2017-05-15T07:11:55-05:00 2016-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2015-07-01 474229584 KIPP DUBOIS CHARTER SCHOOL KIPP 2152948596 5070 PARKSIDE AVENUE PHILADELPHIA PA 19131 AARON BASS CEO 2152948596 2017-05-12 1 DAVE SEKERAK P01395497 2156433900 2015 2021-01-29 14:40:06Z X MELISSA POORMAN 5070 PARKSIDE AVENUE PHILADELPHIA PA 19131 6797623 0 X WWW.KIPPPHILADELPHIA.ORG/SCHOOLS/KDCA X 2014 PA TO DEVELOP THE CHARATER, 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. 11 11 73 182 0 0 0 1057554 0 5717936 0 61 0 22072 0 6797623 0 84817 0 0 0 4405816 0 0 0 0 2494771 0 6985404 0 -187781 0 2031520 0 1513636 0 517884 KIPP DUBOIS CHARTER SCHOOL'S MISSION IS TO DEVELOP THE CHARATER, 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 5984572 84817 5717936 KIPP DUBOIS CHARTER SCHOOL IS AN OPEN ENROLLMENT, COLLEGE PREPARATORY, PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES 9 THROUGH 12. 5984572 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 73 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MANAGEMENT 2152948596 5070 PARKSIDE AVE SUITE 3500D PHILADELPHIA PA 19131 ALDUSTUS JORDAN MEMBER 0.25 0.75 X 0 0 0 GWEN COLEMAN MEMBER 0.25 0.75 X 0 0 0 STEVE CASPER VICE PRESIDENT & TREASURER 0.25 0.75 X X 0 0 0 JAY COEN GILBERT PRESIDENT 0.25 0.75 X X 0 0 0 TOYA ALGARIN MEMBER 0.25 0.75 X 0 0 0 DAVID REUTER MEMBER 0.25 0.75 X 0 0 0 GINA MOORE MEMBER 0.25 0.75 X 0 0 0 RICHARD KNOWLES MEMBER 0.25 0.75 X 0 0 0 SAMANTHA WILSON MEMBER 0.25 0.75 X 0 0 0 MIKE WANG MEMBER 0.25 0.75 X 0 0 0 NANCY SCHARFF SECRETARY 0.25 0.75 X X 0 0 0 AARON BASS CEO 50.00 X 128367 0 36830 SARA BISHOP KDCS ASSISTANT PRINCPAL 50.00 X 101716 0 26688 DELISE Z ABDUSSALAAM KDCS ASSISTANT PRINCPAL 50.00 X 104259 0 19566 334342 0 83084 3 0 1 0 TEAM CLEAN INC 4747 SOUTH BROAD STREET BLDG 101 PHILADELPHIA PA 19112 OUTSOURCED FACILITY AND MAINTENANCE CLEA 197859 LINTON MANAGED SERVICES 4 SENTRY PARKWAY EAST SUITE 100 BLUE BELL PA 19422 OUTSOURCED FOOD SERVICES 164179 2 1053140 4414 1057554 LOCAL SOURCES 900099 5626597 5626597 STUDENT ACTIVITIES 900099 91339 91339 5717936 61 61 MISCELLANEOUS REVENUE 900099 22072 22072 22072 6797623 5717936 0 22133 84817 84817 155766 155766 3406172 3034211 371961 156750 143893 12857 384973 343552 41421 302155 277594 24561 409258 409258 27679 13638 14041 103791 49987 53804 3474 1711 1763 52880 50289 2591 1066088 1066088 57120 55727 1393 2967 2967 95001 95001 88712 49691 39021 CONTRACTED FOOD SERVICE 209525 209525 CONTRACTED EDUCATIONAL 184402 184402 BOOKS PERIODICALS & SUP 139546 124409 15137 EQUIPMENT 44403 43992 411 9925 279 9646 6985404 5984572 1000832 0 835762 26041 797776 1390 180629 952616 762694 0 189922 0 2031520 419933 0 1093703 0 1513636 X 517884 0 517884 0 2031520 X -187781 705665 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 256706 209526 47180 636736 520294 116442 59174 32874 26300 189922 CAPITAL LEASE OBLIGATION 31381 DUE TO RELATED PARTIES 1062322 1093703 6797623 0 6797623 0 6797623 6985404 0 6985404 0 6985404 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. 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 COMMUNITY COUNCIL EDUCATION SERVICES PO BOX 28216 PHILADELPHIA PA 19131 232122836 501C(3) 16100 TUITION WYNCOTE ACADEMY 7613 OLD YORK ROAD MELROSE PARK PA 19027 232461601 501C(3) 65500 TUITION X 0 0 0 0 0 0 0 0 0 AARON BASS CEO 115824 0 12543 0 0 0 15811 0 21019 0 165197 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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: TRANSFER IN OF ASSETS, LIABILITIES AND NET POSITION FROM KIPP PHILADELPHIA CHARTER SCHOOL 705,665. FORM 990 PART X1 LINE 9 ON JULY 1, 2015, THE SCHOOL REFORM COMMISSION OF THE SCHOOL DISTRICT OF PHILADELPHIA GRANTED A CHARTER TO KIPP DUBOIS CHARTER SCHOOL (PREVIOUSLY KIPP DUBOIS COLLEGIATE ACADEMY) TO OPERATE A PUBLIC CHARTER SCHOOL COMMENCING FROM JULY 1, 2015 AND ENDING JUNE 30, 2018. ON THE SAME DATE, THE SCHOOL RECEIVED A TRANSFER FROM KIPP PHILADELPHIA CHARTER SCHOOL FOR THE SCHOOL'S PORTION OF ASSETS, LIABILITIES AND NET POSITION, ESTABLISHING KIPP DUBOIS CHARTER SCHOOL AS ITS OWN INDIVIDUAL CHARTER SCHOOL. THE SCHOOL RECEIVED A TRANSFER IN NET POSITION OF $705,665 FROM THE KIPP PHILADELPHIA CHARTER SCHOOL. THIS CONSISTED OF CAPITAL ASSETS OF $198,898, CAPITAL LEASE OBLIGATION OF $43,042, CASH OF $352,579, RECEIVABLES OF $586,043, OTHER ASSETS OF $130,806, ACCOUNTS PAYABLE OF $87,873 AND OTHER LIABILITIES OF $431,746. KIPP PHILADELPHIA CHARTER SCHOOL 2409 W WESTMORELAND STREET PHILADELPHIA PA 19129 050546103 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 SCHOOL 5900 BALTIMORE PIKE 2ND FLOOR PHILADELPHIA PA 19143 261970577 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