2026-05-01T12:31:28-05:00 2025-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2024-07-01 050546103 KIPP PHILADELPHIA CHARTER SCHOOL KIPP 2676877283 2409 W WESTMORELAND STREET PHILADELPHIA PA 19129 STEPHANIE WHITE SCHOOL LEADER 2676877283 2026-05-01 1 1 CAITLIN LIMOGES CPA P01633588 5083669100 2026-05-01 2024 2025-03-06 01:10:19Z STEPHANIE WHITE 2409 W WESTMORELAND STREET PHILADELPHIA PA 19129 24960278 0 X WWW.KIPPPHILADELPHIA.ORG X 2003 PA A PUBLIC SCHOOL SERVICING STUDENTS IN KINDERGARTEN - 8TH GRADE. 10 10 132 10 0 0 9175125 5752449 16949965 18846155 266463 281342 1840 80332 26393393 24960278 1748436 1737218 0 0 8565970 8286041 0 0 0 12821870 14824712 23136276 24847971 3257117 112307 41934951 38438231 38162026 34580037 3772925 3858194 X TOGETHER WITH FAMILIES AND COMMUNITIES, WE CREATE JOYFUL, ACADEMICALLY EXCELLENT SCHOOLS THAT PREPARE STUDENTS WITH THE SKILLS AND CONFIDENCE THEY NEED TO PURSUE THE PATHS THEY CHOOSE - COLLEGE, CAREER, AND BEYOND - SO THEY CAN LEAD FULFILLING LIVES AND BUILD A MORE JUST WORLD. 0 0 17894961 1737218 18846155 A PUBLIC SCHOOL SERVING STUDENTS IN KINDERGARTEN - 8TH GRADE. WE SERVE 860 STUDENTS THROUGHOUT PHILADELPHIA. WE PROVIDE THE CRITICAL RESOURCES NEEDED TO SUPPORT THE SOCIAL-EMOTIONAL HEALTH OF OUR STUDENTS, FAMILIES, ALUMNI, AND STAFF. 17894961 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 96 0 1 132 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CHRISTOPHER GUY 2676877283 2409 W WESTMORELAND STREET PHILADELPHIA PA 19129 SAMANTHA WILSON-JONES CHAIR 0.25 1.00 X X 0 0 0 ANN AERTS VICE CHAIR 0.25 1.00 X X 0 0 0 BERNARD CUMMINGS TREASURER 0.25 1.00 X X 0 0 0 AMANDA KEYES SECRETARY 0.25 1.00 X X 0 0 0 HERSCHEL RICHMAN BOARD MEMBER 0.25 1.00 X 0 0 0 ANTHONY FULLARD BOARD MEMBER 0.25 1.00 X 0 0 0 CRYSTAL HARDIE LANGSTON BOARD MEMBER 0.25 1.00 X 0 0 0 KELLY JONES BOARD MEMBER 0.25 1.00 X 0 0 0 DIANA TUCKER HARRISON BOARD MEMBER (AS OF 7/2024) 0.25 1.00 X 0 0 0 ANDREW WHEELER BOARD MEMBER (AS OF 7/2024) 0.25 1.00 X 0 0 0 STEPHANIE MONTALVO WHITE SCHOOL LEADER, KPEA 50.00 X 141317 0 25506 KAREEM GOODWIN SCHOOL LEADER, KPPA 50.00 X 158126 0 16304 PHILLIP ARENDALL DIRECTOR OF OPERATIONS 50.00 X 126294 0 28696 DELISE ZAKIYYAH ABDUSSALAAM MIDDLE SCHOOL SPECIALIST TEACHER 50.00 X 121622 0 15549 BRIANNE MOYER ELEMENTARY SPECIAL EDUCATION TEACHER 50.00 X 115387 0 64369 ERICA WEINER-AMACHI ELEMENTARY LEAD TEACHER 50.00 X 111580 0 53490 ISABEL SCHLOSS ASSIST. PRINC. OF STUDENT SUPPORT 50.00 X 114381 0 15037 888707 0 218951 12 0 1 0 KIPP ADMINISTRATIVE SERVICE CORPS 5070 PARKSIDE AVE 3500D PHILADELPHIA PA 19131 SHARED SERVICES FEES 2259999 LINTONS FOOD SERVICE MANAGEMENT PO BOX 5422 NEW YORK NY 10087 FOOD SERVICE MANAGEMENT 901188 NYMAN ASSOCIATES INC 220 COMMERCE DR STE 205 FT WASHINGTON PA 19034 OUTSOURCE SPED SERVICES 812860 TEAM CLEAN INC 104 N 63RD STREET PHILADELPHIA PA 19139 OUTSOURCE FACILITY CLEANING 642871 BRIGHT MINDS CONSULTING 4434 SHERWOOD RD PHILADELPHIA PA 19131 OUTSOURCE SPED SERVICES 614620 17 4499253 1253196 5752449 LOCAL SOURCES 611110 17559085 17559085 LEASE REVENUE 900099 1241059 1241059 STUDENT ACTIVITIES 611110 46011 46011 18846155 281342 281342 MISCELLANEOUS REVENUE 900099 80332 80332 80332 24960278 18846155 0 361674 X 1737218 1737218 347258 347258 5932833 4202981 1729852 251865 215657 36208 1268717 865605 403112 485368 350644 134724 2633863 2633863 304057 304057 65509 65509 4729095 4598814 130281 56122 14294 41828 212475 61104 151371 943663 943663 1109779 263972 845807 442851 442851 1968121 1968121 219805 60689 159116 FOOD SERVICES 912751 912751 BOOKS, PERIODICALS & SU 543706 429630 114076 REPAIRS & MAINTENANCE 382963 382963 MISCELLANEOUS 235540 235540 64412 64412 24847971 17894961 6953010 0 4104945 3935480 1430159 1460829 3032223 2076450 15466 23912228 7420061 17176961 16492167 16175197 14473305 41934951 38438231 2964256 2525791 79260 5662 14428193 14063161 20690317 17985423 38162026 34580037 X 108050 638137 2271287 1759248 1393588 1460809 3772925 3858194 41934951 38438231 X 112307 -27038 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 734300 734300 20550884 5179448 15371436 2627044 2240613 386431 16492167 RIGHT-TO-USE LEASE ASSETS 14204725 SECURITY DEPOSITS 82580 DEFERRED OUTFLOWS FROM PENSIONS 175000 DEFERRED OUTFLOWS FROM OPEB 11000 14473305 DUE TO RELATED PARTIES 77207 INTEREST PAYABLE 167125 LEASE LIABILITY 14874483 NET PENSION LIABILITY 1214000 NET OPEB LIABILITY 52000 DEFERRED INFLOWS FROM PENSIONS 290000 DEFERRED INFLOWS FROM OPEB 39000 DEFERRED INFLOWS LEASE LIABILITY 1241059 COMPENSATED ABSENCE 30549 17985423 X 24960278 0 24960278 0 24960278 24847971 0 24847971 0 24847971 PART X, LINE 2: THE SCHOOL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN WHICH TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF JUNE 30, 2025, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, THE SCHOOL HAD NO INTEREST OR PENALTIES RELATED TO INCOME TAXES. THE SCHOOL FILES AN INFORMATION RETURN IN THE U.S. FEDERAL JURISDICTION. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE NON-DISCRIMINATION POLICY IS PUBLISHED ON THE KIPP PHILADELPHIA WEBSITE, WWW.KIPPPHILADELPHIA.ORG. SCHEDULE E, PART I, LINE 6 AS A PUBLIC CHARTER SCHOOL, THE SCHOOL RECEIVED ASSISTANCE FROM THE PENNSYLVANIA DEPARTMENT OF EDUCATION AND THE SCHOOL DISTRICT OF PHILADELPHIA DURING THE TAX YEAR. 1 KIPP DUBOIS CHARTER SCHOOL 5070 PARKSIDE AVE PHILIADELPHIA PA 19131 474229584 501(C)(3) 252535 0 FOOD SERVICE COSTS KIPP NORTH PHILADELPHIA CHARTER SCHOOL 2539 N 1675 ST PHILIADELPHIA PA 19132 824132057 501(C)(3) 710956 0 FOOD SERVICE COSTS KIPP PHILADELPHIA OCTAVIUS CATTO CHARTER SCHOOL 5900 BALTIMORE AVE RM 206 PHILIADELPHIA PA 19143 861797875 501(C)(3) 307968 0 FOOD SERVICE COSTS KIPP WEST PHILADELPHIA ELEMENTARY ACADEMY 5070 PARKSIDE AVE PHILIADELPHIA PA 19131 475257423 501(C)(3) 465759 0 FOOD SERVICE COSTS 4 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS THAT INCLUDE THE RECIPIENT ORGANIZATION, AMOUNT, DATE OF CONTRIBUTION, DETAILS REGARDING THE PURPOSE OF THE GRANT AND REPORTS FROM GRANT RECIPIENTS REGARDING THE USE OF THE GRANTS, TO ENSURE THAT THE RECIPIENT'S USE OF GRANT FUNDS WAS IN FURTHERANCE OF THE ORGANIZATION'S CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES. THE RECORDS WE MAINTAIN INCLUDE, BUT ARE NOT LIMITED TO THE BOARD APPROVALS OF GRANTS, THE GRANT AGREEMENTS, THE FINANCIAL BOOKS, THE FINAL GRANT REPORTS, AND OTHER RECORDS NECESSARY TO SATISFY ADEQUATE INTERNAL CONTROL AND COMPLIANCES. X X X X 0 0 0 0 0 0 0 1 0 BRIANNE MOYER ELEMENTARY SPECIAL EDUCATION TEACHER 110387 0 5000 0 0 0 39206 0 25163 0 179756 0 0 0 KAREEM GOODWIN SCHOOL LEADER, KPPA 156626 0 1500 0 0 0 8006 0 8298 0 174430 0 0 0 STEPHANIE MONTALVO WHITE SCHOOL LEADER, KPEA 139317 0 2000 0 0 0 7073 0 18433 0 166823 0 0 0 ERICA WEINER-AMACHI ELEMENTARY LEAD TEACHER 107580 0 4000 0 0 0 38945 0 14545 0 165070 0 0 0 PHILLIP ARENDALL DIRECTOR OF OPERATIONS 124044 0 2250 0 0 0 6375 0 22321 0 154990 0 0 0 PART I, LINE 7 THE SCHOOL PROVIDED NON FIXED PAYMENTS IN THE FORM OF BONUSES THAT WERE BASED ON PERFORMANCE REVIEWS IN FY25. A PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT 232237287 71781XAX1 2016-04-13 16325957 REVENUE BONDS (KIPP PHILADELPHIA CHARTER SCHOOL PROJECT) SERIES OF 2016A 0 0 0 A 2885957 16325957 997327 326518 15002113 2016 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD MAY, BY RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS IN OFFICE, ESTABLISH AN EXECUTIVE COMMITTEE WHICH CONSISTS OF OFFICERS AND OTHER MEMBERS OF THE BOARD AS APPOINTED AS NECESSARY BY THE PRESIDENT, WHICH COMMITTEE MAY RENDER DECISIONS ON MATTERS REQUIRING ACTION OCCURRING BETWEEN BOARD MEETINGS. ANY DECISION RENDERED BY THE EXECUTIVE COMMITTEE WILL BE REVIEWED AND PUT BEFORE THE FULL BOARD OF TRUSTEES FOR RATIFICATION. THE EXECUTIVE COMMITTEE SHALL HAVE AUTHORITY IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION WITHIN SUCH LIMITS AS MAY BE PRESCRIBED BY THE BOARD. IN NO EVENT SHALL THE EXECUTIVE COMMITTEE HAVE ANY POWER OR AUTHORITY AS TO THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL UTILIZES KIPP ADMINISTRATIVE SERVICES CORPORATION (KASC), AN UNRELATED 501(C)(3) ORGANIZATION, TO PROVIDE MANAGEMENT AND OTHER ADMINISTRATIVE SUPPORT SERVICES TO THE SCHOOL. KASC PROVIDES MANAGEMENT, PROFESSIONAL, AND FACILITY SERVICES RENDERED TO THE SCHOOL. THE SCHOOL PAYS A FEE EQUAL TO 15% OF PUBLIC LOCAL AND STATE FUNDS, AS DEFINED IN AGREEMENT, TO KASC. THE SCHOOL PAID $2,633,863 OF MANAGEMENT FEES IN FISCAL YEAR 2025. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE, THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO EVERY REPRESENTATIVE OF THE ORGANIZATION, INCLUDING, BUT NOT LIMITED TO, THE TRUSTEES AND OFFICERS. IN THE EVENT THAT A POTENTIAL CONFLICT OF INTEREST DOES ARISE INVOLVING AN OFFICER OR TRUSTEE, ITS NATURE AND EXTENT SHOULD BE FULLY DISCLOSED IMMEDIATELY TO THE BOARD CHAIR, WHO, AFTER MAKING A THOROUGH REVIEW OF THE CIRCUMSTANCES, WILL REPORT TO THE BOARD OF TRUSTEES, WHO WILL DETERMINE THE APPROPRIATE ACTION TO BE TAKEN. ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO FILE AN ANNUAL STATEMENT OF FINANCIAL INTERESTS. FORM 990, PART VI, SECTION B, LINE 15A THE FINANCE COMMITTEE ANNUALLY REVIEWS THE PERFORMANCE OF THE SCHOOL LEADERS BASED ON EVALUATION OF GOALS AND OBJECTIVES. BASED ON SUCH EVALUATION, THE FINANCE COMMITTEE SUBMITS THE RECOMMENDED COMPENSATION TO THE EXECUTIVE COMMITTEE FOR REVIEW THEN TO THE BOARD FOR FINAL APPROVAL. ADDITIONALLY, THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE CAREFULLY EVALUATE COMPETITIVE INFORMATION FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT LIKE SIZED AND SITUATED ORGANIZATIONS. THIS REVIEW PROCESS AS WELL AS THE FINAL DETERMINATIONS ARE TIMELY DOCUMENTED IN THE BOARD MINUTES. NO OTHER COMPENSATED INDIVIDUAL MEETS THE INTERNAL REVENUE SERVICE DEFINITION OF OFFICER OR KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 930,478. MANAGEMENT AND GENERAL EXPENSES 104,084. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,034,562. CONTRACTED EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 3,668,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,668,336. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,197. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,197. FORM 990, PART XI, LINE 9: CUMULATIVE EFFECT OF GASB 101 COMPENSATED ABSENCES IMPLEMENTATION -27,038. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. KIPP NORTH PHILADELPHIA CHARTER SCHOOL 2539 N 16TH STREET PHILADELPHIA PA 19132 824132057 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 KIPP WEST PHILADELPHIA CHARTER SCHOOL 5070 PARKSIDE AVENUE PHILADELPHIA PA 19131 475257423 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 KIPP DUBOIS CHARTER SCHOOL 5070 PARKSIDE AVENUE PHILADELPHIA PA 19131 474229584 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 KIPP PHILADELPHIA OCTAVIUS CATTO CHARTER SCHOOL 5070 PARKSIDE AVENUE PHILADELPHIA PA 19131 861797875 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0