2021-05-17T10:42:44-05:00 2020-06-30 721396621 CARR RIGGS & INGRAM LLC 111 VETERANS BLVD SUITE 350 METAIRIE LA 70005 990 2019-07-01 464166433 GEO PREP ACADEMY OF GREATER BATON ROUGE GEOP 3175361027 4006 PLATT DR BATON ROUGE LA 70814 DANA TEASLEY BUSINESS MANAGER 3175361027 2021-04-07 1 MELISSA Y DUHON CPA P50053660 5048379116 2021-04-07 2019 2022-09-23 18:48:47Z DANA TEASLEY 4006 PLATT DR BATON ROUGE LA 70814 10510397 0 X WWW.GEOPREP.ORG X 2015 LA BEATING POVERTY THROUGH QUALITY EDUCATION 8 8 127 8 0 0 7230935 9215069 6781 82553 0 0 33025 1212775 7270741 10510397 0 0 0 0 3432817 5298564 0 0 0 3284236 3799939 6717053 9098503 553688 1411894 7449605 8719537 6963753 6821791 485852 1897746 BEATING POVERTY THROUGH QUALITY EDUCATION 0 0 8209251 1295328 ESTABLISH, EQUIP AND MAINTAIN A CHARTER SCHOOL FOR GRADES K-6 (663 STUDENTS) 8209251 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 0 0 0 0 1 24 0 1 127 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 LINDA JOHNSON PRESIDENT 1.00 X X 0 0 0 LT ROBERT MCGARNER BOARD MEMEBER 1.00 X 0 0 0 DR DAISY SLAN BOARD MEMEBER 1.00 X X 0 0 0 LINDA FONTENOT BOARD MEMEBER 1.00 X 0 0 0 DR TAMIARA WADE BOARD MEMEBER 1.00 X 0 0 0 LEVER ANDERSON BOARD MEMEBER 1.00 X 0 0 0 NANCY ROBERTS BOARD MEMEBER 1.00 X 0 0 0 DEBRA DIXON BOARD MEMEBER 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 ROBBILLARD'S INC 344 KENWOOD AVE BATON ROUGE LA 70806 JANITORIAL SERVICES 195250 NEC - TRANSLINE LOUISIANA LLC 365 ONE CANAL PLACE SUITE 1690 NEW ORLEANS LA 70130 TRANSPORTATION 156828 2 9165334 49735 9215069 RENTAL INCOME 900099 81025 81025 FOOD SALES 722514 1528 1528 82553 PPP LOAN 900099 921713 921713 MISC REVENUE 900099 291062 291062 1212775 10510397 1295328 0 0 X 192731 192731 4320450 4320450 81866 81866 703517 703517 715288 715288 10940 10940 27300 27300 1633482 1552999 80483 7568 7568 345131 338659 6472 138627 128923 9704 280860 280860 410649 381904 28745 100492 85418 15074 OTHER EXPENSES 129602 103684 25918 9098503 8209251 889252 0 716952 1688180 24860 222979 245770 104689 68884 77079 169757 7237059 703127 6316060 6533932 7449605 8719537 453586 565049 5392598 5448303 1117569 808439 6963753 6821791 X 485852 1897746 485852 1897746 7449605 8719537 1411894 0 X X 0 1 X 1 0 X 6378410 456604 5921806 858649 246523 612126 6533932 DUE TO MANAGEMENT COMPANY 808439 808439 X 10510397 0 10510397 0 10510397 9098503 0 9098503 0 9098503 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, 2020 AND 2019. 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 PROFESSIONAL PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 115,938. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,938. PURCHASED PROPERTY SERVICES: PROGRAM SERVICE EXPENSES 296,062. MANAGEMENT AND GENERAL EXPENSES 46,954. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 343,016. FOOD SERVICE: PROGRAM SERVICE EXPENSES 679,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 679,540. TRANSPORTATION SERVICES: PROGRAM SERVICE EXPENSES 271,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 271,461. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 189,998. MANAGEMENT AND GENERAL EXPENSES 33,529. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 223,527. FORM 990 PART XII LINE 2C ORGANIZATION HAS COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.