2017-03-02T15:14:36-06:00 2016-06-30 521162023 WEYRICH CRONIN & SORRA CHARTERED 139 NORTH MAIN STREET BEL AIR MD 21014 990 2015-07-01 522342513 KIPP BALTIMORE INC KIPP 4105453669 4701 GREENSPRING AVENUE BALTIMORE MD 21209 MARSHA REEVES EXECUTIVE DIRECTOR 4107250569 2017-02-16 1 KELLI L MILLER CPA P00106272 4108792237 2017-02-07 2015 2021-01-29 14:40:06Z MARSHA REEVES 4701 GREENSPRING AVENUE BALTIMORE MD 21209 18210670 0 X WWW.KIPPBALTIMORE.ORG X 2000 MD THE MISSION OF KIPP BALTIMORE IS TO CREATE AND OPERATE PUBLIC SCHOOLS IN BALTIMORE CITY THAT LEAD STUDENTS FROM LOW SOCIOECONOMIC BACKGROUNDS AND A DIVERSITY OF SKILL LEVELS TO ATTEND AND SUCCEED IN FOUR-YEAR COLLEGES. 17 17 75 35 0 0 2515010 1785744 15377070 16261104 250 263 187179 163559 18079509 18210670 0 0 0 0 13703940 15307835 0 0 132529 2984309 2957732 16688249 18265567 1391260 -54897 10134687 9926494 618065 464769 9516622 9461725 THE MISSION OF KIPP BALTIMORE IS TO CREATE AND OPERATE PUBLIC SCHOOLS IN BALTIMORE CITY THAT LEAD STUDENTS FROM LOW SOCIOECONOMIC BACKGROUNDS AND A DIVERSITY OF SKILL LEVELS TO ATTEND AND SUCCEED IN FOUR-YEAR COLLEGES. 0 0 16596206 16424663 KIPP RECEIVES FUNDING FROM THE BALTIMORE CITY PUBLIC SCHOOL SYSTEM THROUGH THE BOARD OF SCHOOL COMMISSIONERS TO MANAGE AND OPERATE A PUBLIC SCHOOL SERVING THE BALTIMORE AREA. 16596206 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 75 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X MANAGEMENT 4105453669 4701 GREENSPRING AVENUE BALTIMORE MD 21209 PAIGE T DAVIS JR PRESIDENT 1.00 X 0 0 0 TRACI LERNER VICE PRESIDENT 1.00 X X 0 0 0 JIT SINHA TREASURER 1.00 X X 0 0 0 CASSIE MOTZ ESQ SECRETARY 1.00 X X 0 0 0 MITCHELL WHITEMAN DIRECTOR 1.00 X X 0 0 0 YEHUDA NEUBERGER DIRECTOR 1.00 X 0 0 0 JOE MAYZCK DIRECTOR 1.00 X 0 0 0 PAUL PINEAU DIRECTOR 1.00 X 0 0 0 FRANKLIN LANCE DIRECTOR 1.00 X 0 0 0 JASON BOTEL DIRECTOR 1.00 X 0 0 0 DAMION COOPER DIRECTOR 1.00 X 0 0 0 MARGUERITE MUGGE DIRECTOR 1.00 X 0 0 0 LEE OWEN DIRECTOR 1.00 X 0 0 0 NNEKA RIMMER DIRECTOR 1.00 X 0 0 0 BRIAN RIEWERTS DIRECTOR 1.00 X 0 0 0 MAVIS JACKSON DIRECTOR 1.00 X 0 0 0 ALEX SHAWE DIRECTOR 1.00 X 0 0 0 KATE MEHR EXECUTIVE DIRECTOR 50.00 X 196215 0 8472 196215 0 8472 1 0 1 0 0 736411 1049333 1785744 TUITION INCOME 611710 16080213 16080213 STUDENT FEES 611710 151971 151971 SCHOOL STORE 611710 28920 28920 16261104 263 263 OTHER INCOME 611710 163559 163559 163559 18210670 16424663 0 263 196215 180518 14127 1570 11762035 10821072 847307 93656 46070 42384 3319 367 2396682 2204948 172649 19085 906833 834287 65325 7221 141005 141005 61108 61108 13722 13722 616958 567601 44444 4913 12003 11042 865 96 459664 321765 137899 SCHOOL-BASED PROGRAMS 711971 711971 SUPPLIES 304116 286891 15510 1715 PROGRAM PROJECTS AND EX 165293 165293 PROFESSIONAL FEES 162500 154066 4528 3906 309392 294368 15024 18265567 16596206 1536832 132529 1700777 2220161 250290 270553 1296180 557557 92133 156658 169212 8199084 1583196 6726391 6615888 4391 990 10134687 9926494 568065 464769 50000 618065 464769 X 9138172 9284407 378450 177318 9516622 9461725 10134687 9926494 -54897 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6346131 713538 5632593 1852953 869658 983295 6615888 X 18528170 317500 317500 18210670 0 18210670 18583067 317500 317500 18265567 0 18265567 PART X, LINE 2: KIPP BALTIMORE, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS AN ORGANIZATION, OTHER THAN A PRIVATE FOUNDATION, AS DESCRIBED IN SECTION 509(A), EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. NO PROVISION FOR INCOME TAXES WAS REQUIRED FOR THE CURRENT FISCAL YEAR. THE AGENCY HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS AS OF THE CURRENT FISCAL YEAR END DATE. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 PER PUPIL FUNDS RECEIVED FROM BALTIMORE CITY PUBLIC SCHOOL SYSTEM. X X 0 0 0 0 0 0 0 0 0 KATE MEHR EXECUTIVE DIRECTOR 196215 0 0 0 0 0 0 0 8472 0 204687 0 0 0 X FACILITIES 1 317500 FMV OF SQ. FOOTAGE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER AND FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION SENDS OUT THEIR CONFLICT OF INTEREST POLICY ANNUALLY AND ASKS EVERY BOARD MEMBER TO FILL IN THE DISCLOSURE FORM. THESE FORMS ARE REVIEWED BY THE PRESIDENT OF THE BOARD AND THE CHIEF OPERATING OFFICER OF THE SCHOOL. THE CONFLICT OF INTEREST POLICY IS ALSO REVIEWED WITH THE EMPLOYEES OF THE SCHOOL ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 990 PART VI LINE 20 DURING THE REPORTED PERIOD, THE EXECUTIVE DIRECTOR WAS KATE MEHR AND THE BOOKS WERE IN HER CARE. UPON THE RESIGNATION OF KATE MEHR, MARSH REEVES WAS APPOINTED AS EXECUTIVE DIRECTOR. MARSHA REEVES IS LISTED AS THE NEW SIGNER AND EXECUTIVE DIRECTOR. PART XI, LINE 2C FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.