2015-02-04T10:09:30-06:00 2014-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2013-07-01 452384209 KIPP ADMINISTRATIVE SERVICES CORPORATION KIPP 2152948596 2709 NORTH BROAD STREET PHILADELPHIA PA 19132 DONALD BROWN TREASURER 2152948596 2015-01-27 1 STEVE ROSA CPA P00079667 2156433900 2015-01-27 2013 2016-02-25 16:41:14Z JAY COEN GLIBERT 2709 NORTH BROAD STREET PHILADELPHIA PA 19132 310078 0 X N/A X 2011 PA THE AWARDING OF SCHOLARSHIPS AND GRANTS, INCLUDING EDUCATIONAL IMPROVEMENT GRANTS AS DEFINED UNDER PENNSYLVANIA LAW TO PUBLIC ELEMENTARY AND SECONDARY SCHOOLS IN PENNSYLVANIA. 4 4 0 15 0 0 130000 310000 0 0 29 8 0 70 130029 310078 16710 397500 0 0 0 0 0 0 0 324 850 17034 398350 112995 -88272 132995 24723 20000 0 112995 24723 X KIPP ADMIN. SUPPORTS THE GROWING NEEDS OF PROVIDING A HIGH QUALITY EDUCATION TO THE CHILDREN IN PHILADELPHIA AREA, INCLUDING BUT NOT LIMITED TO INNOVATIVE EDUCATIONAL PROGRAMMING AND EDUCATIONAL ENRICHMENT. 1 0 397500 397500 THE AWARDING OF SCHOLARSHIPS AND GRANTS, INCLUDING EDUCATIONAL IMPROVEMENT GRANTS AS DEFINED UNDER PENNSYLVANIA LAW TO PUBLIC ELEMENTARY AND SECONDARY SCHOOLS IN PENNSYLVANIA. 397500 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 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 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 PA X X KIPP ADMINISTRATIVE SERVICES CORPORATION 2152948596 2709 NORTH BROAD STREET PHILADELPHIA PA 19132 X JAY COEN GILBERT BOARD PRESIDENT 1.00 X X 0 0 0 MIKE SCHAEDLE BOARD VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL JACKSON BOARD SECRETARY 1.00 X X 0 0 0 SANJEEV MIDHA BOARD TREASURER (OUTGOING) 1.00 X X 0 0 0 DONALD BROWN BOARD TREASURER (INCOMING) 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 310000 310000 8 8 MISCELLANEOUS 900099 70 70 70 310078 0 0 78 397500 397500 850 850 398350 397500 850 0 132995 24723 132995 24723 20000 0 20000 0 X 112995 24723 112995 24723 132995 24723 -88272 0 X 0 1 X 1 0 X 130000 310000 440000 130000 310000 440000 397292 42708 29 8 37 70 70 440107 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 310078 0 310078 0 310078 398350 0 398350 0 398350 PART X, LINE 2: THE CORPORATION IS A NON-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE CORPORATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. THE CORPORATION 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 NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE CORPORATION'S FINANCIAL STATEMENTS. THE CORPORATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE 2013 AND 2012 ARE OPEN FOR FEDERAL AND STATE TAX EXAMINATIONS. 1 KIPP PHILADELPHIA CHARTER SCHOOL 2709 N BROAD ST 4TH FLOOR PHILADELPHIA PA 19132 050546103 501(C)(3) 397500 TO SUPPORT THE KIPP THROUGH COLLEGE PROGRAM, COLLEGE SCHOLARSHIP TO KIPP ALUMNI, ARTS AND MUSIC PROGRAM IN ELEMENTARY AND MIDDLE SCHOOL AS WELL AS SECOND LANGUANGE AND AP COURSES IN THE HIGH SCHOOL 1 PART I, LINE 2: THE APPLICANT INTENDS TO KEEP ADEQUATE RECORDS WITH RESPECT TO SUCH GRANTS, INCLUDING THE RECIPIENT ORGANIZATION, AMOUNT, DATE OF CONTRIBUTION, DETAILS REGARDING THE PURPOSE OF THE GRANT AND REPORTS FROM GRANT RECIPIENTS REGARDING THE USE OF THE GRANTS, TO ENSURE THAT THE RECIPIENT'S USE OF GRANT FUNDS WAS IN FURTHERANCE OF APPLICANT'S CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES. THE RECORDS WE MAINTAIN INCLUDE, BUT ARE NOT LIMITED TO THE BOARD APPROVALS OF GRANTS, THE GRANT AGREEMENTS, THE FINANCIAL BOOKS, THE FINAL GRANT REPORTS, AND OTHER RECORDS NECESSARY TO SATISFY ADEQUATE INTERNAL CONTROL AND COMPLIANCES. FORM 990, PART III, LINE 2 THE EXPANDING FROM ONLY TO KTC AND INTERSHIPS TO ALSO ADD ART, MUSIC, SECOND LANGUAGE INSTRUCTION, AND ADVANCED PLACEMENT INSTRUCTION. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITEE ACTIONS WERE TAKEN ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS SENT TO THE BOARD FOR APPROVAL BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED. FORM 990, PART VI, SECTION B, LINE 15 BOARD APPROVES COMPENSATION WHEN APPLICABLE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND IRS FORMS ARE AVAILABLE TO EMPLOYEES AND ARE AVAILABLE UPON REQUEST. KIPP PHILADELPHIA CHARTER SCHOOL 2709 N BROAD ST 4TH FLOOR PHILADELPHIA PA 19132 050546103 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 KIPP WEST PHILADELPHIA CHARTER SCHOOL 5900 BALTIMORE AVENUE PHILADELPHIA PA 19143 261870577 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0