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 050546103 KIPP PHILADELPHIA CHARTER SCHOOL KIPP 2152271728 2709 N BROAD STREET NO 4TH FL PHILADELPHIA PA 19132 MARC MANNELLA CEO 2152948596 2015-01-22 1 STEPHEN ROSA CPA P00079667 2156433900 2013 2016-04-25 22:37:26Z MARC MANNELLA 2709 N BROAD STREET NO 4TH FL PHILADELPHIA PA 19132 19533221 0 X WWW.KIPPPHILADELPHIA.ORG X 2003 PA KIPP PHILADELPHIA IS AN OPEN-ENROLLMENT, COLLEGE PREPARATORY, PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES K THROUGH 12. 15 15 168 450 0 0 1469494 5975375 12536307 13500332 50 18 0 -40177 14005851 19435548 85491 180141 0 0 9157179 11782866 0 0 303104 6056689 6456320 15299359 18419327 -1293508 1016221 10137274 11264376 10760681 10871562 -623407 392814 KIPP PHILADELPHIA'S MISSION IS TO DEVELOP THE CHARACTER, KNOWLEDGE, AND SKILLS OF THEIR STUDENTS, SO THEY WILL SUCCEED IN COLLEGE, GIVING THEM THE FREEDOM TO SHAPE THEIR FUTURES AND POSITIVELY AFFECT THEIR COMMUNITIES. 0 0 13874147 180141 13500332 KIPP PHILADELPHIA IS AN OPEN-ENROLLMENT, COLLEGE PREPARATORY, PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES K THROUGH 12. 13874147 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 36 0 168 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X MANAGEMENT 2152948596 5900 BALTIMORE AVE PHILADELPHIA PA 19143 JAY COEN GLIBERT PRESIDENT 0.80 X X 0 0 0 MIKE SCHAEDLE MEMBER 0.80 X 0 0 0 MICHAEL JACKSON SECRETARY 0.80 X X 0 0 0 SHELLY BEASER MEMBER 0.80 X 0 0 0 NADIRA HARRIS MEMBER 0.80 X 0 0 0 STEVE CASPER VICE PRESIDENT 0.80 X X 0 0 0 SUSAN HOLLENSTEIN MEMBER 0.80 X 0 0 0 ANDREW HENDERSON MEMBER 0.80 X 0 0 0 DAVID REUTER MEMBER 0.80 X 0 0 0 HEATHER STEINMILLER MEMBER 0.80 X 0 0 0 ALLYYSON ALIMANSKY MEMBER 0.80 X 0 0 0 GWEN COLEMAN MEMBER 0.80 X 0 0 0 ALISA FIELD MEMBER 0.80 X 0 0 0 DONALD BROWN TREASURER 0.80 X X 0 0 0 HELEN PUDIN MEMBER 0.80 X 0 0 0 MARC MANNELLA CEO 50.00 X 127767 0 40714 NATALIE WILTSHIRE COO 50.00 X 100401 0 43212 BEN SPEICHER SCHOOL LEADER 50.00 X 102060 0 37700 330228 0 121626 3 0 1 0 LINTON'S MANAGED SERVICES 297 FELTON ROAD EAST NORRITON PA 19401 OUTSOURCED FOOD SERVICE PROGRAM SUPPLIER 719433 TEAM CLEAN INC 4747 SOUTH BROAD STREET BLDG 101 S PHILADELPHIA PA 19112 OUTSOURCED FACILITY MAINTENANCE AND CLEA 382511 ACS INTERNALTIONAL RESOURCES PO BOX 579 CHADDS FORD PA 19317 OUTSOURCED IT SUPPORT AND PURCHASES 325629 3 253440 397500 2862643 2461792 5975375 LOCAL SOURCES 900099 13500332 13500332 13500332 18 18 57496 253440 97673 -40177 -40177 19435548 13500332 0 -40159 180141 180141 333494 25675 289820 17999 8277098 6853372 1299204 124522 76218 54915 3225 18078 1430049 1190512 215674 23863 1666007 1346699 306183 13125 90000 10691 79309 13644 826 12818 58093 58093 422699 395649 27050 113397 86373 27024 100844 61727 26246 12871 93258 50661 39572 3025 1335315 48329 1286986 283350 233778 49572 794675 780675 14000 597685 597685 131199 131199 CONTRACTED EDUCATION SE 1090988 791858 299130 CONTRACTED FOOD SERVICE 772598 746948 25650 BOOKS, PERIODICALS, & S 418749 366990 41447 10312 BAD DEBTS 64265 3502 60763 75561 57832 17729 18419327 13874147 4242076 303104 1355622 1397806 100103 10121 529984 1296781 19163 25891 206125 261584 9713514 2128412 7664314 7585102 261963 687091 10137274 11264376 1536831 1422925 76342 0 600000 400000 8547508 9048637 10760681 10871562 X -623407 392814 0 0 -623407 392814 10137274 11264376 1016221 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 16057 16057 0 PART II-B, LINE 1: KIPP PHILADELPHIA CONTRACTED WITH A CONSULTANT TO LOBBY FOR LEGISLATION THAT WOULD HELP THEM ADVOCATE TO ADVANCE THE EDUCATIONAL MISSION. 7894296 948146 6946150 1114381 837290 277091 704837 342976 361861 7585102 SECURITY DEPOSITS 96660 DUE FROM KIPP WEST PHILDELPHIA PREPARATORY SCHOOL 590431 687091 CAPITAL LEASE OBLIGATION- DUE WITHIN ONE YEAR 605833 CAPITAL LEASE OBLIGATION- DUE BEYOND ONE YEAR 7255260 INTEREST PAYABLE- CAPITAL LEASE 74449 DUE TO PDE 24110 INTEREST PAYABLE- CAPITAL LEASE 1088985 9048637 X 19533221 97673 97673 19435548 0 19435548 18517000 97673 97673 18419327 0 18419327 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION. SCHEDULE E, PART I, LINE 6 AS A PUBLIC CHARTER SCHOOL, THE SCHOOL RECEIVES ASSISTANCE FROM STATE AND FEDERAL AGENCIES. 10 YEAR ANNIVERSARY GALA 310936 253440 57496 2605 5400 42880 7200 39588 310936 253440 57496 2605 5400 42880 7200 39588 97673 -40177 1 SCHOLARSHIPS- HIGH SCHOOL 3 11054 SCHOLARSHIPS- COLLEGE 101 169087 PART I, LINE 2: THE SCHOOL PROVIDES HIGH SCHOOL AND COLLEGE SCHOLARSHIPS TO KIPP ALUMNI. GRANTS ARE AWARDED BY A COMMITTEE AND RECIPIENTS ARE SPECIFICALLY IDENTIFIED. 0 0 0 0 0 0 0 0 0 MARC MANNELLA CEO 127767 0 0 0 0 0 19000 0 21714 0 168481 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE EXCELLENCE COMMITTEE SHALL CONSIST OF THE OFFICERS OF THE CORPORATION AND THE CHAIRS OF THE PERMANENT COMMITTEES, AND ANY OTHER MEMBERS AS THE BOARD SHALL IN ITS DISCRETION SELECT. THE PRESIDENT SHALL SERVE AS THE CHAIR AND THE VICE-PRESIDENT AS THE VICE-CHAIR OF THIS COMMITTEE. THIS COMMITTEE SHALL HAVE SUCH AUTHORITY AS THE BOARD OR THE CHAIR OF THE BOARD MAY SPECIFY, TO ACT ON BEHLAF OF THE BOARD ON MATTERS THAT CONFORM WITH THE CORPORATION'S VISION AND MISSION. FORM 990, PART VI, SECTION B, LINE 11 BEFORE THE FORM 990 WAS FILED, THE PREPARED FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO FILE A STATEMENT OF FINANCIAL INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC ON THE KIPP PHILADELPHIA WEBSITE. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. KIPP WEST PHILADELPHIA PREPARATORY CHARTER SCHOOL 5900 BALTIMORE AVE 2ND FLOOR PHILADELPHJA PA 19143 261970577 PUBLIC CHARTER SCHOOL PA 501(C)(3) SCHOOL N/A 0 KIPP ADMINISTRATIVE SERVICES CORPORATION 5900 BALTIMORE AVE ROOM 209 PHILADELPHJA PA 19143 452384209 EITC GRANT SOLICITING AND DISBURSING PA 501(C)(3) SCHOOL N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1