2022-04-25T16:21:42-05:00 2021-06-30 721396621 CARR RIGGS & INGRAM LLC 111 VETERANS BLVD SUITE 350 METAIRIE LA 70005 990 2020-07-01 821340278 GEO PREP MID-CITY INC GEOP 2252369333 1900 LOBDELL BLVD BATON ROUGE LA 70806 DANA TEASLEY BUSINESS MANAGER 2252369333 2022-04-25 1 DANA TEASLEY 999009999 MELISSA Y DUHON CPA P01336607 5048379116 2022-04-25 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DANA TEASLEY 1900 LOBDELL BLVD BATON ROUGE LA 70806 9572541 0 X WWW.GEOPREPMC.ORG X 2017 LA BEATING POVERTY THROUGH QUALITY EDUCATION 9 9 147 9 0 0 9681566 9478116 2081 331 0 -5727 1123751 94094 10807398 9566814 0 0 0 0 5079538 5141057 0 0 0 4263907 4466114 9343445 9607171 1463953 -40357 2957264 3242763 905417 1231273 2051847 2011490 BEATING POVERTY THROUGH QUALITY EDUCATION 0 0 8502420 94425 ESTABLISH, EQUIP AND MAINTAIN A CHARTER SCHOOL FOR GRADES K-8 (677 STUDENTS). 8502420 1 0 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 16 0 1 147 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 2252369333 1900 LOBDELL BLVD BATON ROUGE LA 70806 X LINDA JOHNSON BOARD CHAIR 1.00 X X 0 0 0 DEBRA DIXON BOARD MEMBER 1.00 X X 0 0 0 LT ROBERT MCGARNER BOARD MEMBER 1.00 X 0 0 0 DR DAISY SLAN BOARD MEMBER 1.00 X X 0 0 0 LINDA FONTENOT BOARD MEMBER 1.00 X 0 0 0 DR TAMIARA WADE BOARD MEMBER 1.00 X 0 0 0 LEVAR ANDERSON BOARD MEMBER 1.00 X 0 0 0 MELVIN DAVIS BOARD MEMBER 1.00 X 0 0 0 SARAH BARLOW BOARD MEMBER 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 JOHNATHAN HAGE RED APPLE DEVELOPMENT 800 CORPORATE DRIVE ST 124 FORT LAUDERDALE FL 33334 RENTING SCHOOL FACILITY 1180648 GEO FOUNDATION 3145 N MERIDIAN ST INDIANAPOLIS IN 46208 ADMINISTRATION 896892 CHARTWELLS DINING SERVICE 1566 CARROLL AVE SAN FRANCISCO CA 94124 SCHOOL MEALS 328890 RIVERSIDE TECHNOLOGIES 748 N 109TH COURT OMAHA NE 68154 TECHNOLOGY 211800 ROBILLARD'S LLC 344 KENWOOD AVE BATON ROUGE LA 70806 CLEANING AND MAINTENANCE 179747 6 9478116 9478116 FOOD SALES 722514 331 331 331 5727 -5727 -5727 -5727 MISCELLANEOUS INCOME 900099 73643 73643 SICK LEAVE CREDIT 900099 20451 20451 94094 9566814 94425 0 -5727 X 96470 96470 4122224 4122224 113584 113584 808779 808779 10859 10859 27700 27700 2307475 1293838 1013637 31108 31108 431380 431380 1413231 1406576 6655 169107 158961 10146 75115 70608 4507 OTHER 139 139 9607171 8502420 1104751 0 2099125 2547674 245769 158286 14256 54481 113659 137878 702782 358338 484455 344444 2957264 3242763 443572 637689 452707 570882 9138 22702 905417 1231273 X 2051847 2011490 2051847 2011490 2957264 3242763 -40357 0 X X 0 1 X 1 0 X 65484 12541 52943 637298 345797 291501 344444 DUE TO MANAGEMENT COMPANY 22702 22702 X 9566814 0 9566814 0 9566814 9607171 0 9607171 0 9607171 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, 2021 AND 2020. 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 FEDERAL FUNDING FROM THE 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 84,908. MANAGEMENT AND GENERAL EXPENSES 127,361. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212,269. TRANSPORTATION SERVICES: PROGRAM SERVICE EXPENSES 346,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 346,414. FOOD SERVICE: PROGRAM SERVICE EXPENSES 330,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 330,170. PURCHASED PROPERTY SERVICES: PROGRAM SERVICE EXPENSES 182,247. MANAGEMENT AND GENERAL EXPENSES 96,935. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 279,182. PROFESSIONAL PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 350,099. MANAGEMENT AND GENERAL EXPENSES 789,341. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,139,440. FORM 990 PART XII LINE 2C ORGANIZATION HAS COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. GEO PREP ACADEMY 4006 PLATT DR BATON ROUGE LA 70814 464166433 LA 501(C)(3) 0 GEO NEXT GENERATION HIGH SCHOOL INC 2355 N SHERWOOD FOREST DR BATON ROUGE LA 70815 834088564 LA 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 GEO PREP ACADEMY O 160849