2019-05-13T18:23:17-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2017-07-01 465447666 JEFFERSON RISE INC JEFF 5044105905 501B LAPALCO BLVD GRETNA LA 70056 KATHLEEN SULLIVAN EXECUTIVE DIRECTOR 5044105905 2019-05-01 1 WADE MCMULLEN P00541671 6268577300 2019-04-22 67.137.57.251 2019-05-01 10:50:12 PD P 84BDE7AD4ADB62213C7E1A191A12ED9082B4B320 C809F280B091A435C58699C8EF0F07C8ABEBABE1 2017 2019-02-21 02:37:17Z KATHLEEN SULLIVAN 501B LAPALCO BLVD GRETNA LA 70056 3759751 0 X WWW.JEFFERSONRISE.ORG X 2013 LA JEFFERSON RISE CHARTER SCHOOL PREPARES ALL SCHOLARS IN GRADES 6-12 TOSUCCEED IN FOUR-YEAR COLLEGES AND PROFESSIONAL CAREERS. 8 7 55 6 0 0 2536735 3728313 0 0 0 0 13243 31438 2549978 3759751 0 0 0 0 1187862 1953040 0 0 0 1147844 1745857 2335706 3698897 214272 60854 446358 504890 52299 49977 394059 454913 JEFFERSON RISE CHARTER SCHOOL PREPARES ALL SCHOLARS IN GRADES 6-12 TO SUCCEED IN FOUR-YEAR COLLEGES AND PROFESSIONAL CAREERS. 0 0 3422013 A PUBLIC CHARTER SCHOOL. 3422013 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 15 0 1 55 1 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 1 0 X KATHLEEN SULLIVAN 5047158048 501B LAPALCO BLVD GRETNA LA 70056 KATHLEEN SULLIVAN LEAD FOUNDER 40.00 X X 96189 0 7865 JOHN HUMMEL VICE CHAIR 2.00 X X 0 0 0 GARY BONO BOARD MEMBER 2.00 X 0 0 0 DIANE JACKSON CHAIR 2.00 X X 0 0 0 STEPHANIE LEWIS SECRETARY 2.00 X X 0 0 0 KYLE GOSS MEMBER 2.00 X 0 0 0 RAMONA GRAHAM MEMBER 2.00 X 0 0 0 CLAYTON HARRIS MEMBER 2.00 X 0 0 0 96189 0 7865 0 0 0 0 0 3701080 27233 3728313 OTHER REVENUE 611710 31438 31438 31438 3759751 31438 0 0 X 109415 109415 1548935 1514435 34500 28357 26859 1498 143896 143486 410 122437 121133 1304 8251 8251 34479 34479 653826 537276 116550 708 708 48587 24964 23623 123 123 423452 423452 306392 301766 4626 40871 40871 INSTRUCTIONAL MATERIALS 219104 219104 OTHER EXPENSES 10064 10064 3698897 3422013 276884 0 255779 393527 27479 20161 3709 163100 87493 446358 504890 52299 49977 52299 49977 X 394059 454913 394059 454913 446358 504890 60854 0 X 0 1 X 1 0 X 0 X 3759751 0 3759751 0 3759751 3698897 0 3698897 0 3698897 PART X, LINE 2: THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION. THE STATUTE OF LIMITATIONS FOR FEDERAL PURPOSES IS GENERALLY THREE YEARS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 JEFFERSON RISE CHARTER SCHOOL MAKES ITS NONDISCRIMINATORY POLICY KNOWN THROUGH ITS WEBSITE AND ON THE STUDENTS' APPLICATIONS. THE CHARTER DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY, AND CURRENTLY ENROLLS STUDENTS FROM VARIOUS RACIAL MINORITY GROUPS. SCHEDULE E, PART I, LINE 6 JEFFERSON RISE CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY LOUISIANA AND FEDERAL MONIES RECEIVED THROUGH THE LOUISIANA DEPARTMENT OF EDUCATION. FORM 990, PART VI, SECTION A, LINE 8B THE SCHOOL DOES NOT HAVE ANY COMMITTEE THAT CAN ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR COMMENTS AND/OR APPROVAL PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTERESTPOLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 HUMAN RESOURCES PERFORMS MARKET RESEARCH BASED ON INDUSTRY AND SIZE WHEN DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION.THE BOARD REVIEWS AND APPROVES THE COMPENSATION AMOUNTS.SAME AS ABOVE. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G AFTER SCHOOL PROGRAM: PROGRAM SERVICE EXPENSES 46,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,908. FINANCIAL CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38,246. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,246. FOOD SERVICES MGMT - SFA: PROGRAM SERVICE EXPENSES 152,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,748. MFP ADMIN FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 68,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,400. PROFESSIONAL DEV-INSTR STAFF: PROGRAM SERVICE EXPENSES 28,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,379. PURCHASED EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 298,221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 298,221. OTHER SERVICES: PROGRAM SERVICE EXPENSES 11,020. MANAGEMENT AND GENERAL EXPENSES 9,904. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,924.