2023-05-14T23:11:13-05:00 2022-06-30 720549733 ERICKSEN KRENTEL LLP 4227 CANAL STREET NEW ORLEANS LA 70119 990 2021-07-01 272811737 CRESCENT CITY SCHOOLS CRES 5047084136 3811 N GALVEZ STREET NEW ORLEANS LA 70117 MONICA LANDRY CHAIR 5047084136 2023-05-11 1 MONICA LANDRY 999009999 JEREMY THIBODEAUX CPA P01232904 5044867275 2023-05-11 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z MONICA LANDRY 3811 N GALVEZ STREET NEW ORLEANS LA 70117 37953645 0 X WWW.CRESCENTCITYSCHOOLS.ORG X 2010 LA TO SUPPORT, DEVELOP AND MANAGE OPEN ENROLLMENT CHARTER SCHOOLS. 11 11 518 50 5250 4250 33084790 37644649 612503 166157 6132 17045 47552 125044 33750977 37952895 0 0 0 0 22300482 22447984 0 0 117202 10630306 14977634 32930788 37425618 820189 527277 11487140 12437995 3578941 4002519 7908199 8435476 X 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 35542773 285951 IN 2022, CRESCENT CITY SCHOOLS SERVED MORE THAN 2,200 STUDENTS IN NEW ORLEANS ACROSS FOUR CAMPUSES: HARRIET TUBMAN CHARTER SCHOOL, TUBMAN MONTESSORI, AKILI ACADEMY, AND DOROTHY HEIGHT CHARTER SCHOOL (FKA PAUL HABANS CHARTER SCHOOL). 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 IN THE CCS NETWORK ALSO EARNED A GRADE OF A FOR THE LDOE'S DROPOUT CREDIT ACCUMULATION INDEX, WHICH MEASURES HOW WELL-PREPARED FORMER CCS STUDENTS WERE FOR HIGH SCHOOL. IN ADDITION TO THEIR PRIMARY ROLES AS EDUCATORS, CCS STAFF MEMBERS WORKED HARD IN 2022 TO ENSURE THE HEALTH OF STUDENTS AMIDST THE ONGOING COVID-19 PANDEMIC. STAFF MEMBERS ORGANIZED MORE THAN 20 VACCINATION EVENTS ACROSS THE NETWORK, WHICH ENABLED A TOTAL OF 3,283 VACCINE DOSES TO BE ADMINISTERED TO CCS STUDENTS. 35542773 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 96 0 1 518 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHRISTOPHER HINES 5047084136 3811 N GALVEZ STREET NEW ORLEANS LA 70117 MONICA LANDRY CHAIR 5.00 0.00 X X 0 0 0 RILEY KENNEDY VICE-CHAIR 2.00 0.00 X X 0 0 0 CHRISTOPHER DUFOUR SECRETARY 2.00 0.00 X X 0 0 0 JEFF TEAGUE TREASURER 5.00 0.00 X X 0 0 0 PAUL FRANTZ BOARD MEMBER 2.00 0.00 X 0 0 0 LAKEISHA GREEN BOARD MEMBER 2.00 0.00 X 0 0 0 JOHMYRIN JOHNSON BOARD MEMBER 2.00 0.00 X 0 0 0 CONNIE LABAT BOARD MEMBER 2.00 0.00 X 0 0 0 CHANEL D LONG BOARD MEMBER 2.00 0.00 X 0 0 0 DERRICK O MARTIN BOARD MEMBER 2.00 0.00 X 0 0 0 MORGAN WILLIAMS BOARD MEMBER 2.00 0.00 X 0 0 0 KATHERINE MEHOK CEO 40.00 X 192210 0 22874 CHRISTOPHER HINES COO 40.00 X 172506 0 17101 JULIE LAUSE CAO 40.00 X 198200 0 21035 LAKEYSHA ARTHUR PRINCIPAL, DOROTHY HEIGHT CHARTER SCHOOL 40.00 X 101703 0 13058 664619 0 74068 4 0 1 0 SODEXO INC & AFFILIATES PO BOX 360170 PITTSBURG PA 15251 SCHOOL FOOD SERVICE 2513966 APPLE BUS COMPANY 230 E MAIN STREET CLEVELAND MO 64734 STUDENT TRANSPORTATION 1584189 FIRST STUDENT INC 5461 MORRISON ROAD NEW ORLEANS LA 70126 STUDENT TRANSPORTATION 423919 CORPORATE MECHANICAL CONTRACTORS 7070 EXCHEQUER DRIVE BATON ROUGE LA 70809 FACILITY MAINTENANCE 279589 AXI EDUCATION SOLUTIONS 600 DEER CROSS COURT E MADISONVILLE LA 70447 CLASSROOM TECHNOLOGY 276556 6 36400649 1244000 475789 37644649 STUDENT FEES 611110 156857 156857 ATHLETIC FEES 611110 9300 9300 166157 17045 17045 6000 750 5250 5250 5250 OTHER INCOME 611110 119794 119794 119794 37952895 285951 5250 17045 664619 626147 38472 16985472 15904061 983229 98182 613348 569113 44235 2881344 2747078 115246 19020 1303201 1234967 68234 2128912 1788639 340273 127546 32295 95251 2419957 2416522 3435 34837 20307 14530 6840 6840 106203 106203 308354 304785 3569 FOOD SERVICE 2265908 2252082 13826 MATERIALS AND SUPPLIES 2149621 2140253 9368 STUDENT TRANSPORTATION 1938605 1938605 REPAIRS AND MAINTENANCE 1777270 1777270 1713581 1677606 35975 37425618 35542773 1765643 117202 203227 608579 8369624 8431044 1397615 2477812 344862 49645 300710 59390 1188071 428581 819067 759490 52035 52035 11487140 12437995 3226615 3692570 118000 89500 234326 220449 3578941 4002519 X 7780925 8290568 127274 144908 7908199 8435476 11487140 12437995 527277 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17222 17222 485352 268884 216468 685497 159697 525800 759490 X 37953645 750 750 37952895 0 37952895 37426368 750 750 37425618 0 37425618 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, 2022, CCS 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 750. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 750. 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, 2022 TOTALED $24,199,487. FUNDING WAS RECEIVED FROM VARIOUS FEDERAL GRANTS PASSED THROUGH THE STATE OF LOUISIANA TOTALING $10,288,273 FOR THE YEAR ENDED JUNE 30, 2022. THE GRANT AMOUNTS ARE APPROPRIATED EACH YEAR BY THE FEDERAL AND STATE GOVERNMENTS. X X X X 0 0 0 0 0 0 0 0 0 JULIE LAUSE CAO 198200 0 0 0 0 0 8425 0 12610 0 219235 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 10243 0 189607 0 0 0 X IT EQUIPMENT AND DATA CARDS 0 219370 FAIR MARKET VALUE X FOOD AND COMMODITIES 0 56758 FAIR MARKET VALUE X MUSICAL INSTRUMENTS 0 49219 FAIR MARKET VALUE X TABLETS 135 47705 FAIR MARKET VALUE X SOFTWARE LICENSES 3 41855 FAIR MARKET VALUE X CHROMEBOOKS 50 40856 FAIR MARKET VALUE X GYM EQUIPMENT 1 14526 FAIR MARKET VALUE X TRICYCLES 0 5000 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 6957636 CASH - FAIR MARKET VALUE CRESCENT CITY SCHOOLS FOUNDATION K 711506 CASH - FAIR MARKET VALUE