2017-05-15T14:10:05-05:00 2016-06-30 721202445 POSTLETHWAITE & NETTERVILLE 8550 UNITED PLAZA BLVD SUITE 1001 BATON ROUGE LA 70809 990 2015-07-01 460656134 SOUTH LOUISIANA CHARTER FOUNDATION INC SOUT 9542023500 2900 WESTFORK DRIVE BATON ROUGE LA 70827 JOHN PIERRE PRESIDENT PRESIDENT 9542023500 2017-04-25 1 JON LEBLANC P01525561 2259224600 2015 2021-01-29 14:40:06Z JOHN PIERRE 2900 WESTFORK DRIVE BATON ROUGE LA 70827 19037672 0 X WWW.CHARTERSCHOOLSUSA.COM X 2012 LA THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL PURPOSES. THE FOUNDATION IS COMPRISED OF RESPECTED LEADERS IN THE STATE OF LOUISIANA THAT ARE COMMITTED TO PROVIDING HIGH QUALITY EDUCATIONAL OPTIONS FOR THE STUDENTS AND FAMILIES OF LOUISIANA. 7 7 0 7 0 0 17047596 18937830 101227 99842 0 0 0 0 17148823 19037672 0 0 0 0 7141971 8141113 0 0 0 11607318 11818662 18749289 19959775 -1600466 -922103 35897752 33096960 37480944 35602255 -1583192 -2505295 X THIS NONPROFIT CORPORATION IS ORGANIZED & SHALL BE OPERATED EXCLUSIVELY FOR THE FOLLOWING PURPOSES: IMPROVE PUPIL LEARNING &, IN GENERAL, THE PUBLIC SCHOOL SYSTEM; INCREASE LEARNING OPPORTUNITIES & ACCESS TO QUALITY EDUCATION FOR PUPILS; INCREASE LEARNING OPPORTUNITY CHOICES FOR PARENTS & STUDENTS; ENCOURAGE THE USE OF DIFFERENT & INNOVATIVE TEACHING METHODS AND A VARIETY OF GOVERNANCE, MANAGEMENT, & ADMINISTRATIVE STRUCTURES; REQUIRE APPROPRIATE ASSESSMENT & MEASUREMENT OF ACADEMIC LEARNING RESULTS; ACCOUNT BETTER & MORE THOROUGHLY FOR EDUCATIONAL RESULTS; CREATE NEW PROFESSIONAL OPPORTUNITIES FOR TEACHERS AND OTHER SCHOOL EMPLOYEES, INCLUDING THE OPPORTUNITY TO BE RESPONSIBLE FOR THE LEARNING PROGRAM AT THE SCHOOL SITE; PROVIDE COMPETITION WITHIN THE PUBLIC SCHOOL SYSTEM IN ORDER TO STIMULATE CONTINUED IMPROVEMENT IN ALL PUBLIC SCHOOLS; TO PROVIDE A STRONG EDUCATIONAL ENVIRONMENT BASED UPON THE CHARTER SCHOOL STRUCTURE TO EFFECTIVELY & EFFICIENTLY EDUCATE STUDENTS IN SOUTH LA. 0 0 6682359 54773 THE FOUNDATION OPERATES BATON ROUGE CHARTER ACADEMY AT MID-CITY, A TUITION-FREE PUBLIC CHARTER SCHOOL THAT WILL EDUCATE ELEMENTARY AND MIDDLE SCHOOL STUDENTS IN EAST BATON ROUGE PARISH, LOUISIANA. 5197774 27201 THE FOUNDATION OPERATES SOUTH BATON ROUGE CHARTER ACADEMY, A TUITION-FREE PUBLIC CHARTER SCHOOL THAT WILL EDUCATE ELEMENTARY AND MIDDLE SCHOOL STUDENTS IN EAST BATON ROUGE PARISH, LOUISIANA. 3392453 17868 THE FOUNDATION OPERATES IBERVILLE CHARTER ACADEMY, A TUITION-FREE PUBLIC CHARTER SCHOOL THAT WILL EDUCATE ELEMENTARY AND MIDDLE SCHOOL STUDENTS IN IBERVILLE PARISH, LOUISIANA. 15272586 1 1 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 23 0 1 0 1 0 0 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 0 0 0 0 0 0 LA X X CHARTER SCHOOLS USA 9542023500 800 CORPORATE DRIVE SUITE 700 FORT LAUDERDALE FL 33334 X JOHN PIERRE PRESIDENT 1.00 X X 0 0 0 EDMOND JORDAN VICE PRESIDENT 1.00 X X 0 0 0 ACHILLES WILLIAMS SECRETARY/TREASURER 1.00 X X 0 0 0 MARY JONES TRUSTEE 1.00 X 0 0 0 LYN SINGLETARY TRUSTEE 1.00 X 0 0 0 MELISSA SYBRANDT TRUSTEE 1.00 X 0 0 0 ALVIN WASHINGTON TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 CSUSA 800 CORPORATE DRIVE SUITE 700 FORT LAUDERDALE FL 33334 MANAGEMENT, FACILITY, AND IT FEES 5719546 PREFERRED MEAL SYSTEM INC 5240 ST CHARLES ROAD BERKELY IL 60163 CONTRACTED FOOD SERVICES 712025 ATLANTIC AND SOUTHERN TRANSPORTATION 649 5TH AVENUE SOUTH NAPLES FL 34102 TRANSPORTATION SERVICES 253770 CDW-G TECHNOLOGIES INC 200 N MILWAUKEE AVENUE VERNON HILLS IL 60061 SUPPLIER OF COMPUTER RELATED EQUIPMENT 192439 THERAPY SOURCE INC 5215 MILITIA HILL ROAD SUITE A PLYMOUTH MEETING PA 19462 SPECIAL EDUCATION SERVICES 145165 8 1586256 17351574 18937830 OTHER INCOME 611110 55379 55379 BEFORE AND AFTER FEES 611110 44273 44273 PAID MEALS 611110 190 190 99842 19037672 99842 0 0 7200609 7200609 3969 3969 345866 345866 590669 590669 995327 995327 54803 43535 11268 10425 10425 1288987 955945 333042 3334888 3334888 2131285 2131285 130378 130378 SUPPLIES 1205970 1205970 CSUSA CURRICULUM SUPPOR 781294 781294 REPAIRS & MAINTENANCE 773904 773904 UTILITIES 418201 418201 693200 690961 2239 19959775 15272586 4687189 0 1141136 1211523 519142 681405 1577821 223231 32598 3992 35658669 4723640 32580275 30935029 46780 41780 35897752 33096960 3216179 1617259 0 2532 34264765 33982464 37480944 35602255 X -1583192 -2505295 -1583192 -2505295 35897752 33096960 -922103 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32667123 3178038 29489085 52172 1937 50235 1634395 998702 635693 1304979 544963 760016 30935029 CAPITAL LEASE PAYABLE 33935089 FUNDS HELD IN CUSTODY 47375 33982464 X 19037672 0 19037672 0 19037672 19959775 0 19959775 0 19959775 PART X, LINE 2: THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE RECORDED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE DETERMINATION OF WHETHER OR NOT A TAX POSITION HAS MET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD CONSIDERS THE FACTS, CIRCUMSTANCES AND OTHER INFORMATION AVAILABLE AT THE REPORTING DATE AND IS SUBJECT TO MANAGEMENT'S JUDGMENT. CHANGES IN THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE FOUNDATION HAS EVALUATED ITS POSITION REGARDING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND DOES NOT BELIEVE THAT IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE FOUNDATION INCLUDES PUBLIC CHARTER SCHOOLS ORGANIZED UNDER LOUISIANA STATUTES. ALL NONDISCRIMINATORY INFORMATION IS AVAILABLE THROUGH VARIOUS PUBLIC ANNOUNCEMENTS AND PUBLICATIONS. FORM 990, PART VI, SECTION A, LINE 3 THE FOUNDATION IS MANAGED BY CHARTER SCHOOLS USA. FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT FORM 990 IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE AT WEBSITE OR UPON REQUEST. FORM 990, PART XII, LINE 2C: A REQUEST FOR PROPOSALS IS SENT OUT. THE BOARD REVIEWS THE SUBMISSIONS AND VOTES TO SELECT A FIRM.