2024-04-25T11:08:57-05:00 2023-06-30 275360847 CROSSLIN PLLC 3803 BEDFORD AVENUE SUITE 201 NASHVILLE TN 37215 990 2022-07-01 202799123 KIPP NASHVILLE KIPP 6152264484 3410 KNIGHT DRIVE NASHVILLE TN 37207 CAREY PEEK CHIEF FINANCIAL OFFICER 6152594636 2024-04-25 1 CAREY PEEK 999009999 0 RODNEY C BROWER P00168898 6153205500 2024-04-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RANDY DOWELL 3410 KNIGHT DRIVE NASHVILLE TN 37207 64384609 0 X WWW.KIPPNASHVILLE.ORG X 2003 TN SERVE EDUCATIONALLY UNDERSERVED STUDENTS 16 15 601 50 0 0 59479796 62873901 0 0 52303 1159735 358391 274647 59890490 64308283 0 0 0 0 27473844 34146047 0 0 329950 16317726 21196007 43791570 55342054 16098920 8966229 110301392 167948627 62916589 111202289 47384803 56746338 THE MISSION OF KIPP NASHVILLE IS TO CULTIVATE IN ITS STUDENTS THE CHARACTER AND ACADEMIC SKILLS NEEDED TO SUCCEED IN RIGOROUS HIGH SCHOOLS AND COLLEGES, AND TO BECOME PRODUCTIVE CITIZENS IN THE WORLD BEYOND. 0 0 KIPP NASHVILLE BEGAN 19 YEARS AGO WITH A VISION TO ESTABLISH SCHOOLS IN WHICH EVERY CHILD GROWS UP FREE TO CREATE THE FUTURE THEY WANT FOR THEMSELVES AND THEIR COMMUNITIES. THE NETWORK NOW OPERATES EIGHT FREE PUBLIC CHARTER SCHOOLS IN NASHVILLE SERVING MORE THAN 3,300 STUDENTS IN GRADES K-12. OVER THE PAST TWO DECADES, KIPP NASHVILLE HAS DEMONSTRATED THAT CHILDREN FROM HISTORICALLY UNDERSERVED COMMUNITIES CAN EXCEL ACADEMICALLY. SEVERAL OF OUR SCHOOLS HAVE BEEN RECOGNIZED AS A REWARD SCHOOL FOR STUDENT GROWTH AND OUR HIGH SCHOOL GRADUATION RATE IS 100%. ALSO, KIPP ALUMNI ARE ON TRACK TO GRADUATE COLLEGE AT TWICE THE RATE OF THEIR PEERS. WE CONTINUE TO WORK DILIGENTLY TO SERVE OUR STUDENTS AS WE PREPARE TO OPEN TWO NEW SCHOOLS DURING THE NEXT TWO YEARS. 41848574 41848574 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 1 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 124 0 601 1 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 TN X CAREY PEEK 6152264484 3410 KNIGHT DRIVE NASHVILLE TN 37206 JEFF MCGRUDER BOARD MEMBER 2.00 X 0 0 0 J ANDREW GODDARD BOARD MEMBER 2.00 X 0 0 0 CAMIQUEKA FULLER BOARD MEMBER 2.00 X 0 0 0 ELIZABETH DENNIS BOARD MEMBER 2.00 X 0 0 0 KARL DEAN BOARD MEMBER 2.00 X 0 0 0 TOM WYLLY BOARD MEMBER 2.00 X 0 0 0 JIM FLAUTT BOARD MEMBER 2.00 X 0 0 0 CHRIS BARBIC BOARD MEMBER 2.00 X 0 0 0 CYNTHIA ARNHOLT BOARD MEMBER 2.00 X 0 0 0 ED LITTLEJOHN BOARD MEMBER 2.00 X 0 0 0 BETH HARWELL BOARD MEMBER 2.00 X 0 0 0 WILLIAM SEIBELS BOARD MEMBER 2.00 X 0 0 0 RICK MARTIN BOARD MEMBER 2.00 X 0 0 0 TIFFANY RUSS CHIEF OF SCHOOLS 40.00 X 139845 0 24981 RANDY DOWELL EXECUTIVE DIRECTOR 40.00 X 248836 0 44554 LINDSAY WRIGHT CHIEF TALENT OFFICER 40.00 X 137855 0 30721 ADRIANNA CLEMONS CHIEF OPERATING OFFICER 40.00 X 148070 0 32003 CAREY PEEK CHIEF FINANCIAL OFFICER 40.00 X 75038 0 13717 ANDREA MENDEZ HEAD OF SCHOOLS - OPERATIO 40.00 X 123654 0 19747 MARC GAUTHIER PRINCIPAL 40.00 X 127391 0 11602 KATHERINE BAKER HEAD OF SCHOOLS - ELEMENTA 40.00 X 134996 0 25700 HEWITT BERRY BROOKS DIRECTOR OF DEVELOPMENT 50.00 X 134996 0 25341 1270681 0 228366 8 0 1 0 PROJECT PLAY THERAPY 4721 TROUSDALE DR NASHVILLE TN 37220 STUDENT THERAPY SERVICES 711553 ENABLE RESOURCE GROUP 5123 VIRGINIA WAY STE C12B BRENTWOOD TN 37027 STUDENT SERVICES 325975 ASSIGNED TO SHINE CLEANING SERVICES 3909 STEPHENS WAY ANTIOCH TN 37013 CLEANING SERVICES 291882 ENRICHED SCHOOLS 41 PEABODY ST NASHVILLE TN 37210 STUDENT SERVICES 168135 THRIVE TUTORING LLC 1108 MCKENZIE AVE NASHVILLE TN 37206 TUTORING SERVICES 141413 6 367930 57086880 5419091 62873901 1159735 1159735 0 367930 76326 -76326 -76326 SCHOOL ACTIVITY FEES 611710 350973 350973 350973 64308283 350973 0 1083409 749644 562233 187411 26537054 19902790 6634264 1774557 1330918 443639 2486672 1865004 621668 2598120 1948590 649530 1133594 226719 906875 201035 40207 160828 1197854 239569 958285 1435203 1363443 71760 2257518 1918890 338628 2993990 2844289 149701 3145165 1887099 1258066 INSTRUCTIONAL 5277356 5277356 TRANSPORTATION 1244892 1244892 STAFF DEVELOPMENT 1067577 1014198 53379 AUTHORIZED USER FEES 620644 124129 496515 621179 58248 232981 329950 55342054 41848574 13163530 329950 24120177 42502658 8656808 1669492 597679 285413 4143595 4707838 65095975 10914371 50714108 54181604 267601 292935 47459627 4911879 4167240 16889545 12681820 110301392 167948627 2569290 3422654 400000 200000 47954502 100825098 11992797 6754537 62916589 111202289 X 40538054 53980308 6846749 2766030 47384803 56746338 110301392 167948627 8966229 395306 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10499125 10499125 45021514 4168540 40852974 566417 217234 349183 7231037 5043640 2187397 1777882 1484957 292925 54181604 CASH EQUIVALENTS HELD FOR CONSTRUCTION 2348739 C PUBLICLY TRADED SECURITES HELD FOR CONSTRUCTIONL 10280099 F U S BONDS HELD FOR CONSTRUCTION 33507902 F OTHER INVESTMENTS 1322887 C 47459627 RESTRICTED ASSETS 879164 NET PENSION ASSET 1387201 CONSTRUCTION IN PROGRESS 10415455 12681820 DEFERRED PENSION LIABILITIES 2261246 ROU LEASE LIABILITY 4493291 6754537 X 64779915 395306 76326 471632 64308283 0 64308283 55418380 76326 76326 55342054 0 55342054 PART X, LINE 2: KIPP NASHVILLE IS A NOT-FOR-PROFIT SCHOOL THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE INTERNAL REVENUE CODE, CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION AND IS SIMILARLY EXEMPT FROM STATE INCOME TAXES. KIPP NASHVILLE ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. TAX POSITIONS INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX; HOWEVER, MANAGEMENT HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN STATEMENT OF REVENUE 76,326. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN STATEMENT OF REVENUE 76,326. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 KIPP NASHVILLE IS A PUBLIC CHARTER MANAGEMENT ORGANIZATION OPERATING PUBLIC CHARTER SCHOOLS. IT MEETS ALL ADMISSION GUIDELINES AS OTHER PUBLIC SCHOOLS. SCHEDULE E, PART I, LINE 4 NO FINANCIAL ASSISTANCE OR SCHOLARSHIPS AWARDED. KIPP NASHVILLE IS A PUBLIC CHARTER SCHOOL WITH NO TUITION REQUIREMENT. SCHEDULE E, PART I, LINE 6 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND RECEIVES FUNDING SIMILAR TO OTHER PUBLIC SCHOOLS FROM THE STATE OF TENNESSEE THROUGH THE METROPOLITAN NASHVILLE PUBLIC SCHOOL SYSTEM. THE SCHOOL ALSO HAS RECEIVED TITLE I FUNDS WHICH ARE PASS-THROUGH FUNDS FROM THE FEDERAL GOVERNMENT. X X X X X X X 1 DONOR BY DESIGN GROUP LLC 725 W GILBERT RD PALATINE IL 600676742 GENERAL SOLICITATION AND DEVELOPMENT ADVICE 0 0 71762 -71762 71762 -71762 KIPP BREAKFAST 367930 367930 1000 41266 34060 367930 367930 1000 41266 34060 76326 -76326 0 0 0 0 0 0 0 0 0 RANDY DOWELL EXECUTIVE DIRECTOR 248836 0 0 0 0 0 30993 0 13561 0 293390 0 0 0 ADRIANNA CLEMONS CHIEF OPERATING OFFICER 148070 0 0 0 0 0 18442 0 13561 0 180073 0 0 0 LINDSAY WRIGHT CHIEF TALENT OFFICER 137855 0 0 0 0 0 17170 0 13551 0 168576 0 0 0 TIFFANY RUSS CHIEF OF SCHOOLS 139845 0 0 0 0 0 17718 0 7263 0 164826 0 0 0 KATHERINE BAKER HEAD OF SCHOOLS - ELEMENTA 134996 0 0 0 0 0 12150 0 13550 0 160696 0 0 0 HEWITT BERRY BROOKS DIRECTOR OF DEVELOPMENT 134996 0 0 0 0 0 12150 0 13191 0 160337 0 0 0 SHANI DOWELL SPOUSE OF EXECUTIVE DIRECTOR 19200 THE ORGANIZATION CONTRACTS WITH AN ORGANIZATION IN WHICH THE INTERESTED PERSON OWNS MORE THAN A 35% INTEREST. THE TRANSACTION WAS APPROVED BY THE BOARD OF DIRECTORS. 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED AND REVIEWED BY KIPP NASHVILLE'S CPA FIRM. IT IS THEN GIVEN TO KIPP'S CFO AND THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. ALL OTHER NON FINANCIAL RELATED BOARD MEMBERS MAY OBTAIN A COPY FOR REVIEW UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE BYLAWS OF KIPP NASHVILLE STATE THAT ANNUAL STATEMENTS PERTAINING TO CONFLICTS OF INTEREST ARE SIGNED BY EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE. THESE STATEMENTS INCLUDE CONFIRMATION THAT EACH HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY. FORM 990, PART VI, SECTION C, LINE 19 KIPP NASHVILLE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OF THE DIRECTOR OF FINANCE, NOTED ON THE STATE'S WEBSITE, AND ARE PROVIDED TO STAFF. SPECIFIC GOVERNANCE DOCUMENTS MAY NOT BE AVAILABLE TO THE GENERAL PUBLIC AND ARE REVIEWED ON AN AS NEEDED BASIS.