2022-04-25T16:21:24-05:00 2021-06-30 721396621 CARR RIGGS & INGRAM LLC 111 VETERANS BLVD SUITE 350 METAIRIE LA 70005 990 2020-07-01 464166433 GEO PREP ACADEMY OF GREATER BATON ROUGE GEOP 3175361027 4006 PLATT DR BATON ROUGE LA 70814 DANA TEASLEY BUSINESS MANAGER 3175361027 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 4006 PLATT DR BATON ROUGE LA 70814 10461012 0 X WWW.GEOPREP.ORG X 2015 LA BEATING POVERTY THROUGH QUALITY EDUCATION 9 9 181 9 0 0 9215069 10277358 82553 374 0 0 1212775 183280 10510397 10461012 0 0 0 0 5298564 5883804 0 0 0 3799939 4265791 9098503 10149595 1411894 311417 8719537 9291358 6821791 7082195 1897746 2209163 BEATING POVERTY THROUGH QUALITY EDUCATION 0 0 9063015 183654 ESTABLISH, EQUIP AND MAINTAIN A CHARTER SCHOOL FOR GRADES K-6 (720 STUDENTS). 9063015 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 24 0 1 181 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 3175361027 1630 N MERIDIAN ST STE 350 INDIANAPOLIS IN 46202 X DEBRA DIXON BOARD MEMBER 1.00 X 0 0 0 DR DAISY SLAN BOARD MEMBER 1.00 X 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 LINDA FONTENOT BOARD MEMBER 1.00 X 0 0 0 LINDA JOHNSON BOARD CHAIR 1.00 X X 0 0 0 LT ROBERT MCGARNER 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 GEO FOUNDATION 3145 N MERIDIAN ST INDIANAPOLIS IN 46208 ADMINISTRATION 898546 CHARTWELLS DINING SERVICES TOTAL 1566 CARROLL AVE SAN FRANCISCO CA 94124 SCHOOL MEALS 531868 ROBBILLARD'S INC 344 KENWOOD AVE BATON ROUGE LA 70806 JANITORIAL SERVICES 263200 RIVERSIDE TECHNOLOGIES INC 748 N 109TH COURT OMAHA NE 68154 TECHNOLOGY 196800 AMPLIFY EDUCATION INC 55 WASHINGTON STREET 8TH FL BROOKLYN NY 11201 EDUCATIONAL 149508 8 10277358 10277358 FOOD SALES 722514 299 299 RENTAL INCOME 900099 75 75 374 MISC REVENUE 900099 152176 152176 SICK LEAVE CREDIT 900099 31104 31104 183280 10461012 183654 0 0 X 202505 202505 4719209 4719209 104725 104725 857365 857365 829427 829427 8853 8853 27700 27700 1677788 1550471 127317 28323 28323 637894 637894 187622 176365 11257 240378 240378 503636 473418 30218 68226 64132 4094 OTHER EXPENSES 55944 55944 10149595 9063015 1086580 0 1688180 2007598 222979 499843 104689 54391 169757 80275 7811434 1164683 6533932 6646751 0 2500 8719537 9291358 565049 949431 5448303 5253169 808439 879595 6821791 7082195 X 1897746 2209163 1897746 2209163 8719537 9291358 311417 0 X X 0 1 X 1 0 X 6800415 713850 6086565 1011019 450833 560186 6646751 DUE TO MANAGEMENT COMPANY 879595 879595 X 10461012 0 10461012 0 10461012 10149595 0 10149595 0 10149595 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 FEDERALLY FUNDING FROM 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 62,663. MANAGEMENT AND GENERAL EXPENSES 93,995. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,658. PROFESSIONAL PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 252,388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 252,388. TRANSPORTATION SERVICES: PROGRAM SERVICE EXPENSES 363,163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 363,163. FOOD SERVICE: PROGRAM SERVICE EXPENSES 403,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 403,410. PURCHASED PROPERTY SERVICES: PROGRAM SERVICE EXPENSES 468,847. MANAGEMENT AND GENERAL EXPENSES 33,322. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 502,169. FORM 990 PART XII LINE 2C ORGANIZATION HAS COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. GEO NEXT GENERATION HIGH SCHOOL INC 2355 N SHERWOOD FOREST DR BATON ROUGE LA 70815 834088564 LA 501(C)(3) 0 GEO PREP MID-CITY 1900 LOBDELL BLVD BATON ROUGE LA 70806 821340278 LA 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 GEO PREP MID-CITY Q 745052