2024-10-22T13:49:54-05:00 2023-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2022-07-01 873583179 KIPP WHOLE CHILD CENTER KIPP 7733157672 19321 WEST CHICAGO STREET DETROIT MI 48228 CANDACE ROGERS SUPERINTENDENT 7733157672 2024-10-21 1 1 TROY MARINE CPA P00187863 4147775500 2024-10-21 2022 2024-10-15 13:58:12Z X KIPP MICHIGAN CANDACE ROGERS 19321 WEST CHICAGO STREET DETROIT MI 48228 2063591 0 X N/A X 2021 MI SEE PART III LINE 1. 3 3 18 3 0 0 1052698 1408448 0 651524 0 0 0 3619 1052698 2063591 0 0 0 0 82737 918236 0 0 25211 201920 988558 284657 1906794 768041 156797 811830 1149017 43789 224179 768041 924838 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 1728064 651524 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. 1728064 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 4 0 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 MI X X MAST FINANCIAL GROUP 7733157672 19321 WEST CHICAGO STREET DETROIT MI 48228 BEN CHERESKIN PRESIDENT 3.00 X X 0 0 0 CRAIG HUFFMAN TREASURER 3.00 X X 0 0 0 FREDDY GONZALEZ SECRETARY 3.00 X X 0 0 0 CANDACE ROGERS SUPERINTENDENT 40.00 X 146703 0 11141 MICHAEL SALMONOWICZ VP OF FINANCE AND OPERATIONS 40.00 X 0 0 0 146703 0 11141 0 0 1 0 0 1408448 1408448 KDIA MGMT FEES & REIM. 611430 651524 651524 651524 MISCELLANEOUS REVENUE 900099 3619 3619 3619 2063591 651524 0 3619 157844 143354 10154 4336 609139 554838 38054 16247 29629 26707 2005 917 89287 83663 3858 1766 32337 25858 4534 1945 27081 17182 9899 5250 5250 181172 137175 43997 2185 2185 57911 57911 161236 161236 171338 171338 29391 18828 10563 1623 1623 4793 4793 42461 17256 25205 FOOD SERVICE 75641 75641 SCHOOL EQUIPMENT 75565 75565 SCHOOL SUPPLIES 66225 66225 STAFF DEVELOPMENT 61952 61952 24734 24734 1906794 1728064 153519 25211 681443 415840 111266 210028 0 52709 319624 4793 17121 314831 2000 155609 811830 1149017 43789 130943 0 93236 43789 224179 X 191685 319794 576356 605044 768041 924838 811830 1149017 156797 0 X 0 1 X 0 0 X 1052698 1408448 2461146 1052698 1408448 2461146 550705 1910441 3619 3619 2464765 651524 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26142 4793 21349 293482 293482 314831 DUE FROM KIPP IMANI ACADEMY 62373 ROU LEASE ASSET 93236 155609 ROU LEASE LIABILITY 93236 93236 2563591 500000 500000 2063591 0 2063591 2406794 500000 500000 1906794 0 1906794 X X 0 0 0 0 0 0 0 0 0 CANDACE ROGERS SUPERINTENDENT 146703 0 0 0 0 0 4167 0 6974 0 157844 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANTS. THE ORGANIZATION'S FORM 990 WILL BE REVIEWED BY THE SUPERINTENDENT (TOP MANAGEMENT OFFICIAL) AND WILL BE REVIEW 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 15A 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, PAGE 1, ITEM B: KIPP WHOLE CHILD CENTER IS SUBMITTING AN AMENDED FORM 990 FOR THE PERIOD ENDED JUNE 30, 2023, PRIMARILY TO REFLECT THE REVISED FINANCIAL DATA THAT BECAME AVAILABLE TO THE ORGANIZATION WITH THE ISSUANCE OF THE REVIEWED AUDITED FINANCIAL REPORT THAT OCCURRED AFTER THE ORIGINAL FORM 990 WAS FILED. THE FOLLOWING CHANGES HAVE BEEN REFLECTED IN THE AMENDED RETURN: 1. PAGE 1, ITEM G WAS REVISED TO REFLECT THE REVIESED FINANCIAL DATA. 2. PART I, LINES 8, 11, 12, 15, 16, 17, 18, 19, 20, 21, AND 22 WERE REVISED TO REFLECT THE REVISED FINANCIAL DATA. 2. PART III, LINE 4A: UPDATED PROGRAM EXPENSES WAS MADE TO REFLECT THE REVISED FINANCIAL DATA. 3. PART IV, LINE 12A: UPDATED TO REFLECT THE AUDITED ISSUED FINANCIAL STATEMENTS. 4. PART VIII, LINES 1F, 1H, 11A AND 12: UPDATED TO REFLECT THE REVISED FINANCIAL DATA. 5. PART IX, LINES 7, 9, 11G, 12, 13, 14, 23, 24C, 24D, 24E AND 25: UPDATED TO REFLECT THE REVISED FINANCIAL DATA. 6. PART X, LINES 1, 3, 9, 10A, 10C, 15, 16, 17, 25, 26, 27, 32 AND 33: UPDATED TO REFLECT THE REVISED FINANCIAL DATA. 7. PART XI, LINES 1, 2, 3, AND 10: UPDATED TO REFLECT THE REVISED FINANCIAL DATA. 8. PART XII, LINES 2B, AND C: UPDATED TO REFLECT THE REVISED FINANCIAL DATA. 9. SCHEDULE A, PART II, LINES 1, 4, 7, 11, COLUMNS (E) AND (F), AND LINE 12 WERE UPDATED TO REFLECT THE REVISED DATA. 10. SCHEDULE B, PART I WAS UPDATED TO REFLECT THE REVISED DATA. 11. SCHEDULE D, PART VI, LINE D, COLUMNS (B), AND (D), AND PART IX AND PART X WERE UPDATED TO REFLECT THE REVISED FINANCIAL DATA. 12. SCHEDULE D, PART XI, AND PART XII WERE UPDATED TO REFLECT THE REVISED FINANCIAL DATA.