2016-01-13T10:25:55-06:00 2015-06-30 141567343 MARVIN AND COMPANY PC 11 BRITISH AMERICAN BLVD LATHAM NY 121101405 990 2014-07-01 201347748 KIPP TECH VALLEY CHARTER SCHOOL KIPP 5186949494 1 DUDLEY HEIGHTS ALBANY NY 12210 DUSTIN T MITCHELL EXECUTIVE DIRECTOR 5186949494 2016-01-13 1 KARL F NEWTON CPA P00708967 5187850134 2014 2016-04-25 22:37:26Z JOHN P REILLY 1 DUDLEY HEIGHTS ALBANY NY 12210 4849628 0 X WWW.KIPPTECHVALLEY.ORG X 2006 NY KIPP TECH VALLEY IS A TUITION FREE COLLEGE PREPARATORY PUBLIC MIDDLE SCHOOL LOCATED IN ALBANY, NY. BY PROVIDING A SAFE, STRUCTURED AND SUPPORTIVE LEARNING ENVIRONMENT FOR EVERY CHILD, KIPP TECH VALLEY WILL HELP EACH STUDENT ACQUIRE AND APPLY THE KNOWLEDGE, SKILLS, AND CHARACTER HABITS NECESSARY TO SUCCEED IN HIGH SCHOOL, COLLEGE AND BEYOND. 8 8 58 0 0 0 649505 726103 4186101 4123433 0 92 0 0 4835606 4849628 28180 65627 0 0 3146834 3082037 0 0 0 2133233 1750002 5308247 4897666 -472641 -48038 9452094 9201121 8702145 8499210 749949 701911 THE SCHOOL'S PRIMARY PURPOSE IS TO PREPARE STUDENTS FOR FUTURE OPPORTUNITIES. 0 0 2650263 65627 4457693 REGULAR SCHOOL PROGRAM PROVIDES EDUCATIONAL PROGRAMS FOR GRADES 5-8. APPROXIMATELY 293 STUDENTS SERVED. 178454 66571 SPECIAL EDUCATION PROGRAM - PROVIDES CHILDREN WITH SPECIAL NEEDS WITH APPROPRIATELY BASED EDUCATIONAL ASSISTANCE. APPROXIMATELY 10 STUDENTS SERVED. 608896 244449 OTHER PROGRAMS - FIELD TRIPS, TRANSPORTATION, AND NUTRITIONAL PROGRAMS FOR STUDENTS IN GRADES 5-8. 3437613 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 58 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X X DUSTIN T MITCHELL 5186949494 1 DUDLEY HEIGHTS ALBANY NY 12210 KELLY KIMBROUGH BOARD MEMBER 1.00 X 0 0 0 JASON DIGIANNI BOARD MEMBER 1.00 X 0 0 0 CORNELIUS MURRAY BOARD MEMBER 1.00 X 0 0 0 KELLY WALBORN BOARD MEMBER 1.00 X 0 0 0 BILL LAKE BOARD MEMBER 1.00 X 0 0 0 WAYNE BOOMER TREASURER 1.00 X 0 0 0 CARL YOUNG SECRETARY 1.00 X 0 0 0 JOHN P REILLY PRESIDENT 1.00 X 0 0 0 DUSTIN MITCHELL EXECUTIVE DIRECTOR 60.00 X 138550 0 13161 KATHERINE MORALES EMPLOYEE 40.00 X 108189 0 6660 246739 0 19821 2 0 1 0 DURHAM SCHOOL SERVICE 830 S PEARL STREET ALBANY NY 12202 TRANSPORTATION 297814 CS ARCH 40 BEAVER STREET ALBANY NY 12207 PLANNING/ARCHITECTURAL SVCS 114000 2 647235 78868 14238 726103 FEES AND CONTRACT FROM 900099 4121478 4121478 OTHER REVENUE 900099 1955 1955 4123433 92 92 4849628 4123433 0 92 65627 65627 148161 148161 2319592 1590377 729215 105611 73676 31935 255884 169071 86813 252789 163787 89002 2556 2556 34225 34225 53320 53320 70533 34249 36284 945 945 541050 502455 38595 185238 172024 13214 28290 26272 2018 STUDENT SERVICES 346519 346519 FOOD PROGRAM 120163 120163 INSTRUCTIONAL SUPPLIES 98216 98216 BAD DEBTS 89266 89266 179681 75177 104504 4897666 3437613 1460053 0 247689 407060 32457 22925 11696 10216 7724213 714170 7163162 7010043 796775 778586 1200315 972291 9452094 9201121 432145 329769 0 44441 8270000 8125000 8702145 8499210 X 749949 701911 749949 701911 9452094 9201121 -48038 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2105892 2105892 5174814 337247 4837567 443507 376923 66584 7010043 BOND TRUST ACCOUNTS, RESTRICTED 778586 F 778586 DUE FROM SCHOOL DISTRICTS 163449 DEFERRED FINANCING COST, NET 383812 EXPANSION DEVELOPMENT COSTS 425030 972291 X 4849628 0 4849628 0 4849628 4897666 0 4897666 0 4897666 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THE SCHOOL IS ALSO EXEMPT FROM STATE INCOME TAX. THE SCHOOL HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. UNDER ACCOUNTING STANDARD CODIFICATIONS (ASC) SECTION 740, THE TAX-EXEMPT STATUS OF A TAX-EXEMPT ENTITY IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. MANAGEMENT IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE TAX-EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. FORMS 990 FILED BY THE SCHOOL ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. FORMS 990 FILED BY THE SCHOOL ARE NO LONGER SUBJECT TO EXAMINATION FOR THE FISCAL YEARS ENDED JUNE 30, 2011 AND PRIOR. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NEWSPAPERS AND WEBSITE. SCHEDULE E, PART I, LINE 4 THERE IS NO TUITION CHARGED FOR ENROLLMENT IN THE SCHOOL; THEREFORE, FINANACIAL ASSISTANCE & SCHOLARSHIPS ARE NOT APPLICABLE. SCHEDULE E, LINE 6 EXPLANATION OF GOVERNMENT FINANCIAL AID: THE SCHOOL RECEIVES VARIOUS GRANTS FROM NEW YORK STATE DEPARTMENT OF EDUCATION. 1 VOORHEESVILLE CENTRAL SCHOOL DISTRICT 432 NEW SALEM RD VOORHEESVILLE NY 12186 146001739 VOORHEESVILLE C.S.D. 65627 SEE SCHEDULE I PART IV TO SUPPORT THE DISSEMINATION OF EFFECTIVE PRACTICES AND PROGRAMS THAT HAVE BEEN DEVELOPED, TESTED AND PROVEN SUCCESSFUL IN SIGNIFICANTLY INCREASING STUDENT ACHIEVEMENT IN NEW YORK CHARTER SCHOOLS. PART I, LINE 2: THE FUNDS PROVIDED TO VOORHEESVILLE CENTRAL SCHOOL DISTRICT ARE BASED ON THE ACTUAL EXPENDITURES INCURRED AS SUPPORTED BY DOCUMENTATION PROVIDED BY THE SCHOOL DISTRICT. INCURRED EXPENDITURES ARE ALSO COMPARED TO THE APPROVED PROGRAM BUDGET. X 0 0 0 0 0 0 0 0 0 DUSTIN MITCHELL EXECUTIVE DIRECTOR 138550 0 0 0 0 0 8100 0 5061 0 151711 0 0 0 PART 1, LINE 3 COMPENSATION IS APPROVED BY THE BOARD. A THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF PHOENIX ARIZONA 522038405 71885FBW6 2012-12-14 8400000 PURCHASE OF AN EDUCATION FACILITY 0 0 0 A 275000 8400000 692050 438136 7269814 2012 0 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 8B MINUTES TO COMMITTEE MEETINGS ARE NOT OFFICIALLY KEPT. THE COMMITTEE CHAIR REPORTS BACK TO THE BOARD MEMBERS AND THE RECOMMENDATIONS/ACCOMPLISHMENTS ARE REPORTED IN THE BOARD MINUTES AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY, AND ANY TIME DURING THE YEAR WHERE THERE IS A POSSIBLE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. THE BOARD OF DIRECTORS REVIEW THE SCHOOL'S PERFORMANCE COMPARED TO SIMILAR SCHOOLS AND USES VALUE ADDED ANALYSIS IN DETERMING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. THE PROCEDURE HAS NOT CHANGED FROM THE PRIOR YEAR.