2016-05-13T14:31:37-05:00 2015-06-30 721202445 POSTLETHWAITE & NETTERVILLE 8550 UNITED PLAZA BLVD SUITE 1001 BATON ROUGE LA 70809 990 2014-07-01 581704372 LOUISIANA RESOURCE CENTER FOR EDUCATORS LOUI 2253875700 P O BOX 3336 BATON ROUGE LA 708213336 NANCY ROBERTS EXECUTIVE DIRECTOR 2253875700 2016-05-11 1 JON LEBLANC P01525561 2259224600 2014 2016-08-17 19:52:53Z NANCY ROBERTS 5550 FLORIDA BLVD BATON ROUGE LA 70806 1708699 0 X WWW.LRCE.ORG X 1999 LA LOUISIANA RESOURCE CENTER FOR EDUCATORS IS DEDICATED TO SUPPORTING INNOVATION IN EDUCATION FOR STUDENTS, TEACHERS, ADMINISTRATORS, HIGHER EDUCATION, AND FAMILIES. 17 17 40 19 0 0 3390602 688049 743880 953077 236 282 30073 67291 4164791 1708699 0 0 0 0 2225308 746056 0 0 59020 2134384 825360 4359692 1571416 -194901 137283 3993193 4619827 2804697 3316751 1188496 1303076 X LOUISIANA RESOURCE CENTER FOR EDUCATORS IS DEDICATED TO SUPPORTING INNOVATION IN EDUCATION FOR STUDENTS, TEACHERS, ADMINISTRATORS, HIGHER EDUCATION, AND FAMILIES. 0 1 1025422 953077 PROGRAMS INCLUDE AN ALTERNATIVE CERTIFICATION PROGRAM, RESOURCE LIBRARY, AND PROFESSIONAL DEVELOPMENT TRAINING. 1025422 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 79 0 1 40 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 LA X APRIL GAUTREAUX 2259247600 5550 FLORIDA BLVD BATON ROUGE LA 70806 ABIGAIL COOK PAST CHAIR 1.00 X 0 0 0 ALFREDA DIAMOND EMERITUS 1.00 X 0 0 0 DAN BEVAN DIRECTOR 1.00 X 0 0 0 GERALD CHIP SONGY DIRECTOR 1.00 X 0 0 0 JACOB KANTROW CHAIR 1.00 X 0 0 0 JASON BITTING DIRECTOR 1.00 X 0 0 0 JIMMY SYLVESTER TREASURER 1.00 X 0 0 0 JO DALE ALES DIRECTOR 1.00 X 0 0 0 JODY KENNARD SECRETARY 1.00 X 0 0 0 JOHN MILLER DIRECTOR 1.00 X 0 0 0 KAREN ZOELLER DIRECTOR 1.00 X 0 0 0 KENNY FREEMAN DIRECTOR 1.00 X 0 0 0 MOLLY QUIRK VICE CHAIR 1.00 X 0 0 0 SHAWN VANCE DIRECTOR 1.00 X 0 0 0 TINA VILLA DIRECTOR 1.00 X 0 0 0 GERALD ADAMS DIRECTOR 1.00 X 0 0 0 WES ROBERTSON DIRECTOR 1.00 X 0 0 0 AMANDA LACERTE PRINCIPAL/DIRECTOR 40.00 X 67512 0 0 APRIL GAUTREAUX DIRECTOR OF FINANCE 40.00 X 72692 0 11107 DAWN VITTERI DIRECTOR OF OPERATIONS 40.00 X 66425 0 6361 JAIME FINANE DIRECTOR OF CERTIFICATION 40.00 X 120701 0 12136 NANCY ROBERTS EXECUTIVE DIRECTOR & CEO 40.00 X 129359 0 0 456689 0 29604 2 0 0 0 FIRST STUDENT 22157 NETWORK PLACE CHICAGO IL 60673 BUSING/TRANSPORTATION 349990 MTPILGRIM BAPTIST CHURCH 9700 SCENIC HWY BATON ROUGE LA 70807 RENT & JANITORIAL 173000 CHARTWELLS DIDNING SERVICES PO BOX 417632 BOSTON MS 022417632 FOOD SERVICE 115954 3 688049 688049 PROGRAM SERVICE FEES 611710 953077 953077 953077 282 282 MISCELLANEOUS 611710 67291 67291 67291 1708699 1020368 0 282 486292 256896 196805 32591 108394 57262 43868 7264 151370 79965 61260 10145 65661 47845 17816 5593 4489 1104 31419 12909 18510 22405 14787 7618 18580 13283 5297 21005 21005 92161 60826 31335 94095 62103 31992 42188 27844 14344 ADJUNCT FACULTY/PRESENT 222923 222923 REPAIRS AND MAINTENANCE 51769 34912 16857 UTILITIES 41188 27184 14004 PRINTING 26689 14587 6051 6051 89684 66602 21217 1865 1571416 1025422 486974 59020 481409 581333 25100 160455 291575 43748 867 587 31671 13249 4438972 1385610 3162571 3053362 0 767093 3993193 4619827 66931 85413 2390872 2275316 346894 956022 2804697 3316751 X 1174072 1163203 14424 139873 1188496 1303076 3993193 4619827 137283 -22703 0 X X 0 1 X 1 0 X 1778881 3423544 2912209 3390602 688049 12193285 1778881 3423544 2912209 3390602 688049 12193285 12193285 5545 2039 994 236 282 9096 49931 58350 58709 30073 67291 264354 12466735 0.97810 0.97140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3581824 1118054 2463770 780203 243538 536665 76945 24018 52927 3053362 ASSETS HELD FOR DISPOSAL 767093 767093 OTHER LIABILITIES 188929 LIABILITIES RELATED TO DISCONTINUED OPERATIONS 767093 956022 X 1735449 26750 26750 1708699 0 1708699 1598166 26750 26750 1571416 0 1571416 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS RELATED INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE; HOWEVER, SHOULD THE ORGANIZATION ENGAGE IN ACTIVITIES UNRELATED TO THE PURPOSE FOR WHICH IT WAS CREATED, TAXABLE INCOME COULD RESULT. THE ORGANIZATION HAD NO MATERIAL UNRELATED BUSINESS INCOME FOR THE FISCAL YEARS ENDED JUNE 30, 2014 AND 2013. IN MANAGEMENT'S JUDGMENT, THE ORGANIZATION DOES NOT HAVE ANY TAX POSITIONS THAT WOULD RESULT IN A LOSS CONTINGENCY CONSIDERING THE FACTS, CIRCUMSTANCES, AND INFORMATION AVAILABLE AT THE REPORTING DATE. WITH FEW EXCEPTIONS, THE STATUTE OF LIMITATIONS FOR THE EXAMINATION OF THE ORGANIZATION'S INCOME TAX RETURNS IS GENERALLY THREE YEARS FROM THE DUE DATE OF THE TAX RETURNS INCLUDING EXTENSIONS. THE TAX YEARS OPEN FOR ASSESSMENT ARE THE YEARS ENDING ON OR AFTER JUNE 30, 2011. PART X LINE 2 THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS RELATED INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. HOWEVER, IF THE ORGANIZATION WOULD ENGAGE IN ACTIVITIES UNRELATED TO THE PURPOSE FOR WHICH IT WAS CREATED, TAXABLE INCOME COULD RESULT. THE ORGANIZATION HAD NO MATERIAL UNRELATED BUSINESS INCOME FOR THE FISCAL YEARS ENDED JUNE 30, 2015 AND 2014. IN MANAGEMENTS JUDGMENT, THE ORGANIZATION DOES NOT HAVE ANY TAX POSITIONS THAT WOULD RESULT IN A LOSS CONTINGENCY CONSIDERING THE FACTS, CIRCUMSTANCES, AND INFORMATION AVAILABLE AT THE REPORTING DATE. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PUBLISHED IN ALL PRINTED MATERIALS TO THE PUBLIC. FORM 990, PART III, LINE 3 IN APRIL 2015 THE EAST BATON ROUGE PARISH SCHOOL BOARD VOTED TO CLOSE THE CAREER ACADEMY CHARTER HIGH SCHOOL. LRCE IS STILL OPEN AND OPERATING. FORM 990, PART VI, SECTION B, LINE 11 THE LRCE EXECUTIVE COMMITTEE IS SENT AN ELECTRONIC COPY. EACH INDIVIDUAL REVIEWS AND SENDS THEIR APPROVAL TO THE FINANCE DIRECTOR BEFORE THE FORM 990 IS SIGNED AND MAILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES ARE ENCOURAGED TO REPORT POSSIBLE CONFLICTS AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S CONTRACT AND SALARY ON A YEARLY BASIS. THE COMMITTEE THEN MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS. A PERFORMANCE EVALUATION IS ALSO PERFORMED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 IT IS AVAILABLE UPON REQUEST. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PREVIOUS TAX YEAR.