BETA

PELICAN EDUCATIONAL FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PELICAN EDUCATIONAL FOUNDATION INC (EIN 20-3801713)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-03-06
IRS object ID
201830659349300223
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-03-06T13:00:31-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 B GREENLEAVES BLVDAddressLine1Txt
CityMANDEVILLECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70448ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203801713EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PELICAN EDUCATIONAL FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPELIBusinessNameControlTxt
Phone2257668111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17600 Boone AveAddressLine1Txt
CityBaton RougeCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70808ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonORHAN KIZILKAYAPersonNm
Person TitleBOARD PRESIDENTPersonTitleTxt
Phone2257668111PhoneNum
Signature2018-03-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonColleen R Angerdina CPAPreparerPersonNm
PTINP00642857PTIN
Phone9856268299PhoneNum
Preparation2018-03-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.32.163.35IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-03-06IPDt
IP Tm12:46:18IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8CD3225E50D103FD674DDAC164907F00D077CDA9AtSubmissionCreationDeviceId
At Submission Filing Device IdEC5637910E113A8CF3FC0D1047D6D2BF785BDE28AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerORHAN KIZILKAYAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17600 Boone AveAddressLine1Txt
CityBaton RougeCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70808ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,775,035GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.KENILWORTHST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTO PREPARE STUDENTS FOR ACADEMIC SUCCESS, TO ENABLE STUDENTS TO HAVE A BROAD SPECTRUM OF OPTIONS, TO CREATE PRODUCTIVE STUDENTS AND RESPONSIBLE CITIZENS, AND TO EQUIP STUDENTS WITH CONTEMPORARY SKILLS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee99TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,508,658PYContributionsGrantsAmt
CY Contributions Grants$6,703,633CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$501PYInvestmentIncomeAmt
CY Investment Income$500CYInvestmentIncomeAmt
PY Other Revenue$143,974PYOtherRevenueAmt
CY Other Revenue$70,902CYOtherRevenueAmt
PY Total Revenue$6,653,133PYTotalRevenueAmt
CY Total Revenue$6,775,035CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,390,363PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,643,047CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,814,724PYOtherExpensesAmt
CY Other Expenses$2,991,368CYOtherExpensesAmt
PY Total Expenses$6,205,087PYTotalExpensesAmt
CY Total Expenses$6,634,415CYTotalExpensesAmt
PY Revenues Less Expenses$448,046PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$140,620CYRevenuesLessExpensesAmt
Total Assets BOY$1,923,111TotalAssetsBOYAmt
Total Assets EOY$1,928,212TotalAssetsEOYAmt
Total Liabilities BOY$600,043TotalLiabilitiesBOYAmt
Total Liabilities EOY$464,524TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,323,068NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,463,688NetAssetsOrFundBalancesEOYAmt
MissionTO PREPARE STUDENTS FOR ACADEMIC SUCCESS WHILE DEVELOPING THEM INTO MINDFUL AND RESPONSIBLE INDIVIDUALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,824,059ExpenseAmt
Revenue$70,902RevenueAmt
DescTO SERVE ELIGIBLE STUDENTS IN ORLEANS AND EAST BATON ROUGE PARISHES. APPROXIMATELY 560 STUDENTS ATTENDED KENILWORTH SCIENCE AND TECHNOLOGY CHARTER SCHOOL DURING THE 2016-2017 SCHOOL YEAR.Desc
Total Program Service Expenses$3,824,059TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee99EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hasan BicerBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2257668111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17600 Boone AvenueAddressLine1Txt
CityBaton RougeCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70808ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ORHAN KIZILKAYA
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
KAREN FONTENOT
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
Osman Kazan
MemBER4.00Yes (X)$0$0$0
SERKaN OZEL
SECRETARY4.00Yes (X)Yes (X)$0$0$0
Kashanta Harris
MEMBER4.00Yes (X)$0$0$0
STEPHEN UWAEZUOKE
MEMBER4.00Yes (X)$0$0$0
SONJA WILEY
MEMBER4.00Yes (X)$0$0$0
DR IBRAHIM SEL
SUPERINTENDENT/CEO50.00Yes (X)$78,831$0$12,589
HASAN SUZUK
PRINCIPAL50.00Yes (X)$85,800$0$12,570
HASAN BICER
BUSINESS MANAGER40.00Yes (X)$52,500$0$7,477
FieldValueIRS element (for citing)
Total Reportable Comp From Org$217,131TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$32,636TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FIRST STUDENT
22157 NETWORK PLACECHICAGOIL606731221STUDENT TRANSPORTATION$827,807
COMPASS GROUP LOCKBOX
PO BOX 417632BOSTONMA022417632FOOD SERVICE$281,193
EAST BATON ROUGE PARISH SCHOOL SYSTEM
1050 SOUTH FOREST STBATON ROUGELA70806UTILITY$194,573
DIVERSIFIED SCHOOL SUPPORT SERVICES
PO BOX 73614BATON ROUGELA70874SPECIAL EDUCATION$167,927
HARMONY PUBLIC SCHOOLS
9321 W SAM HOUSTON PKWY SHOUSTONTX77099Student Support Services$147,818
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$6,676,378GovernmentGrantsAmt
All Other Contributions$27,255AllOtherContributionsAmt
Total Contributions$6,703,633TotalContributionsAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$500TotalRevenueColumnAmt
Exclusion$500ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BOOKS & SUPPLIES SOLD611710$38,845$38,845
miscellaneous611710$32,057$32,057
FieldValueIRS element (for citing)
Other Revenue Total$70,902OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,775,035TotalRevenueColumnAmt
Related Or Exempt Func Income$70,902RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$500ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$237,197TotalAmt
Program Services$185,767ProgramServicesAmt
Management And General$51,430ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,718,592TotalAmt
Program Services$2,129,138ProgramServicesAmt
Management And General$589,454ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$126,389TotalAmt
Program Services$98,985ProgramServicesAmt
Management And General$27,404ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$333,103TotalAmt
Program Services$260,879ProgramServicesAmt
Management And General$72,224ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$227,766TotalAmt
Program Services$178,381ProgramServicesAmt
Management And General$49,385ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$45,719TotalAmt
Management And General$45,719ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$722,325TotalAmt
Program Services$202,886ProgramServicesAmt
Management And General$519,439ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$125,455TotalAmt
Management And General$125,455ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$64,023TotalAmt
Management And General$64,023ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$207,550TotalAmt
Management And General$207,550ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$59,200TotalAmt
Program Services$51,794ProgramServicesAmt
Management And General$7,406ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,117TotalAmt
Program Services$21,117ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$68,534TotalAmt
Management And General$68,534ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
STUDENT TRANSPORTATION$817,975$817,975
food services$342,427$342,427
Materials & Supplies$253,500$26,693$226,807
Dues and Fees$119,084$119,084

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$144,459TotalAmt
Program Services$6,794ProgramServicesAmt
Management And General$137,665ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,634,415TotalAmt
Program Services$3,824,059ProgramServicesAmt
Management And General$2,810,356ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,668,121BOYAmt
EOY$1,761,145EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$104,132BOYAmt
EOY$35,710EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,818BOYAmt
EOY$8,542EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$362,788LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$239,973LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$120,040BOYAmt
EOY$122,815EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,923,111BOYAmt
EOY$1,928,212EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$600,043BOYAmt
EOY$464,524EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$600,043BOYAmt
EOY$464,524EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,323,068BOYAmt
EOY$1,463,688EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,323,068BOYAmt
EOY$1,463,688EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,923,111BOYAmt
EOY$1,928,212EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$140,620ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$104,900OtherCostOrOtherBasisAmt
Book Value$104,900BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$257,888OtherCostOrOtherBasisAmt
Depreciation$239,973DepreciationAmt
Book Value$17,915BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$122,815TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,775,035TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$6,775,035RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,775,035TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,634,415TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,634,415ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,634,415TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationAccounting principles generally accepted in the United States of America require the Foundation's management to evaluate tax positions taken by the Foundation and recognize a tax liability if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Foundation's management has analyzed the tax positions taken by the Foundation, and has concluded that as of June 30, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROADCASTING, NEWSPAPER, AND STREET SIGNS DURING THE OPEN ENROLLMENT REGISTRATION PERIOD.
Schedule E, Part I, Line 6THE FOUNDATION'S PRIMARY SOURCE OF FUNDING IS THROUGH THE STATE PUBLIC SCHOOL FUND. THE FOUNDATION RECEIVES FUNDING PER ELIGIBLE STUDENT IN ATTENDANCE ON OCTOBER 1ST. THE FOUNDATION RECEIVED 89% OF ITS REVENUES FOR THE YEAR ENDED JUNE 30, 2017, FROM THE STATE OF LOUISIANA, SUBJECT TO ITS CHARTER AGREEMENT WITH THE STATE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 3THE ORGANIZATION DELEGATED CONTROL OVER SPECIFIED LIMITED MANAGEMENT DUTIES PERFORMED UNDER THE DIRECT SUPERVISION OF ITS BOARD OF TRUSTEES TO A MANAGEMENT COMPANY. THE MANAGEMENT COMPANY IS AN UNRELATED THIRD PARTY PERFORMING SERVICES PRICED AT FAIR MARKET VALUE ON A CONTRACTUAL BASIS. ACTIVITIES PERFORMED BY THE MANAGEMENT COMPANY ARE SUBJECT TO THE APPROVAL AND OVERSIGHT OF THE BOARD OF TRUSTEES. ALL ACTIVITIES ARE DIRECTED AT FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSE.
Form 990, Part VI, Section B, line 11bTHE TAX PREPARER WILL SUBMIT A DRAFT COPY OF THE FORM 990 TO THE FINANCE DEPARTMENT, WHO WILL PRESENT THE DRAFT TO THE SCHOOL PRINCIPAL. THE SCHOOL PRINCIPAL WILL REVIEW THE RETURN FOR ACCURACY AND WILL THEN SUBMIT IT TO THE ATTENTION OF THE SUPERINTENDENT ALONG WITH THE BOARD OF DIRECTORS. ONCE IT HAS BEEN DETERMINED THAT ALL THE INFORMATION CONTAINED THEREIN IS ACCURATE, THE PRESIDENT OF THE BOARD WILL SIGN THE FORM 990.
Form 990, Part VI, Section B, line 12cBOARD MEMBERS ARE NOT ALLOWED TO BE INVOLVED WITH ANY ENTITY WHICH DOES BUSINESS WITH PELICAN EDUCATIONAL FOUNDATION OR WITH ANY OF THE SCHOOLS IT MANAGES. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY IF THERE ARE ANY INTEREST THAT COULD GIVE RISE TO CONFLICT.
Form 990, Part VI, Section B, line 15THE BOARD OF DIRECTORS DETERMINES THE APPROPRIATE COMPENSATION ACCORDING TO THE MARKET TRENDS IN EACH DISTRICT AND THE QUALIFICATIONS AND PERFORMANCE OF THE INDIVIDUAL. THE DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES.
Form 990, Part VI, Section C, line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part IX, line 11gOther Professional Services: Program service expenses 202,886. Management and general expenses 519,439. Fundraising expenses 0. Total expenses 722,325.
FORM 990, PAGE 12, PART XII, LINE 2C:THIS PROCESS HAS NOT CHANGED FROM LAST YEAR.

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