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 821332346 KIPP ST LOUIS FACILITIES FUND 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 40853 0 X N/A X 2017 MO TO ENCOURAGE, FACILITATE, AND SUPPORT THE ONGOING ACTIVITIES OF KIPP ST. LOUIS - A PUBLIC CHARTER SCHOOL. 3 2 0 0 0 0 85306 0 0 0 40852 40853 0 0 126158 40853 0 0 0 0 0 0 0 0 17092 1072855 861809 1072855 861809 -946697 -820956 12310340 11878533 13836353 14225502 -1526013 -2346969 ORGANIZED, AND OPERATED, EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND CARRY OUT THE PURPOSES OF, AND TO BE OPERATED, SUPERVISED OR CONTROLLED BY OR IN CONNECTION WITH KIPP ST. LOUIS - A PUBLICLY CHARTERED SCHOOL. 0 0 692266 TO ENCOURAGE, FACILITATE, AND SUPPORT THE ONGOING ACTIVITIES OF KIPP ST. LOUIS. 692266 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X MARNIECE MCDANIEL 3143491388 1310 PAPIN ST 203 ST LOUIS MO 63103 KELLY GARRETT CHAIRMAN 1.00 41.00 X X 0 310410 51519 PAUL FEDCHAK SECRETARY 1.00 41.00 X X 0 0 0 BOB NEWMAN MEMBER 1.00 X 0 0 0 0 310410 51519 0 0 1 0 0 40853 40853 40853 0 0 40853 7160 7160 439150 355712 74656 8782 415499 336554 70635 8310 861809 692266 152451 17092 478394 462086 4029200 4029200 8723338 1336091 7802746 7387247 12310340 11878533 7253762 7269404 6582591 6956098 13836353 14225502 X -1526013 -2346969 -1526013 -2346969 12310340 11878533 -820956 0 X X 0 1 X 1 0 X X X 1 KIPP ST LOUIS 010916759 7 1 0 427294 1 0 427294 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART I LINE 12G ESTIMATED FAIR RENTAL VALUE OF PROPERTY LEASED TO KIPP ST. LOUIS FOR USE OF FACILITIES. 1186647 1186647 7536691 1336091 6200600 7387247 DUE TO RELATED PARTY - THE FUND FOR KIPP ST. LOUIS 4281041 DUE TO RELATED PARTY - KIPP ST. LOUIS 2675057 6956098 X PART X, LINE 2: KIPP ST. LOUIS FACILITIES FUND IS A NOT-FOR-PROFIT 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 FACILITIES FUND FILES ANNUAL FEDERAL INFORMATIONAL RETURNS, WHICH ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS FROM THE DATE THE RETURN IS FILED. 0 0 0 0 0 0 0 0 0 KELLY GARRETT CHAIRMAN 0 207000 0 103410 0 0 0 29835 0 21908 0 362153 0 0 PAUL FEDCHAK SECRETARY 0 192313 0 0 0 0 0 0 0 0 0 192313 0 0 PART IV LINE 23: KIPP ST. LOUIS PAID $192313 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 AND RELATED ENTITIES. TOLLGATE ENTERPRISES, LLC EMPLOYS PAUL FEDCHAK, WHOM IS LISTED ON SCHEDULE J, PART II. FORM 990, PART VI, SECTION A, LINE 3 KIPP ST. LOUIS HAS ENGAGED TOLLGATE ENTERPRISES, LLC, WHICH EMPLOYS PAUL FEDCHACK, 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 C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THESE CAN BE FURNISHED TO INTERESTED PARTIES BY CONTACTING THE SCHOOL. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED KIPP ST LOUIS 1310 PAPIN ST STE 203 ST LOUIS MO 63103 010916759 PUBLIC CHARTER MIDDLE SCHOOL MO 501(C)(3) LINE 7 KIPP FOUNDATION 0 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 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 KIPP ST LOUIS E 5462600 FMV KIPP ST LOUIS E 1600000 FMV KIPP ST LOUIS J 427294 DONATED USE OF FACILITIES THE FUND FOR KIPP ST LOUIS E 4281041 FMV KIPP ST LOUIS E 1075057 FMV