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SOUTHWEST LOUISIANA CHARTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
SOUTHWEST LOUISIANA CHARTER (EIN 45-5379712)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-02-15
IRS object ID
201410499349301266
Schema version
2012v2.1
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)
Timestamp2014-02-15T14:16:38-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN591363792EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KEEFE MCCULLOUGH & CO LLP CPA'SBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line16550 N FEDERAL HIGHWAY SUITE 410AddressLine1
CityFT LAUDERDALECity
StateFLState
ZIP Code33308ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN455379712EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SOUTHWEST LOUISIANA CHARTERBusinessNameLine1
Business Name Line2ACADEMY FOUNDATION INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlSOUTNameControl
Phone3374757910Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12750 POWER CENTER PARKWAYAddressLine1
CityLAKE CHARLESCity
StateLAState
ZIP Code70607ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameULYSSES GENE THIBODEAUX JDName
TitlePRESIDENTTitle
Phone3374339403Phone
Date Signed2014-02-18DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameWILLIAM G BENSONName
PTINP00455500PTIN
Phone9547710896Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Initial ReturnXInitialReturn
Name Of Principal Officer PersonULYSSES GENE THIBODEAUXNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13910 MARIE COURTAddressLine1
CityLAKE CHARLESCity
StateLAState
ZIP Code70607ZIPCode
FieldValueIRS element (for citing)
Gross Receipts5605839GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteHTTP://SWLOUISIANACHARTER.ORG/WebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2012YearFormation
State Legal DomicileLAStateLegalDomicile
Activity Or Mission DescriptionTHE FOUNDATION OWNS AND OPERATES LAKE CHARLES CHARTER HIGH SCHOOL IN THE LOUISIANA PARISH OF CALCASIEU. THE SCHOOL WILL PROVIDE STUDENTS, FROM NINTH THROUGH TWELFTH GRADE, WITH THE NECESSARY TOOLS AND SKILLS NEEDED TO DEVELOP SUPERIOR LEVELS OF ACHIEVEMENT.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year5519950ContributionsGrantsCurrentYear
Program Service Revenue CY57970ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year27919OtherRevenueCurrentYear
Total Revenue Current Year5605839TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year2310660SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expenses Current Year2699212OtherExpensesCurrentYear
Total Expenses Current Year5009872TotalExpensesCurrentYear
Revenues Less Expenses CY595967RevenuesLessExpensesCY
Total Assets EOY1594507TotalAssetsEOY
Total Liabilities EOY998540TotalLiabilitiesEOY
Net Assets Or Fund Balances EOY595967NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionPROVIDING A POWERFUL PLATFORM OF CHANGE IN CALCASIEU PARISH AND SURROUNDING AREAS BY OFFERING A FULL K-12 SYSTEM WHERE ALL CHILDREN CAN REALIZE THEIR PERSONAL AND ACADEMIC POTENTIAL.MissionDescription
Significant New Program Services1SignificantNewProgramServices
Significant Change0SignificantChange
Expense3759890Expense
Revenue85889Revenue
DescriptionPROVIDE EDUCATION TO STUDENTS FROM NINTH THROUGH TWELFTH (9-12) AT LAKE CHARLES CHARTER HIGH THROUGH AN ENVIRONMENT THAT INTEGRATES A RESEARCH-BASED CURRICULUM, AND A CULTURE OF SUCCESS AND CONCENTRATION ON ACADEMIC RIGOR.Description
Total Program Service Expense3759890TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School1School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10967NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties1DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledLAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CHARTER SCHOOLS USA INCBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9542023500TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16245 N FEDERAL HWY 5TH FLOORAddressLine1
CityFORT LAUDERDALECity
StateFLState
ZIP Code33308ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JUDGE ULYSSES GENE THIBODEAUX
PRESIDENT10.00XX000
CHARLES A HONORE
VICE-PRESIDENT3.00XX000
CLYDE W MITCHELL
SECRETARY-TREASURER3.00XX000
ANEETA AFZAL MD
TRUSTEE3.00X000
PATRICIA KELTY
TRUSTEE3.00X000
DREW RANIER JD
TRUSTEE3.00X000
MARK BONIOL
TRUSTEE3.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
CHARTER SCHOOLS USA INC
6245 N FEDERAL HIGHWAY 5TH FLOORFORT LAUDERDALEFL33308SCHOOL MANAGEMENT690276
PREFERRED MEAL SYSTEMS
8152 SOLUTIONS CENTERCHICAGOIL60677FOOD SERVICES206883
CDW CORPORATION
200 N MILWAUKEE AVEVERNON HILLSIL32254SCHOOL EQUIPMENT AND SUPPLIES190807
DIV-CONN OF LAKE CHARLES LLC
PO BOX 3732LAKE CHARLESLA70602SCHOOL CONSTRUCTION SERVICES180000
SCHOOL BOOK SUPPLY COMPANY OF LA
PO BOX 1980GONZALESLA70737SCHOOL SUPPLIES159246
FieldValueIRS element (for citing)
Number Of Contractors GT100 K5NumberOfContractorsGT100K
Government Grants433589GovernmentGrants
All Other Contributions5086361AllOtherContributions
Total Contributions5519950TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
BEFORE AND AFTERCARE F6117104089740897
STUDENT LUNCHES6117101707317073
FieldValueIRS element (for citing)
Total Program Service Revenue57970TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS REVENUESDescription
Business Code900099BusinessCode
Total Revenue Column27919TotalRevenueColumn
Related Or Exempt Function Income27919RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue27919TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column5605839TotalRevenueColumn
Related Or Exempt Function Income85889RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2130070Total
Program Services2042262ProgramServices
Management And General87808ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1841Total
Program Services1635ProgramServices
Management And General206ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total178749Total
Program Services170791ProgramServices
Management And General7958ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total257225Total
Program Services34144ProgramServices
Management And General223081ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total25356Total
Management And General25356ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total340790Total
Program Services340790ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total9494Total
Management And General9494ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total157305Total
Management And General157305ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total105126Total
Program Services86159ProgramServices
Management And General18967ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
ADMINISTRATIVE EXPENSES512126512126
PROGRAM SUPPLIES318820318820
FOOD COSTS216806216806
REPAIRS AND MAINTENANCE196898196898

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total559266Total
Program Services351585ProgramServices
Management And General207681ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total5009872Total
Program Services3759890ProgramServices
Management And General1249982ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
EOY872908EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY129816EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY40592EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis659192LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec157305LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY0BOY
EOY501887EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY49304EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY1594507EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY152375EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY846165EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY998540EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
EOY595967EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY0BOY
EOY595967EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY0BOY
EOY1594507EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses595967ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis657094OtherCostOrOtherBasis
Depreciation156664Depreciation
Book Value500430BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2098OtherCostOrOtherBasis
Depreciation641Depreciation
Book Value1457BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings501887TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
SALARIES AND WAGES PAYABLE$362,852
DUE TO RELATED PARTY$478,731
OTHER LIABILITIES$4,582
FieldValueIRS element (for citing)
Total Of Amounts846165TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt5593123TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal5593123RevenueSubtotal
Other Revenues Not Included12716OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt12716RevenueNotRptdOnFinStmt
Total Revenue Per Form9905605839TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt4997156TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal4997156ExpensesSubtotal
Other Expenses Not Included12716OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt12716ExpensesNotRptdOnFinStmt
Total Expenses Per Form9905009872TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierExplanationExplanation
PART XI, LINE 4B - OTHER ADJUSTMENTS:ADMINISTRATION FEES PAID TO THE CALCASIEU PARISH SCHOOL BOARD
PART XII, LINE 4B - OTHER ADJUSTMENTS:ADMINISTRATION FEES PAID TO THE CALCASIEU PARISH SCHOOL BOARD
SCHEDULE D PART XI, LINE 4B: ADMINISTRATION FEES PAID TO CALCASIEU PARISH SCHOOL BOARD. SCHEDULE D XII, LINE 4B: ADMINISTRATION FEES PAID TO THE CALCASIEU PARISH SCHOOL BOARD.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received1GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Compliance With Rev Proc75501ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATIONSCHEDULE E, PART I, LINE 3THE SCHOOL IS A PUBLIC CHARTER SCHOOL ORGANIZED UNDER LOUISIANA STATUTES. ALL NONDISCRIMINATORY POLICY INFORMATION IS AVAILABLE THROUGH VARIOUS SOURCES, INCLUDING PUBLIC ANNOUNCEMENTS, PUBLICATIONS AND ON THEIR WEBSITE.
EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCESCHEDULE E, PART I, LINE 6THE ORGANIZATION RECEIVED COMPENSATION FOR SERVICE IN THE FORM OF VARIOUS AWARDS, GRANTS AND OTHER SUBSIDIES FROM FEDERAL, STATE AND LOCAL GOVERMENTS.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
NEW PROGRAM SERVICESFORM 990, PART III, LINE 2LAKE CHARLES CHARTER HIGH WILL CREATE A LEARNING ENVIRONMENT OF STUDENT SAFETY AND SUCCESS THAT INCORPORATES INDIVIDUALIZED, RESEARCH-BASED INSTRUCTION, INTEGRATED CHARACTER EDUCATION, PROJECT-BASED LEARNING OPPORTUNITIES, AND COMMUNITY ENGAGEMENT.
FORM 990, PART VI, SECTION A, LINE 3THE FOUNDATION HAS HIRED A PROFESSIONAL CHARTER SCHOOL MANAGEMENT COMPANY TO OVERSEE THE DAY TO DAY OPERATIONS OF ALL SCHOOLS OWNED BY THE FOUNDATION.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS SUBMITTED TO THE MANAGEMENT COMPANY AND TO THE BOARD OF DIRECTORS FOR REVIEW. AMOUNTS LISTED ON FORM 990 ARE AGREED TO THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND APPROVED PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THROUGH THE STANDARDS AND PROVISIONS SET FORTH BY THE CALCASIEU PARISH SCHOOL DISTRICT. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST TO THE MANAGEMENT COMPANY. THE FORM 990 CAN ALSO BE FOUND ON WWW.GUIDESTAR.COM.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE MANAGEMENT COMPANY.
ALL OTHER FUNCTIONAL EXPENSESFORM 990, PART IX, LINE 24ENONCAPITALIZED EQUIPMENT AND SUPPLIES: PROGRAM SERVICE EXPENSES 14,987. MANAGEMENT AND GENERAL EXPENSES 177,649. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192,636. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 171,349. MANAGEMENT AND GENERAL EXPENSES 280. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171,629. STUDENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 66,814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,814. UTILITIES: PROGRAM SERVICE EXPENSES 55,482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,482. TELEPHONE: PROGRAM SERVICE EXPENSES 26,347. MANAGEMENT AND GENERAL EXPENSES 5,054. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,401. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 13,817. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,817. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,974. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,974. MISCELLANEOUS FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,163. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,163. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,760. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,760. STUDENT EXTRACURRICULAR ACTIVITIES: PROGRAM SERVICE EXPENSES 2,477. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,477. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,018. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,018. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,737. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,737. BAD DEBTS: PROGRAM SERVICE EXPENSES 312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312. EMPLOYEE SCREENING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46.
SELECTION OF AUDIT SERVICESFORM 990, PART XI, LINE 2CTHE ORGANIZATION'S GOVERNING BOARD SELECTS THEIR AUDITOR IN COMPLIANCE WITH THE LOUISIANA STATUES WHICH REQUIRE CERTAIN CRITERIA TO BE FOLLOWED IN THEIR REQUEST FOR PROPOSAL PROCESS.

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