2024-05-15T11:48:34-05:00 2023-06-30 430352985 KERBER ECK & BRAECKEL LLP ONE SOUTH MEMORIAL DR STE 900 SAINT LOUIS MO 63102 990 2022-07-01 010916759 KIPP ST LOUIS KIPP 3143491388 1310 PAPIN ST 203 ST LOUIS MO 63103 KELLY GARRETT EXECUTIVE DIRECTOR 3143491388 2024-05-15 1 KELLY GARRETT 999009999 0 STEVE ECKHARD CPA P00019710 3142316232 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KELLY GARRETT 1310 PAPIN ST 203 ST LOUIS MO 63103 58911835 0 X WWW.KIPPSTL.ORG X 2009 MO KIPP IS A HIGH-PERFORMING, PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES K-12. KIPP'S MISSION IS TO INSPIRE ALL STUDENTS TO DEVELOP THE CHARACTER AND ACADEMIC SKILLS NECESSARY TO SUCCEED AT THE HIGH SCHOOL AND COLLEGE LEVEL. 12 12 517 50 0 0 44102414 58179940 0 0 -33542 478497 494328 200346 44563200 58858783 0 0 0 0 23910220 27075451 0 0 408697 18915949 20246309 42826169 47321760 1737031 11537023 49803036 60647479 21043974 20351394 28759062 40296085 KIPP IS A HIGH-PERFORMING, PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES K-12. KIPP'S MISSION IS TO INSPIRE ALL STUDENTS TO DEVELOP THE CHARACTER AND ACADEMIC SKILLS NECESSARY TO SUCCEED AT THE HIGH SCHOOL AND COLLEGE LEVEL. 0 0 39315476 242198 KIPP'S PRIMARY PROGRAM SERVICE IS TO DEVELOP, IN ALL OF OUR STUDENTS, THE STRONG KNOWLEDGE, SKILLS, AND CHARACTER TRAITS NECESSARY TO SUCCEED IN HIGH QUALITY HIGH SCHOOLS, COLLEGES, UNIVERSITIES, AND THE COMPETITIVE GLOBAL WORLD BEYOND. 39315476 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 1 0 0 1 96 0 1 517 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MARNIECE MCDANIEL 3143491388 1310 PAPIN ST 203 ST LOUIS MO 63103 JON KAPPS BOARD MEMBER 1.00 X 0 0 0 MICHAEL DIERBERG BOARD MEMBER 1.00 X 0 0 0 JUNE FOWLER CHAIRMAN 1.00 1.00 X X 0 0 0 KERRY CASEY SECRETARY 1.00 X X 0 0 0 ROBERT J WASSERMAN BOARD MEMBER 1.00 X 0 0 0 ERICKA MCCONDUIT BOARD MEMBER 1.00 X 0 0 0 PAT SLY TREASURER 1.00 1.00 X X 0 0 0 DAVID LEMKENMEIER BOARD MEMBER 1.00 X 0 0 0 LORI SAMUELS BOARD MEMBER 1.00 X 0 0 0 RICK STEVENS BOARD MEMBER 1.00 X 0 0 0 KRISTY WEI VICE-CHAIR 1.00 X X 0 0 0 MARY CLARE MARADA BOARD MEMBER 1.00 X 0 0 0 KELLY GARRETT EXECUTIVE DIRECTOR 40.00 2.00 X 310410 0 51519 PAUL FEDCHAK DIRECTOR OF FINANCE & OPER 40.00 2.00 X 0 0 0 DAVONNA YOUNG VICE PRESIDENT OF HR & TAL 40.00 X 140004 0 31083 ASHLEY ODHAM VICE PRESIDENT OF STAFF 40.00 X 120062 0 43800 ELIZABETH VALERIO VICE PRESIDENT OF SCHOOLS 40.00 X 127257 0 31128 697733 0 157530 4 0 1 0 SOUTHWEST FOODSERVICE EXCELLENCE LLC PO BOX 29338 PHOENIX AZ 85038 CONTRACTED SCHOOL LUNCH, BREAKFAST, & SN 1772960 GADELLNET CONSULTING SERVICES LLC PO BOX 790379 ST LOUIS MO 63179 CONTRACTED CIO SERVICES, TECHNOLOGY MAIN 691703 PREMIER IMAGE CLEANING SERVICES 9648 OLIVE BLVD STE 406 OLIVETTE MO 63132 CLEANING & MAINTENANCE 364142 ELITE MECHANICAL SOLUATIONS LLC 3232 CLIFTON ST LOUIS MO 63103 MONTHLY PREVENTATIVE MAINTENANCE ON HVAC 276105 TOLLGATE ENTERPRISES LLC 6904 BROKEN OAK DR ST LOUIS MO 63129 MANAGEMENT SERVICES 192313 6 196237 247160 56018611 1717932 120725 58179940 478497 478497 11200 196237 53052 -41852 -41852 MISC. REVENUE 611110 242198 242198 242198 58858783 242198 0 436645 1050243 599198 339669 111376 18974983 16812318 2096915 65750 2171420 1962719 186935 21766 2654383 2346949 295729 11705 2224422 2032607 189528 2287 149354 149354 110870 110870 44250 44250 4025728 1614817 2258334 152577 4944977 4328368 616609 314853 255031 53525 6297 1376055 1114951 233929 27175 TRANSPORTATION 4194019 4185370 8649 EDUCATIONAL SUPPLIES 2387174 1973375 412479 1320 FOOD SERVICES 1770759 1770759 PROFESSIONAL DEVELOPMEN 737939 138819 599120 190331 180195 1692 8444 47321760 39315476 7597587 408697 10208326 11637611 493152 3282289 189209 414011 7095398 13970370 5462600 5462600 15966 23950 21805953 6201013 15433281 15604940 3000000 1989682 7921070 8246060 49803036 60647479 1718882 1464656 19325092 18885238 0 1500 21043974 20351394 X 26723638 37949276 2035424 2346809 28759062 40296085 49803036 60647479 11537023 0 X X 0 1 X 1 1 1 X 31518545 32600373 42200724 44102414 58179940 208601996 761942 761942 761942 761942 761942 3809710 32280487 33362315 42962666 44864356 58941882 212411706 212411706 31959 144766 392662 220069 478497 1267953 213679659 912961 0.99410 0.99540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13133 13133 13413785 3299066 10114719 4519437 1647791 2871646 3852698 1252776 2599922 6900 1380 5520 15604940 DUE FROM RELATED PARTY 8246060 8246060 DUE TO RELATED PARTY 1500 1500 X PART X, LINE 2: KIPP: ST. LOUIS IS ORGANIZED AS A MISSOURI NOT FOR PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A) OF THE CODE. KIPP: ST. LOUIS FILES ANNUAL FEDERAL INFORMATIONAL RETURNS, WHICH ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE EERVICE GENERALLY FOR THREE YEARS FROM THE DATE THE RETURN IS TO BE FILED. 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 KIPP WEBSITE EXPLAINS IN A STATEMENT THAT KIPP ACCEPTS STUDENTS REGARDLESS OF BACKGROUND OR ACADEMIC RECORD ON A FIRST-COME, FIRST-SERVED BASIS. KIPP MAY NOT CHARGE TUITION AND MAY NOT DISCRIMINATE AGAINST ANY PUPIL ON THE BASIS OF ETHNICITY, NATIONAL ORIGIN, GENDER, OR DISABILITY. SCHEDULE E, PART I, LINE 6 KIPP RECEIVES FUNDING FROM THE STATE FOUNDATION FORMULA WHICH IS DISTRIBUTED MONTHLY BY THE STATE OF MISSOURI. KIPP IS ALSO ALLOCATED FEDERAL TITLE I AND TITLE II FUNDS WHICH CAN BE SUBMITTED FOR REIMBURSEMENT ON A MONTHLY CYCLE. CHAMPIONS BREAKFAST 127745 127745 2640 11562 6206 GOLF TOURNEMENT 53617 42417 11200 900 10322 14233 3809 1 26075 26075 81 130 3169 207437 196237 11200 900 2721 22014 14233 13184 53052 -41852 1 X X X 0 0 0 0 0 0 0 0 0 KELLY GARRETT EXECUTIVE DIRECTOR 207000 0 103410 0 0 0 29835 0 21908 0 362153 0 0 0 DAVONNA YOUNG VICE PRESIDENT OF HR & TAL 119146 0 20858 0 0 0 17535 0 13773 0 171312 0 0 0 ASHLEY ODHAM VICE PRESIDENT OF STAFF 109010 0 11052 0 0 0 16116 0 27908 0 164086 0 0 0 ELIZABETH VALERIO VICE PRESIDENT OF SCHOOLS 102212 0 25045 0 0 0 15164 0 16188 0 158609 0 0 0 PAUL FEDCHAK DIRECTOR OF FINANCE & OPER 0 192313 0 0 0 0 0 0 0 0 0 192313 0 0 PART IV LINE 23 KIPP ST. LOUIS PAID $192,313 MANAGEMENT FEES TO THE UNRELATED ORGANIZATION, TOLLGATE ENTERPRISES, LLC. TOLLGATE ENTERPRISES, LLC IS RESPONSIBLE FOR THE OPERATIONS AND FINANCIAL MANAGEMENT OF KIPP ST. LOUIS. TOLLGATE ENTERPRISES, LLC EMPLOYS PAUL FEDCHAK, WHOM IS LISTED ON SCHEDULE J, PART II. PAUL FEDCHAK DIRECTOR OF FINANCE 192313 KIPP ST. LOUIS PAID $192,313 IN MANAGEMENT FEES TO THE UNRELATED ORGANIZATION, TOLLGATE ENTERPRISES, LLC. TOLLGATE ENTERPRISES, LLC IS RESPONSIBLE FOR THE OPERATIONS AND FINANCIAL MANAGEMENT OF KIPP ST. LOUIS. PAUL FEDCHAK OWNS TOLLGATE ENTERPRISES, LLC. PAUL FEDCHAK IS EMPLOYED BY TOLLGATE ENTERPRISES, LLC. 0 X 1 120725 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 KIPP ST. LOUIS HAS ENGAGED TOLLGATE ENTERPRISES, LLC, WHICH EMPLOYS PAUL FEDCHAK, TO PROVIDE MANAGEMENT DUTIES AND SERVICES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS SUBMITTED TO THE BOARD FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER UPDATES THEIR COMPLIANCE ALONG WITH DISCLOSING INTEREST. BOARD MEMBERS ARE REQUIRED TO FILE PERSONAL FINANCIAL DISCLOSURE STATEMENTS WITH THE MISSOURI ETHICS COMMISSION. FORM 990, PART VI, SECTION C, LINE 18 THE SCHOOL MAKES AVAILABLE A COPY OF THE 990 UPON WRITTEN REQUEST. THIS CAN BE OBTAINED BY CONTACTING THE SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THESE CAN BE FURNISHED TO INTERESTED PARTIES BY CONTACTING THE SCHOOL. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE PUBLISHED QUARTERLY ON THE KIPP ST. LOUIS WEBSITE. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED THE FUND FOR KIPP ST LOUIS 1310 PAPIN ST STE 203 ST LOUIS MO 63103 821302629 FOR THE BENEFIT OF KIPP ST. LOUIS MO 501(C)(3) LINE 12A, I KIPP ST LOUIS 1 KIPP ST LOUIS FACILITIES FUND 1310 PAPIN ST STE 203 ST LOUIS MO 63103 821332346 FOR THE BENEFIT OF KIPP ST. LOUIS MO 501(C)(3) LINE 12A, I KIPP ST LOUIS 1 KIPP FOUNDATION 135 MAIN STREET NO 1700 SAN FRANCISCO CA 94105 943362724 TO CREATE A RESPECTED, INFLUENTIAL, NATIONAL NETWORK OF PUBLIC SCHOOLS CA 501(C)(3) LINE 7 N/A 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 KIPP ST LOUIS FACILITIES FUND D 5462600 FAIR MARKET VALUE KIPP ST LOUIS FACILITIES FUND D 1600000 FAIR MARKET VALUE KIPP ST LOUIS FACILITIES FUND K 427294 DONATED USE OF FACILITIES THE FUND FOR KIPP ST LOUIS C 435349 FAIR MARKET VALUE THE FUND FOR KIPP ST LOUIS D 5569980 FAIR MARKET VALUE KIPP ST LOUIS FACILITIES FUND D 1075057 FAIR MARKET VALUE LINE 1D EXPLANATION KIPP ST. LOUIS FUNDED TWO LEVERAGE LOANS OF $1,000,000 AND $4,462,600 TO USBCDC INVESTMENT FUND 270, LLC (AN UNRELATED ENTITY) WHO THEN LOANED THE PROCEEDS TO ST. LOUIS NEW MARKET TAX CREDITS FUND 58, LLC (AN UNRELATED ENTITY) WHO THEN LOANED THE FUNDS TO KIPP ST. LOUIS FACILITIES FUND. KIPP ST. LOUIS ALSO DIRECTLY LOANED $1,600,000 TO KIPP ST. LOUIS FACILITIES FUND.