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 113550982 KIPP ACADEMY CHARTER SCHOOL KIPP 2129912600 250 EAST 156TH STREET 4TH FLOOR NEW YORK NY 104514722 CHARIZMA WILLIAMS CFO 2129912600 2017-02-13 1 DAVE SEKERAK P01395497 2156433900 2015 2021-01-29 14:40:06Z CHARIZMA WILLIAMS 250 EAST 156TH STREET 4TH FLOOR NEW YORK NY 104514722 20001262 0 X WWW.KIPPNYC.ORG X 1995 NY OPERATE AND MAINTAIN A PUBLIC SCHOOL CHARTERED BY THE NEW YORK STATE BOARD OF REGENTS. 6 6 145 118 0 0 2096169 2597760 15260393 17403502 1130 0 0 0 17357692 20001262 1225 3538 0 0 12409584 14603086 0 0 0 5191901 5936978 17602710 20543602 -245018 -542340 3922608 4549793 628253 1797778 3294355 2752015 KIPP ACADEMY CHARTER SCHOOL'S MISSION IS TO TEACH STUDENTS TO DEVELOP THE ACADEMIC AND CHARACTER SKILLS NECESSARY FOR SUCCESS IN HIGH SCHOOL AND COLLEGE, TO BE SELF-SUFFICIENT IN THE COMPETITIVE WORLD BEYOND, AND TO BUILD A BETTER TOMORROW FOR THEMSELVES AND US ALL. 0 0 18539847 3538 17403502 OPERATION OF THE CHARTER SCHOOL FOR APPROXIMATELY 1,200 STUDENTS ATTENDING GRADES K THROUGH 12. 18539847 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 1 0 0 145 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 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 WHITNEY TILSON TRUSTEE 2.00 X 0 0 0 LISA BLAU TRUSTEE 2.00 X 0 0 0 RAFAEL MAYER CHAIRMAN, TREASURER & TRUS 2.00 X X 0 0 0 GWENDOLYN BRUNSON TRUSTEE 2.00 X 0 0 0 STEPHANIE COLEMAN TRUSTEE 2.00 X 0 0 0 PHILIP MACTAGGART TRUSTEE (RESIGNED 9/2/15) 2.00 X 0 0 0 BRIAN ZIED TRUSTEE 2.00 X 0 0 0 JOSEPH NEGRON TRUSTEE 2.00 X 0 0 0 JAMES MANLY SUPERINTENDENT 8.00 32.00 X 38230 144878 7074 JACK CHOROWSKY SECRETARY (RESIGNED 6/22/16) 2.00 X 0 0 0 ALICIA JOHNSON CHIEF OPERATING OFFICER 1.00 40.00 X 0 202100 15938 CHARIZMA WILLIAMS CHIEF FINANCIAL OFFICER 1.00 40.00 X 0 202189 16143 FRANCIS CORCORAN PRINCIPAL 40.00 X 159600 0 21439 NATALIE WEBB PRINCIPAL 10.00 30.00 X 53088 126967 20451 MITCHELL BRENNER ASSISTANT PRINCIPAL 40.00 X 95435 50931 19693 BARBARA DEPESA ASSISTANT PRINCIPAL 10.00 30.00 X 46075 110361 23312 CARLOS CAPELLAN ASSISTANT PRINCIPAL 10.00 30.00 X 41912 100471 15887 ANNE WOODS DEAN/HISTORY TEACHER 10.00 30.00 X 38970 93256 34712 HUGH CHEN DIRECTOR OF COUNSELING 10.00 30.00 X 38841 93046 27578 512151 1124199 202227 1 0 1 0 KIPP NEW YORK LLC 470 7TH AVENUE 10TH FLOOR NEW YORK NY 10027 MANAGEMENT FEE 1907355 1 1000000 782881 814879 71253 2597760 STATE/LOCAL PER PUPIL REVENUE 900099 17253915 17253915 STUDENT ACTIVITIES 900099 149587 149587 17403502 20001262 17403502 0 0 3538 3538 570900 570900 10860654 10860654 799631 799631 1390180 1390180 981721 981721 1998438 1998438 3678 3678 24032 24032 840135 840135 23176 23176 707062 707062 377452 377452 148337 148337 194603 194603 SUPPLIES 560792 560792 ACADEMIC PROGRAMMING 298560 298560 EQUIPMENT & MAINTENANCE 259773 259773 PROFESSIONAL DEVELOPMEN 189969 189969 310971 305654 5317 20543602 18539847 2003755 0 1278409 3715380 2057884 0 261071 324305 70685 52580 2296488 1838960 254559 457528 3922608 4549793 215585 243736 587 412668 1553455 628253 1797778 X 3287624 2747132 6731 4883 3294355 2752015 3922608 4549793 -542340 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 292337 70640 221697 1856271 1717357 138914 147880 50963 96917 457528 DUE TO RELATED PARTIES 1553455 1553455 X 20001262 0 20001262 0 20001262 20543602 0 20543602 0 20543602 PART X, LINE 2: THE SCHOOL 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 SCHOOL HAS NO RELATED BUSINESS ACTIVITY. THE SCHOOL 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 CERTAIN TO BE REALIZED. THIS STANDARD HAS NO IMPACT ON THE SCHOOL'S FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 IN PUBLICIZING ITS LOTTERY EACH YEAR FOR NEW STUDENTS, THE SCHOOL INCLUDES ITS NON-DISCRIMINATION POLICY, WHICH STATES: "THE SCHOOL SHALL NOT DISCRIMINATE AGAINST ANY STUDENT ON THE BASIS OF ETHNICITY, NATIONAL ORIGIN, GENDER OR DISABILITY." SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FEDERAL FUNDING FROM THE U.S. DEPARTMENT OF EDUCATION. X X X 0 0 0 0 0 0 0 0 0 JAMES MANLY SUPERINTENDENT 38105 144403 0 0 125 475 0 0 1480 5594 39710 150472 0 0 ALICIA JOHNSON CHIEF OPERATING OFFICER 0 191294 0 10406 0 400 0 8795 0 7143 0 218038 0 0 CHARIZMA WILLIAMS CHIEF FINANCIAL OFFICER 0 193009 0 9180 0 0 0 9000 0 7143 0 218332 0 0 FRANCIS CORCORAN PRINCIPAL 151000 0 8000 0 600 0 18302 0 3137 0 181039 0 0 0 NATALIE WEBB PRINCIPAL 51036 122205 2052 4762 0 0 2572 6178 3445 8256 59105 141401 0 0 MITCHELL BRENNER ASSISTANT PRINCIPAL 95435 50931 0 0 0 0 8226 4418 4580 2469 108241 57818 0 0 BARBARA DEPESA ASSISTANT PRINCIPAL 45701 109435 288 712 86 214 4856 11637 2009 4810 52940 126808 0 0 CARLOS CAPELLAN ASSISTANT PRINCIPAL 41322 99011 576 1424 14 36 860 2037 3826 9164 46598 111672 0 0 ANNE WOODS DEAN/HISTORY TEACHER 38682 92544 288 712 0 0 4170 9977 6055 14510 49195 117743 0 0 HUGH CHEN DIRECTOR OF COUNSELING 38395 91944 288 711 158 391 3906 9357 4212 10103 46959 112506 0 0 X BOOKS AND SOFTWARE 1 71253 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS A SERVICE AGREEMENT WITH KIPP NYC, LLC (A DISREGARDED ENTITY OF KIPP NEW YORK, INC), A RELATED ENTITY WHICH PROVIDES OPERATIONAL AND ADMINISTRATIVE SUPPORT TO THE SCHOOL. INCLUDED IN THESE SERVICES PROVIDED ARE HUMAN RESOURCES, TECHNOLOGY, DATA, OPERATIONS, FINANCE AND ACCOUNTING, RECUITING, FUNDRAISING, INSTRUCTIONAL TRAINING AND PROGRESS MONITORING. FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT WILL PROVIDE THE FORM 990 TO THE BOARD OF TRUSTEES 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. WE ALSO REQUIRE TRUSTEES TO ANNUALLY COMPLETE DISCLOSURE FORMS DETAILING ANY TRANSACTIONS THAT MAY PRESENT POTENTIAL CONFLICTS OF INTEREST. THESE SIGNED DISCLOSURES ARE MAINTAINED BY THE ORGANIZATION AND ARE ALSO SUBMITTED TO THE DEPARTMENT OF EDUCATION OF NEW YORK STATE. IF A CONFLICT OR POTENTIAL CONFLICT IS IDENTIFIED, THE BOARD'S INDEPENDENT TRUSTEES 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 SUPERINTENDENT, 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. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. KIPP NEW YORK INC 470 7TH AVENUE 10TH FLOOR NEW YORK NY 10018 203971209 SUPPORT OF KIPP NYC SCHOOLS/PROGRAMS NY 501(C)(3) 11B N/A 0 KIPP NYC FACILITY HOLDINGS INC 470 7TH AVENUE 10TH FLOOR NEW YORK NY 10018 463090135 DEVELOP, MANAGE AND LEASE PUBLIC SCHOOL FACILITIES NY 501(C)(3) 11B N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0