2024-05-14T08:55:09-05:00 2023-06-30 721396621 CARR RIGGS & INGRAM LLC 3850 N CAUSEWAY BLVD 1400 METAIRIE LA 70002 990 2022-07-01 464166433 GEO PREP ACADEMY OF GREATER BATON ROUGE GEOP 3175361027 3145 N MERIDIAN ST INDIANAPOLIS IN 46208 DANA TEASLEY BUSINESS MANAGER 3175361027 2024-05-13 1 DANA TEASLEY 999009999 0 MELISSA Y DUHON CPA P01336607 5048379116 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANA TEASLEY 3145 N MERIDIAN ST INDIANAPOLIS IN 46208 16726855 0 X WWW.GEOPREP.ORG X 2015 LA BEATING POVERTY THROUGH QUALITY EDUCATION 10 10 212 10 0 0 11630488 16179063 28665 2546 548 6056 148988 539190 11808689 16726855 0 0 0 0 7515951 8431932 0 0 0 5291547 6236070 12807498 14668002 -998809 2058853 8310977 9782988 7100623 6513781 1210354 3269207 BEATING POVERTY THROUGH QUALITY EDUCATION 0 0 12710210 541736 ESTABLISH, EQUIP AND MAINTAIN A CHARTER SCHOOL FOR GRADES K-6 (749 STUDENTS). 12710210 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 38 0 1 212 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 3175361027 1630 N MERIDIAN ST STE 350 INDIANAPOLIS IN 46202 X DEBRA DIXON BOARD MEMBER 1.00 X 0 0 0 DR DAISY SLAN BOARD MEMBER 1.00 X X 0 0 0 DR TAMIARA WADE BOARD CHAIR 1.00 X 0 0 0 LAVAR ANDERSON BOARD MEMBER 1.00 X 0 0 0 LINDA FONTENOT BOARD MEMBER 1.00 X 0 0 0 DERRICK WILLIAMS BOARD MEMBER 1.00 X 0 0 0 SARAH BARLOW BOARD MEMBER 1.00 X 0 0 0 LINDA JOHNSON BOARD CHAIR 1.00 X 0 0 0 DANA TEASLEY BUSINESS MANAGER 10.00 X 0 0 0 KEVIN TEASLEY SUPERINTENDENT 10.00 X 0 0 0 0 0 0 0 0 0 0 ROBBILLARD'S INC 344 KENWOOD AVE BATON ROUGE LA 70806 JANITORIAL SERVICES 422665 GRACE HEBERT CURTIS ARCHITECTS LLC 501 GOVERNMENT STREET SUITE 200 BATON ROUGE LA 70802 ARCHITECTS 347016 PATRICE WILLIAMS HUDSON 10615 WHEELER BEND DR BATON ROUGE LA 70814 EDUCATIONAL DIAGNOSTICIAN 151785 BAKER DONELSON 450 LAUREL STREET CHASE TOWER 21ST BATON ROUGE LA 70801 LEGAL SERVICES 110048 4 15042633 1136430 16179063 RENTAL INCOME 900099 2400 2400 FOOD SALES 722514 146 146 2546 6056 6056 MISC REVENUE 900099 539190 539190 539190 16726855 541736 0 6056 X 232551 232551 6889489 6697026 192463 145861 145861 1164031 1032613 131418 119832 119832 33430 33430 4003769 2763710 1240059 101113 101113 839077 839077 253383 222412 30971 254723 254723 516473 458195 58278 70992 63737 7255 OTHER EXPENSES 43278 305 42973 14668002 12710210 1957792 0 1233919 1579639 431235 831810 132459 787297 195802 112915 8661320 2189993 6317562 6471327 8310977 9782988 1138564 840859 5041063 4866761 920996 806161 7100623 6513781 X 1210354 3269207 1210354 3269207 8310977 9782988 2058853 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6804900 1275542 5529358 1408925 914451 494474 447495 447495 6471327 DUE TO MANAGEMENT COMPANY 806161 806161 X 16726855 0 16726855 0 16726855 14668002 0 14668002 0 14668002 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM INCOME TAXES ON INCOME FROM RELATED ACTIVITIES UNDER SECTION 501(C)(3) OF THE U. S. INTERNAL REVENUE CODE AND CORRESPONDING STATE TAX LAW. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. ADDITIONALLY, THE SCHOOL IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE SCHOOL HAS ADOPTED APPLICABLE GUIDANCE WITH RESPECT TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT WILL BE RECORDED. THE SCHOOL DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECORDED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE SCHOOL RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE SCHOOL DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT JUNE 30, 2023 AND 2022. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FEDERALLY FUNDING FROM U.S. DEPARTMENT OF EDUCATION. FORM 990, PART VI, SECTION A, LINE 3 ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER DIRECT SUPERVISION OF OFFICERS, DIRECTORS, OR TRUSTEES, OR KEY EMPLOYEES TO A MANAGEMENT COMPANY OR OTHER PERSON. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WILL BE PROVIDED TO THE ORGANIZATION'S BODY FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A REVIEW AND APPROVAL PROCESS FOR DETERMINING COMPENSATION OF ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES THE RECORDS AND DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE RECORDS AND DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 209,798. MANAGEMENT AND GENERAL EXPENSES 314,697. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 524,495. PROFESSIONAL PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 344,248. MANAGEMENT AND GENERAL EXPENSES 830,446. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,174,694. TRANSPORTATION SERVICES: PROGRAM SERVICE EXPENSES 702,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 702,243. FOOD SERVICE: PROGRAM SERVICE EXPENSES 754,642. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 754,642. PURCHASED PROPERTY SERVICES: PROGRAM SERVICE EXPENSES 752,779. MANAGEMENT AND GENERAL EXPENSES 94,916. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 847,695. FORM 990 PART XII LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. GEO NEXT GENERATION HIGH SCHOOL INC 2355 N SHERWOOD FOREST DR BATON ROUGE LA 70815 834088564 LA 501(C)(3) 0 GEO PREP MID-CITY 1900 LOBDELL BLVD BATON ROUGE LA 70806 821340278 LA 501(C)(3) 0 GEO ACADEMIES LOUISIANA HOLDINGS INC 2311 NORTH SHERWOOD FOREST DR BATON ROUGE LA 70815 882226026 LA 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0