2019-05-13T10:03:35-05:00 2018-06-30 721473527 HIENZ & MACALUSO LLC 110 VETERANS BLVD SUITE 170 METAIRIE LA 70005 990 2017-07-01 263240588 ARISE SCHOOLS ARIS 5046156354 3819 ST CLAUDE AVENUE NEW ORLEANS LA 70117 KIRIL JOHNSON C.O.O. 5046156354 2019-05-10 1 ROBERT W HIENZ P00751267 5048375434 2019-05-10 199.227.118.181 2019-05-10 11:35:45 CD P 64B7074C57A80A0370B99F0ED766E102959A412F 2B9BA4F925E3FAF85146BC17867204371B52190E 2017 2019-02-21 02:37:17Z KIRIL JOHNSON 3819 ST CLAUDE AVENUE NEW ORLEANS LA 70117 12868644 0 X WWW.ARISEACADEMY.ORG X 2008 LA TO IMPLEMENT AND OPERATE ONE OR MORE PUBLIC CHARTER SCHOOLS IN LOUISIANA. 6 6 224 60 0 0 12600147 12868644 0 0 0 0 0 0 12600147 12868644 0 0 0 0 7610887 8246850 0 0 0 5171215 5185626 12782102 13432476 -181955 -563832 2470730 2020109 494573 607784 1976157 1412325 TO IMPLEMENT AND OPERATE ONE OR MORE PUBLIC CHARTER SCHOOLS IN LOUISIANA. 0 0 12754049 INSTRUCTIONAL EXPENSES INCURRED, FOR EXAMPLE, TEACHERS SALARIES AND CLASSROOM MATERIALS AND SUPPLIES FOR OPERATION OF BOTH ARISE ACADEMY AND MILDRED OSBOURNE CHARTER SCHOOL. 12754049 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 39 0 1 224 1 0 0 0 0 0 0 0 0 0 0 X 6 6 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 CANDACE FRAZIER BOARD MEMBER(RESIGNED EFFECTIVE 11/17) 1.00 X 0 0 0 PATRICK ANDERSON SECRETARY/BOARD MEMBER 1.00 X X 0 0 0 ELAINE REYES TREASURER/BOARD MEMBER 1.00 X X 0 0 0 NICK TRINGALI BOARD VICE CHAIRMAN 1.00 X X 0 0 0 GARY KRIEGH BOARD MEMBER 1.00 X 0 0 0 ELOSHA MCGEE BOARD MEMBER(RESIGNED EFFECTIVE 05/18) 1.00 X 0 0 0 MICHAEL WALLACE BOARD CHAIRMAN 1.00 X X 0 0 0 MILES GRANDERSON BOARD MEMBER 1.00 X 0 0 0 MATTHEW SMITH BOARD MEMBER(RESIGNED EFFECTIVE 06/21/18) 1.00 X 0 0 0 KRISTY HEBERT BOARD MEMBER(RESIGNED EFFECTIVE 10/17) ) 1.00 X 0 0 0 ANDREW SHAHAN C.E.O. 45.00 X 101535 0 14191 CARI KILLIAN C.A.O. 45.00 X 104963 0 10867 KIRIL JOHNSON C.O.O. 45.00 X 101800 0 8798 308298 0 33856 3 0 0 0 0 12696260 172384 12868644 12868644 0 0 0 X 308298 292883 15415 6393559 6070541 323018 176111 167236 8875 801325 750425 50900 567557 552819 14738 1435629 1344541 91088 17963 17963 30194 29644 550 7646 7646 95479 95479 152967 37145 115822 SUPPLIES 843349 842253 1096 PURCHASED PROPERTY SERV 740963 709647 31316 FOOD SERVICE MANAGEMENT 534796 534796 BUS SERVICE 527522 527522 799118 799118 13432476 12754049 678427 0 1191927 640620 990566 1105565 6622 1017 138706 225475 569344 521912 142909 47432 2470730 2020109 382573 411784 112000 196000 494573 607784 X 1976157 1412325 1976157 1412325 2470730 2020109 -563832 0 X X 0 1 X 1 1 1 X 51367 25683 25684 517977 496229 21748 47432 X 12868644 0 12868644 0 12868644 13432476 0 13432476 0 13432476 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 $12,696,260 FROM THE STATE OF LOUISIANA DEPARTMENT OF EDUCATION. 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: PROGRAM SERVICE EXPENSES 1344541. MANAGEMENT AND GENERAL EXPENSES 91088. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1435629. FORM 990- PAGE 12- PART XII- LINE 2(C) THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.