2025-09-24T09:40:16-05:00 2023-06-30 710650689 HCJ CPAS & ADVISORS PLLC 11025 ANDERSON DRIVE SUITE 300 LITTLE ROCK AR 722122472 990 2022-07-01 311807400 KIPP DELTA PUBLIC SCHOOLS KIPP 8707539035 PO BOX 743 HELENAWEST HELENA AR 72342 KEVIN SMITH EXECUTIVE DIRECTOR 8707539035 2025-09-11 1 0 NICOLE HOBBS P01236758 5012211000 2025-09-10 2022 2025-03-06 01:10:19Z KEVIN SMITH PO BOX 743 HELENAWEST HELENA AR 72342 19245559 0 X WWW.KIPP.ORG X 2002 AR TO PROVIDE STUDENT EDUCATION 6 6 233 6 0 0 19064250 18636635 467544 604943 -210907 3981 0 0 19320887 19245559 0 0 0 0 11284730 13374554 0 0 2616 7935562 7348696 19220292 20723250 100595 -1477691 23054514 20769441 13050078 12242696 10004436 8526745 TO PROVIDE STUDENT EDUCATION. 0 0 14796857 604943 THAT ARE SUPPLIES, DUES, FEES, INSTRUCTION MATERIALS, ETC., FOR VARIOUS STUDENT CLASSROOM ACTIVITIES AND TRAVEL EVENTS. 14796857 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 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 1 38 0 1 233 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X RAVEN ROBINSON 8707539035 514 MISSOURI STREET HELENA AR 72342 CHALK MITCHELL VICE CHAIR 1.00 X X 0 0 0 ROBIN HOUSEWORTH BOARD DIRECTOR 1.00 X 0 0 0 LISA JOHN-ADAMS BOARD DIRECTOR 1.00 X X 0 0 0 KRISTEN COLLIER WRIGHT BOARD DIRECTOR 1.00 X 0 0 0 VINCE BILLINGSLEY BOARD DIRECTOR 1.00 X 0 0 0 GEORGE COTTON SR SECRETARY 1.00 X X 0 0 0 RAVEN ROBINSON FINANCE DIRECTOR 40.00 X 89015 0 22688 MEGAN STITZINGER INTERIM EXE DIRECTOR 40.00 X 132375 0 32400 LINDA MURDOCK DIRECTOR OF OP 40.00 X 92583 0 30722 LOIS SWICKHEIMER DIRECTOR OF ACADEMICS 40.00 X 51687 0 13709 JAMES BOYD JR EXECUTIVE DIRECTOR 40.00 X 0 0 0 365660 0 99519 1 0 1 0 0 18489662 146973 18636635 MISCELLANEOUS INCOME 611600 528752 528752 STUDENT ACTIVITIES 611600 73243 73243 MEAL SALES 611600 2948 2948 604943 3981 3981 19245559 604943 0 3981 606743 606743 9799199 7490051 2309148 1541050 1197870 343180 666791 332338 334453 760771 553743 207028 8183 8183 57902 57902 587419 482002 105417 17244 243 17001 353818 68183 285635 404352 248943 155409 1035364 147856 887508 121378 90124 31254 412262 408532 3730 932023 932023 309287 76223 233064 FOOD SERVICES 1197812 1179522 18290 PROFESSIONAL DEVELOPMEN 469013 465492 3521 SUPPLIES 266845 240061 26784 DUES & FEES 137323 17980 116727 2616 1038471 865671 172800 20723250 14796857 5923777 2616 3854547 896791 150000 150000 371325 1117175 29957964 11437689 18678642 18520275 0 85200 23054514 20769441 591262 251005 12359039 11747071 99777 244620 13050078 12242696 X 8105152 6802436 1899284 1724309 10004436 8526745 23054514 20769441 -1477691 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 945105 945105 23101016 7186980 15914036 5911843 4250709 1661134 18520275 ACCRUED INT PAYABLE 92388 CAPITAL LEASE DEBT 67032 OPERATING LEASE DEBT 85200 244620 X 19245559 0 19245559 0 19245559 20723250 0 20723250 0 20723250 PART X, LINE 2: IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE ASC, THE SCHOOL RECOGNIZED ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THEIR INCOME TAX PROVISION, IF ANY. THE PAST THREE YEARS OF EXEMPT ORGANIZATION INCOME TAX RETURNS, ALONG WITH THE CURRENT YEAR RETURN, ARE SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ALL CHILDREN ARE TREATED THE SAME REGARDLESS OF ABILITY TO PAY. IN THE OPERATION OF CHILD NUTRITION PROGRAMS, NO CHILD WILL BE DISCRIMINATED AGAINST BECAUSE OF RACE, COLOR, SEX, AGE, DISABILITY, OR NATIONAL ORIGIN. SCH E - FINANCIAL AID OR GOVERNMENT ASSISTANCE APPLICATION KIPP DELTA SCHOOL IS AN ARKANSAS CHARTER SCHOOL. AS A CHARTER SCHOOL, KIPP DELTA SCHOOL RECEIVED STATE EQUALIZATION ASSISTANCE AND FEDERAL ASSISTANCE UNDER THE NATIONAL SCHOOL LUNCH PROGRAM. 0 0 0 0 0 0 0 0 0 MEGAN STITZINGER INTERIM EXE DIRECTOR 132375 0 0 0 0 0 28803 0 3597 0 164775 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND ANY QUESTIONS ARE SUBMITTED BACK TO MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C THE PROCESS IS CONDUCTED DURING THE EMPLOYMENT RE-NEGOTIATION FOR KEY EMPLOYEES AND DURING THE RE-ELECTION OR NOMINATION PROCESS FOR OFFICERS AND DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD USES A CLASSIFIED SALARY SCHEDULE, AND ALSO APPROVE SALARIES BASED ON THE CSGF EXPANSION PLAN. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE THROUGH OUR OWN WEBSITE AND UPON REQUEST.