2025-05-23T12:31:39-05:00 2024-06-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-07-01 873583179 KIPP WHOLE CHILD CENTER KIPP 7733157672 19321 WEST CHICAGO STREET DETROIT MI 48228 CANDACE ROGERS CEO 7733157672 2025-05-21 1 1 ANASTASIA LOEW CPA P03014873 5173237500 2025-05-22 2023 2025-03-06 01:10:19Z X KIPP MICHIGAN CANDACE ROGERS 19321 WEST CHICAGO STREET DETROIT MI 48228 2567713 0 X N/A X 2021 MI TO PROVIDE SUPPORTIVE SERVICES TO KIPP DETROIT IMANI ACADEMY (KDIA) IN THE STATE OF MICHIGAN. 3 3 21 3 0 0 1408448 1469107 651524 1082897 0 0 3619 15709 2063591 2567713 0 0 0 0 918236 1072474 0 0 54261 988558 1149240 1906794 2221714 156797 345999 1149017 2911311 224179 1503679 924838 1407632 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 1871130 1098606 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. 1871130 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 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 14 0 1 21 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 1 0 MI X CANDACE ROGERS 7733157672 19321 WEST CHICAGO STREET DETROIT MI 48228 EMILY BURTON SECRETARY 3.00 X X 0 0 0 FREDDY GONZALEZ TREASURER 3.00 X X 0 0 0 TIFFANY TAYLOR PRESIDENT 3.00 X X 0 0 0 CANDACE ROGERS SUPERINTENDENT 40.00 X 196782 0 29898 196782 0 29898 1 0 1 0 0 1469107 1469107 KDIA REIMB. & MGT FEES 611430 1082897 1082897 1082897 MISCELLANEOUS REVENUE 900099 15709 15709 15709 2567713 1098606 0 0 X 236221 206286 20323 9612 689262 601180 59761 28321 24473 21565 1985 923 52010 45829 4218 1963 70508 62127 5719 2662 47041 30207 15662 1172 105782 67927 35220 2635 279924 179752 93199 6973 34305 31952 2353 114517 106663 7854 119462 119462 11960 11960 8086 8086 18625 18625 5229 5229 59060 27656 31404 SCHOOL EVENTS AND SUPPL 151826 151826 FOOD SERVICE 116741 116741 STAFF DEVELOPMENT 47189 47189 SCHOOL EQUIPMENT 17341 17341 12152 12152 2221714 1871130 296323 54261 415840 592940 210028 636365 491024 52709 48144 1152859 10021 314831 1142838 155609 0 1149017 2911311 130943 758679 745000 93236 0 224179 1503679 X 319794 1297504 605044 110128 924838 1407632 1149017 2911311 345999 136795 0 X 0 1 X 1 0 X 1052698 1048448 1469107 3570253 1052698 1048448 1469107 3570253 3570253 3619 15709 19328 3589581 1734421 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26142 10021 16121 1126717 1126717 1142838 X 2771316 203603 203603 2567713 0 2567713 2288522 66808 66808 2221714 0 2221714 PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. X X 0 0 0 0 0 0 0 0 0 CANDACE ROGERS SUPERINTENDENT 196782 0 0 0 0 0 10400 0 19498 0 226680 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 WILL BE REVIEWED BY THE CEO PRIOR TO FILING, AND WILL BE REVIEWED BY THE BOARD AFTER 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 B, LINE 15 THE SUPERINTENDENT'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS, WHICH USES COMPARABILITY DATA FROM OTHER SIMILAR SIZED 501(C)(3) ORGANIZATIONS. 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, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 179,752. MANAGEMENT AND GENERAL EXPENSES 93,199. FUNDRAISING EXPENSES 6,973. TOTAL EXPENSES 279,924. FORM 990, PAGE 1, ITEM B KIPP WHOLE CHILD CENTER IS SUBMITTING AN AMENDED FORM 990 FOR THE PERIOD ENDED JUNE 30, 2024, TO REFLECT THE REMOVAL OF THE RELATIONSHIP WITH KIPP DETROIT IMANI ACADEMY AS A RELATED PARTY. THIS RESULTED IN THE REMOVAL OF SCHEDULE R AND THE CORRESPONDING RELATED PARTY TRANSACTION, AS WELL AS PAGE 11 LINE 15 RECEIVABLE FROM RELATED PARTIES WAS MOVED TO LINE 4 ACCOUNTS RECEIVABLE.