2014-02-15T14:16:38-06:00 2013-06-30 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2012-07-01 455379712 SOUTHWEST LOUISIANA CHARTER ACADEMY FOUNDATION INC SOUT 3374757910 2750 POWER CENTER PARKWAY LAKE CHARLES LA 70607 ULYSSES GENE THIBODEAUX JD 3374339403 2014-02-18 1 WILLIAM G BENSON P00455500 9547710896 2012 2015-11-30 17:44:51Z X X ULYSSES GENE THIBODEAUX 3910 MARIE COURT LAKE CHARLES LA 70607 5605839 0 X HTTP://SWLOUISIANACHARTER.ORG/ X 2012 LA THE 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. 7 7 0 0 0 0 5519950 57970 0 27919 5605839 0 0 2310660 0 0 2699212 5009872 595967 1594507 998540 595967 X PROVIDING 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. 1 0 3759890 85889 PROVIDE 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. 3759890 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 7 0 0 0 0 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 1 0 0 0 0 0 LA X X CHARTER SCHOOLS USA INC 9542023500 6245 N FEDERAL HWY 5TH FLOOR FORT LAUDERDALE FL 33308 X JUDGE ULYSSES GENE THIBODEAUX 10.00 X X 0 0 0 CHARLES A HONORE 3.00 X X 0 0 0 CLYDE W MITCHELL 3.00 X X 0 0 0 ANEETA AFZAL MD 3.00 X 0 0 0 PATRICIA KELTY 3.00 X 0 0 0 DREW RANIER JD 3.00 X 0 0 0 MARK BONIOL 3.00 X 0 0 0 0 0 0 0 0 0 0 CHARTER SCHOOLS USA INC 6245 N FEDERAL HIGHWAY 5TH FLOOR FORT LAUDERDALE FL 33308 SCHOOL MANAGEMENT 690276 PREFERRED MEAL SYSTEMS 8152 SOLUTIONS CENTER CHICAGO IL 60677 FOOD SERVICES 206883 CDW CORPORATION 200 N MILWAUKEE AVE VERNON HILLS IL 32254 SCHOOL EQUIPMENT AND SUPPLIES 190807 DIV-CONN OF LAKE CHARLES LLC PO BOX 3732 LAKE CHARLES LA 70602 SCHOOL CONSTRUCTION SERVICES 180000 SCHOOL BOOK SUPPLY COMPANY OF LA PO BOX 1980 GONZALES LA 70737 SCHOOL SUPPLIES 159246 5 433589 5086361 5519950 BEFORE AND AFTERCARE F 611710 40897 40897 STUDENT LUNCHES 611710 17073 17073 57970 MISCELLANEOUS REVENUES 900099 27919 27919 27919 5605839 85889 0 0 X 2130070 2042262 87808 1841 1635 206 178749 170791 7958 257225 34144 223081 25356 25356 340790 340790 9494 9494 157305 157305 105126 86159 18967 ADMINISTRATIVE EXPENSES 512126 512126 PROGRAM SUPPLIES 318820 318820 FOOD COSTS 216806 216806 REPAIRS AND MAINTENANCE 196898 196898 559266 351585 207681 5009872 3759890 1249982 0 872908 129816 40592 659192 157305 0 501887 0 49304 0 1594507 152375 0 846165 0 998540 X 595967 0 595967 0 1594507 595967 0 X X 0 1 X 1 0 X 657094 156664 500430 2098 641 1457 501887 SALARIES AND WAGES PAYABLE 362852 DUE TO RELATED PARTY 478731 OTHER LIABILITIES 4582 846165 5593123 0 5593123 12716 12716 5605839 4997156 0 4997156 12716 12716 5009872 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE 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 ASSISTANCE SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVED COMPENSATION FOR SERVICE IN THE FORM OF VARIOUS AWARDS, GRANTS AND OTHER SUBSIDIES FROM FEDERAL, STATE AND LOCAL GOVERMENTS. NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 LAKE 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 3 THE 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 11 THE 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 12C THE 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 18 THE 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 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE MANAGEMENT COMPANY. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E NONCAPITALIZED 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 SERVICES FORM 990, PART XI, LINE 2C THE 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.