2024-05-15T16:13:46-05:00 2023-06-30 720549733 ERICKSEN KRENTEL LLP 4227 CANAL STREET NEW ORLEANS LA 70119 990 2022-07-01 272811737 CRESCENT CITY SCHOOLS CRES 5047084136 2701 LAWRENCE STREET NEW ORLEANS LA 70114 MONICA LANDRY CHAIR 5047084136 2024-05-15 1 MONICA LANDRY 999009999 1 JEREMY THIBODEAUX CPA P01232904 5044867275 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MONICA LANDRY 2701 LAWRENCE STREET NEW ORLEANS LA 70114 49918491 0 X WWW.CRESCENTCITYSCHOOLS.ORG X 2010 LA TO SUPPORT, DEVELOP AND MANAGE OPEN ENROLLMENT CHARTER SCHOOLS. 10 10 514 50 1500 500 37644649 49196648 166157 275240 17045 197567 125044 249036 37952895 49918491 0 0 0 0 22447984 26377347 0 0 137045 14977634 19507562 37425618 45884909 527277 4033582 12437995 16939834 4002519 4470776 8435476 12469058 THE MISSION OF CRESCENT CITY SCHOOLS IS TO SUPPORT, DEVELOP AND MANAGE OPEN ENROLLMENT CHARTER SCHOOLS THAT RAISE STUDENT ACHIEVEMENT AND PREPARE STUDENTS FOR COLLEGE. 0 0 43797539 522776 IN 2023, CRESCENT CITY SCHOOLS SERVED MORE THAN 2,000 STUDENTS IN NEW ORLEANS ACROSS FOUR CAMPUSES: HARRIET TUBMAN CHARTER SCHOOL, TUBMAN MONTESSORI, DOROTHY HEIGHT CHARTER SCHOOL, AND AKILI ACADEMY. EACH OF THE SCHOOLS IN THE NETWORK RECEIVED A GRADE OF "A" FOR THE "INTERESTS AND OPPORTUNITIES" MEASURE, AS MEASURED BY THE LOUISIANA DEPARTMENT OF EDUCATION. ALL SCHOOLS ALSO EARNED A GRADE OF "A" FOR THE STATE'S DROPOUT CREDIT ACCUMULATION INDEX, WHICH MEASURES HOW WELL-PREPARED FORMER CCS STUDENTS WERE FOR HIGH SCHOOL. 43797539 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 101 0 1 514 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHRISTOPHER HINES 5047084136 2701 LAWRENCE STREET NEW ORLEANS LA 70114 MONICA LANDRY CHAIR 5.00 X X 0 0 0 CHANEL D LONG VICE-CHAIR 2.00 X X 0 0 0 CHRISTOPHER DUFOUR SECRETARY 2.00 X X 0 0 0 JEFF TEAGUE TREASURER 5.00 X X 0 0 0 PAUL FRANTZ BOARD MEMBER 2.00 X 0 0 0 LAKEISHA GREEN BOARD MEMBER 2.00 X 0 0 0 CONNIE LABAT BOARD MEMBER 2.00 X 0 0 0 JOHMYRIN JOHNSON BOARD MEMBER 2.00 X 0 0 0 DERRICK MARTIN BOARD MEMBER 2.00 X 0 0 0 MORGAN WILLIAMS BOARD MEMBER 2.00 X 0 0 0 KATHERINE MEHOK CEO 40.00 X 192210 0 22874 CHRISTOPHER HINES COO 40.00 X 172506 0 18673 JULIE LAUSE CAO 40.00 X 198200 0 19474 LAKEYSHA ARTHUR PRINCIPAL, DOROTHY HEIGHT 40.00 X 101702 0 13058 CARISSA KOLAKAUSKAS DIRECTOR, AURORA PROGRAM 40.00 X 106295 0 13185 770913 0 87264 5 0 1 0 FIRST STUDENT INC 5461 MORRISON ROAD NEW ORLEANS LA 70126 STUDENT TRANSPORTATION 2755587 SODEXO INC & AFFILIATES PO BOX 360170 PITTSBURG PA 15251 SCHOOL FOOD SERVICE 2576068 STRIX IT 2901 N CAUSEWAY BLVD SUITE 307 METAIRIE LA 70002 TECHNOLOGY SERVICES 313618 JANI-KING OF NEW ORLEANS 300 NE I-55 SERVICE ROAD PONCHATOULA LA 70454 JANITORIAL SERVICES 310932 CMC CORPORATE SOLUTIONS 7070 EXCHEQUER DRIVE BATON ROUGE LA 70809 MAINTENANCE SERVICES 245218 9 47902904 1293744 946880 49196648 STUDENT FEES 611110 160120 160120 ATHLETIC FEES 611110 72120 72120 NON-CCS SCHOOL FEES 611110 43000 43000 275240 197567 197567 1500 0 1500 1500 1500 OTHER INCOME 611110 247536 247536 247536 49918491 522776 1500 197567 559952 530749 29203 20670905 19486893 1072210 111802 729156 681270 47886 2844358 2538491 280624 25243 1572976 1499071 73905 2948641 2674979 273662 109863 44267 65596 3298127 3294447 3680 32748 8947 23801 6418 6418 170248 170248 495417 485093 10324 FOOD SERVICE 2873246 2870421 2825 STUDENT TRANSPORTATION 2848884 2848884 MATERIALS AND SUPPLIES 2673972 2643826 30146 REPAIRS AND MAINTENANCE 2064627 2064627 1985371 1948908 36463 45884909 43797539 1950325 137045 608579 3386674 8431044 5793371 2477812 3610780 49645 2677353 59390 336505 1542390 598828 759490 943562 52035 191589 12437995 16939834 3692570 4125072 89500 0 220449 206150 0 139554 4002519 4470776 X 8290568 12422165 144908 46893 8435476 12469058 12437995 16939834 4033582 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17222 17222 528317 355879 172438 996851 242949 753902 943562 OPERATING LEASES 139554 139554 X 49918491 0 49918491 0 49918491 45884909 0 45884909 0 45884909 PART X, LINE 2: CRESCENT CITY SCHOOLS HAS RECEIVED A TAX-EXEMPT RULING UNDER SECTION 501(C)(3) FROM THE INTERNAL REVENUE SERVICE AND, ACCORDINGLY, IS NOT SUBJECT TO INCOME TAX UNLESS IT HAS UNRELATED TRADE OR BUSINESS INCOME. ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THESE STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2023, CRESCENT CITY SCHOOLS BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS ENDED JUNE 30, 2019 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN THEIR CHARTER AND IS PUBLISHED ON THEIR WEBSITE AND IN THEIR RECRUITMENT MATERIAL. THE ORGANIZATION HAS CONSISTENTLY MESSAGED TO THE COMMUNITY THEIR OPEN ENROLLMENT POLICIES AND PRACTICES. SCHEDULE E, PART I, LINE 6 CCS RECEIVES THE MAJORITY OF ITS REVENUE FROM THE STATE OF LOUISIANA. MINIMUM FOUNDATION PROGRAM (MFP) FUNDING FOR THE YEAR ENDED JUNE 30, 2023 TOTALED $29,712,920. FUNDING WAS RECEIVED FROM VARIOUS FEDERAL GRANTS PASSED THROUGH THE STATE OF LOUISIANA TOTALING $14,125,014 FOR THE YEAR ENDED JUNE 30, 2023. THE GRANT AMOUNTS ARE APPROPRIATED EACH YEAR BY THE FEDERAL AND STATE GOVERNMENTS. 1 X X X X 0 0 0 0 0 0 0 0 0 JULIE LAUSE CAO 198200 0 0 0 0 0 8425 0 11049 0 217674 0 0 0 KATHERINE MEHOK CEO 192210 0 0 0 0 0 8097 0 14777 0 215084 0 0 0 CHRISTOPHER HINES COO 172506 0 0 0 0 0 6858 0 11815 0 191179 0 0 0 X COMPUTERS 958 622474 FAIR MARKET VALUE X INTERNET ACCESS & DATA PLAN 1 186570 FAIR MARKET VALUE X FOOD AND COMMODITIES 0 72835 FAIR MARKET VALUE X MEDIA LAB 1 65000 FAIR MARKET VALUE X MUSICAL INSTRUMENTS 68 27000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS SHARED WITH THE BOARD FOR REVIEW BEFORE IT IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED BY STATE LAW TO COMPLETE A DISCLOSURE STATEMENT ANNUALLY. ADDITIONALLY, ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT FOR THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE CEO'S SALARY ANNUALLY AFTER EVALUATION OF HER PERFORMANCE, EXAMINING COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS AND DISCUSSION. THIS DELIBERATION AND DECISIONS DOCUMENTED AS IT OCCURS BY THE BOARD SECRETARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM YEAR TO YEAR. CRESCENT CITY SCHOOLS FOUNDATION 3811 N GALVEZ ST NEW ORLEANS LA 70117 842392388 TO PERFORM THE FUNCTIONS OF, AND TO CARRYOUT THE PURPOSES OF CRESCENT CITY LA 501(C)(3) LINE 12A, I CRESCENT CITY SCHOOLS 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 CRESCENT CITY SCHOOLS FOUNDATION D 6865157 CASH - FAIR MARKET VALUE CRESCENT CITY SCHOOLS FOUNDATION K 1534515 CASH - FAIR MARKET VALUE