2020-06-18T08:51:47-05:00 2019-06-30 721396621 CARR RIGGS & INGRAM LLC 111 VETERANS BLVD SUITE 350 METAIRIE LA 70005 990 2018-07-01 272811737 CRESCENT CITY SCHOOLS CRES 5043835181 3811 N GALVEZ ST NEW ORLEANS LA 70117 ROBERT STEFANI CHAIRMAN 5043835181 2020-06-17 1 RYAN KRUSE CPA P01323111 5048379116 2020-05-22 159.100.161.121 2020-06-17 11:49:50 CD P EC5637910E113A8CF3FC0D1047D6D2BF785BDE28 1E45F7A43F932160906BCDDB26186997CA6DEB39 2018 2020-09-23 17:36:50Z ROBERT STEFANI 3811 N GALVEZ ST NEW ORLEANS LA 70117 30356773 0 X WWW.CRESCENTCITYSCHOOLS.ORG X 2010 LA TO SUPPORT, DEVELOP AND MANAGE OPEN ENROLLMENT CHARTER SCHOOLS. 13 13 422 200 12335 11335 24226272 28903907 830547 1344066 3464 11138 131891 93004 25192174 30352115 0 0 0 0 16545237 18603419 0 0 91167 8125031 10659241 24670268 29262660 521906 1089455 4024079 5505929 2141609 2534004 1882470 2971925 X THE MISSION OF CRESCENT CITY SCHOOLS IS TO SUPPORT, DEVELOP AND MANAGE OPEN ENROLLMENT CHARTER SCHOOLS THAT RAISE STUDENT ACHIEVEMENT AND PREPARE STUDENTS FOR COLLEGE 0 0 20272334 1424735 IN 2019, HARRIET TUBMAN CHARTER SCHOOL OUTPERFORMED THE CITY FOR STUDENT ACADEMIC PROGRESS, AND THE SCHOOL RANKED SIXTEENTH OF ALL K-8 OPEN ENROLLMENT SCHOOLS IN THE CITY FOR OVERALL STUDENT ACADEMIC GROWTH. THIS RANKING IS ALL THE MORE NOTEWORTHY IN LIGHT OF TUBMAN'S SIGNIFICANT EXPANSION IN THE 2018-2019 SCHOOL YEAR. SINCE FALL 2018, TUBMAN HAS ADDED 450 NEW STUDENTS, AND 250 OF THOSE STUDENTS CAME FROM FAILING SCHOOLS. IN 2019, AKILI ACADEMY RANKED 14TH OF ALL K-8 OPEN ENROLLMENT SCHOOLS IN NEW ORLEANS FOR OVERALL STUDENT ACADEMIC GROWTH, WHILE PAUL HABANS CHARTER SCHOOL RANKED SECOND OF ALL OPEN ENROLLMENT K-8 SCHOOLS IN THE CITY FOR OVERALL STUDENT ACADEMIC GROWTH. SINCE 2015, HABANS HAS INCREASED ITS OVERALL SCHOOL PERFORMANCE SCORE (SPS) BY MORE THAN 22 POINTS. HABANS WAS ALSO DESIGNATED AN "OUTSTANDING SCHOOL" BY THE LOUISIANA DEPARTMENT OF EDUCATION, BASED ON 61% OF ITS STUDENTS DEMONSTRATING TOP GROWTH IN MATH AND ELA. 20272334 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 88 0 1 422 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 LA X CHRISTOPHER HINES 5043835181 3811 N GALVEZ STREET NEW ORLEANS LA 70117 CHRISTOPHER DUFOR SECRETARY 2.00 X X 0 0 0 PAUL FRANTZ DIRECTOR 2.00 X 0 0 0 DOUG HARRELL TREASURER 5.00 X X 0 0 0 JP HYMEL DIRECTOR 2.00 X 0 0 0 JULIUS KIMBROUGH JR CHAIR OF GOVERNANCE 2.00 X 0 0 0 DERRICK O MARTIN DIRECTOR 2.00 X 0 0 0 FRANK RABALAIS VICE CHAIRMAN 2.00 X X 0 0 0 BOB STEFANI CHAIRMAN 5.00 X X 0 0 0 MORGAN WILLIAMS DIRECTOR 2.00 X 0 0 0 LAKEISHA GREEN DIRECTOR 2.00 X 0 0 0 DANIELLE SMITH DIRECTOR 2.00 X 0 0 0 RILEY KENNEDY DIRECTOR 2.00 X 0 0 0 MONICA LANDRY DIRECTOR 2.00 X 0 0 0 KATE MEHOK CEO 40.00 X 176750 0 14897 CHRISTOPHER HINES COO 40.00 X 147264 0 11201 JULIE LAUSE PRINCIPAL 40.00 X 159387 0 12928 ALLISON LOWE PRINCIPAL 40.00 X 103657 0 10448 587058 0 49474 4 0 1 0 SODEXO INC & AFFILIATES PO BOX 536922 ATLANTA GA 30353 FOOD SERVICE 1024888 FRESH FOOD FACTOR 4152 CANAL STREET NEW ORLEANS LA 70119 FOOD SERVICE 928801 APPLE BUS COMPANY 230 EAST MAIN STREET PO BOX 155 CLEVELAND OH 64734 STUDENT TRANSPORTATION 811739 HAMMOND TRANSPORTATION 13101 CARRERE COURT NEW ORLEANS LA 70129 STUDENT TRANSPORTATION 597504 CLARA'S LITTLE LAMBS PRESCHOOL ACADEMY 1871 FARRAGUT ST NEW ORLEANS LA 70114 PRESCHOOL ACADEMY 242740 6 28002034 901873 28903907 PROGRAM SERVICE REVENUE 611110 1344066 1344066 1344066 11138 11138 16993 4658 12335 12335 12335 VENDOR CREDIT 900099 80669 80669 80669 30352115 1424735 12335 11138 X 589058 530063 58995 14309267 12876186 1358079 75002 550028 499752 47466 2810 2063942 1875285 180606 8051 1091124 991389 94431 5304 15887 15887 46685 46685 4133651 165899 3967752 15767 15767 1469684 1298940 170744 136942 59646 77296 2098715 618129 1480586 43647 36029 7618 29750 29750 204503 204503 MISCELLANEOUS 1777902 1305095 472807 DUES/FEES 686108 15921 670187 29262660 20272334 8899159 91167 2703514 4317482 519730 316559 356598 447394 226742 165356 488752 300805 166304 187947 51191 71191 4024079 5505929 1793171 2474004 348438 60000 2141609 2534004 X 1882470 2950262 21663 1882470 2971925 4024079 5505929 1089455 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 452752 264805 187947 36000 36000 0 187947 X 30352115 0 30352115 0 30352115 29262660 0 29262660 0 29262660 PART X, LINE 2: THE SCHOOL IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO 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 3 THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN THEIR CHARTER AND IS PUBLISHED ON THEIR WEBSITE AND IN THEIR RECRUITMENT MATERIAL. THE ORGANIZATION HAS CONSISTENTLY MESSAGED TO THE COMMUNITY THEIR OPEN ENROLLMENT POLICIES AND PRACTICES. SCHEDULE E, PART I, LINE 6 CRESCENT CITY SCHOOLS WAS AWARDED A GRANT FROM THE FEDERAL GOVERNMENT TO SUPPORT ITS TURNAROUND WORK IN NEW ORLEANS. X X 0 0 0 0 0 0 0 0 0 KATE MEHOK CEO 176750 0 0 0 0 0 7087 0 7810 0 191647 0 0 0 CHRISTOPHER HINES COO 147264 0 0 0 0 0 5903 0 5298 0 158465 0 0 0 JULIE LAUSE PRINCIPAL 159387 0 0 0 0 0 6404 0 6524 0 172315 0 0 0 FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTOR DETERMINE THE CEO'S SALARY ANNUALLY AFTER EVALUATION OF HER PERFORMANCE, EXAMINING COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS AND DISCUSSION. THIS DELIBERATION AND DECISION IS DOCUMENTED AS IT OCCURS BY THE BOARD SECRETARY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD FINANCE COMMITTEE REVIEWS FORM 990 FIRST. WHEN THE FINANCE COMMITTEE IS SATISFIED, THEY PRESENT IT TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED BY STATE LAW TO COMPLETE A DISCLOSURE STATEMENT ANNUALLY. ADDITIONALLY, ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT FOR THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE CEO'S SALARY ANNUALLY AFTER EVALUATION OF HER PERFORMANCE, EXAMINING COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS AND DISCUSSION. THIS DELIBERATION AND DECISION IS DOCUMENTED AS IT OCCURS BY THE BOARD SECRETARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G FOOD SERVICES: PROGRAM SERVICE EXPENSES 70,425. MANAGEMENT AND GENERAL EXPENSES 2,283,940. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,354,365. ARCHITECT/ENGINEERING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 138,149. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,149. STUDENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,403,942. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,403,942. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 3,647. MANAGEMENT AND GENERAL EXPENSES 14,834. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,481. OCCUPATIONAL/PHYSICAL THERAPIST SERVICES: PROGRAM SERVICE EXPENSES 91,827. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,827. CONSTRUCTION SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,237. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,237. CUSTODIAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 118,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,650. FORM 990, PART IX, FUNCTIONAL EXPENSES LINE 13: OFFICE EXPENSES INCLUDE CURRICULUM AND TEXTBOOKS. FORM 990, PART IX, FUNCTIONAL EXPENSES LINE 24B: THAT $658,091 OF THE DUES/FEES ARE FEES CHARGED BY THE ORLEANS PARISH SCHOOL BOARD. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM YEAR TO YEAR.