2022-05-16T11:09:57-05:00 2021-06-30 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2020-07-01 270588087 EDUCATORS FOR QUALITY ALTERNATIVES INC EDUC 5042679060 1614 ORETHA CASTLE HALEY BLVD NEW ORLEANS LA 70113 ELIZABETH OSTBERG EXECUTIVE DIRECTOR 5042679060 2022-05-11 1 ELIZABETH OSTBERG 999009999 GINA RACHEL P01216293 5048375990 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z ELIZABETH OSTBERG 1614 ORETHA CASTLE HALEY BLVD NEW ORLEANS LA 70113 8436508 0 X WWW.THENETNOLA.ORG X 2009 LA TO PROVIDE STRUGGLING HIGH SCHOOL STUDENTS WITH THE SKILLS, CONFIDENCE, AND EXPERIENCES NECESSARY TO SUCCEED IN THE EDUCATION AND CAREER PATHS OF THEIR CHOICE. 12 12 109 50 0 0 6193148 8399378 0 0 0 1797 15957 13955 6209105 8415130 0 1500 0 0 3685164 5946186 0 0 0 2053043 2781431 5738207 8729117 470898 -313987 2989908 2271694 672021 267794 2317887 2003900 X TO PROVIDE STRUGGLING HIGH SCHOOL STUDENTS WITH THE SKILLS, CONFIDENCE, AND EXPERIENCES NECESSARY TO SUCCEED IN THE EDUCATION AND CAREER PATHS OF THEIR CHOICE. 0 0 8079635 1500 THE ORGANIZATION RUNS THE NET: CENTRAL CITY, THE NET: GENTILLY, AND THE NEW ORLEANS ACCELERATED HIGH SCHOOL. TOGETHER THESE SCHOOLS SERVE APPROXIMATELY 400 8TH-12TH GRADERS AND HAVE CONSISTENTLY MET OR EXCEEDED THEIR ACHIEVEMENT GOALS ON THE ALTERNATIVE ACCOUNTABILITY RUBRIC. OVER 560 STUDENTS HAVE GRADUATED FROM THE NETS AND THE SCHOOLS HAVE EARNED A SOLID REPUTATION AMONG FAMILIES, ADVOCATES, AND EDUCATORS FOR EMBRACING STUDENTS WITH SIGNIFICANT NEEDS AND PROVIDING A TRANSFORMATIONAL EXPERIENCE TO SUPPORT THEIR ACADEMIC AND BEHAVIORAL GROWTH. EQA ALSO RUNS THE BRIDGE MIDDLE SCHOOL. THE BRIDGE HAS SERVED EVERY 7TH AND 8TH GRADER EXPELLED IN ORLEANS PARISH DURING THE PAST THREE YEARS. THE PROGRAM HAS, DESPITE CONSIDERABLE STUDENT, PROGRAM, AND FINANCIAL DISRUPTIONS DUE TO COVID, PROVIDED SERVICES TO OVER 300 FAMILIES AND TO THE VAST MAJORITY OF NEW ORLEANS PUBLIC K-8 SCHOOLS. 8079635 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 0 0 1 25 0 1 109 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 5042679060 1614 ORETHA CASTLE HALEY BLVD NEW ORLEANS LA 70113 JULIO CLOTTER BOARD MEMBER 1.00 X 0 0 0 MARY JONES BOARD MEMBER 1.00 X 0 0 0 CECELIA GILLAM BOARD MEMBER 1.00 X 0 0 0 DONNA PARAMORE BOARD MEMBER 1.00 X 0 0 0 NELLY LOPEZ BOARD MEMBER 1.00 X 0 0 0 NIKESHA WOODRIDGE BOARD MEMBER 1.00 X 0 0 0 TROAVE PROFICE BOARD MEMBER 1.00 X 0 0 0 WAYNE WESTERFIELD BOARD MEMBER (THRU 3/2021) 1.00 X 0 0 0 PAT JUDD BOARD MEMBER 1.00 X 0 0 0 TIM GRAY BOARD PRESIDENT 2.00 X X 0 0 0 DARCY MCKINNON BOARD VICE PRESIDENT 2.00 X X 0 0 0 IVAN GILL BOARD SECRETARY 2.00 X X 0 0 0 TREY RAGAN BOARD TREASURER 2.00 X X 0 0 0 ELIZABETH OSTBERG CEO 45.00 X 112309 0 16838 112309 0 16838 1 0 0 0 UNIVERSITY OF NEW ORLEANS 2000 LAKESHORE DRIVE NEW ORLEANS LA 70148 RENT 253050 KALIOPE LLC 1626 ORETHA CASTLE HALEY BLVD SUITE NEW ORLEANS LA 70113 RENT 150232 4TH SECTOR SOLUTIONS INC 10455 JEFFERSON HWY SUITE 110 BATON ROUGE LA 70809 FINANCE, OPERATION, HR CONSULTING 145578 COMMUNITIES IN SCHOOLS OF GREATER NEW OR PO BOX 792800 NEW ORLEANS LA 70179 STUDENT COUNSELING SERVICES 132000 GOODWILL INDUSTRIES 3400 TULANE AVENUE STE 1000 NEW ORLEANS LA 70119 CUSTODIAL SERVICES 119020 5 7809102 590276 8399378 1797 1797 33684 21378 12306 12306 12306 MISCELLANEOUS REVENUE 900099 1649 1649 1649 8415130 0 0 15752 1500 1500 117040 117040 4912025 4691628 220397 535781 505097 30684 381340 364067 17273 29499 29499 745455 497181 248274 209945 181453 28492 860496 860496 295252 295252 59 59 90872 90872 91805 91111 694 INSTRUCTIONAL SUPPLIES 250283 250283 EDUCATIONAL PROGRAMS 96550 96550 RECRUITMENT 56469 43732 12737 STUDENT ACTIVITIES 44746 44746 10000 10000 8729117 8079635 649482 0 2512322 1091613 656812 213801 343537 9380 136712 81833 468461 388692 118323 79769 8750 8750 2989908 2271694 143406 267794 528615 672021 267794 X 2117887 1751065 200000 252835 2317887 2003900 2989908 2271694 -313987 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 298837 298837 0 150559 74921 75638 19065 14934 4131 79769 X 8436508 21378 21378 8415130 0 8415130 8750495 21378 21378 8729117 0 8729117 PART X, LINE 2: THE SCHOOL IS A NONPROFIT ORGANIZATION EXEMPT FROM THE INCOME TAXES UNDER PROVISIONS OF THE INTERNAL REVENUE SERVICE CODE SECTIONS 501(C)(3) AND THE LOUISIANA REVISED STATUTES; THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL AND STATE INCOME TAXES. THE SCHOOL APPLIES A "MORE-LIKELY-THAN-NOT" RECOGNITION THRESHOLD FOR ALL TAX UNCERTAINTIES. THIS APPROACH ONLY ALLOWS THE RECOGNITION OF THOSE TAX BENEFITS THAT HAVE A GREATER THAN 50% PERCENT LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS A RESULT OF APPLYING THIS APPROACH, THE SCHOOL HAS REVIEWED ITS TAX POSITIONS AND DETERMINED THERE WERE NO OUTSTANDING, OR RETROACTIVE TAX POSITIONS WITH LESS THAN A 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 21,378. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 21,378. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PARTICIPATES IN THE CITY-WIDE "ONE APP" PROCESS WHICH DETAILS THE SCHOOL'S NON-DISCRIMINATORY POLICIES. SCHEDULE E, PART I, LINE 4 QUESTION 4B IS NOT APPLICABLE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVED $829,571 FROM THE LOUISIANA DEPARTMENT OF EDUCATION AND $6,425,629 FROM THE ORLEANS PARISH SCHOOL BOARD (ALSO KNOWN AS NOLA PUBLIC SCHOOLS). FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WILL BE PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND ARE REQUIRED TO COMPLETE DISCLOSURES AND ASSURANCES WHICH ARE FILED WITH THE STATE OF LOUISIANA. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION DECISIONS ARE MADE BASED ON PERFORMANCE RUBRICS AND STUDENT DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE AUDIT THAT THE ORGANIZATION'S COMMITTEE USES.