872745 1334123 15096 50000 7411031 5209053 163907 167414 8462779 6760590 X 30884652 35867126 10883567 5377737 41768219 41244863 50230998 48005453 -678160 154804 0 X X 0 1 X 1 0 X X X 4 KIPP ACADEMY CHARTER SCHOOL 113550982 2 1 1000000 0 KIPP AMP ACADEMY 202536991 2 1 400000 0 KIPP INFINITY 202546890 2 1 0 0 KIPP NYC PUBLIC CHARTER SCHOOL 300717988 2 1 1000000 0 4 2400000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 1 60050 0 1 0 0 60050 0 PART II-B, LINE 1: LOCAL AND STATE ADVOCACY ACTIVITIES IN SUPPORT OF EDUCATION POLICIES THAT BENEFIT FAMILIES IN NEW YORK CITY'S UNDERSERVED COMMUNITIES. 347079 122637 224442 1129113 774037 355076 87225 35617 51608 631126 DEFERRED RENT LIABILITY 167414 167414 X 19007545 154804 5000 263507 423311 18584234 0 18584234 19530901 5000 263507 268507 19262394 0 19262394 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 263,507. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES 263,507. CASINO NIGHT 2842409 2739784 102625 71677 96000 59325 18684 SIP FOR KIPP 73398 62623 10775 4640 12000 1181 1 3165 1519 1646 2918972 2803926 115046 76317 108000 59325 19865 263507 -148461 1 KIPP ACADEMY CHARTER SCHOOL 230 EAST 156TH STREET BRONX NY 10451 113550982 501 (C) (3) 1000000 OPERATIONS GRANTS KIPP AMP ACADEMY CHARTER SCHOOL 1224 PARK PLACE BROOKLYN NY 11213 202536991 501 (C) (3) 400000 OPERATIONS GRANTS KIPP NYC PUBLIC CHARTER SCHOOL 433 W 123RD STREET NEW YORK NY 10027 920178305 501 (C) (3) 1000000 OPERATIONS GRANTS STIPENDS 662 286656 FMV SCHOLARSHIPS 8 34314 FMV SUPPORT 23 24179 FMV TUITION 58 86538 FMV X X X 0 0 0 0 0 0 0 0 0 CHARIZMA WILLIAMS CHIEF FINANCIAL OFFICER (A 193009 0 9180 0 0 0 9000 0 7143 0 218332 0 0 0 ALICIA JOHNSON CHIEF OPERATING OFFICER (A 191294 0 10406 0 400 0 8795 0 7143 0 218038 0 0 0 VICKI ZUBOVIC MD, EXTERNAL AFFAIRS 195543 0 10000 0 400 0 8762 0 7143 0 221848 0 0 0 JANE DOWLING EXEC. DIRECTOR OF KTC 174629 0 9000 0 50 0 964 0 20963 0 205606 0 0 0 EDWARD LAUX MANG. DIR. OF TECHNOLOGY 189666 0 10000 0 600 0 0 0 12637 0 212903 0 0 0 KERRY MULLINS MD, EXTERNAL AFFAIRS 156167 0 10000 0 600 0 8413 0 13288 0 188468 0 0 0 NANCY LIVINGSTON CHIEF ACADEMIC OFFICER 164952 0 6000 0 0 0 0 0 2556 0 173508 0 0 0 AMBER FIELD DIRECTOR 142353 0 3750 0 400 0 7612 0 525 0 154640 0 0 0 DEREK SMITH MD, STUDENT SUPPORT SERVICES 202728 0 0 0 0 0 1650 0 8955 0 213333 0 0 0 VICTOR ACOSTA MANG. DIR. OF FACILITIES 151399 0 5000 0 600 0 11832 0 18203 0 187034 0 0 0 BLANCA RUIZ DIRECTOR 154098 0 4800 0 0 0 8182 0 0 0 167080 0 0 0 APRIL CROY DIRECTOR 155359 0 3750 0 500 0 8250 0 2207 0 170066 0 0 0 X 20 88357 FMV X MERCHANDISE 19 30693 FMV X EVENT TICKETS AND EXPERIENCES 17 10177 FMV X CLASS PASSES 7 6147 FMV X OTHER DONATED GOODS 7 6050 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 2015. 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. 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