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 large contracts go through an rfp process. All knos team members take an annual ethics training, which covers conflicts of interest.”

“During the october board of directors meeting which is during the executive session, an annual ceo review is conducted. The board performs an independent review using comparability data, 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.”

“Architect/engineering : program service expenses 0. Management and general expenses 1,395. Fundraising expenses 0. Total expenses 1,395. Food service: program service expenses 2,893,981. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,893,981. Student transportation: program service expenses 4,514,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,514,920. Educational services: program service expenses 1,109,969. Management and general expenses 4,699. Fundraising expenses 0. Total expenses 1,114,668. Technical services: program service expenses 57,043. Management and general expenses 37,353. Fundraising expenses 0. Total expenses 94,396. Occupational/physical therapist services: program service expenses 220,163. Management and general expenses 125. Fundraising expenses 0. Total expenses 220,288. Medical services: program service expenses 37,453. Management and general expenses 1,430. Fundraising expenses 0. Total expenses 38,883. Miscellaneous services: program service expenses 487,428. Management and general expenses 267,070. Fundraising expenses 0. Total expenses 754,498.”

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

“This return is being amended due to a restatement of the audited financial statements. The restatement includes a $600,000 grant from the booth-bricker fund which was then given to friends of kipp new orleans. The following items have been amended because of the restatement: 1. Page 2, part iii, line 4a expenses and grants 2. Page 4, part iv, line 21 3. Page 9, part viii, line 1f 4. Page 10, part ix, line 1 5. Page 11, part x, lines 3 and 18 6. Page 12, part xi, lines 1 and 2 7. Schedule b, part i 8. Schedule d, parts xi and xii 9. Schedule i, parts i and ii 10. Schedule r, part v, lines 1b and 2”