2023-05-12T09:29:00-05:00 2022-06-30 720549733 ERICKSEN KRENTEL LLP 4227 CANAL STREET NEW ORLEANS LA 70119 990 2021-07-01 203737902 ALGIERS CHARTER SCHOOL ASSOCIATION ALGI 5043027001 2401 WESTBEND PARKWAY NEW ORLEANS LA 70114 RENAE MONTEGUT CFO 5043027001 2023-05-10 1 RENAE MONTEGUT 999009999 JEREMY THIBODEAUX CPA P01232904 5044867275 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z RENAE MONTEGUT 2401 WESTBEND PARKWAY NEW ORLEANS LA 70114 29241464 0 X N/A X 2005 LA THE ALGIERS CHARTER SCHOOL ASSOCIATION, INC.,IN CONJUNCTION WITH THE ORLEANS PARISH SCHOOL BOARD, HAS ELECTED TO ESTABLISH CHARTER SCHOOLS TO ADDRESS THE EDUCATIONAL NEEDS OF FAMILIES WHO ARE SEEKING EDUCATIONAL ALTERNATIVES TO IMPROVE THE QUALITY OF EDUCATION FOR STUDENTS. 7 7 319 10 0 0 21140580 28828835 0 0 8900 14376 266708 398253 21416188 29241464 0 0 0 0 16411977 15719881 0 0 0 6043516 8138702 22455493 23858583 -1039305 5382881 11545116 13426858 5399012 1897873 6146104 11528985 X THE ALGIERS CHARTER SCHOOL ASSOCIATION, INC.,IN CONJUNCTION WITH THE ORLEANS PARISH SCHOOL BOARD, HAS ELECTED TO ESTABLISH CHARTER SCHOOLS TO ADDRESS THE EDUCATIONAL NEEDS OF FAMILIES WHO ARE SEEKING EDUCATIONAL ALTERNATIVES TO IMPROVE THE QUALITY OF EDUCATION FOR STUDENTS. 0 0 21741048 PROVIDED VARIOUS EDUCATIONAL SERVICES BASED UPON THE CHARTER SCHOOL STRUCTURE TO EXPEDITIOUSLY AND EFFICIENTLY EDUCATE STUDENTS IN 1 ELEMENTARY AND 1 SECONDARY PUBLIC SCHOOLS WITHIN THE CITY OF NEW ORLEANS. 21741048 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 49 0 1 319 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RENAE MONTEGUT 5043027001 2401 WESTBEND PARKWAY SUITE 2001 NEW ORLEANS LA 70114 JEREMY BUFFINGTON BOARD MEMBER 2.00 X 0 0 0 MARION BRACY BOARD MEMBER 2.00 X 0 0 0 KENYA CAMPBELL BOARD VICE-CHAIR 2.00 X X 0 0 0 ALEX DUNN BOARD CHAIRMAN 2.00 X X 0 0 0 CASSANDRA TUCKER BOARD MEMBER 2.00 X 0 0 0 DR ARNEL COSEY BOARD MEMBER 2.00 X 0 0 0 CALVIN ROUSSELL BOARD MEMBER 2.00 X 0 0 0 TAMMI GRIFFIN-MAJOR COO 40.00 X 111403 0 41354 TALE' LOCKETT CEO 40.00 X 148761 0 45064 RAQUEL SQUARE-AYLES CAO 40.00 X 131100 0 33850 RENAE MONTEGUT CFO 40.00 X 128781 0 39863 DERRICK WHITE SR DIRECTOR OF SECONDARY PERFORMANCE AND ACCOUNTABILI 40.00 X 133412 0 34503 SHELITA JONES DIRECTOR OF PERFORMANCE AND ACCOUNTABILITY 40.00 X 110171 0 37053 TRACY MERCADEL EXEC. DIRECTOR SITE SERVICES 40.00 X 100380 0 31957 864008 0 263644 7 0 1 0 ABM INDUSTRY GROUPS 9157 LA-23 BELLE CHASE LA 70037 CUSTODIAL SERVICES 449913 1 28611821 217014 28828835 14376 14376 OTHER 611710 398253 398253 398253 29241464 398253 0 14376 864008 792642 71366 10844269 9948546 895723 2817553 2573773 243780 943244 865722 77522 250807 233645 17162 1359530 1121461 238069 41277 32458 8819 1543443 1506437 37006 135573 107739 27834 40542 40542 532068 202642 329426 SUPPLIES 1299661 1242222 57439 REPAIRS & MAINTENANCE 897710 897710 COMMUNICATION 893221 798128 95093 FOOD SERVICE MANAGEMENT 662626 662626 733051 714755 18296 23858583 21741048 2117535 0 894078 2521958 4142364 2137617 7000 143971 150161 2790930 2391048 478333 399882 7833591 6147967 57526 57526 11545116 13426858 1612444 1220316 335602 558360 3326400 0 124566 119197 5399012 1897873 X 6146104 11528985 6146104 11528985 11545116 13426858 5382881 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 584009 198170 385839 2206921 2192878 14043 399882 LOUISIANA ASSET MANAGEMENT POOL 6147967 F 6147967 STUDENT ACTIVITY FUNDS 119197 119197 X 29241464 0 29241464 0 29241464 23858583 0 23858583 0 23858583 PART X, LINE 2: ACSA 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 AND 2021, ACSA 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 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 4 4B. N/A; THE ORGANIZATION DOES NOT OFFER ANY SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 ACSA RECEIVES THE MAJORITY OF ITS REVENUE FROM THE STATE OF LOUISIANA. MINIMUM FOUNDATION PROGRAM (MFP) FUNDING FOR THE YEAR ENDED JUNE 30, 2022 TOTALED $16,336,251. FUNDING FROM VARIOUS FEDERAL GRANTS PASSED THROUGH THE STATE OF LOUISIANA FOR THE YEAR ENDED JUNE 30, 2022 TOTALED $8,002,401. 0 0 0 0 0 0 0 0 0 TALE' LOCKETT CEO 148761 0 0 0 0 0 38792 0 6272 0 193825 0 0 0 RENAE MONTEGUT CFO 128781 0 0 0 0 0 33237 0 6626 0 168644 0 0 0 DERRICK WHITE SR DIRECTOR OF SECONDARY PERFORMANCE AN 133412 0 0 0 0 0 33985 0 518 0 167915 0 0 0 RAQUEL SQUARE-AYLES CAO 131100 0 0 0 0 0 33338 0 512 0 164950 0 0 0 TAMMI GRIFFIN-MAJOR COO 111403 0 0 0 0 0 33237 0 8117 0 152757 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES AN ELECTRONIC COPY OF THE 990 TO ITS BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S ATTORNEYS GATHER INFORMATION REGARDING CONFLICT OF INTEREST AND FORWARD THE INFORMATION TO THE STATE PURSUANT TO LOUISIANA REVISED STATUTE 42:1119. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION WAS BASED UPON MARKET RESEARCH. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990- PAGE 12- PART XII- LINE 2(C) THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.