2015-05-14T13:00:01-05:00 2014-06-30 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2013-07-01 202277213 KIPP NEW ORLEANS INC KIPP 5043736269 1307 ORETHA CASTLE HALEY NO 302 NEW ORLEANS LA 70113 RHONDA KALIFEY-ALUISE EXECUTIVE DIRECTOR 5043736269 2015-05-12 1 SHARON CASSIERE P00543368 5048375990 2013 2016-02-25 16:41:14Z RHONDA KALIFEY-ALUISE 1307 ORETHA CASTLE HALEY NO 302 NEW ORLEANS LA 70113 57739730 0 X HTTP://WWW.KIPPNEWORLEANS.ORG/ X 2005 LA 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. 14 14 590 30 0 0 37450268 56736458 0 738893 0 9350 678865 255029 38129133 57739730 0 0 0 0 22504704 25286010 0 0 27231 15591611 25729579 38096315 51015589 32818 6724141 7078053 13137557 4751372 4086735 2326681 9050822 X 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. 0 0 46137205 738893 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 NINE PUBLIC CHARTER SCHOOLS (UNDER SIX CHARTERS) IN THE RECOVERY SCHOOL DISTRICT. THEY SERVE APPROXIMATELY 3,443 STUDENTS IN KINDERGARTEN THROUGH TWELFTH GRADE. 46137205 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 0 0 1 227 0 1 590 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X RENAE MONTEGUT 5043090615 2300 ST CLAUDE AVENUE NEW ORLEANS LA 70117 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 JOSEPH I GIARRUSSO III PRESIDENT 2.00 X X 0 0 0 MSTHERESE 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 EXECUTIVE DIRECTOR 40.00 X 145300 0 7265 TODD PURVIS CHIEF OF ACADEMICS 40.00 X 152572 0 8536 RENAE' MONTEGUT DIRECTOR OF ACCOUNTING AND COMPLIANCE 40.00 X 79873 0 5224 JENNIFER WALCOTT CHIEF OF STAFF 40.00 X 104566 0 4245 KORBIN JOHNSON PRINCIPAL 40.00 X 105524 0 8490 ADAM MEINIG PRINCIPAL 40.00 X 109008 0 9217 SARAH BETH GREENBERG PRINCIPAL 40.00 X 101396 0 7641 798239 0 50618 6 0 1 0 HAMMOND'S TRANSPORTATION PO BOX 73080 METAIRIE LA 70033 BUS TRANSPORTATION 2223656 1 54093973 2642485 56736458 SCHOOL FOOD AUTHORITY PROGRAM FEE 611110 514835 514835 LITTLE KIPPSTERS DAYCARE 624410 103475 103475 FIELD TRIPS, SUPPLY & GRADUATION 611110 76652 76652 ART EXHIBITS, MARCHING BAND & FOO 611110 17132 17132 MEDICAID REIMBURSEMENT 611110 13485 13485 13314 13314 738893 9350 9350 500 0 500 500 500 REFUNDS/REIMBURSEMENTS 611110 249703 249703 INSURANCE PROCEEDS FROM LOSSES 611110 4826 4826 254529 57739730 988596 0 14676 X 610955 610955 20935145 19098933 1836212 742410 685896 56514 1419641 1266449 153192 1577859 1418009 159850 27612 27612 215203 215203 16467386 16166865 300521 14742 60 14682 1893170 1295452 597718 540194 425597 114597 2955300 2906737 48563 425336 355102 70234 25913 25913 414246 414246 39091 576 38515 MATERIALS & SUPPLIES 1536284 1447906 88378 MISCELLANEOUS EXPENDITU 557137 43649 486257 27231 UNIFORMS 337608 336344 1264 BOOKS & PERIODICALS 280357 275384 4973 51015589 46137205 4851153 27231 7525032 2601324 2867258 4183030 531123 226741 103737 433356 2505466 1768733 935047 736733 38063 1501 32665 7078053 13137557 3195400 3513163 555972 573572 1000000 0 4751372 4086735 X 1967149 8590592 359532 460230 2326681 9050822 7078053 13137557 6724141 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 826986 570298 256688 1595203 1175739 419464 83277 22696 60581 736733 X 57739730 0 57739730 0 57739730 51015589 0 51015589 0 51015589 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. KIPP'S TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2013, 2012, AND 2011 REMAIN OPEN AND IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. KIPP'S 2014 TAX RETURN HAS NOT BEEN FILED AS OF THE REPORT DATE AND IS ON A VALID EXTENSION. 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 0 0 0 0 0 0 0 0 0 RHONDA KALIFEY-ALUISE EXECUTIVE DIRECTOR 145300 0 0 0 0 0 7265 0 0 0 152565 0 0 0 TODD PURVIS CHIEF OF ACADEMICS 152572 0 0 0 0 0 6000 0 2536 0 161108 0 0 0 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 EXECUTIVE DIRECTOR FOR APPROVAL. AFTER THE EXECUTIVE DIRECTOR'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 EXECUTIVE DIRECTOR'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 10,401,034. MANAGEMENT AND GENERAL EXPENSES 57. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,401,091. STUDENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 4,021,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,021,496. EDUCATIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,079,684. MANAGEMENT AND GENERAL EXPENSES 1,990. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,081,674. TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 282,117. MANAGEMENT AND GENERAL EXPENSES 204,405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 486,522. OCCUPATIONAL/PHYSICAL THERAPIST SERVICES: PROGRAM SERVICE EXPENSES 111,474. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,474. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 21,894. MANAGEMENT AND GENERAL EXPENSES 939. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,833. MISCELLANEOUS SERVICES: PROGRAM SERVICE EXPENSES 249,166. MANAGEMENT AND GENERAL EXPENSES 93,130. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 342,296. FORM 990, PART XII, LINE 2C: NO CHANGE