2020-05-05T15:26:35-05:00 2019-06-30 721396621 CARR RIGGS & INGRAM LLC 111 VETERANS BLVD SUITE 350 METAIRIE LA 70005 990 2018-07-01 464166433 GEO PREP ACADEMY OF GREATER BATON ROUGE GEOP 3175361027 4006 PLATT DR BATON ROUGE LA 70814 DANA TEASLEY BUSINESS MANAGER 3175361027 2020-05-04 1 RYAN KRUSE CPA P01323111 5048379116 2020-05-04 107.210.242.121 2020-05-04 14:32:51 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1E45F7A43F932160906BCDDB26186997CA6DEB39 2018 2020-11-06 18:47:13Z DANA TEASLEY 4006 PLATT DR BATON ROUGE LA 70814 7270741 0 X WWW.GEOPREP.ORG X 2015 LA BEATING POVERTY THROUGH QUALITY EDUCATION 8 8 127 11 0 0 3986669 7230935 1336 6781 0 0 1305 33025 3989310 7270741 0 0 0 0 2283947 3432817 0 0 0 1614541 3284236 3898488 6717053 90822 553688 5410732 7449605 5478568 6963753 -67836 485852 BEATING POVERTY THROUGH QUALITY EDUCATION 0 0 5962677 39806 ESTABLISH, EQUIP AND MAINTAIN A CHARTER SCHOOL FOR GRADES K-6 (525 STUDENTS) 5962677 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 18 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 TOM BROMLEY BOARD MEMEBER 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 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 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 1630 N MERIDIAN STREET INDIANAPOLIS IN 46202 MANAGEMENT SERVICES 560000 1 6825032 405903 7230935 RENTAL INCOME 999999 5150 5150 FOOD SALES 999999 1631 1631 6781 MISC REVENUE 999999 33025 33025 33025 7270741 39806 0 0 X 70481 70481 2859374 2859374 82466 82466 420496 420496 560000 560000 4359 4359 25335 25335 1494686 1457007 37679 64030 64030 252528 247740 4788 122925 116779 6146 280510 280510 350747 333210 17537 76377 64920 11457 OTHER EXPENSES 52739 52739 6717053 5962677 754376 0 132677 716952 40994 24860 149956 245770 68884 21342 77079 6621138 305078 5065763 6316060 5410732 7449605 171828 453586 4838775 5392598 467965 1117569 5478568 6963753 X -67836 485852 -67836 485852 5410732 7449605 553688 0 X X 0 1 X 1 0 X 6321651 206428 6115223 299487 98650 200837 6316060 DUE TO MANAGEMENT COMPANY 1117569 1117569 X 7270741 0 7270741 0 7270741 6717053 0 6717053 0 6717053 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, 2019 AND 2018. 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 172,722. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172,722. PURCHASED PROPERTY SERVICES: PROGRAM SERVICE EXPENSES 580,086. MANAGEMENT AND GENERAL EXPENSES 30,531. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 610,617. FOOD SERVICE: PROGRAM SERVICE EXPENSES 421,601. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 421,601. TRANSPORTATION SERVICES: PROGRAM SERVICE EXPENSES 242,092. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 242,092. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 40,506. MANAGEMENT AND GENERAL EXPENSES 7,148. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,654. FORM 990, PART XII, LINE 2C: ORGANIZATION HAS COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.