2026-05-06T11:56:57-05:00 2025-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2024-07-01 452384209 KIPP ADMINISTRATIVE SERVICES CORPORATION KIPP 2152948596 5070 PARKSIDE AVENUE 3500D PHILADELPHA PA 19131 NATALIE WILTSHIRE CEO 2152948596 2026-05-01 1 1 CAITLIN LIMOGES CPA P01633588 5083669100 2026-05-01 2024 2025-03-06 01:10:19Z NATALIE WILTSHIRE 5070 PARKSIDE AVENUE 3500D PHILADELPHA PA 19131 13210160 0 X WWW.KIPPPHILADELPHIA.ORG/ X 2011 PA PROVIDING BUSINESS, FACILITY, ADMINISTRATIVE, AND DEVELOPMENT SUPPORT TO KIPP SCHOOLS IN THE PHILADELPHIA AREA AND AWARDING OF SCHOLARSHIP GRANTS, INCLUDING EDUCATIONAL IMPROVEMENT GRANTS AS DEFINED UNDER PENNSYLVANIA LAW TO PUBLIC ELEMENTARY AND SECONDARY SCHOOLS IN PA. 3 3 60 3 0 0 1840976 1865532 8876353 11182037 3148 150210 42646 12381 10763123 13210160 1535147 4176100 0 0 6543877 5000513 0 0 477359 3437347 3715306 11516371 12891919 -753248 318241 9214308 7994402 3769651 2231504 5444657 5762898 PROVIDING BUSINESS, FACILITY, ADMINISTRATIVE, AND DEVELOPMENT SUPPORT TO KIPP SCHOOLS IN THE PHILADELPHIA AREA AND AWARDING OF SCHOLARSHIP GRANTS, INCLUDING EDUCATIONAL IMPROVEMENT GRANTS AS DEFINED UNDER PENNSYLVANIA LAW TO PUBLIC ELEMENTARY AND SECONDARY SCHOOLS IN PA. 0 0 8888625 4176100 11182037 PROVIDING BUSINESS, FACILITY, ADMINISTRATIVE AND DEVELOPMENT SUPPORT TO THE KIPP SCHOOLS IN THE PHILADELPHIA AREA AND THE AWARDING OF SCHOLARSHIPS AND GRANTS, INCLUDING EDUCATIONAL IMPROVEMENT GRANTS AS DEFINED UNDER PENNSYLVANIA LAW TO PUBLIC ELEMENTARY AND SECONDARY SCHOOLS IN PENNSYLVANIA. WE SERVICE PHILADELPHIA'S MOST EDUCATIONALLY UNDERSERVED COMMUNITIES AND PROVIDED THE CRITICAL RESOURCES NEEDED TO SUPPORT THE SOCIAL-EMOTIONAL HEALTH OF OUR STUDENTS, FAMILIES, ALUMNI, AND STAFF. 8888625 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 60 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X CHRISTOPHER GUY 2152948596 5070 PARKSIDE AVENUE 3500D PHILADELPHA PA 19131 LEIGH WHITAKER CHAIR/SECRETARY 1.00 X X 0 0 0 MELANIE CARTER MEMBER 1.00 X 0 0 0 RAYMOND PERKINS MEMBER (AS OF 7/2024) 1.00 X 0 0 0 NATALIE WILTSHIRE CEO 50.00 X 275816 0 39157 LIBING LI CFO 50.00 X 210000 0 32821 ROBERT VIEIRA COO 50.00 X 208100 0 10828 COREY WILLIAMS CHIEF SCHOOLS OFFICER (AS OF 6/2025) 50.00 X 0 0 0 MOLLY EIGEN CHIEF SCHOOLS OFFICER (UNTIL 7/2024) 50.00 X 108977 0 16896 MELISSA POORMAN HEAD OF SCHOOLS 50.00 X 187365 0 18709 AMANDA RAU MANAGING DIR. TEACHING & LEARNING 50.00 X 156307 0 17134 CHATARA MARIE BENSON CHIEF OF STAFF 50.00 X 162314 0 17469 TRACY MACARTHUR MANAGING DIR. REGIONAL OPERATIONS 50.00 X 153701 0 8103 AMANDA NEILL MANAGING DIR. SPECIAL EDUCATION 50.00 X 159726 0 8716 1622306 0 169833 19 0 1 0 ACS INTERNATIONAL RESOURCES INC PO BOX 579 CHADDS FORD PA 19317 OUTSOURCES TECHNICAL SERVICES 156358 KTC NYC LLC (AKA KIPP FORWARD) 1501 BROADWAY SUITE 1000 NEW YORK NY 10036 POST-SECONDARY SUCCESS COLLABORATIVE SUP 126000 OFFOR 9169 W STATE ST 2200 GARDEN CITY ID 08371 OUTSOURCE RECRUITMENT SERVICES 112500 3 10269 1855263 1865532 ADMIN AND SHARED SERVICE 611430 9897062 9897062 BUILDING RENT 532000 1284975 1284975 11182037 150210 150210 MISCELLANEOUS REVENUE 900099 12381 12381 12381 13210160 11182037 0 162591 X 4175000 4175000 1100 1100 824443 262313 448127 114003 3347501 2097034 1157287 93180 167705 107418 56134 4153 366972 230333 126006 10633 293892 171377 109305 13210 58105 28855 25071 4179 58117 26823 26823 4471 1431319 782896 566957 81466 69137 31369 31629 6139 1378451 641954 631283 105214 64175 21783 40885 1507 1779 821 821 137 31124 7326 22576 1222 89256 41195 41195 6866 SUPPLIES AND MATERIALS 440443 217920 198728 23795 TRAINING AND STAFF DEVE 90096 41583 41583 6930 MISCELLANEOUS 3304 1525 1525 254 12891919 8888625 3525935 477359 2282784 2867352 30406 20 758064 486436 144942 85917 6386 32788 459690 459690 14828 0 5976898 4521889 9214308 7994402 229884 298343 9271 3530496 1933161 3769651 2231504 X 4392967 5220190 1051690 542708 5444657 5762898 9214308 7994402 318241 0 X X 0 1 X 1 0 X 2307633 4153678 2493851 1840976 1865532 12661670 2307633 4153678 2493851 1840976 1865532 12661670 3149690 9511980 1011 56 3148 150210 154425 3233 16420 41495 42646 12381 116175 12932270 37789139 0.73550 0.74160 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 3,233. 2021 AMOUNT: $ 16,420. 2022 AMOUNT: $ 41,495. 2023 AMOUNT: $ 42,646. 2024 AMOUNT: $ 12,381. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88019 88019 0 371671 371671 0 0 DUE FROM RELATED PARTIES 3222451 RIGHT-OF-USE ASSETS - OPERATING 1265617 RIGHT-OF-USE ASSET - FINANCE 33821 4521889 OPERATING LEASE LIABILITIES 1352326 FINANCE LEASE LIABILITIES 34283 CONDITIONAL ADVANCES 546552 1933161 X 13210160 0 13210160 0 13210160 12891919 0 12891919 0 12891919 PART X, LINE 2: THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CORPORATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2025. THE CORPORATION'S INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS. 1 KIPP PHILADELPHIA OCTAVIUS CATTO CHARTER 5900 BALTIMORE AVE RM 206 PHILADELPHIA PA 19143 861797875 501(C)(3) 1575000 0 OPERATING GRANTS KIPP PHILADELPHIA CHARTER SCHOOL 2409 W WESTMORELAND STREET PHILADELPHIA PA 19129 050546103 501(C)(3) 1200000 0 OPERATING GRANTS KIPP DUBOIS CHARTER SCHOOL 5070 PARKSIDE AVENUE PHILADELPHIA PA 19131 474229584 501(C)(3) 1400000 0 OPERATING GRANTS 3 ASSISTANCE TO KIPP ALUMNI FOR HIGHER EDUCATION TUITION 3 1100 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 X 0 0 0 0 0 0 0 1 0 NATALIE WILTSHIRE CEO 275066 0 750 0 0 0 13994 0 25163 0 314973 0 0 0 LIBING LI CFO 208000 0 2000 0 0 0 10500 0 22321 0 242821 0 0 0 ROBERT VIEIRA COO 206600 0 1500 0 0 0 10255 0 573 0 218928 0 0 0 MELISSA POORMAN HEAD OF SCHOOLS 185365 0 2000 0 0 0 9442 0 9267 0 206074 0 0 0 CHATARA MARIE BENSON CHIEF OF STAFF 160314 0 2000 0 0 0 8202 0 9267 0 179783 0 0 0 AMANDA RAU MANAGING DIR. TEACHING & LEARNING 154807 0 1500 0 0 0 7867 0 9267 0 173441 0 0 0 AMANDA NEILL MANAGING DIR. SPECIAL EDUCATION 157476 0 2250 0 0 0 8143 0 573 0 168442 0 0 0 TRACY MACARTHUR MANAGING DIR. REGIONAL OPERATIONS 151701 0 2000 0 0 0 7530 0 573 0 161804 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. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF TRUSTEES MAY DESIGNATE AN EXECUTIVE COMMITTEE, WHICH SHALL BE A COMMITTEE OF THE BOARD, AND SHALL CONSIST OF AT LEAST TWO TRUSTEES IN OFFICE. THE CHAIR SHALL ALSO SERVE AS A MEMBER AND CHAIR OF THE EXECUTIVE COMMITTEE. THE BOARD MAY DESIGNATE ONE OR MORE OF THE TRUSTEES AS ALTERNATE MEMBERS OF THE EXECUTIVE COMMITTEE, WHO MAY REPLACE ANY ABSENT OR DISQUALIFIED MEMBER AT ANY MEETING OF THE EXECUTIVE COMMITTEE. EXCEPT AS OTHERWISE REQUIRED BY LAW OR THESE BYLAWS, THE EXECUTIVE COMMITTEE SHALL HAVE SUCH AUTHORITY AS THE BOARD SHALL GRANT IT FOR THE MANAGEMENT OF THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL KEEP REGULAR MINUTES OF ITS PROCEEDINGS AND SHALL REPORT THE SAME TO THE BOARD. VACANCIES IN THE EXECUTIVE COMMITTEE SHALL BE FILLED BY THE BOARD AT A REGULAR OR SPECIAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS SENT TO THE BOARD FOR APPROVAL BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. 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 CEO, COO, AND CFO 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. 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 782,896. MANAGEMENT AND GENERAL EXPENSES 566,957. FUNDRAISING EXPENSES 81,466. TOTAL EXPENSES 1,431,319. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.