2019-03-22T12:14:56-05:00 2018-06-30 721396621 CARR RIGGS & INGRAM LLC 111 VETERANS BLVD SUITE 350 METAIRIE LA 70005 990 2017-07-01 464166433 GEO PREP ACADEMY OF GREATER BATON ROUGE GEOP 3175361027 4006 PLATT DR BATON ROUGE LA 70814 DANA TEASLEY BUSINESS MANAGER 3175361027 2019-03-22 1 RYAN KRUSE CPA P01323111 5048379116 2019-03-22 12.229.25.27 2019-03-22 11:30:48 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 82132B8DBD9DD9A87676B5D4497B5D2044673E4E 2017 2019-02-21 02:37:17Z DANA TEASLEY 4006 PLATT DR BATON ROUGE LA 70814 3989310 0 X WWW.GEOPREP.ORG X 2015 LA BEATING POVERTY THROUGH QUALITY EDUCATION 7 7 90 10 0 0 3281344 3986669 814 1336 0 0 3141 1305 3285299 3989310 0 0 0 0 1730245 2283947 0 0 0 1392790 1614541 3123035 3898488 162264 90822 521246 5410732 679904 5478568 -158658 -67836 BEATING POVERTY THROUGH QUALITY EDUCATION 0 0 3249081 2641 ESTABLISH, EQUIP AND MAINTAIN A CHARTER SCHOOL FOR GRADES K-5 (289 STUDENTS) 3249081 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 16 0 1 90 1 0 0 0 0 0 0 0 0 X 7 7 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 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 345856 1 3977895 8774 3986669 FOOD SALES 999999 1336 1336 1336 INSURANCE PROCEEDS FRO 999999 917 917 MISC REVENUE 999999 388 388 1305 3989310 2641 0 0 X 94666 89933 4733 1845050 1752798 92252 72136 68529 3607 272095 258491 13604 345856 345856 8893 8893 22195 22195 494838 439431 55407 9741 9741 289169 286164 3005 289795 285305 4490 15867 15867 34708 32973 1735 41714 35457 6257 OTHER EXPENSES 61765 61765 3898488 3249081 649407 0 287924 132677 17732 40994 35802 149956 40829 21342 5114353 48590 138959 5065763 521246 5410732 185503 171828 216934 4838775 277467 467965 679904 5478568 X -158658 -67836 -158658 -67836 521246 5410732 90822 0 X X 0 1 X 1 0 X 5010355 13400 4996955 103998 35190 68808 5065763 DUE TO MANAGEMENT COMPANY 467965 467965 X 3989310 0 3989310 0 3989310 3898488 0 3898488 0 3898488 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM INCOME TAXES ON INCOME FROM RELATED ACTIVITIES UNDER SECTION 501(C)(3) OF THE US 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 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, 2018 AND 2017. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 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 0. MANAGEMENT AND GENERAL EXPENSES 15,613. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,613. PURCHASED PROPERTY SERVICES: PROGRAM SERVICE EXPENSES 97,655. MANAGEMENT AND GENERAL EXPENSES 24,668. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,323. FOOD SERVICE: PROGRAM SERVICE EXPENSES 248,573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248,573. TRANSPORTATION SERVICES: PROGRAM SERVICE EXPENSES 7,486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,486. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 85,717. MANAGEMENT AND GENERAL EXPENSES 15,126. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,843. FORM 990, PART XII, LINE 2C: ORGANIZATION HAS COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.