2018-04-17T00:00:00-05:00 2017-06-30 721396621 CARR RIGGS & INGRAM LLC 111 VETERANS BLVD STE 350 METAIRIE LA 70005 990 2016-07-01 464166433 GEO PREP ACADEMY OF GREATER BATON ROUGE GEOP 3175361027 4006 PLATT DR BATON ROUGE LA 70814 DANA TEASLEY BUSINESS MANAGER 3175361027 2018-04-18 1 COLLEEN R ANGERDINA CPA P00642857 5048379116 98.185.44.75 2018-04-18 12:41:12 CD P 8CD3225E50D103FD674DDAC164907F00D077CDA9 8CD3225E50D103FD674DDAC164907F00D077CDA9 2016 2021-01-29 14:40:06Z DANA TEASLEY 4006 PLATT DR BATON ROUGE LA 70814 3285299 0 X WWW.GEOPREP.ORG X 2015 LA BEATING POVERTY THROUGH QUALITY EDUCATION 5 5 63 10 0 0 2056293 3281344 5061 814 0 0 0 3141 2061354 3285299 0 0 0 0 1210575 1730245 0 0 0 1171701 1392790 2382276 3123035 -320922 162264 143968 521246 464890 679904 -320922 -158658 BEATING POVERTY THROUGH QUALITY EDUCATION 0 0 2704693 3955 ESTABLISH, EQUIP AND MAINTAIN A CHARTER SCHOOL FOR GRADES K-3 (246 STUDENTS) 2704693 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 14 0 1 63 1 0 0 0 0 0 0 0 0 X 5 5 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 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 DANA TEASLEY BUSINESS MANAGER 10.00 X 0 0 0 0 0 0 0 0 0 0 0 3258250 23094 3281344 FOOD SALES 999999 814 814 814 INSURANCE PROCEEDS FRO 999999 3141 3141 3141 3285299 3955 0 0 X 120371 108334 12037 1352223 1217001 135222 257651 231886 25765 16625 11637 4988 334909 234437 100472 416720 342125 74595 18447 14758 3689 11330 9064 2266 PURCHASED PROPERTY SERV 253535 212969 40566 FOOD SERVICE 228470 228470 MATERIALS AND SUPPLIES 46290 30551 15739 TEXTBOOKS, BOOKS, WORKB 26944 26944 39520 36517 3003 3123035 2704693 418342 0 93275 287924 4912 17732 9613 35802 21948 40829 152840 13881 14220 138959 143968 521246 119545 185503 216934 345345 277467 464890 679904 X -320922 -158658 -320922 -158658 143968 521246 162264 0 X X 0 1 X 1 0 X 91027 91027 46003 8288 37715 15810 5593 10217 138959 DUE TO MANAGEMENT COMPANY 277467 277467 X 3285299 0 3285299 0 3285299 3123035 0 3123035 0 3123035 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE SCHOOL'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SCHOOL AND RECOGNIZE A TAX LIABILITY IF THE SCHOOL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE SCHOOL'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SCHOOL, AND HAS CONCLUDED THAT AT 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 SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 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 234,437. MANAGEMENT AND GENERAL EXPENSES 100,472. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 334,909. FORM 990, PART XII, LINE 2C: ORGANIZATION HAS COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.