EXECUTIVE DIRECTOR

2013-12-10T16:58:16-06:00 2013-06-30 710650689 HUDSON CISNE & CO LLP 11412 HURON LANE LITTLE ROCK AR 72211 990 2012-07-01 311807400 KIPP DELTA PUBLIC SCHOOLS KIPP 8707539035 415 OHIO STREET HELENA AR 72342 SCOTT SHIREY EXECUTIVE DIRECTOR 8707539444 2013-11-22 1 RAMI KASSISSIEH P01328714 5012211000 2013-11-20 2012 2015-11-30 17:44:51Z SCOTT SHIREY 415 OHIO STREET HELENA AR 72342 12540105 0 X WWW.KIPP.ORG X 2002 AR STUDENT EDUCATION 8 8 219 0 0 0 9897561 12331718 134957 138276 3268 3660 0 51305 10035786 12524959 0 0 0 0 5455874 7774989 0 0 177920 4466401 4846598 9922275 12621587 113511 -96628 13903524 13852890 8010961 8056955 5892563 5795935 TO PROVIDE STUDENT EDUCATION. 0 0 9080481 138276 THESE ARE SUPPLIES, DUES, FEES, INSTRUCTIONAL MATERIALS, FOR VARIOUS STUDENT CLASSROOM ACTIVITIES AND TRAVEL EVENTS. 9080481 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 219 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AR X MAGGIE BENSON 8707539035 415 OHIO STREET HELENA AR 72342 RANDY ZOOK BOARD CHAIR 1.00 X 0 0 0 CATHY CUNNINGHAM BOARD DIRECTOR 1.00 X 0 0 0 BRENT BLACK BOARD VICE CHAIR 1.00 X 0 0 0 RON NURNBERG BOARD DIRECTOR 1.00 X 0 0 0 SAM COMMELLA BOARD DIRECTOR 1.00 X 0 0 0 CHALK MITCHELL BOARD DIRECTOR 1.00 X 0 0 0 SCOTT SHIREY EXECUTIVE DIRECTOR 40.00 X 97741 0 0 MATT COLBURN CHIEF OPERATIONS OFFICER 40.00 X 82500 0 0 ANIKA BALTIMORE FINANCE DIRECTOR 40.00 X 72500 0 0 LUKE VAN DE WALLE CHIEF ACADEMIC OFFICER 40.00 X 75000 0 0 327741 0 0 0 0 0 0 WIRED 9714 MAUMELLE BLVE LITTLE ROCK AR 72113 TECHNOLOGY SERVICE AGREEMENT 229435 ROWAN CONSTRUCTION SERVICES LLC PO BOX 588 MARIANA AR 72360 CONSTRUCTION SERVICES 214643 ABM JANITORIAL SERVICES PO BOX 951864 DALLAS TX 753951864 JANITORIAL SERVICE 207465 SYSCO FOODSERVICES 4359 BF GOODRICH BLVD MEMPHIS TN 38118 MEALS 176273 4 10888560 1443158 12331718 MISCELLANEOUS INCOME 611710 58992 58992 MEALS SALES 611710 52210 52210 STUDENT ACTIVITIES 611710 24255 24255 TUITION 611710 2819 2819 138276 3660 3660 66451 15146 51305 51305 12524959 141936 0 51305 777104 437104 340000 5347203 4286670 943169 117364 836155 642670 177054 16431 416464 190817 213321 12326 398063 318538 70941 8584 6254 6254 30000 30000 342689 158198 184491 60367 11507 38898 9962 5458 5396 62 240617 13270 226959 388 661740 661740 288902 231435 57467 325731 325731 724930 724930 151613 88 151525 FOOD 672553 638621 31071 2861 BOOKS & AIDS 381932 381932 0 SUPPLIES 373092 268115 104977 PROFESSIONAL DEVELOPMEN 303336 291440 11590 306 277384 154019 113667 9698 12621587 9080481 3363186 177920 1421816 1722138 645075 117500 297290 397680 14418558 2812986 11539343 11605572 0 10000 13903524 13852890 369153 241945 7451556 7523960 190252 291050 8010961 8056955 X 4899930 5011775 992633 784160 5892563 5795935 13903524 13852890 -96628 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 836005 836005 10984970 1492599 9492371 2595433 1320387 1275046 2150 2150 11605572 CAPITAL LEASE DEBT 213980 ACCRUED INTEREST PAYABLE 77070 291050 12524959 0 12524959 0 12524959 12621587 0 12621587 0 12621587 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 ALL CHILDREN ARE TREATED THE SAME REGARDLESS OF ABILITY TO PAY IN THE OPERATION OF CHILD NUTRITION PROGRAMS NO CHILD WILL BE DISCRIMINATED AGAINST BECAUSE OF RACE, COLOR, SEX, AGE DISABILITY OR NATIONAL ORIGIN. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 KIPP DELTA SCHOOL IS AN ARKANSAS CHARTER SCHOOL. AS A CHARTER SCHOOL, KIPP DELTA SCHOOL RECEIVES STATE EQUALIZATION ASSISTANCE AND FEDERAL ASSISTANCE UNDER THE NATIONAL SCHOOL LUNCH PROGRAM. ANNUAL GALA 45274 45274 7196 SOUPER BOWL 21177 21177 7950 66451 66451 15146 15146 51305 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS E-MAILED TO ALL BOARD MEMBERS FOR THEIR REIVEW AND ANY QUESTIONS ARE SUBMITTED BACK TO MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C THE PROCESS IS CONDUCTED DURING THE EMPLOYMENT RE-NEGOTIATION FOR KEY EMPLOYEES AND DURING THE RE-ELECTION OR NOMINATION PROCESS FOR OFFICERS AND DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD USES A CLASSIFIED SALARY SCHEDULE, AND ALSO APPROVES SALARIES BASED ON THE CSGF EXPANSION PLAN. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE THROUGH OUR OWN WEBSITE AND UPON REQUEST. FORM 990, PART XI, LINE 2 THERE WAS NO CHANGE IN POLICY DURING THE YEAR FOR OVERSIGHT OF THE AUDIT OR THE PROCESS FOR SELECTION OF AN INDEPENDENT AUDITOR.