2017-05-11T07:51:21-05:00 2016-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBOROUGH MA 01581 990 2015-07-01 464881350 KIPP MASSACHUSETTS INC KIPP 7815981609 90 HIGH ROCK STREET LYNN MA 01902 KEVIN TAYLOR COO 7815988013 2017-05-09 1 JOHN BUCKLEY CPA P00830631 5083669100 2017-05-08 2015 2021-01-29 14:40:06Z KEVIN TAYLOR 90 HIGH ROCK STREET LYNN MA 01902 2275791 0 X N/A X 2014 MA SUPPORT KIPP ACADEMY LYNN PUBLIC CHARTER SCHOOLS AND KIPP ACADEMY BOSTON CHARTER SCHOOL. 5 5 0 5 0 0 4948128 2274780 0 0 1745 1011 0 0 4949873 2275791 2019129 2815430 0 0 0 0 0 0 0 4045 8748 2023174 2824178 2926699 -548387 5655667 5056217 4418288 3542225 1237379 1513992 X TO PROMOTE THE FINANCIAL WELL-BEING OF KIPP ACADEMY LYNN PUBLIC CHARTER SCHOOLS AND KIPP ACADEMY BOSTON PUBLIC CHARTER SCHOOL (THE SCHOOLS) BY SOLICITING, RECEIVING AND ADMINISTERING FUNDS FOR CONSTRUCTION, OPERATION AND MAINTENANCE OF THE SCHOOLS, AND TO SUPPORT CONTINUTED EDUCATION OF ALUMNI OF THE SCHOOLS. 0 0 2815430 2815430 TO PROMOTE THE FINANCIAL WELL-BEING OF KIPP ACADEMY LYNN PUBLIC CHARTER SCHOOLS AND KIPP ACADEMY BOSTON PUBLIC CHARTER SCHOOLS (THE SCHOOLS) BY SOLICITING, RECEIVING AND ADMINISTERING FUNDS FOR CONSTRUCTION, OPERATION AND MAINTENANCE OF THE SCHOOLS, AND TO SUPPORT CONTINUTED EDUCATION OF ALUMNI OF THE SCHOOLS. 2815430 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X KEVIN TAYLOR 7815981609 90 HIGH ROCK STREET LYNN MA 01902 X SHENKIAT LIM CLERK 1.00 2.00 X X 0 0 0 MATT FATES PRESIDENT 1.00 4.00 X X 0 0 0 JOEL ABRAMSON LEFT DURING FY 16 PRESIDENT 1.00 4.00 X X 0 0 0 ROB HUTTER TREASURER 1.00 2.00 X X 0 0 0 NATASHA MEGIE-MADDREY BOARD MEMBER 1.00 2.00 X 0 0 0 DAVID PARMELE BOARD MEMBER 1.00 2.00 X 0 0 0 0 0 0 0 0 0 0 0 2274780 2274780 1011 1011 2275791 0 0 1011 2815430 2815430 BANK FEES 8248 8248 FILING FEES 500 500 2824178 2815430 8748 0 2668831 2982679 5933 0 2631664 1721176 3123 349239 349239 5655667 5056217 2350000 1125000 2068288 2417225 4418288 3542225 X 514615 -24976 722764 1538968 1237379 1513992 5655667 5056217 X -548387 825000 X X 0 1 X 1 0 X 767938 4948128 2274780 7990846 767938 4948128 2274780 7990846 3201276 4789570 100 1745 1011 2856 7993702 X SCHEDULE A PART II LINE 13 THE ORGANIZATION WAS FORMED ON 2/4/2014, SO THE ORGANIZATION PREVIOUSLY FILED A SHORT YEAR RETURN FOR THE PERIOD FROM FROM 2/4/2014 THROUGH 6/30/2014. THE 2013 COLUMN ON SCHEDULE A PART II REPRESENTS THE FINANCIAL INFORMATION FOR THIS PERIOD. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM KIPP BOSTON FUND 349239 349239 DUE TO KIPP LYNN SCHOOL 1067960 DUE TO KIPP BOSTON SCHOOL 185000 DUE TO KIPP LYNN FUND 1164265 2417225 1 KIPP ACADEMY LYNN PUBLIC CHARTER SCHOOL 90 HIGH ROCK STREET LYNN MA 01902 341985317 GOVERNMENTAL UNIT 1395080 FUNDING GENERAL OPERATIONS OF THE CHARTER SCHOOL KIPP ACADEMY BOSTON PUBLIC CHARTER SCHOOL 90 HIGH ROCK STREET LYNN MA 01902 300673850 GOVERNMENTAL UNIT 256085 FUNDING GENERAL OPERATIONS OF THE CHARTER SCHOOL KIPP LYNN FUND INC 90 HIGH ROCK STREET LYNN MA 01902 743153091 3 1164265 FUNDING GENERAL OPERATIONS 3 PART I, LINE 2: A WRITTEN REQUEST IS RECEIVED FROM THE SCHOOLS OR FUNDS THAT EXPLAINS HOW THE REQUESTED FUNDS WILL BE USED. THE BOARD OF TRUSTEES APPROVES THE GRANTS MADE TO THE SCHOOLS OR FUNDS. THE BOARD OF TRUSTEES RECEIVES UPDATES OF HOW THE FUNDING IS BEING USED THROUGH EMAIL COMMUNICATION AND ON THE BOARD OF TRUSTEES' CONFERENCE CALLS. FORM 990, PART VI, SECTION B, LINE 11 ALL MEMBERS OF THE BOARD OF TRUSTEES RECEIVE A COPY OF THE 990 AND REVIEW IT BEFORE IT IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE PROVIDES THE BOARD WITH ANNUAL WRITTEN DISCLOSURE OF ANY CONFLICTS OF INTEREST. THESE DISCLOSURES ARE REVIEWED AND MONITORED BY THE BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT CURRENTLY HAVE OR COMPENSATE ANY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THESE ITEMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN DEF INFLOWS OF RESOURCES - DEF REVENUE IN THE STMT OF FIN POS 825,000. FORM 990, PART XII, LINE 2C THE BOARD OF TRUSTEES ASSUMES OVERSIGHT FOR THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. KIPP LYNN FUND INC 90 HIGH ROCK STREET LYNN MA 01902 743153091 SUPPORT KIPP ACADEMY LYNN CHARTER SCHOOLS AND KIPP MASSACHUSETTS, INC. MA 501(C)(3) LINE 7 N/A 0 KIPP BOSTON FUND INC 90 HIGH ROCK STREET LYNN MA 01902 464900958 SUPPORT KIPP ACADEMY BOSTON CHARTER SCHOOLS & KIPP MASSACHUSETTS, INC. MA 501(C)(3) LINE 7 N/A 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KIPP LYNN FUND INC E 1164265 INTERCOMPANY DUE TO KIPP BOSTON FUND INC D 349239 INTERCOMPANY DUE FROM KIPP LYNN FUND INC B 1164265 INTERCOMPANY GRANT