2024-05-14T11:18:34-05:00 2023-06-30 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2022-07-01 850755693 KIPP SOUTH FLORIDA EDUCATIONAL FACILITIES INC KIPP 3056944162 3000 NW 110TH STREET MIAMI FL 33167 ERIC KNOWLES CHAIR 3056944162 2024-05-14 1 ERIC KNOWLES XXX-XX-XXXX 1 PEDRO DE ARMAS P00440261 3054463177 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIC KNOWLES 6745 NW 23RD AVENUE MIAMI FL 33147 1753639 0 X N/A X 2020 FL TO UNDERTAKE THE OWNERSHIP, FINANCING, DEVELOPMENT, CONSTRUCTION AND LEASING OF SCHOOL FACILITIES IN PARTNERSHIP WITH PUBLIC CHARTER SCHOOLS IN THE STATE OF FLORIDA. 4 4 0 0 0 0 0 0 1690809 1747986 0 5653 0 0 1690809 1753639 0 0 0 0 0 0 0 0 0 313835 2406305 313835 2406305 1376974 -652666 29573291 35835312 28161613 34858907 1411678 976405 TO UNDERTAKE THE OWNERSHIP, FINANCING, DEVELOPMENT, CONSTRUCTION AND LEASING OF SCHOOL FACILITIES IN PARTNERSHIP WITH PUBLIC CHARTER SCHOOLS IN THE STATE OF FLORIDA. 0 0 2339181 1747986 TO UNDERTAKE THE OWNERSHIP, FINANCING, DEVELOPMENT, CONSTRUCTION AND LEASING OF SCHOOL FACILITIES IN PARTNERSHIP WITH PUBLIC CHARTER SCHOOLS IN THE STATE OF FLORIDA. 2339181 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X STEVE SMALL 9736220905 60 PARK PLACE SUITE 802 NEWARK NJ 07102 X HANNAH RICHMAN DIRECTOR, TREASURER 1.00 X 0 0 0 ROSE ELLEN GREENE DIRECTOR, SECRETARY 1.00 X 0 0 0 ERIC KNOWLES DIRECTOR, CHAIR 1.00 X 0 0 0 TOBIN COBB DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 LEASE REVENUE 900099 1732125 1732125 DEVELOPER FEE REVENUE 900099 15861 15861 1747986 5653 5653 1753639 1747986 0 5653 29454 29454 1405598 1405598 596121 596121 RIGHT OF USE OPERATING 275785 240000 35785 DEBT ISSUANCE COST AMOR 97462 97462 DUES AND FEES 1885 1885 2406305 2339181 67124 0 526024 1136968 29713599 596121 22007538 29117478 7039729 5580866 29573291 35835312 64874 15635791 29362555 12525822 5431478 28161613 34858907 X 1411678 976405 1411678 976405 29573291 35835312 -652666 217393 0 X 0 1 X 1 0 X 1690809 1747986 3438795 1690809 1747986 3438795 0 0 0 3438795 5633 5633 5633 5633 1690809 1753619 3444428 X 8446000 8446000 20511655 530478 19981177 755944 65643 690301 29117478 DUE FROM RELATED ENTITIES 68589 DEPOSITS HELD IN ESCROW 800000 RIGHT OF USE ASSET-OPERATING LEASE 4712277 5580866 DUE TO RELATED ENTITIES 650611 OPERATING LEASE OBLIGATION 4780867 5431478 X 2056032 302393 302393 1753639 0 1753639 2491305 85000 85000 2406305 0 2406305 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/23, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2020. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT WILL REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON SHOULD DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE CEO, DIRECTORS, OFFICERS, KEY EMPLOYEES OR MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. KSF NW 110TH STREET LLC 3000 NW 110TH STREET MIAMI FL 33167 874395483 FL KIPP SOUTH FLORIDA EDUCATIONAL FACILITIES KSF NW 79TH STREET LLC 3000 NW 110TH STREET MIAMI FL 33167 874361029 FL KIPP SOUTH FLORIDA EDUCATIONAL FACILITIES 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 KIPP MIAMI INC J 68589 FMV