2020-05-12T07:06:03-05:00 2019-06-30 721473527 HIENZ & MACALUSO LLC 110 VETERANS BLVD SUITE 170 METAIRIE LA 70005 990 2018-07-01 263240588 ARISE SCHOOLS ARIS 5046156354 3819 ST CLAUDE AVENUE NEW ORLEANS LA 70117 KIRIL JOHNSON C.O.O. 5046156354 2020-05-07 1 ANTHONY J MACALUSO JR P00751263 5048375434 2020-05-07 104.4.213.241 2020-05-07 10:01:47 CD P 64B7074C57A80A0370B99F0ED766E102959A412F 59D754DDD91289B0FA5EE6D788F55277DE04D053 2018 2020-09-23 17:36:50Z KIRIL JOHNSON 3819 ST CLAUDE AVENUE NEW ORLEANS LA 70117 13435274 0 X WWW.ARISEACADEMY.ORG X 2008 LA TO IMPLEMENT AND OPERATE ONE OR MORE PUBLIC CHARTER SCHOOLS IN LOUISIANA. 8 8 133 50 0 0 12868644 13417959 0 0 0 535 0 16780 12868644 13435274 0 0 0 0 8246850 8136997 0 0 0 5185626 5171141 13432476 13308138 -563832 127136 2020109 1891514 607784 352053 1412325 1539461 TO IMPLEMENT AND OPERATE ONE OR MORE PUBLIC CHARTER SCHOOLS IN LOUISIANA. 0 0 12369546 16780 INSTRUCTIONAL EXPENSES INCURRED, FOR EXAMPLE, TEACHERS SALARIES AND CLASSROOM MATERIALS AND SUPPLIES FOR OPERATION OF BOTH ARISE ACADEMY AND MILDRED OSBOURNE CHARTER SCHOOL. 12369546 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 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 61 0 1 133 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X KIRIL JOHNSON 5046156354 3819 ST CLAUDE AVENUE NEW ORLEANS LA 70117 APRIL DAVENPORT BOARD MEMBER 1.00 X 0 0 0 PATRICK ANDERSON SECRETARY 1.00 X X 0 0 0 NICK TRINGALI VICE CHAIRMAN 1.00 X X 0 0 0 JARED JUPITER BOARD MEMBER 1.00 X 0 0 0 MICHAEL WALLACE CHAIRMAN 1.00 X X 0 0 0 JOHN WILLIAMS BOARD MEMBER 1.00 X 0 0 0 MICHAEL KELLY BOARD MEMBER 1.00 X 0 0 0 GARY KRIEGH BOARD MEMBER 1.00 X 0 0 0 CARL KILLIAN CAO - BOARD CO-DIRECTOR 45.00 X 118500 0 14540 KIRIL JOHNSON COO - BOARD CO-DIRECTOR 45.00 X 118500 0 9053 237000 0 23593 2 0 0 0 0 12665968 751991 13417959 535 535 INSURANCE SETTLEMENT- 611710 16780 16780 16780 13435274 16780 0 535 X 237000 227520 9480 6532526 6276537 255989 160679 155737 4942 681002 668647 12355 525790 516408 9382 6696 6696 1530833 1417700 113133 16797 16797 17386 15498 1888 1427 1427 18212 18212 172655 60914 111741 SUPPLIES 924600 923508 1092 PURCHASED PROPERTY SERV 891211 490845 400366 BUS SERVICE 505790 505790 DUES AND FEES 395467 395467 690067 690067 13308138 12369546 938592 0 640620 1084044 1105565 581565 1017 4118 225475 192567 569344 540124 47432 29220 2020109 1891514 411784 352053 196000 607784 352053 X 1412325 1539461 1412325 1539461 2020109 1891514 127136 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51367 51367 0 517977 488757 29220 29220 X 13435274 0 13435274 0 13435274 13308138 0 13308138 0 13308138 PART X, LINE 2: ON JANUARY 1,2009, THE ORGANIZATION ADOPTED FINANCAL ACCOUNTING STANDARDS BOARD STANDARD RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AT THE ADOPTION DATE, THE ORGANIZATION APPLIED THE NEW ACCOUNTING STANDARD TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN. IT DID NOT MAKE ANY ADJUSTMENT TO BEGINNING NET ASSETS AS A RESULT OF IMPLEMENTATION OF THE ACCOUNTING STANDARD. BASED ON ITS EVALUATION, IT CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS BEFORE 2013. 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 RECEIVED $3,030,046 FROM THE STATE OF LOUISIANA DEPARTMENT OF EDUCATION AND $10,261,078 FROM NEW ORLEANS PUBLIC SCHOOLS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DOES MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AS NEEDED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES - ARISE ACADEMY: PROGRAM SERVICE EXPENSES 879305. MANAGEMENT AND GENERAL EXPENSES 52856. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 932161. OTHER PROFESSIONAL SERVICES - CENTRAL MANAGEMENT OFFICE: PROGRAM SERVICE EXPENSES 11795. MANAGEMENT AND GENERAL EXPENSES 13015. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24810. OTHER PROFESSIONAL SERVICES - MILDRED OSBORNE CHARTER SCHOOL: PROGRAM SERVICE EXPENSES 526600. MANAGEMENT AND GENERAL EXPENSES 47262. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 573862. FORM 990- PAGE 12- PART XII- LINE 2(C) THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.