2025-05-15T10:15:10-05:00 2024-06-30 430352985 KERBER ECK & BRAECKEL LLP 852 CAMBRIDGE BLVD STE 100 OFALLON IL 62269 990 2023-07-01 821302629 THE FUND FOR KIPP ST LOUIS FUND 3143491388 1310 PAPIN ST 203 ST LOUIS MO 63103 KELLY GARRETT EXECUTIVE DIRECTOR 3143491388 2025-05-14 1 1 JAY GENSERT P01855201 6186327574 2025-05-14 2023 2025-03-06 01:10:19Z KELLY GARRETT 1310 PAPIN ST 203 ST LOUIS MO 63103 888048 0 X N/A X 2017 MO TO ENCOURAGE, FACILITATE, AND SUPPORT THE ONGOING ACTIVITIES OF KIPP ST. LOUIS - A PUBLICLY CHARTERED SCHOOL. 9 8 0 0 0 0 6648501 381538 0 0 141924 506510 0 0 6790425 888048 435349 26509 0 0 0 0 0 0 0 48112 285948 483461 312457 6306964 575591 17604889 14298514 5584816 5569230 12020073 8729284 THE FUND FOR KIPP ST. LOUIS IS ORGANIZED, AND SHALL BE 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. 0 0 26509 26509 TO ENCOURAGE, FACILITATE, AND SUPPORT THE ONGOING ACTIVITIES OF KIPP ST. LOUIS. 26509 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 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 9 8 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 SECRETARY 1.00 41.00 X X 0 248603 47494 KEITH WILLIAMSON VICE-CHAIRMAN 1.00 X X 0 0 0 JOHN KEMPER CHAIRMAN 1.00 X X 0 0 0 DON DANFORTH BOARD MEMBER 1.00 X 0 0 0 KYLE CHAPMAN BOARD MEMBER 1.00 X 0 0 0 GABE GORE BOARD MEMBER 1.00 X 0 0 0 PAT SLY TREASURER 1.00 1.00 X X 0 0 0 FLORA TERSIGNI BOARD MEMBER 1.00 X 0 0 0 DAVID LEMKEMEIER BOARD MEMBER 1.00 1.00 X 0 0 0 0 248603 47494 0 0 1 0 0 26509 355029 381538 506510 506510 888048 0 0 506510 X 26509 26509 285948 285948 312457 26509 285948 0 8397601 3252280 31906 5397 4879028 11040837 4296354 0 17604889 14298514 5584816 5569230 5584816 5569230 X 11735060 8560575 285013 168709 12020073 8729284 17604889 14298514 X 575591 162820 -4029200 X X 0 1 X 1 0 X X X 1 KIPP ST LOUIS 010916759 7 1 26509 0 1 26509 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SHARES OF BARRY WEHMILLER, INC 932032 F CERTIFICATES OF DEPOSIT 10108805 F 11040837 DUE TO RELATED PARTY - KIPP ST. LOUIS 5569230 5569230 X PART X, LINE 2: THE FUND FOR KIPP ST. LOUIS 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. THE FUND FOR KIPP ST. LOUIS 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 TO BE FILED. 0 KIPP ST LOUIS 1310 PAPIN ST ST LOUIS MO 63103 010916759 501(C)(3) 26509 0 FMV SUPPORTING ACTIVITIES OF KIPP ST. LOUIS 0 0 0 0 0 0 0 0 0 KELLY GARRETT SECRETARY 0 222923 0 25680 0 0 0 27436 0 20058 0 296097 0 0 PART IV LINE 23: KIPP ST. LOUIS PAID $200478 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 FEDCHAK, TO PROVIDE MANAGMENT 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 IX, LINE 11G FUND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,739. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,587. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,587. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 281,622. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 281,622. FORM 990, PART XI, LINE 9: LOSS ON FORGIVENESS OF RELATED PARTY LOAN FOR NEW MARKET TAX CREDIT -4,029,200. 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 KIPP ST LOUIS FACILITIES FUND 1310 PAPIN ST STE 203 ST LOUIS MO 63103 821332346 SUPPORT - KIPP ST. LOUIS MO 501(C)(3) LINE 12A, I KIPP ST LOUIS 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KIPP ST LOUIS B 26509 FAIR MARKET VALUE KIPP ST LOUIS E 5569230 FAIR MARKET VALUE