2017-03-10T17:27:51-06:00 2016-06-30 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2015-07-01 202277213 KIPP NEW ORLEANS INC KIPP 5043736269 1307 ORETHA CASTLE HALEY NO 302 NEW ORLEANS LA 70113 RHONDA KALIFEY-ALUISE CHIEF EXECUTIVE OFFICER 5043736269 2017-02-15 1 SHARON CASSIERE P00543368 5048375990 2015 2021-01-29 14:40:06Z RHONDA KALIFEY-ALUISE 1307 ORETHA CASTLE HALEY NO 302 NEW ORLEANS LA 70113 53680466 0 X HTTP://WWW.KIPPNEWORLEANS.ORG/ X 2005 LA SEE SCHEDULE O 15 15 758 15 0 0 61943124 53040129 880211 366629 -54049 42002 514369 167211 63283655 53615971 0 0 0 0 29307269 31872140 0 0 0 31091228 19482435 60398497 51354575 2885158 2261396 16889476 15674804 4953496 1477428 11935980 14197376 X SEE SCHEDULE O 0 0 45414714 507678 KIPP NEW ORLEANS SCHOOLS IS A NETWORK OF FREE, NONDISCRIMINATORY, OPEN-ENROLLMENT, COLLEGE PREPARATORY PUBLIC SCHOOLS THAT LEADS THE CHANGE AND PROVES THE POSSIBLE IN PUBLIC EDUCATION IN NEW ORLEANS. KIPP NEW ORLEANS SCHOOLS CURRENTLY OPERATES ELEVEN PUBLIC CHARTER SCHOOLS (UNDER SEVEN CHARTERS) IN THE RECOVERY SCHOOL DISTRICT. THEY SERVE APPROXIMATELY 4,000 STUDENTS IN KINDERGARTEN THROUGH TWELFTH GRADE. 45414714 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 330 0 1 758 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X MONICA GARCIA 5043090615 1307 ORETHA CASTLE HALEY BLVD STE NEW ORLEANS LA 70113 MR JODI AAMODT BOARD MEMBER 2.00 X 0 0 0 MS TOYA BARNES-TEAMER BOARD MEMBER 2.00 X 0 0 0 MR MICHAEL BROWN BOARD MEMBER (THRU 02/2016) 2.00 X 0 0 0 MS SHERICE CLARK BOARD MEMBER 2.00 X 0 0 0 MS SHEILA DICKERSON BOARD MEMBER 2.00 X 0 0 0 MR JEFFREY GOLDRING BOARD MEMBER (THRU 12/2015) 2.00 X 0 0 0 MS GWATHMEY GOMILA BOARD MEMBER 2.00 X 0 0 0 MR ROBERT HUDSON BOARD MEMBER 2.00 X 0 0 0 MR KELT KINDICK BOARD MEMBER 2.00 X 0 0 0 MR JOHN F LANDRUM BOARD MEMBER 2.00 X 0 0 0 MR STEPHEN ROSENTHAL BOARD MEMBER 2.00 X 0 0 0 MR HASTING STEWART BOARD MEMBER (THRU 10/2015) 2.00 X 0 0 0 MR STEVE USDIN BOARD MEMBER 2.00 X 0 0 0 MR LARRY WASHINGTON BOARD MEMBER 2.00 X 0 0 0 MR DREW MARSH TREASURER 2.00 X X 0 0 0 DR FLORENCIA G POLITE SECRETARY 2.00 X X 0 0 0 MS THERESE BADON VICE PRESIDENT 2.00 X X 0 0 0 MR JOSEPH I GIARRUSSO III PRESIDENT 2.00 X X 0 0 0 RHONDA KALIFEY-ALUISE CHIEF EXECUTIVE OFFICER 40.00 X 160281 0 9419 TODD PURVIS CHIEF OF ACADEMICS OFFICER 40.00 X 157207 0 10427 MATT LEHIGH CHIEF OPERATING OFFICER/CHIEF FINANCIAL OFFICER 40.00 X 168832 0 12614 RENAE' MONTEGUT DIRECTOR OF ACCOUNTING (THRU 04/2016) 40.00 X 102500 0 9560 OCTAVE JOEY LAROCHE SCHOOL LEADER 40.00 X 122043 0 9550 SARAH GREENBERG SCHOOL LEADER 40.00 X 103547 0 9334 KORBIN JOHNSON SCHOOL LEADER 40.00 X 116676 0 12655 DEANNA REDDICK SCHOOL LEADER 40.00 X 105754 0 6814 LUKE NAEGELE SCHOOL LEADER 40.00 X 102221 0 7063 1139061 0 87436 9 0 1 0 HAMMOND'S TRANSPORTATION PO BOX 73080 METAIRIE LA 70033 BUS TRANSPORTATION 3908949 LAMS FACILITY SOLUTIONS LLC 313 TELLY RD PMB 90 PICAYUNE MS 39466 CUSTODIAL SERVICES 749605 POLO TRANSPORTATION LLC 101 JANET DR AVONDALE LA 70094 BUS TRANSPORTATION 133165 ADAMS & REESE LLP DEPT 5208 PO BOX 2153 BIRMINGHAM AL 352875208 LEGAL SERVICES 123395 4 120586 51198622 1720921 53040129 MEDICAID REIMBURSEMENT 611110 220723 220723 LITTLE KIPPSTERS DAYCARE 624410 140450 140450 SCHOOL FOOD AUTHORITY PROGRAM FEE 611110 5456 5456 366629 56011 56011 36100 0 36100 36100 36100 14009 -14009 -14009 -14009 28000 120586 50486 -22486 -22486 REFUNDS/REIMBURSEMENTS 611110 141049 141049 INSURANCE PROCEEDS FROM LOSSES 611110 12548 12548 153597 53615971 507678 0 68164 X 511020 511020 26604547 23881935 2722612 882912 780990 101922 1863466 1680108 183358 2010195 1780949 229246 153500 153500 67283 67283 10256604 9689092 567512 15203 15203 1696170 1339719 356451 495343 416094 79249 3605996 3508697 97299 295991 189537 106454 6500 6500 326366 282667 43699 357509 340 357169 MATERIALS & SUPPLIES 1477416 1330172 147244 BOOKS & PERIODICALS 278061 277969 92 MISCELLANEOUS EXPENDITU 229841 35793 194048 UNIFORMS 220652 220652 51354575 45414714 5939861 0 12822553 8075 13390032 2989569 1303439 231930 197491 98054 9313 1778719 1128380 645975 650339 101395 116115 16889476 15674804 4718107 1235539 235389 241889 4953496 1477428 X 11521033 14110756 414947 86620 11935980 14197376 16889476 15674804 2261396 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1076 1076 933850 524941 408909 607737 383676 224061 236056 219763 16293 650339 X 53666457 50486 50486 53615971 0 53615971 51405061 50486 50486 51354575 0 51354575 PART X, LINE 2: KIPP IS A NONPROFIT ORGANIZATION EXEMPT FROM THE INCOME TAXES UNDER PROVISIONS OF THE INTERNAL REVENUE SERVICE CODE SECTIONS 501(C)(3) AND THE LOUISIANA REVISED STATUTES; THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL AND STATE INCOME TAXES. KIPP APPLIES A "MORE-LIKELY-THAN-NOT" RECOGNITION THRESHOLD FOR ALL TAX UNCERTAINTIES. THIS APPROACH ONLY ALLOWS THE RECOGNITION OF THOSE TAX BENEFITS THAT HAVE A GREATER THAN 50% PERCENT LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS A RESULT OF IMPLEMENTING THIS APPROACH, KIPP HAS REVIEWED ITS TAX POSITIONS AND DETERMINED THERE WERE NO OUTSTANDING, OR RETROACTIVE TAX POSITIONS WITH LESS THAN A 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, THEREFORE THE IMPLEMENTATION OF THIS STANDARD HAS NOT HAD A MATERIAL EFFECT ON KIPP. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 50,486. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 50,486. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AS AN ORGANIZATION OPERATING TYPE 5 CHARTER SCHOOLS AS PART OF THE LOUISIANA DEPARTMENT OF EDUCATION'S RECOVERY SCHOOL DISTRICT, KIPP NEW ORLEANS SCHOOLS PARTICIPATE IN THE ENROLLNOLA COMMON APPLICATION SYSTEM. THIS SYSTEM OF APPLICATION AND PLACEMENT OF STUDENTS IN PUBLIC SCHOOLS IS MANAGED BY THE RECOVERY SCHOOL DISTRICT. THE ENROLLNOLA PROCESS IS SPECIFICALLY RACIALLY NONDISCRIMINATORY AND IS WIDELY PUBLICIZED THROUGHOUT THE CITY. IN ADDITION, KIPP NEW ORLEANS SCHOOLS RECRUITMENT MATERIALS EMPHASIZE THAT KIPP SCHOOLS ARE OPEN TO ALL STUDENTS. SCHEDULE E, PART I, LINE 4 4B. N/A; THE ORGANIZATION DOES NOT OFFER ANY SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 FUNDED THROUGH THE U.S. DEPARTMENT OF EDUCATION AND THE LOUISIANA DEPARTMENT OF EDUCATION AS A PUBLIC SCHOOL. POWER TO LEAD GALA 148586 120586 28000 8717 27934 823 13012 148586 120586 28000 8717 27934 823 13012 50486 -22486 X 0 0 0 0 0 0 0 0 0 RHONDA KALIFEY-ALUISE CHIEF EXECUTIVE OFFICER 159681 0 0 0 600 0 8675 0 744 0 169700 0 0 0 TODD PURVIS CHIEF OF ACADEMICS OFFICER 156607 0 0 0 600 0 6500 0 3927 0 167634 0 0 0 MATT LEHIGH CHIEF OPERATING OFFICER/CHIEF FINANC 155732 0 12500 0 600 0 8506 0 4108 0 181446 0 0 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: KIPP NEW ORLEANS SCHOOLS EMPOWERS STUDENTS WITH THE KNOWLEDGE, SKILLS AND CHARACTER TRAITS NECESSARY TO SUCCEED IN COLLEGE AND IN LIFE BY OPERATING AN INFLUENTIAL NETWORK OF FREE, NONDISCRIMINATORY, OPEN-ENROLLMENT, COLLEGE PREP PUBLIC SCHOOLS COMMITTED TO SERVING ALL STUDENTS. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: KIPP NEW ORLEANS SCHOOLS EMPOWERS STUDENTS WITH THE KNOWLEDGE, SKILLS AND CHARACTER TRAITS NECESSARY TO SUCCEED IN COLLEGE AND IN LIFE BY OPERATING AN INFLUENTIAL NETWORK OF FREE, NONDISCRIMINATORY, OPEN-ENROLLMENT, COLLEGE PREP PUBLIC SCHOOLS COMMITTED TO SERVING ALL STUDENTS. FORM 990, PART VI, SECTION A, LINE 7B THE LOUISIANA BOARD OF ELEMENTARY AND SECONDARY EDUCATION (BESE) HAS THE RIGHT TO APPROVE DECISIONS MADE BY THE ORGANIZATION'S GOVERNING BODY. IN ADDITION, SIGNIFICANT/MATERIAL DECISIONS AND CHANGES TO THE CHARTER SCHOOL CONTRACT WOULD NEED TO BE APPROVED BY THE BOARD OF ELEMENTARY AND SECONDARY EDUCATION (BESE). FORM 990, PART VI, SECTION B, LINE 11 THE MANAGING DIRECTOR OF FINANCE AND CONTROLLER DO THE INITIAL REVIEW OF THE FORM 990. UPON APPROVAL, THE FORM 990 IS THEN SENT TO THE CHIEF EXECUTIVE OFFICER (CEO) FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C KNOS CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ORGANIZATION'S BY-LAWS. PROCUREMENT POLICIES ARE DISTRIBUTED TO ALL TEAM MEMBERS, REQUIRING APPROVALS FOR ALL CONTRACTS AND PURCHASES OVER CERTAIN DOLLAR THRESHOLDS. ALL LARE CONTRACTS GO THROUGH AN RFP PROCESS. ALL KNOS TEAM MEMBERS TAKE AN ANNUAL ETHICS TRAINING, WHICH COVERS CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS INCLUDE A CEO REVIEW ANNUALLY DURING THE OCTOBER BOARD OF DIRECTORS MEETING DURING THE EXECUTIVE SESSION. THE BOARD PERFORMS AN INDEPENDENT REVIEW USING COMPARABILITY DATA AND DELIBERATIONS AND DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G FOOD SERVICE: PROGRAM SERVICE EXPENSES 3,421,824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,421,824. STUDENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 4,363,816. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,363,816. EDUCATIONAL SERVICES: PROGRAM SERVICE EXPENSES 851,821. MANAGEMENT AND GENERAL EXPENSES 3,324. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 855,145. TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 256,766. MANAGEMENT AND GENERAL EXPENSES 90,924. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 347,690. OCCUPATIONAL/PHYSICAL THERAPIST SERVICES: PROGRAM SERVICE EXPENSES 222,492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222,492. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 33,210. MANAGEMENT AND GENERAL EXPENSES 2,690. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,900. MISCELLANEOUS SERVICES: PROGRAM SERVICE EXPENSES 539,163. MANAGEMENT AND GENERAL EXPENSES 470,574. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,009,737. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE AUDIT THAT THE ORGANIZATION'S COMMITTEE USES.