2024-05-15T20:13:27-05:00 2022-06-30 390859910 BAKER TILLY US LLP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2021-11-16 873583179 KIPP WHOLE CHILD CENTER KIPP 7733157672 19321 WEST CHICAGO STREET DETROIT MI 48228 CANDACE ROGERS SUPERINTENDENT 7733157672 2024-05-15 1 CANDACE ROGERS XXX-XX-XXXX TROY MARINE CPA P00187863 4147775500 2024-05-15 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X X KIPP MICHIGAN CANDACE ROGERS 19321 WEST CHICAGO STREET DETROIT MI 48228 1052698 0 X N/A X 2021 MI SEE PART III LINE 1. 3 3 2 3 0 0 1052698 0 0 0 1052698 0 0 82737 0 2628 201920 284657 768041 811830 43789 768041 KIPP WHOLE CHILD CENTER (KWCC) OPERATING UNDER THE DBA KIPP MICHIGAN, WAS ORGANIZED TO PROVIDE SUPPORTIVE SERVICES TO KIPP DETROIT IMANI ACADEMY (KDIA) IN THE STATE OF MICHIGAN. 0 0 239653 KIPP WHOLE CHILD CENTER IS A NON-PROFIT EDUCATIONAL SERVICE PROVIDER WITH WHOM THE BOARD OF THE CHARTER SCHOOL CONTRACTS TO RUN KIPP DETROIT IMANI ACADEMY (KDIA)'S OPERATIONS. THIS INCLUDES SUPPORTING THE CHARTER APPLICATION AND RENEWAL PROCESS, STAFFING AND HUMAN RESOURCES, ACADEMIC AND INSTRUCTIONAL SUPPORT, FINANCIAL AND BUSINESS MANAGEMENT, INFORMATION AND INSTRUCTIONAL TECHNOLOGY MANAGEMENT, COMPLIANCE OVERSIGHT AND OTHER SERVICES. 239653 1 1 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 MI X X MAST FINANCIAL GROUP 7733157672 19321 WEST CHICAGO STREET DETROIT MI 48228 X BENJAMIN CHERESKIN PRESIDENT 3.00 X X 0 0 0 CRAIG HUFFMAN TREASURER 3.00 X X 0 0 0 FREDDY GONZALEZ SECRETARY 3.00 X X 0 0 0 APRIL GOBLE EXECUTIVE DIRECTOR 40.00 X 0 0 0 MICHAEL SALMONOWICZ VP OF FINANCE AND OPERATIONS 40.00 X 0 0 0 0 0 0 0 0 0 0 0 1052698 1052698 1052698 0 0 0 71806 63739 5806 2261 3529 3471 58 7402 6302 733 367 30349 16764 13585 3805 3805 11119 11119 998 998 750 750 75176 75176 14494 14494 6631 6631 1800 1800 7700 7700 SUPPLIES 29146 29146 OTHER STUDENT/SCHOOL AC 12513 12513 MISCELLANEOUS 5189 5189 STAFF DEVELOPMENT 2250 2250 284657 239653 42376 2628 0 681443 111266 0 17121 0 0 17121 0 2000 0 811830 0 43789 0 43789 X 0 191685 576356 0 768041 0 811830 768041 0 X 1 X 0 0 0 X 1052698 1052698 1052698 1052698 1052698 1052698 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14171 14171 2950 2950 17121 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANTS. THE ORGANIZATION'S FORM 990 WILL BE REVIEWED BY PART OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTORS SHALL ADOPT A CONFLICT OF INTEREST POLICY CONTAINING PROVISIONS FOR DISCLOSING, ADDRESSING AND DOCUMENTING CONFLICTS OF INTEREST WHICH MAY AFFECT ANY MATTER BROUGHT BEFORE THE BOARD. ADDITIONALLY, EVERY DIRECTOR, OFFICER AND EMPLOYEE OF THE CORPORATION SHALL: (A) DISCLOSE ANY AND ALL AFFILIATIONS WITH ORGANIZATIONS DOING BUSINESS WITH THE CORPORATION; AND (B) REFRAIN FROM VOTING ON MATTERS IN WHICH SUCH INDIVIDUAL HAS OR MAY HAVE A PERSONAL STAKE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 1, ITEM B: KIPP WHOLE CHILD CENTER IS SUBMITTING AN AMENDED FORM 990 FOR THE PERIOD ENDED JUNE 30, 2022, PRIMARILY TO REFLECT THE REVISED FINANCIAL DATA THAT BECAME AVAILABLE TO THE ORGANIZATION WITH THE ISSUANCE OF THE REVIEWED AUDITED FINANCIAL REPORT THAT OCCURRED AFTER THE ORIGINAL FORM 990 WAS FILED. THE FOLLOWING CHANGES HAVE BEEN REFLECTED IN THE AMENDED RETURN: 1. PART I, LINES G, 8, 12, 15, 17, 18, 19, 20, 21, AND 22 WERE REVISED TO REFLECT THE REVISED FINANCIAL DATA. 2. PART III, LINE 4A AND 4E: UPDATED PROGRAM EXPENSES AND NARRATIVES ARE MADE TO REFLECT THE REVISED FINANCIAL DATA. 3. PART VIII, LINES 1F, AND 1H: UPDATED TO REFLECT THE REVISED FINANCIAL DATA. 4. PART IX, LINES 7, 9, 10, 11B, 11C, 11G, 13, 14, 17, 19, 23, 24A, C, D AND 25: UPDATED TO REFLECT THE REVISED FINANCIAL DATA. 5. PART X, LINES 9, 10A, 10C, 16, 17, 26, 27, 28, 32 AND 33: UPDATED TO REFLECT THE REVISED FINANCIAL DATA. 6. PART XI, LINES 1, 2, 3, AND 10: UPDATED TO REFLECT THE REVISED FINANCIAL DATA. 7. PART XII, LINES 2A, AND B: UPDATED TO REFLECT THE REVISED FINANCIAL DATA. 8. SCHEDULE A, PART II, LINE 1, COLUMN (E) WAS UPDATED TO REFLECT THE REVISED DATA. 9. SCHEDULE B, PART I WAS UPDATED TO REFLECT THE REVISED DATA. 10. SCHEDULE D, PART VI, LINE 1B, D, AND E COLUMNS (B), AND (D) WERE UPDATED TO REFLECT THE REVISED FINANCIAL DATA.