KIPP FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- KIPP FOUNDATION (EIN 94-3362724)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-09
- IRS object ID
- 201320999349300212
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-09T13:23:43-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941254756 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FIRST STREET 14TH FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943362724 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIPP FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KIPP | NameControl |
| Phone | 4153991556 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 MAIN STREET NO 1700 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TINA SACHS | Name |
| Title | CONTROLLER | Title |
| Phone | 4158747387 | Phone |
| Date Signed | 2013-04-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT A DOCILI | Name |
| PTIN | P00303463 | PTIN |
| Phone | 4157810793 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TINA SACHS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 MAIN STREET NO 1700 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 56595896 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.KIPP.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO CREATE PUBLIC SCHOOLS THAT EQUIP UNDERSERVED STUDENTS WITH SKILLS TO SUCCEED IN COLLEGE & LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 170 | TotalNbrEmployees |
| Total Nbr Volunteers | 13 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 45419200 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 52851211 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2787375 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3668911 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 59166 | InvestmentIncomePriorYear |
| Investment Income Current Year | 39536 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 41301 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8125 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 48307042 | TotalRevenuePriorYear |
| Total Revenue Current Year | 56567783 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8071307 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 16524766 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13018987 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15490309 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1413096 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14424658 | OtherExpensePriorYear |
| Other Expenses Current Year | 17604043 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 35514952 | TotalExpensesPriorYear |
| Total Expenses Current Year | 49619118 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 12792090 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6948665 | RevenuesLessExpensesCY |
| Total Assets BOY | 46500456 | TotalAssetsBOY |
| Total Assets EOY | 53596877 | TotalAssetsEOY |
| Total Liabilities BOY | 15040448 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14853476 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 31460008 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 38743401 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE KIPP FOUNDATION IS TO CREATE A RESPECTED, INFLUENTIAL AND NATIONAL NETWORK OF PUBLIC SCHOOLS THAT ARE SUCCESSFUL IN HELPING STUDENTS FROM EDUCATIONALLY UNDERSERVED COMMUNITIES TO DEVELOP THE KNOWLEDGE, SKILLS, CHARACTER, AND HABITS NEEDED TO SUCCEED IN COLLEGE AND THE COMPETITIVE WORLD BEYOND. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10969909 | Expense |
| Revenue | 1618655 | Revenue |
| Description | LEADERSHIP DEVELOPMENT - THE KIPP FOUNDATION TRAINS TEACHERS TO BE LEADERS AND TO ESTABLISH NEW KIPP SCHOOLS THROUGH ITS YEAR-LONG KIPP SCHOOL LEADERSHIP PROGRAM (KSLP). KSLP HAS TWO TRACKS: THE FISHER FELLOWSHIP AND THE LEADERSHIP PATHWAYS PROGRAM. THE FISHER FELLOWSHIP IS A YEAR-LONG TRAINING FOCUSED ON OPENING AND LEADING A NEW KIPP SCHOOL AND INCLUDES:- A SIX-WEEK INTENSIVE PROGRAM OF COURSEWORK AT NEW YORK UNIVERSITY COVERING INSTRUCTIONAL, ORGANIZATIONAL, AND OPERATIONAL LEADERSHIP- RESIDENCIES, TO OBSERVE AND PARTICIPATE IN THE LEADERSHIP AND OPERATION OF HIGH-PERFORMING KIPP SCHOOLS- SEVERAL TRAINING CONFERENCES ARE HELD THROUGHOUT THE YEAR. THESE CONFERENCES ARE LED BY KIPP STAFF AND PROFESSIONALS OUTSIDE OF THE KIPP FOUNDATION.THE LEADERSHIP PATHWAYS PROGRAM IS A YEAR-LONG TRAINING WITH FOUR DIFFERENT COHORTS FOCUSING ON DEVELOPING STAFF TO TAKE OVER LEADERSHIP ROLES WITHIN THEIR CURRENT KIPP SCHOOL, OR AT ANOTHER EXISTING KIPP SCHOOL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 22736059 | Expense |
| Grants | 16353710 | Grants |
| Revenue | 2050256 | Revenue |
| Description | ON-GOING SCHOOL SUPPORT - THE FOUNDATION PROVIDES ON-GOING ASSISTANCE TO EXISTING KIPP SCHOOLS IN THE AREAS OF PROFESSIONAL DEVELOPMENT, CURRICULUM, INSTRUCTIONAL SUPPORT, SCHOOL OPERATIONS, REAL ESTATE, FUNDRAISING, AND MARKETING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8453088 | Expense |
| Description | RESEARCH AND IMPROVEMENT - THE FOUNDATION FOCUSES ON THE INTEGRATION OF DATA-DRIVEN DECISION MAKING AT THE KIPP FOUNDATION AND KIPP SCHOOLS AT EVERY LEVEL. THE FOUNDATION IS COMMITTED TO THE IDEA THAT DATA SHOULD DRIVE DECISIONS ABOUT RESOURCE ALLOCATION, PROGRAMMING, INSTRUCTION, OPERATIONS, EXTERNAL MESSAGING, AND GROWTH. SMART DECISIONS TRANSLATE INTO IMPROVED EDUCATIONAL OUTCOMES AND SCHOOL SUSTAINABILITY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1392414 | Expense |
| Description | KIPP THROUGH COLLEGE - KIPP THROUGH COLLEGE (KTC) IS A PART OF THE BROADER KIPP APPROACH THAT HELPS TO ELIMINATE THE OPPORTUNITY GAP BETWEEN STUDENTS FROM HIGH- AND LOW-INCOME COMMUNITIES. KTC COUNSELORS AND ADVISORS IN KIPP SCHOOLS ACROSS THE COUNTRY DO WHATEVER IT TAKES TO SUPPORT STUDENTS AS THEY NAVIGATE THROUGH HIGH SCHOOL, PREPARE FOR COLLEGE ENTRY, AND WORK HARD ON THEIR JOURNEY THROUGH COLLEGE. LOCAL KTC PROGRAMS ARE AUGMENTED BY NATIONAL INITIATIVES AND SERVICES THAT HELP TO PROVIDE ACCESS TO HIGH SCHOOL, COLLEGE, AND CAREER PREPARATION RESOURCES ACROSS THE KIPP NETWORK. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1392414 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 43551470 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 172 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 170 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TINA SACHS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4158747387 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 MAIN STREET SUITE 1700 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| JOHN FISHER | ||||||||
| CHAIRMAN OF THE BOARD | 1.00 | X | X | 0 | 0 | 0 | ||
| KATHERINE BRADLEY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PHILIPPE DAUMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DORIS FISHER | ||||||||
| CO-FOUNDER, BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| REED HASTINGS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAVID W LEEBRON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL L LOMAX | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARK NUNNELLY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CARRIE WALTON PENNER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RHONDA KALIFEY-ALUISE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOSE VILLARREAL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL FEINBERG | ||||||||
| CO-FOUNDER, DIRECTOR | 30.00 | X | 169860 | 0 | 26257 | |||
| DAVID LEVIN | ||||||||
| CO-FOUNDER, DIRECTOR | 30.00 | X | 175000 | 0 | 0 | |||
| RICHARD BARTH | ||||||||
| CHIEF EXECUTIVE OFFICER, DIRECTOR | 60.00 | X | X | 363794 | 0 | 11074 | ||
| TINA SACHS | ||||||||
| CHIEF FINANCIAL OFFICER | 60.00 | X | 173888 | 0 | 18209 | |||
| JONATHAN COWAN | ||||||||
| RESEARCH, DESIGN & INNOVATION | 60.00 | 211666 | 0 | 27548 | X | |||
| DAVID WICK | ||||||||
| CHIEF DEVELOPMENT OFFICER | 60.00 | 198770 | 0 | 27382 | X | |||
| LISA MARGOSIAN | ||||||||
| CHIEF PROGRAM OFFICER | 60.00 | 213206 | 0 | 8687 | X | |||
| KELLY WRIGHT | ||||||||
| CHIEF LEARNING OFFICER | 60.00 | 188838 | 0 | 14029 | X | |||
| TERENCE JOHNSON | ||||||||
| PATHWAYS PROGRAMS SR. DIR. | 60.00 | 172899 | 0 | 25789 | X | |||
| JOHN KANBERG | ||||||||
| FORMER DIR. BOARD RELATIONS | 40.00 | 189402 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2057323 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 158975 | TotalOtherCompensation |
| Number Individuals GT100 K | 37 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MATHEMATICA POLICY RESEARCH INC | |||||
| PO BOX 2393 | PRINCETON | NJ | 085432393 | RESEARCH AND DATA COLLECTION | 3210629 |
| OPRYLAND HOTEL NASHVILLE LLC | |||||
| 2800 OPRYLAND DRIVE | NASHVILLE | TN | 37214 | HOTEL & HOSPITALITY | 1008633 |
| UNIVERSITY OF CHICAGO | |||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | HOUSING, CATERING, SECURITY & SPACE RENT | 640792 |
| RNM 135 MAIN LP | |||||
| 135 MAIN STREET SUITE 1140 | SAN FRANCISCO | CA | 94105 | OFFICE RENT | 483990 |
| WALT DISNEY WORLD SWAN & DOLPHIN | |||||
| 1500 EPCOT RESORTS BLVD | LAKE BUENA VISTA | FL | 32830 | HOTEL & HOSPITALITY | 446733 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 33 | NumberOfContractorsGT100K |
| Government Grants | 18934411 | GovernmentGrants |
| All Other Contributions | 33916800 | AllOtherContributions |
| Total Contributions | 52851211 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LICENSE FEES | 900099 | 2050256 | 2050256 |
| SERVICE FEES & CONFERE | 900099 | 1618655 | 1618655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3668911 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34839 | TotalRevenueColumn |
| Exclusion | $34,839 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 30243 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 28113 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2130 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2130 | TotalRevenueColumn |
| Exclusion | $2,130 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 4697 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 4697 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4697 | TotalRevenueColumn |
| Exclusion | $4,697 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 3456 | $3,456 |
| LOAN ORIG/PTL GUARANTY | 900099 | 2539 | $2,539 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5995 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56567783 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3668911 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $47,661 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16353710 | Total |
| Program Services | 16353710 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171056 | Total |
| Program Services | 171056 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2184235 | Total |
| Program Services | 1019909 | ProgramServices |
| Management And General | 680291 | ManagementAndGeneral |
| Fundraising | 484035 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10523302 | Total |
| Program Services | 8489244 | ProgramServices |
| Management And General | 1679194 | ManagementAndGeneral |
| Fundraising | 354864 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 641007 | Total |
| Program Services | 403834 | ProgramServices |
| Management And General | 185892 | ManagementAndGeneral |
| Fundraising | 51281 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1230293 | Total |
| Program Services | 1100581 | ProgramServices |
| Management And General | 66581 | ManagementAndGeneral |
| Fundraising | 63131 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 911472 | Total |
| Program Services | 574227 | ProgramServices |
| Management And General | 264327 | ManagementAndGeneral |
| Fundraising | 72918 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 383270 | Total |
| Program Services | 383270 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136900 | Total |
| Management And General | 136900 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7048068 | Total |
| Program Services | 6612422 | ProgramServices |
| Management And General | 369585 | ManagementAndGeneral |
| Fundraising | 66061 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312347 | Total |
| Program Services | 263944 | ProgramServices |
| Management And General | 38378 | ManagementAndGeneral |
| Fundraising | 10025 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 989309 | Total |
| Program Services | 728150 | ProgramServices |
| Management And General | 218539 | ManagementAndGeneral |
| Fundraising | 42620 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320088 | Total |
| Program Services | 306593 | ProgramServices |
| Management And General | 5962 | ManagementAndGeneral |
| Fundraising | 7533 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 835802 | Total |
| Program Services | 532337 | ProgramServices |
| Management And General | 240100 | ManagementAndGeneral |
| Fundraising | 63365 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3992284 | Total |
| Program Services | 3539894 | ProgramServices |
| Management And General | 323096 | ManagementAndGeneral |
| Fundraising | 129294 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108322 | Total |
| Program Services | 93455 | ProgramServices |
| Management And General | 12455 | ManagementAndGeneral |
| Fundraising | 2412 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156 | Total |
| Program Services | 156 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 728598 | Total |
| Program Services | 428591 | ProgramServices |
| Management And General | 243784 | ManagementAndGeneral |
| Fundraising | 56223 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44090 | Total |
| Program Services | 27777 | ProgramServices |
| Management And General | 12786 | ManagementAndGeneral |
| Fundraising | 3527 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROFESSIONAL DVLPMNT EV | 1883547 | 1849517 | 33230 | 800 |
| SCHOOL LEADER TRAINING | 508713 | 506639 | 2067 | 7 |
| EE RECRUITING & DVLPMNT | 210404 | 107753 | 97651 | 5000 |
| DATA ACQUISITION | 15673 | 15673 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86472 | Total |
| Program Services | 42738 | ProgramServices |
| Management And General | 43734 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49619118 | Total |
| Program Services | 43551470 | ProgramServices |
| Management And General | 4654552 | ManagementAndGeneral |
| Fundraising | 1413096 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22125352 | BOY |
| EOY | 30731177 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14973409 | BOY |
| EOY | 14012236 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5140316 | BOY |
| EOY | 2268512 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126680 | BOY |
| EOY | 108680 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401777 | BOY |
| EOY | 893216 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4150524 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2678919 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1571148 | BOY |
| EOY | 1471605 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000000 | BOY |
| EOY | 3970000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161774 | BOY |
| EOY | 141451 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46500456 | BOY |
| EOY | 53596877 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5155241 | BOY |
| EOY | 7495394 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2600357 | BOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148420 | BOY |
| EOY | 120000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7136430 | BOY |
| EOY | 7238082 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15040448 | BOY |
| EOY | 14853476 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18898585 | BOY |
| EOY | 21364008 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12561423 | BOY |
| EOY | 17379393 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31460008 | BOY |
| EOY | 38743401 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46500456 | BOY |
| EOY | 53596877 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6948665 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 334728 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15320750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21635516 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21260530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45419200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52851211 | CurrentTaxYear |
| Total | 156487207 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15320750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21635516 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21260530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45419200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52851211 | CurrentTaxYear |
| Total | 156487207 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 46921208 | AmountsSubstContributorsTotal |
| Public Support Total170 | 109565999 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 729979 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 345424 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 225235 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89889 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65082 | CurrentTaxYear |
| Total | 1455609 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 5995 | CurrentTaxYear |
| Total | 5995 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 157948811 | TotalSupport |
| Gross Receipts From Admissions Etc | 3668911 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.69370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74180 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $73,424 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $24,474 | RalliesDemonstrationsAmount |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 97898 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | KIPP FOUNDATION HAS ONE FULL-TIME EMPLOYEE MONITORING FEDERAL POLICIES TO SUPPORT THE EXPANSION AND REPLICATION OF HIGH-QUALITY CHARTER SCHOOLS. | Explanation |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 197251 | OtherCostOrOtherBasis |
| Depreciation | 136663 | Depreciation |
| Book Value | 60588 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1236563 | OtherCostOrOtherBasis |
| Depreciation | 795288 | Depreciation |
| Book Value | 441275 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2716710 | OtherCostOrOtherBasis |
| Depreciation | 1746968 | Depreciation |
| Book Value | 969742 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1471605 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT CONTRACT | Description |
| Book Value | 3970000 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 3970000 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| GUARANTEES | $58,154 |
| GOVERNMENT ADVANCE | $7,076,942 |
| E-RATE LIABILITY | $102,986 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7238082 | TotalOfAmounts |
| Total Revenue | 56567783 | TotalRevenue |
| Total Expenses | 49619118 | TotalExpenses |
| Excess Or Deficit For Year | 6948665 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 334728 | DonatedServicesAndFacilities |
| Total Adjustments | 334728 | TotalAdjustments |
| Excess Or Deficit Per FS | 7283393 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 56930624 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 334728 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 334728 | RevenueNotRptdF990 |
| Revenue Subtotal | 56595896 | RevenueSubtotal |
| Other Revenues Not Included | -28113 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -28113 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 56567783 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 49647231 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 28113 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 28113 | ExpensesNotRptdF990 |
| Expenses Subtotal | 49619118 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 49619118 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FOUNDATION HAS RECEIVED RULINGS FROM THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM THE STATE OF CALIFORNIA FRANCHISE TAX BOARD GRANTING EXEMPTION FROM TAXATION ON RELATED INCOME. THE FOUNDATION MAY BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, IF ANY, GENERATED BY ITS INVESTMENTS. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL OR STATE AUTHORITIES FOR TAX YEARS BEFORE 2008 AND 2007, RESPECTIVELY. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -28,113. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 28,113. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (33 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| CRIMESTOPPERS | ||||||||
| PO BOX 55249 | METAIRIE | LA | 70055 | 720941292 | 501(C)(3) | 20000 | NEW ORLEANS TRAGEDY FUNDS | |
| KIPP ADELANTE COLLEGE PREP | ||||||||
| 1475 SIXTH AVE 100 | SAN DIEGO | CA | 92101 | 481291867 | 501(C)(3) | 60480 | PERFORMANCE EVALUATION MANAGER | |
| KIPP AUSTIN PUBLIC SCHOOLS | ||||||||
| 8509 FM 969 BUILDING 513 | AUSTIN | TX | 78724 | 010639602 | 501(C)(3) | 1282750 | SCHOOL START-UP FUNDING, EQUIPMENT, PERSONNEL, SUPPLIES, TRAVEL, LEADERSHIP SALARIES | |
| KIPP BALTIMORE | ||||||||
| 4701 GREENSPRING AVE RM 115 | BALTIMORE | MD | 21209 | 522342513 | 501(C)(3) | 197366 | ADVOCACY GRANT, LEADERSHIP SALARIES | |
| KIPP BAY AREA SCHOOLS | ||||||||
| 426 17TH STREET SUITE 200 | OAKLAND | CA | 94612 | 205010766 | 501(C)(3) | 296995 | SCHOLARSHIPS, SCHOOL SUPPORT, LEADERSHIP SALARIES, CAO TRANSITION, SUBGRANTS | |
| KIPP CENTRAL OHIO | ||||||||
| 1406 MYRTLE AVENUE | COLUMBUS | OH | 43211 | 208627107 | 501(C)(3) | 80009 | LEADERSHIP SALARIES | |
| KIPP CHARLOTTE | ||||||||
| 931 WILANN DRIVE | CHARLOTTE | NC | 28215 | 205664061 | 501(C)(3) | 61834 | LEADERSHIP SALARIES | |
| KIPP CHICAGO SCHOOLS | ||||||||
| 1945 SOUTH HALSTED STREET 101 | CHICAGO | IL | 60608 | 300135927 | 501(C)(3) | 561076 | SCHOOL START-UP FUNDING, SCHOLARSHIPS, EQUIPMENT, PERSONNEL, TRAVEL, LEADERSHIP SALARIES | |
| KIPP COLORADO SCHOOLS | ||||||||
| 375 S TEJON STREET | DENVER | CO | 80223 | 134230051 | 501(C)(3) | 503500 | SCHOLARSHIPS, LEADERSHIP SALARIES, EQUIPMENT, PERSONNEL, SUPPLIES, TRAVEL | |
| KIPP DC | ||||||||
| 2620 DOUGLASS ROAD SOUTHEAST | WASHINGTON | DC | 20020 | 742974642 | 501(C)(3) | 1348448 | SCHOOL START-UP FUNDING, SCHOLARSHIPS, SCHOOL SUPPORT, EQUIPMENT, PERSONNEL, TRAVEL, LEADERSHIP SALARIES | |
| KIPP DELTA PUBLIC SCHOOLS | ||||||||
| 210 CHERRY STREET | HELENA | AR | 72342 | 311807400 | 501(C)(3) | 357169 | SCHOLARSHIPS, LEADERSHIP SALARIES, EQUIPMENT, SUPPLIES | |
| KIPP ENDEAVOR ACADEMY | ||||||||
| 2700 E 18TH STREET 155B | KANSAS CITY | MO | 64127 | 208552002 | 501(C)(3) | 61440 | SCHOLARSHIPS, LEADERSHIP SALARIES | |
| KIPP GASTON | ||||||||
| 320 PLESANT HILL ROAD | GASTON | NC | 27832 | 742991314 | 501(C)(3) | 279463 | SCHOOL START-UP FUNDING, SCHOLARSHIPS, PERSONNEL, SUPPLIES | |
| KIPP INC | ||||||||
| 10711 KIPP WAY | HOUSTON | TX | 77099 | 133875888 | 501(C)(3) | 2050116 | ADVOCACY GRANT, SCHOLARSHIPS, LEADERSHIP SALARIES, EQUIPMENT, PERSONNEL, SUPPLIES, SUBGRANTS | |
| KIPP INDIANAPOLIS | ||||||||
| 3202 E 42ND ST | INDIANAPOLIS | IN | 46205 | 300145826 | 501(C)(3) | 50440 | LEADERSHIP SALARIES | |
| KIPP JACKSONVILLE SCHOOLS | ||||||||
| 1440 MCDUFF AVENUE NORTH | JACKSONVILLE | FL | 32254 | 264046741 | 501(C)(3) | 498294 | SCHOOL START-UP FUNDING, SCHOLARSHIPS, EQUIPMENT, PERSONNEL, SUPPLIES, LEADERSHIP SALARIES | |
| KIPP LA SCHOOLS | ||||||||
| 4545 DOZIER STREET | LOS ANGELES | CA | 90022 | 261607268 | 501(C)(3) | 773022 | ADVOCACY GRANT, LEADERSHIP SALARIES, SCHOOL START-UP FUNDING, EQUIPMENT, PERSONNEL, SUPPLIES | |
| KIPP MASSACHUSETTS | ||||||||
| 90 HIGH ROCK ST | LYNN | MA | 01902 | 743153091 | 501(C)(3) | 539359 | SCHOOL START-UP FUNDING, LEADERSHIP SALARIES, SCHOLARSHIPS, EQUIPMENT, PERSONNEL, SUPPLIES, TRAVEL | |
| KIPP MEMPHIS COLLEGIATE SCHOOLS | ||||||||
| 2670 UNION AVENUE EXTENDED 1100 | MEMPHIS | TN | 38112 | 680502820 | 501(C)(3) | 581949 | SCHOOL START-UP FUNDING, LEADERSHIP SALARIES, PERSONNEL, SUPPLIES | |
| KIPP METRO ATLANTA | ||||||||
| 98 ANDERSON AVENUE NW | ATLANTA | GA | 30314 | 113723114 | 501(C)(3) | 1079311 | ADVOCACY GRANT, SCHOLARSHIPS, SCHOOL START-UP FUNDING, LEADERSHIP SALARIES, EQUIPMENT, PERSONNEL, SUPPLIES, SUBGRANTS | |
| KIPP STAND | ||||||||
| 1601 LAUREL AVENUE | MINNEAPOLIS | MN | 55403 | 208877750 | 501(C)(3) | 60442 | LEADERSHIP SALARIES | |
| KIPP NASHVILLE | ||||||||
| 123 DOUGLAS AVENUE | NASHVILLE | TN | 37207 | 202799123 | 501(C)(3) | 137890 | LEADERSHIP SALARIES, SCHOLARSHIPS | |
| KIPP NEW ORLEANS SCHOOLS | ||||||||
| 3820 SAINT CLAUDE AVENUE | NEW ORLEANS | LA | 70117 | 202277213 | 501(C)(3) | 1080731 | SCHOLARSHIPS, LEADERSHIP SALARIES, PERSONNEL, SUPPLIES, TRAVEL, SUBGRANTS | |
| KIPP NYC | ||||||||
| 470 7TH AVENUE | NEW YORK | NY | 10018 | 203971209 | 501(C)(3) | 1644512 | SCHOLARSHIPS, SCHOOL START-UP FUNDING, LEADERSHIP SALARIES, EQUIPMENT, PERSONNEL, SUPPLIES, TRAVEL | |
| KIPP PHILADELPHIA SCHOOLS | ||||||||
| 2709 NORTH BROAD STREET | PHILADELPHIA | PA | 19132 | 050546103 | 501(C)(3) | 1006299 | ADVOCACY GRANT, SCHOLARSHIPS, LEADERSHIP SALARIES, EQUIPMENT, PERSONNEL, SUPPLIES, TRAVEL | |
| KIPP REACH COLLEGE PREPARATORY | ||||||||
| 1901 NE 13TH STREET | OKLAHOMA CITY | OK | 73117 | 300005794 | 501(C)(3) | 64855 | LEADERSHIP SALARIES | |
| KIPP SAN ANTONIO | ||||||||
| 731 FREDERICKSBURG ROAD | SAN ANTONIO | TX | 78201 | 412090713 | 501(C)(3) | 639757 | SCHOLARSHIPS, SCHOOL START-UP FUNDING, LEADERSHIP SALARIES, EQUIPMENT, PERSONNEL, SUPPLIES, TRAVEL, SUBGRANTS | |
| KIPP ST LOUIS | ||||||||
| 2647 OHIO AVENUE | ST LOUIS | MO | 63118 | 010916759 | 501(C)(3) | 105544 | LEADERSHIP SALARIES, SCHOLARSHIPS | |
| KIPP DALLAS-FORT WORTH | ||||||||
| 3200 SOUTH LANCASTER ROAD STE 230 A | DALLAS | TX | 75216 | 820578155 | 501(C)(3) | 65815 | LEADERSHIP SALARIES | A |
| KIPP TULSA COLLEGE PREPARATORY | ||||||||
| 1661 EAST VIRGIN STREET | TULSA | OK | 74106 | 562621571 | 501(C)(3) | 56026 | LEADERSHIP SALARIES | |
| NEW PROFIT INC | ||||||||
| 2 CANAL PARK | CAMBRIDGE | MA | 02141 | 433396766 | 10000 | AMERICA FORWARD COALITION | ||
| TEAM SCHOOLS A KIPP REGION | ||||||||
| 60 PARK PLACE SUITE 802 | NEWARK | NJ | 07102 | 201018667 | 501(C)(3) | 658629 | SCHOLARSHIPS, SCHOOL START-UP FUNDING, LOAN GUARANTEE, LEADERSHIP SALARIES, PERSONNEL, SUPPLIES | |
| UNITED NEGRO COLLEGE FUND | ||||||||
| 1805 7TH STREET NW | WASHINGTON | DC | 20001 | 131624241 | 501(C)(3) | 137689 | REIMBURSEMENT FOR LEGAL FEES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 32 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| LEADERSHIP VISIT GRANT FOR PROFESSIONAL DEVELOPMENT | 9 | 17100 |
| HARRIET BALL EXCELLENCE IN TEACHING AWARDS | 12 | 120000 |
| TECHNICAL DIAGNOSTICS (TEAM, NEW ORLEANS, & JOURNEY) | 1 | 4500 |
| KIPPSTER OF THE YEAR (TRAVEL AND TUITION) | 25 | 29456 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: THE FOUNDATION CHOOSES RECIPIENTS OF SCHOLARSHIPS BASED ON REVIEW OF APPLICATIONS AND RECOMMENDATIONS FROM THROUGHOUT THE KIPP FOUNDATION NETWORK. EACH GRANT HAS A SEPARATE SET OF CRITERIA AND IS REVIEWED BY FOUNDATION STAFF FOR COMPLIANCE AND MERIT. |
| U.S. DEPARTMENT OF EDUCATION (US ED) SCHOOL GRANTS ARE APPLIED FOR BY THE INDIVIDUAL SCHOOLS THROUGH SUBMISSION OF DETAILED BUDGET REQUESTS, WHICH ARE ULTIMATELY APPROVED FOR FUNDING BY THE U.S. DEPARTMENT OF EDUCATION. UPON AWARD, GRANT LETTERS ARE PROVIDED TO EACH OF THE SCHOOLS STATING SPECIFIC TERMS FOR COSTS ACCEPTED FOR FUNDING AND BUDGET COMPLIANCE. IN ADDITION, A CONFERENCE CALL IS HELD DIRECTLY WITH A U.S. DEPARTMENT OF EDUCATION REPRESENTATIVE AND A REPRESENTATIVE FROM EACH OF THE KIPP SCHOOLS AWARDED FUNDING TO REVIEW THE AWARD GUIDELINES. COMPLIANCE THROUGHOUT THE YEAR IS MONITORED BY THE KIPP FOUNDATION FINANCE TEAM THROUGH THE REVIEW OF THE QUARTERLY DRAWDOWN REQUESTS AND SITE VISITS AS APPLICABLE. EACH RECIPIENT SCHOOL IS REQUIRED TO SUBMIT APPROPRIATE DOCUMENTATION AND RECORDS FOR ALL EXPENSES FOR WHICH THEY ARE REQUESTING TO DRAWDOWN FUNDS. KIPP FOUNDATION WILL REVIEW EACH REQUEST FOR ACCURACY AND ALLOWABILITY, IN ACCORDANCE WITH THE ORIGINAL BUDGET REQUEST. RECIPIENT SCHOOLS ARE SUBJECT TO AN ANNUAL SINGLE AUDIT AS APPLICABLE AND REVIEW OF SCHOOL FINANCIAL STATEMENTS TO ENSURE THAT EACH SCHOOL RECEIVED AN UNQUALIFIED OPINION. FINALLY, KIPP FOUNDATION PROVIDES AN ANNUAL REPORT TO THE U.S. DEPARTMENT OF EDUCATION REGARDING FUNDS RECEIVED DURING THE PREVIOUS FISCAL YEAR TO ENSURE COMPLIANCE. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL FEINBERG | |||||||||||||
| 169860 | 0 | 0 | 0 | 0 | 0 | 7105 | 0 | 19152 | 0 | 196117 | 0 | 0 | 0 |
| DAVID LEVIN | |||||||||||||
| 175000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 175000 | 0 | 0 | 0 |
| RICHARD BARTH | |||||||||||||
| 363794 | 0 | 0 | 0 | 0 | 0 | 9800 | 0 | 1274 | 0 | 374868 | 0 | 0 | 0 |
| TINA SACHS | |||||||||||||
| 173888 | 0 | 0 | 0 | 0 | 0 | 6648 | 0 | 11561 | 0 | 192097 | 0 | 0 | 0 |
| JONATHAN COWAN | |||||||||||||
| 211666 | 0 | 0 | 0 | 0 | 0 | 8290 | 0 | 19258 | 0 | 239214 | 0 | 0 | 0 |
| DAVID WICK | |||||||||||||
| 198770 | 0 | 0 | 0 | 0 | 0 | 8133 | 0 | 19249 | 0 | 226152 | 0 | 0 | 0 |
| LISA MARGOSIAN | |||||||||||||
| 213206 | 0 | 0 | 0 | 0 | 0 | 7413 | 0 | 1274 | 0 | 221893 | 0 | 0 | 0 |
| KELLY WRIGHT | |||||||||||||
| 188838 | 0 | 0 | 0 | 0 | 0 | 6659 | 0 | 7370 | 0 | 202867 | 0 | 0 | 0 |
| TERENCE JOHNSON | |||||||||||||
| 172899 | 0 | 0 | 0 | 0 | 0 | 6699 | 0 | 19090 | 0 | 198688 | 0 | 0 | 0 |
| JOHN KANBERG | |||||||||||||
| 189402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 189402 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORIS AND DONALD FISHER FUND (DDFF) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DORIS FISHER, DIRECTOR OF DDFF; JOHN FISHER, FAMILY MEMBER OF DORIS FISHER | Relationship |
| Amount Of Transaction | 215917 | AmountOfTransaction |
| Description Of Transaction | INDEPENDENT CONTRACTOR | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DORIS FISHER IS THE MOTHER OF JOHN FISHER. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAXPAYER'S ACCOUNTING MANAGER PREPARED THE 2011 990 ORGANIZER WITH THE ASSISTANCE OF THE SENIOR ACCOUNTANTS. THE ORGANIZER WAS FORWARDED TO HOOD AND STRONG, LLP FOR PREPARATION OF THE 990 FORM. UPON PREPARATION OF THE 990 DRAFT, THE CONTROLLER AND GENERAL COUNSEL REVIEWED THE FIRST DRAFT. THE DRAFT WAS SUBMITTED TO THE AUDIT COMMITTEE MEMBERS. THE AUDIT COMMITTEE MEMBERS REVIEWED THE FORM 990 AND DIRECT THEIR QUESTIONS TO THE CONTROLLER AND/OR GENERAL COUNSEL. UPON SATISFACTION OF ANY QUESTIONS, THE BOARD OF DIRECTORS APPROVED THE FORM 990 ON MARCH 6, 2013. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS, AS DEFINED IN THE CONFLICT OF INTEREST POLICY. KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST ON AN ONGOING BASIS IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY AND KIPP FOUNDATION CODE OF ETHICS, WHICH REQUIRE DISCLOSURE WHEREVER A POTENTIAL CONFLICT ARISES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION ARRANGEMENTS, INCLUDING BENEFITS, FOR ALL EMPLOYEES ARE BASED ON REGULAR COMPENSATION STUDIES THAT COMPARE DATA FROM SIMILAR ORGANIZATIONS (E.G., INDUSTRY, SIZE, ETC.) REGARDING COMPENSATION PAID FOR SIMILAR POSITIONS. BASED ON THIS INFORMATION, THE TALENT TEAM REVIEWS AND APPROVES SALARY DECISIONS. IN ACCORDANCE WITH CALIFORNIA LAW, COMPENSATION FOR EXECUTIVE OFFICERS IS REVIEWED AND DETERMINED AS "JUST AND REASONABLE" BY THE BOARD OF DIRECTORS. THESE REVIEWS OCCUR WHEN THE OFFICER IS HIRED; WHEN THE TERM OF EMPLOYMENT OF THE OFFICER IS RENEWED OR EXTENDED; AND WHEN THE OFFICER'S COMPENSATION PACKAGE IS MODIFIED, UNLESS THE MODIFICATION APPLIES TO SUBSTANTIALLY ALL EMPLOYEES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | DONATED SERVICES AND USE OF FACILITIES: 334,728. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KCEP MORTGAGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 MAIN STREET 1700 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262301999 | EIN |
| Primary Activities | ACQUIRING OR REFINANCING CONSTRUCTION LOANS FOR OWNED FACILITIES | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, TYPE I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIPP FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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