2023-05-15T10:11:30-05:00 2022-06-30 721396621 CARR RIGGS AND INGRAM LLC 200 B GREENLEAVES BLVD MANDEVILLE LA 70448 990 2021-07-01 813194334 IDEA PUBLIC SCHOOLS LOUISIANA INC IDEA 9563778000 804 MAIN STREET BATON ROUGE LA 70802 NICOLE REYNOLDS TREASURER 2258886187 2023-05-02 1 NICOLE REYNOLDS 999009999 MELISSA Y DUHON CPA P01336607 9856268299 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z NICOLE REYNOLDS 804 MAIN STREET BATON ROUGE LA 70802 37627627 0 X WWW.IDEAPUBLICSCHOOLS.ORG X 2016 LA IDEA PUBLIC SCHOOLS PREPARES STUDENTS FROM PRIMARILY UNDERSERVERED COMMUNITIES FOR SUCCESS IN COLLEGE AND CITIZENSHIP BY PROVIDING EDUCATIONAL SERVICES TO STUDENTS IN GRADE K (KINDERGARTEN) THROUGH 12 (TWELVE). 7 7 0 7 0 0 25727024 37626518 0 1109 0 0 1117037 0 26844061 37627627 0 0 0 0 0 0 0 0 27263 22043426 38280793 22043426 38280793 4800635 -653166 22012742 24717957 20276823 23635204 1735919 1082753 IDEA PUBLIC SCHOOLS PREPARES STUDENTS FROM PRIMARILY UNDERSERVERED COMMUNITIES FOR SUCCESS IN COLLEGE AND CITIZENSHIP BY PROVIDING EDUCATIONAL SERVICES TO STUDENTS IN GRADE K (KINDERGARTEN) THROUGH 12 (TWELVE). 0 0 24465854 1109 IDEA PUBLIC SCHOOLS LOUISIANA (IDEA) WILL CREATE AND OPERATE PUBLIC ELEMENTARY AND SECONDARY SCHOOLS IN LOUISIANA. IDEA IS COMMITTED TO "COLLEGE FOR ALL CHILDREN." 24465854 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 39 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X LEANNE HERNANDEZ 9563778000 804 MAIN STREET BATON ROUGE LA 70802 JILL KENNEDY KINDLER SECRETARY 1.00 X X 0 0 0 KIMBERLY TANG DIRECTOR 1.00 X 0 0 0 MICHAEL TIPTON VICE CHAIR 1.00 X X 0 0 0 NICOLE REYNOLDS TREASURER 1.00 X X 0 0 0 THEODORE RICHARDS DIRECTOR 1.00 X 0 0 0 LAKEISHA ROBICHAUX BOARD CHAIR 1.00 X X 0 0 0 TRE NELSON DIRECTOR 1.00 X 0 0 0 KEN CAMPBELL EXECUTIVE DIRECTOR 40.00 X 207735 116714 33779 207735 116714 33779 1 1 1 0 US FOODS INC 9399 W HIGGINS ROAD ROSEMONT IL 60018 FOOD SERVICES 342479 INSIGHT INVESTMENTS LLC 611 ANTON BLVD COSTA MESA CA 92626 TECHNOLOGY RENTAL 311272 WORKSPACE INTERIORS PO BOX 88040 CHICAGO IL 60680 DESIGN SERVICES 277116 LACASSAGNE'S LLC PO BOX 65129 BATON ROUGE LA 70896 FOOD SERVICES 250160 MCGRAW-HILL EDUCATION HOLDINGS INC PO BOX 182605 COLUMBUS OH 43218 EDUCATION SERVICES 198622 11 37126622 499896 37626518 FOOD SERVICE ACTIVITY 900099 1109 1109 1109 37627627 1109 0 0 X 339989 339989 47000 47000 28585978 21099874 7458841 27263 2385077 2025239 359838 4054459 574678 3479781 555955 156674 399281 809227 809227 600543 583333 17210 707041 707041 MISCELLANEOUS 195524 26056 169468 38280793 24465854 13787676 27263 2738671 710565 1842820 2821013 150118 4462271 17924312 1226289 17101506 16698023 179627 26085 22012742 24717957 513280 1002663 19763543 22632541 20276823 23635204 X -2404612 -2758765 4140531 3841518 1735919 1082753 22012742 24717957 -653166 0 X X 0 1 X 1 1 1 X 3849615 13602115 20137924 25727024 37626518 100943196 3849615 13602115 20137924 25727024 37626518 100943196 0 0 0 100943196 3849615 13602115 20137924 25727024 37626518 100943196 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17500000 1020833 16479167 295334 205456 89878 128978 128978 16698023 DUE TO IPS ENTERPRISES 5567719 CURRENT LONG TERM NOTE PAYABLE 293503 LONG TERM NOTE PAYABLE 16771319 22632541 X 37627627 0 37627627 0 37627627 38280793 0 38280793 0 38280793 PART X, LINE 2: IDEA LA HAS RECEIVED A TAX-EXEMPT RULING UNDER SECTION 501(C)(3) FROM THE INTERNAL REVENUE SERVICE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAX UNLESS THE SCHOOL HAS UNRELATED TRADE OR BUSINESS INCOME. THERE WAS NO UNRELATED TRADE OR BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2022 AND 2021. INNOVATION IS A DOMESTIC LIMITED LIABILITY COMPANY FORMED IN THE STATE OF TEXAS. IDEA LA IS THE SOLE MEMBER OF INNOVATION AND ALL INCOME OF INNOVATION FLOWS THROUGH TO IDEA LA, WHICH IS EXEMPT FROM FEDERAL AND STATE INCOME TAX. THUS, THERE IS NO TAX PROVISION RECORDED RELATED TO INNOVATION. THE SCHOOL UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2022 AND 2021, THE SCHOOL HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 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 HAS RECEIVED AND WILL RECEIVE CONTRIBUTIONS FROM LOCAL, STATE, AND FEDERAL SOURCES. 0 0 0 0 0 0 0 0 0 KEN CAMPBELL EXECUTIVE DIRECTOR 207735 116714 0 0 0 0 9063 0 6744 17972 223542 134686 0 0 FORM 990, PART VI, SECTION A, LINE 3 IDEA PUBLIC SCHOOLS LOUISIANA, INC. DELEGATES CONTROL OVER ALL MANAGEMENT DUTIES TO OUR MANAGEMENT COMPANY IPS ENTERPRISES, INC. FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER RECEIVES A DRAFT COPY OF THE 990 AND EXAMINES FOR ITEMS THAT MAY BRING UP DISCUSSION WITH OTHER MEMBERS AND/OR TAX PREPARER. FORM 990, PART VI, SECTION B, LINE 12C IDEA PUBLIC SCHOOL REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 904,120. MANAGEMENT AND GENERAL EXPENSES 5,080. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 909,200. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,013. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,013. FOOD SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,029,364. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,029,364. NON-FOOD SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 139,272. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,272. LEASED EMPLOYEES: PROGRAM SERVICE EXPENSES 20,195,754. MANAGEMENT AND GENERAL EXPENSES 6,279,112. FUNDRAISING EXPENSES 27,263. TOTAL EXPENSES 26,502,129. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR PERIOD. IPS ENTERPRISES INC 2115 W PIKE BLVD WESLACO TX 78596 844633153 CHARTER SCHOOL TX 501C(3) 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0