2018-05-09T14:43:55-05:00 2017-06-30 720549733 ERICKSEN KRENTEL LLP 4227 CANAL STREET NEW ORLEANS LA 70119 990 2016-07-01 272811737 CRESCENT CITY SCHOOLS CRES 5047084136 3811 N GALVEZ STREET NEW ORLEANS LA 70117 ROBERT STEFANI CHAIRMAN 5047084136 2018-05-09 1 RONALD H DAWSON JR CPA P00442622 5044867275 2016 2022-09-23 18:48:47Z ROBERT STEFANI 3811 N GALVEZ STREET NEW ORLEANS LA 70117 22728404 0 X WWW.CRESCENTCITYSCHOOLS.ORG X 2010 LA TO SUPPORT, DEVELOP AND MANAGE OPEN ENROLLMENT CHARTER SCHOOLS 10 10 367 500 0 0 21756703 22244123 336106 424678 1513 914 7514 58689 22101836 22728404 0 0 0 0 14051081 15772381 0 0 121642 8067422 8598344 22118503 24370725 -16667 -1642321 4274697 3478755 1271812 2118191 3002885 1360564 THE MISSION OF CRESCENT CITY SCHOOLS IS TO SUPPORT, DEVELOP AND MANAGE OPEN ENROLLMENT CHARTER SCHOOLS THAT RAISE STUDENT ACHIEVEMENT AND PREPARE STUDENTS FOR COLLEGE 0 0 23018784 483367 AS A RESULT OF STUDENTS' PERFORMANCE ON STATE EXAMS, HARRIET TUBMAN CHARTER SCHOOL IS IN THE MIDST OF A SIX YEAR CHARTER RENEWAL, AWARDED BY THE LOUISIANA DEPARTMENT OF EDUCATION IN 2016. IN 2017, AKILI ACADEMY WAS ONE OF ONLY SEVEN K-8 SCHOOLS IN THE NEW ORLEANS TO GROW A LETTER GRADE AND BOASTED THE SECOND HIGHEST GROWTH OF ALL K-8 SCHOOLS IN THE CITY. AS A RESULT OF ITS STUDENTS' ACHIEVEMENTS, AKILI WAS GIVEN A SIX YEAR RENEWAL OF ITS CHARTER. PAUL HABANS CHARTER SCHOOL, WHICH WAS A FAILING SCHOOL WHEN CRESCENT CITY SCHOOLS ASSUMED OPERATIONS, HAS IMPROVED ITS SCHOOL PERFORMANCE SCORE BY 20 POINTS IN THE PAST TWO YEARS AND RECEIVED A THREE YEAR RENEWAL OF ITS CHARTER IN 2017 DUE TO ITS STUDENTS' ACADEMIC PROGRESS. 23018784 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 77 0 1 367 1 0 0 0 0 0 0 0 0 1 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 LA X CHRISTOPHER HINES 5047084136 3811 N GALVEZ STREET NEW ORLEANS LA 70117 ROBERT STEFANI CHAIRMAN 5.00 X X 0 0 0 FRANK RABALAIS VICE CHAIRMAN 2.00 X X 0 0 0 CHRISTOPHER DUFOUR SECRETARY 2.00 X X 0 0 0 TIFFANY ROBBINS TREASURER 5.00 X X 0 0 0 MORGAN WILLIAMS DIRECTOR 2.00 X 0 0 0 JULIUS E KIMBROUGH JR DIRECTOR 2.00 X 0 0 0 DERRICK O MARTIN DIRECTOR 2.00 X 0 0 0 PAUL FRANTZ DIRECTOR 2.00 X 0 0 0 KATHERINE MEHOK CHIEF EXECUTIVE OFFICER 60.00 X 159279 0 20056 CHRISTOPHER HINES CHIEF OPERATING OFFICER 60.00 X 133472 0 10595 JULIE LAUSE PRINCIPAL 60.00 X 133665 0 17749 426416 0 48400 3 0 1 0 APPLE BUS 230 EAST MAIN ST PO BOX 155 CLEVELAND MO 64734 STUDENT TRANSPORTATION 1543249 SODEXO INC & AFFILIATES PO BOX 536922 ATLANTA GA 30353 FOOD SERVICES 671590 REVOLUTION FOODS INC PO BOX 742759 LOS ANGELES CA 90074 FOOD SERVICES 625446 FRESH FOOD 4152 CANAL ST NEW ORLEANS LA 70119 FOOD SERVICES 587830 CLARA'S LITTLE LAMBS 1871 FARRAGUT STREET NEW ORLEANS LA 70114 PRE-K SERVICES 229000 12 20997329 1246794 22244123 PROGRAM SERVICE REVENUE 611110 424678 424678 424678 914 914 VENDOR CREDIT 900099 58689 58689 58689 22728404 483367 0 914 424160 279383 115822 28955 12545066 11977348 500617 67101 459125 432421 22862 3842 1381636 1340081 36934 4621 962394 914739 41121 6534 1947265 1947265 9028 9028 45172 45172 548819 507608 41211 66557 26032 40525 183066 171533 10618 915 172785 130614 42171 821988 770203 47675 4110 87826 71278 16548 40511 37959 2350 202 309219 138156 171063 STUDENT TRANSPORTATION 1610270 1610270 MATERIALS AND SUPPLIES 1072361 1004802 62197 5362 EDUCATION SERVICES 984126 984126 DUES AND FEES 368295 346233 22062 331056 328733 2323 24370725 23018784 1230299 121642 3209792 2112766 590763 991006 33283 87157 145801 25602 437357 232636 245232 204721 49826 57503 4274697 3478755 1271812 2118191 1271812 2118191 X 2908823 1360564 94062 0 3002885 1360564 4274697 3478755 -1642321 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 401357 209636 191721 36000 23000 13000 204721 X 22728404 0 22728404 0 22728404 24370725 0 24370725 0 24370725 PART X, LINE 2: AS OF JUNE 30, 2017, CRESCENT CITY SCHOOLS BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS ENDED JUNE 30, 2014 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. CRESCENT CITY SCHOOLS DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN THEIR CHARTER AND IS PUBLISHED ON THEIR WEBSITE AND IN THEIR RECRUITMENT MATERIAL. THE ORGANIZATION HAS CONSISTENTLY MESSAGED TO THE COMMUNITY THEIR OPEN ENROLLMENT POLICIES AND PRACTICES. SCHEDULE E, PART I, LINE 6 CRESCENT CITY SCHOOLS WAS AWARDED A GRANT FROM THE FEDERAL GOVERNMENT TO SUPPORT ITS TURNAROUND WORK IN NEW ORLEANS. X 0 0 0 0 0 0 0 0 0 KATHERINE MEHOK CHIEF EXECUTIVE OFFICER 159279 0 0 0 0 0 0 0 20056 0 179335 0 0 0 JULIE LAUSE PRINCIPAL 133665 0 0 0 0 0 0 0 17749 0 151414 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS DETERMINES THE CEO'S SALARY ANNUALLY AFTER EVALUATION OF HER PERFORMANCE, EXAMINING COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS AND DISCUSSION. THIS DELIBERATION AND DECISION IS DOCUMENTED AS IT OCCURS BY THE BOARD SECRETARY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD FINANCE COMMITTEE REVIEWS FORM 990 FIRST. WHEN THE FINANCE COMMITTEE IS SATISFIED, THEY PRESENT IT TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED BY STATE LAW TO COMPLETE A DISCLOSURE STATEMENT ANNUALLY. ADDITIONALLY, ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT FOR THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE CEO'S SALARY ANNUALLY AFTER EVALUATION OF HER PERFORMANCE, EXAMINING COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS AND DISCUSSION. THIS DELIBERATION AND DECISION IS DOCUMENTED AS IT OCCURS BY THE BOARD SECRETARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS DID NOT CHANGE FROM YEAR TO YEAR.