Kipp of New Orleans Inc

“The louisiana board of elementary and secondary education (bese) has the right to approve decisions made by the organization's governing body. In addition, significant/material decisions and changes to the charter school contract would need to be approved by the board of elementary and secondary education (bese).”

“The managing director of finance and controller do the initial review of the form 990. Upon approval, the form 990 is then sent to the chief executive officer (ceo) for approval.”

“Knos conflict of interest policy is included in the organization's by-laws. Procurement policies are distributed to all team members, requiring approvals for all contracts and purchases over certain dollar thresholds. All lare contracts go through an rfp process. All knos team members take an annual ethics training, which covers conflicts of interest.”

“The board of directors include a ceo review annually during the october board of directors meeting during the executive session. The board performs an independent review using comparability data and deliberations and decisions.”

“All information is available upon request.”

“Kipp new orleans schools empowers students with the knowledge, skills and character traits necessary to succeed in college and in life by operating an influential network of free, nondiscriminatory, open-enrollment, college prep public schools committed to serving all students.”

“Kipp new orleans schools empowers students with the knowledge, skills and character traits necessary to succeed in college and in life by operating an influential network of free, nondiscriminatory, open-enrollment, college prep public schools committed to serving all students.”

“Food service: program service expenses 3,421,824. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,421,824. Student transportation: program service expenses 4,363,816. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,363,816. Educational services: program service expenses 851,821. Management and general expenses 3,324. Fundraising expenses 0. Total expenses 855,145. Technical services: program service expenses 256,766. Management and general expenses 90,924. Fundraising expenses 0. Total expenses 347,690. Occupational/physical therapist services: program service expenses 222,492. Management and general expenses 0. Fundraising expenses 0. Total expenses 222,492. Medical services: program service expenses 33,210. Management and general expenses 2,690. Fundraising expenses 0. Total expenses 35,900. Miscellaneous services: program service expenses 539,163. Management and general expenses 470,574. Fundraising expenses 0. Total expenses 1,009,737.”

“There have been no changes from the prior year in the oversight or selection processes for the audit that the organization's committee uses.”