2013-02-15T14:07:50-06:00 2012-06-30 141567343 MARVIN AND COMPANY PC 11 BRITISH AMERICAN BLVD LATHAM NY 121101405 990 2011-07-01 201347748 KIPP TECH VALLEY CHARTER SCHOOL KIPP 5187011909 1 DUDLEY HEIGHTS ALBANY NY 12210 DUSTIN T MITCHELL 5187011909 2013-01-25 1 KARL F NEWTON CPA P00708967 5187850134 2011 2016-03-07 17:11:31Z JOHN P REILLY 1 DUDLEY HEIGHTS ALBANY NY 12210 4569807 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 44 0 0 0 385597 366063 4181228 4203744 0 0 0 0 4566825 4569807 0 0 0 0 2300746 2419328 0 0 0 1888091 1317539 4188837 3736867 377988 832940 900495 1558956 402261 227782 498234 1331174 THE SCHOOL'S PRIMARY PURPOSE IS TO PREPARE STUDENTS FOR FUTURE OPPORTUNITIES. 0 0 2284180 4082765 REGULAR SCHOOL PROGRAM PROVIDES EDUCATIONAL PROGRAMS FOR GRADES 5-8. APPROXIMATELY 277 STUDENTS SERVED. 179184 207256 SPECIAL EDUCATION PROGRAM - PROVIDES CHILDREN WITH SPECIAL NEEDS WITH APPROPRIATELY BASED EDUCATIONAL ASSISTANCE. APPROXIMATELY 16 STUDENTS SERVED. 545030 162616 OTHER PROGRAMS - FIELD TRIPS, TRANSPORTATION, AND NUTRITIONAL PROGRAMS FOR STUDENTS IN GRADES 5-8. 3008394 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 44 1 0 0 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 0 1 1 1 0 X DUSTIN T MITCHELL 5187011909 1 DUDLEY HEIGHTS ALBANY NY 12210 KELLY KIMBROUGH 1.00 X 0 0 0 B JASON BROOKS 1.00 X 0 0 0 CARL YOUNG 1.00 X 0 0 0 KELLY RYAN 1.00 X 0 0 0 JASON DIGIANNI 1.00 X 0 0 0 JOHN P REILLY 1.00 X 0 0 0 ERIC H BURNETT 1.00 X 0 0 0 KEVIN CRUMB 1.00 X 0 0 0 DONLEE APPLYRS 40.00 X 82097 0 1691 DUSTIN MITCHELL 67.00 X 101450 0 6406 183547 0 8097 1 0 0 0 BRIGHTER CHOICE FOUNDATION 395 ELK STREET ALBANY NY 12206 SCHOOL'S LANDLORD 460739 DURHAM SCHOOL SERVICE 830 S PEARL STREET ALBANY NY 12202 TRANSPORTATION 230087 PRESTIGE SERVICES INC 743 PIERCE ROAD CLIFTON PARK NY 12065 FOOD SERVICE PROVIDER 202151 3 313563 52500 366063 FEES AND CONTRACT FROM 900099 4086574 4086574 OTHER REVENUE 900099 117170 117170 4203744 4569807 4203744 0 0 207617 207617 1809027 1412735 396292 72950 54961 17989 150720 117703 33017 179014 126683 52331 6248 6248 21535 21535 50322 50322 489970 455019 34951 8958 8958 57045 52976 4069 34002 25006 8996 TRANSPORTATION 229208 229208 FOOD PROGRAM 203978 203978 REPAIRS AND MAINTENANCE 112127 104129 7998 INSTRUCTIONAL SUPPLIES 81556 81556 22590 144440 -121850 3736867 3008394 728473 0 123291 673175 160384 175529 4398 56294 470763 412907 99594 57856 512828 596102 900495 1558956 285340 227782 116921 0 402261 227782 X 498234 1331174 498234 1331174 900495 1558956 832940 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139386 121313 18073 331377 291594 39783 57856 DUE FROM SCHOOL DISTRICTS 596102 596102 4569807 3736867 832940 832940 4569807 0 4569807 0 4569807 3736867 0 3736867 0 3736867 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2008 AND PRIOR. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 NEWSPAPERS AND WEBSITE. EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 THERE IS NO TUITION CHARGED FOR ENROLLMENT IN THE SCHOOL; THEREFORE, FINANACIAL ASSISTANCE & SCHOLARSHIPS ARE NOT APPLICABLE. 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.