2016-05-13T09:17:25-05:00 2015-06-30 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2014-07-01 202277213 KIPP NEW ORLEANS INC KIPP 5043736269 1307 ORETHA CASTLE HALEY NO 302 NEW ORLEANS LA 70113 RHONDA KALIFEY-ALUISE CHIEF EXECUTIVE OFFICER 5043736269 2016-05-11 1 SHARON CASSIERE P00543368 5048375990 2014 2016-08-17 19:52:53Z RHONDA KALIFEY-ALUISE 1307 ORETHA CASTLE HALEY NO 302 NEW ORLEANS LA 70113 63398841 0 X HTTP://WWW.KIPPNEWORLEANS.ORG/ X 2005 LA SEE SCHEDULE O 15 15 758 15 0 0 56736458 61943124 738893 880211 9350 -54049 255029 514369 57739730 63283655 0 0 0 0 25286010 29307269 0 0 0 25729579 31091228 51015589 60398497 6724141 2885158 13137557 16889476 4086735 4953496 9050822 11935980 X SEE SCHEDULE O 0 0 55062164 1364876 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 TEN PUBLIC CHARTER SCHOOLS (UNDER SEVEN CHARTERS) IN THE RECOVERY SCHOOL DISTRICT. THEY SERVE APPROXIMATELY 4,000 STUDENTS IN KINDERGARTEN THROUGH TWELFTH GRADE. 55062164 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 1 328 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 BRAD ROSENBLAT 5043090615 1307 ORETHA CASTLE HALEY BLVD STE NEW ORLEANS LA 70113 MR BEN ALLEN BOARD MEMBER 2.00 X 0 0 0 MS JODI AAMODT BOARD MEMBER 2.00 X 0 0 0 MS GWATHMEY GOMILA BOARD MEMBER 2.00 X 0 0 0 MR MICHAEL BROWN BOARD MEMBER 2.00 X 0 0 0 MS SHEILA DICKERSON BOARD MEMBER 2.00 X 0 0 0 MR CLIFFORD FAVROT BOARD MEMBER 2.00 X 0 0 0 MR JEFFREY GOLDRING BOARD MEMBER 2.00 X 0 0 0 MR ROBERT HUDSON BOARD MEMBER 2.00 X 0 0 0 MR JOHN F LANDRUM BOARD MEMBER 2.00 X 0 0 0 MS COURTNEY MURPHY BOARD MEMBER 2.00 X 0 0 0 MR STEVE USDIN BOARD MEMBER 2.00 X 0 0 0 MR JOSEPH I GIARRUSSO III PRESIDENT 2.00 X X 0 0 0 MS THERESE BADON VICE PRESIDENT 2.00 X X 0 0 0 DR FLORENCIA G POLITE SECRETARY 2.00 X X 0 0 0 MR STEPHEN ROSENTHAL TREASURER 2.00 X X 0 0 0 RHONDA KALIFEY-ALUISE CHIEF EXECUTIVE DIRECTOR 40.00 X 157150 0 24505 TODD PURVIS CHIEF OF ACADEMICS 40.00 X 168600 0 15692 MATT LEHIGH COO / CFO 40.00 X 69367 0 7148 RENAE' MONTEGUT DIRECTOR OF ACCOUNTING 40.00 X 105180 0 13155 KORBIN JOHNSON PRINCIPAL 40.00 X 130727 0 25695 OCTAVE JOEY LAROCHE PRINCIPAL 40.00 X 112500 0 25908 SARAH BETH GREENBERG PRINCIPAL 40.00 X 111000 0 19342 TOWANA PIERRE-FLOYD ASST PRINCIPAL/DEAN OF STUDENTS 40.00 X 107500 0 6300 962024 0 137745 7 0 1 0 HAMMOND'S TRANSPORTATION PO BOX 73080 METAIRIE LA 70033 BUS TRANSPORTATION 3789602 1 156474 59685426 2101224 61943124 SCHOOL FOOD AUTHORITY PROGRAM FEE 611110 643493 643493 LITTLE KIPPSTERS DAYCARE 624410 141461 141461 FIELD TRIPS, SUPPLY & GRADUATION 611110 42818 42818 MEDICAID REIMBURSEMENT 611110 21743 21743 ART EXHIBITS, MARCHING BAND & FOO 611110 19183 19183 11513 11513 880211 2457 2457 2500 0 2500 2500 2500 56506 -56506 -56506 -56506 28000 156474 58680 -30680 -30680 REFUNDS/REIMBURSEMENTS 611110 541171 541171 INSURANCE PROCEEDS FROM LOSSES 611110 1378 1378 542549 63283655 1364876 0 -24345 X 647871 647871 24327235 22014211 2313024 859023 792623 66400 1618097 1465745 152352 1855043 1644228 210815 82187 2236 79951 42575 42575 21036240 20437921 598319 18241 648 17593 1753776 1359694 394082 868124 763160 104964 3716673 3594489 122184 265515 190032 75483 5958 5958 366009 312837 53172 340 340 MATERIALS & SUPPLIES 1912681 1477449 435232 BOOKS & PERIODICALS 590579 590436 143 UNIFORMS 302826 290393 12433 MISCELLANEOUS EXPENDITU 129504 125722 3782 60398497 55062164 5336333 0 7525032 12822553 4183030 2989569 226741 231930 433356 98054 2563804 1917829 736733 645975 32665 101395 13137557 16889476 3513163 4718107 573572 235389 4086735 4953496 X 8590592 11521033 460230 414947 9050822 11935980 13137557 16889476 2885158 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 666727 438973 227754 1798850 1430758 368092 98227 48098 50129 645975 X 63342336 58681 58681 63283655 0 63283655 60457178 58681 58681 60398497 0 60398497 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 58,681. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 58,681. 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. X X X 0 POWER TO LEAD GALA 184474 156474 28000 4696 33902 2135 17947 184474 156474 28000 4696 33902 2135 17947 58680 -30680 X 0 0 0 0 0 0 0 0 0 RHONDA KALIFEY-ALUISE CHIEF EXECUTIVE DIRECTOR 156550 0 0 0 600 0 7828 0 16677 0 181655 0 0 0 TODD PURVIS CHIEF OF ACADEMICS 153000 0 15000 0 600 0 8861 0 6831 0 184292 0 0 0 KORBIN JOHNSON PRINCIPAL 97208 0 33519 0 0 0 7946 0 17749 0 156422 0 0 0 FORM 990, PART I, LINE 1 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 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 DIRECTOR OF FINANCE DOES THE INITIAL REVIEW OF THE FORM 990. UPON HER APPROVAL, THE FORM 990 IS THEN SENT TO THE CHIEF EXECUTIVE OFFICER (CEO) FOR APPROVAL. AFTER THE CEO'S APPROVAL, THE FORM 990 IS SENT TO THE FINANCE COMMITTEE FOR FINAL REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C QUESTIONNAIRE IS COMPLETED BY ALL BOARD MEMBERS AND STAFF. FORM 990, PART VI, SECTION B, LINE 15 CHIEF EXECUTIVE OFFICER'S COMPENSATION IS EVALUATED BY BOARD AND FEEDBACK IS PROVIDED BY KEY EMPLOYEES. 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 13,085,727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,085,727. STUDENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 5,498,892. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,498,892. EDUCATIONAL SERVICES: PROGRAM SERVICE EXPENSES 976,892. MANAGEMENT AND GENERAL EXPENSES 66,175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,043,067. TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 231,434. MANAGEMENT AND GENERAL EXPENSES 107,632. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 339,066. OCCUPATIONAL/PHYSICAL THERAPIST SERVICES: PROGRAM SERVICE EXPENSES 88,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,380. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 7,605. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,685. MISCELLANEOUS SERVICES: PROGRAM SERVICE EXPENSES 548,991. MANAGEMENT AND GENERAL EXPENSES 424,432. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 973,423. FORM 990, PART XII, LINE 2C NO CHANGE