2013-06-03T15:38:38-05:00 2012-09-30 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD SUITE 60 METAIRIE LA 700054958 990 2011-10-01 020773717 NEW SCHOOLS FOR NEW ORLEANS INC NEWS 5042743619 200 BROADWAY ST NO 108 NEW ORLEANS LA 70118 NEERAV KINGSLAND 5042743619 2013-06-03 1 AMY E WALTERS CPA CCIFP P01078383 5048355522 2011 2016-03-07 17:11:31Z NEERAV KINGSLAND 200 BROADWAY ST STE 108 NEW ORLEANS LA 70118 10885254 0 X NEWSCHOOLSFORNEWORLEANS.ORG X 2006 LA SEE SCHEDULE O THE MISSION OF NSNO IS TO ACHIEVE EXCELLENT PUBLIC SCHOOLS FOR EVERY CHILD IN NEW ORLEANS BY ATTRACTING AND PREPARING TALENT TO TEACH AND LEAD, LAUNCHING AND SUPPORTING OPEN-ENROLLMENT PUBLIC CHARTER SCHOOLS, AND ADVOCATING FOR ACCOUNTABLE AND SUSTAINABLE HIGH-QUALITY PUBLIC SCHOOLS. 11 9 22 0 0 0 11478448 10841018 0 0 27365 14413 116760 29228 11622573 10884659 3589318 7523785 0 0 1501681 1498435 0 0 143476 1513400 3094876 6604399 12117096 5018174 -1232437 13087245 12951007 1664367 2685164 11422878 10265843 X THE MISSION OF NSNO IS TO ACHIEVE EXCELLENT PUBLIC SCHOOLS FOR EVERY CHILD IN NEW ORLEANS BY: (1) ATTRACTING AND PREPARING TALENT TO TEACH AND LEAD (2) LAUNCHING AND SUPPORTING OPEN-ENROLLMENT PUBLIC CHARTER SCHOOLS AND (3) ADVOCATING FOR ACCOUNTABLE AND SUSTAINABLE HIGH-QUALITY PUBLIC SCHOOLS. 0 0 8586168 7523785 SCHOOL DEVELOPMENT ACCELERATOR - NSNO SUPPORTS THE EXPANSION OF HIGH-PERFORMING OPEN-ENROLLMENT CHARTER SCHOOLS, INVESTS SELECTIVELY IN NEW CHARTER MANAGEMENT ORGANIZATIONS AND SCHOOLS, AND ENABLES THE TURNING AROUND OF LOW-PERFORMING SCHOOLS AND SUPPORTS CHARTER BOARDS IN TIMES OF TRANSITION, ACADEMIC CRISIS, OR STRATEGIC PLANNING. 2044036 LANDING PAD - NSNO FACILITATES THE ESTABLISHMENT OF SCALABLE AND SUSTAINABLE PROVIDERS TO DRIVE ACADEMIC EXCELLENCE IN NEW ORLEANS AND MAINTAINS FOCUS ON RECRUITING AND DEVELOPING HUMAN CAPITAL (SCHOOL LEADERS, TEACHERS AND BOARDS). NSNO ALSO MOBILIZES, COORDINATES, OR PROVIDES EARLY STAGE LOCAL CAPITAL TO ATTRACT AND SUPPORT INITIAL GROWTH OF SUPPORT PROVIDERS. 53887 STRATEGIC LEADERSHIP - NSNO IS A LEADING VOICE FOR ACADEMIC EXCELLENCE IN NEW ORLEANS AND INFLUENCES EDUCATION LEADERS TO EXECUTE THE NEW ORLEANS REFORM MODEL AND IDENTIFIES CITYWIDE GAPS DIRECTLY LIMITING ACADEMIC EXCELLENCE. NSNO ALSO INCREASES NATIONAL AWARENESS OF THE NEW ORLEANS MODEL BY CAPTURING AND SHARING KNOWLEDGE. 10684091 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 100 0 1 22 1 0 0 0 0 0 0 0 0 X 11 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 LA X NEERAV KINGSLAND 5042743612 200 BROADWAY ST SUITE 108 NEW ORLEANS LA 70118 X SARAH USDIN 11.00 X 95490 0 13140 JIM PEYSER 5.00 X X 0 0 0 STEPHEN W HALES MD 5.00 X X 0 0 0 STEPHEN ROSENTHAL 5.00 X X 0 0 0 MICHAEL BROWN 5.00 X 0 0 0 MAHLON SANFORD CPA 5.00 X X 0 0 0 MARY KAY PARKER 5.00 X 0 0 0 HUNTER PIERSON III 5.00 X 0 0 0 DAVID SYLVESTER 5.00 X 0 0 0 NEERAV KINGSLAND 66.00 X X 146605 0 10102 CHRISTINE JORDAN 0.00 X 0 0 0 MARGARET RUNYA-SHEFA 42.00 X 120131 0 10450 MICHAEL STONE 57.00 X 113317 0 11915 475543 0 45607 3 0 1 0 THE MATCH SCHOOL FOUNDATION 215 FOREST HILLS STREET JAMAICA PLAN MA 02130 CONSULTING SERVICES 480894 THE NEW TEACHER PROJECT 186 JORALEMON STREET SUITE 300 BROOKLYN NY 11201 TEACHER TRAINING 376890 NANCY EUSKE PO BOX 4736 CARMEL CA 93921 LEADERSHIP TRAINING 323894 THE ACHIEVEMENT NETWORK 225 FRIEND ST SUITE 704 BOSTON MA 02114 PROFESSIONAL DEVELOPMENT 147000 LEADING EDUCATORS 3416 CANAL ST NEW ORLEANS LA 70119 PROFESSIONAL DEVELOPMENT 102723 5 7555962 3285056 20767 10841018 14808 14808 200 595 -395 -395 -395 REIMBURSED EXPENSES 900099 28104 28104 MISCELLANEOUS INCOME 900099 1124 1124 29228 10884659 29228 0 14413 7523785 7523785 342669 164718 145224 32727 910714 564943 283097 62674 24974 7121 14079 3774 162284 103312 48769 10203 57794 14163 36485 7146 52760 52760 2202302 2077099 117703 7500 26375 23990 2385 22245 5996 15806 443 52586 52386 200 156664 25 156639 70600 33977 32332 4291 5640 2320 3320 49441 49441 7291 7291 BAD DEBT EXPENSE 214838 214838 TEACHER RECRUITMENT 77950 77950 MEALS AND ENTERTAINMENT 55151 34054 10069 11028 SCHOOL CLOSURES 28327 28327 72706 22311 46905 3490 12117096 10684091 1289529 143476 5294843 5774073 7707800 6761499 300539 77231 279189 241524 84602 37665 13087245 12951007 1526233 2593640 38134 91524 100000 0 1664367 2685164 X 5779930 5071063 5642948 5194780 11422878 10265843 13087245 12951007 X -1232437 75402 X X 0 1 1 X 1 1 X 2023305 3453160 4465185 11478448 10841018 32261116 112000 140000 252000 2023305 3453160 4465185 11590448 10981018 32513116 8606517 23906599 133764 47043 33241 27365 14808 256221 18271 39632 130059 116760 29228 333950 33103287 200 0.72220 0.71590 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PAGE 2, PART B, LINE 10E: OTHER INCOME: MISCELLANEOUS INCOME 1,124 REIMBURSED EXPENSES 28,104 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 133943 111903 22040 145246 129621 15625 37665 10884659 12117096 -1232437 140000 -64598 75402 -1157035 10960456 140000 395 140395 10820061 64598 64598 10884659 12117491 395 395 12117096 0 12117096 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: NSNO FOLLOWS THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ASC, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN NSNO'S INCOME TAX RETURNS. ALL TAX RETURNS HAVE BEEN APPROPRIATELY FILED BY NSNO. NSNO RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NSNO FILES INCOME TAX RETURNS WITH FEDERAL AND STATE JURISDICTIONS. NSNO'S FEDERAL TAX RETURNS FOR 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. AS OF SEPTEMBER 30, 2012, MANAGEMENT EVALUATED NSNO'S TAX POSITIONS AND CONCLUDED THAT NSNO HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 8 - OTHER ADJUSTMENTS: GRANT AWARDED IN PRIOR YEAR, EARNED IN SUBSEQUENT YEAR -64,598. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSET NETTED AGAINST EXPENSES PER AUDIT REPORT 395. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT AWARDED IN PRIOR YEAR, EARNED IN SUBSEQUENT YEAR 64,598. PART XIII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSET NETTED AGAINST EXPENSES PER AUDIT REPORT 395. 1 FIRSTLINE SCHOOLS 3649 LAUREL STREET NEW ORLEANS LA 70118 721409800 501(C)(3) 685193 INVESTING IN INNOVATION- 515,370, TEACHING INCENTIVE FUND- 169,823 COLLEGIATE ACADEMIES 6800 CHEF MENTEUR HWY NEW ORLEANS LA 70126 204230899 501(C)(3) 824886 SCHOOL LEADER STIPEND- 1,000, ENROLLMENT SUPPORT GRANT- 6,135, INVESTING IN INNOVATION- 782,852, TEACHING INCENTIVE FUND- 34,899 PRIDE COLLEGE PREPARATORY ACADEMY 1700 PRATT DRIVE NEW ORLEANS LA 70122 263204366 501(C)(3) 13398 TEACHING INCENTIVE FUND CRESCENT CITY SCHOOLS 2013 GENERAL MEYER AVE NEW ORLEANS LA 70114 272811737 501(C)(3) 650939 SCHOOL LEADER STIPEND- 1,000, INVESTING IN INNOVATION- 649,939 NEW ORLEANS COLLEGE PREP 3127 MARTIN LUTHER KING JR BLVD NEW ORLEANS LA 70125 205595689 501(C)(3) 517989 ENROLLMENT SUPPORT GRANT- 4,986, INVESTING IN INNOVATION- 472,811, TEACHING INCENTIVE FUND- 40,192 CHOICE FOUNDATION 1010 COMMON STREET STE 2950 NEW ORLEANS LA 70112 202024597 501(C)(3) 486032 SCHOOL LEADERSHIP RESIDENT GRANT- 1,000, ENROLLMENT SUPPORT GRANT- 14,210, INVESTING IN INNOVATION- 434,195, TEACHING INCENTIVE FUND- 36,627 RECOVERY SCHOOL DISTRICT 1615 POYDRAS ST STE 1400 NEW ORLEANS LA 70112 726000645 501(C)(3) 425776 INVESTING IN INNOVATION- 425,665, TEACHING INCENTIVE FUND- 111 KIPP NEW ORLEANS PO BOX 2390 NEW ORLEANS LA 70176 202277213 501(C)(3) 634731 ENROLLMENT SUPPORT GRANT- 12,690, INVESTING IN INNOVATION- 200,148, TEACHING INCENTIVE FUND- 421,893 RENEW- REINVENTING EDUCATION 3128 CONSTANCE STREET NEW ORLEANS LA 70115 800419622 501(C)(3) 345860 TEACHING INCENTIVE FUND STATE OF TENNESSEE DEPARTMENT OF EDUCATION 710 JAMES ROBERTSON PKWY NASHVILLE TN 37243 626001445 TN DEPT OF EDUCATION 313425 INVESTING IN INNOVATION CRESCENT LEADERSHIP ACADEMY 4300 ALMONASTER AVENUE NEW ORLEANS LA 70126 453367136 501(C)(3) 296330 INVESTING IN INNOVATION ANDREW H WILSON CHARTER SCHOOL 3617 GENERAL PERSHING STREET NEW ORLEANS LA 70125 205779213 501(C)(3) 11596 TEACHING INCENTIVE FUND FRIENDS OF KING 1617 CAFFIN AVENUE NEW ORLEANS LA 70117 510619611 501(C)(3) 305600 SCHOOL LEADER STIPEND- 1,000, ENROLLMENT SUPPORT GRANT- 10,000, INVESTING IN INNOVATION- 294,600 FUTURE IS NOW 57 WARREN ST FLOOR 3 NEW YORK NY 10007 453579667 501(C)(3) 708965 SCHOOL LEADER STIPEND- 1,000, ENROLLMENT SUPPORT GRANT- 12,070, INVESTING IN INNOVATION- 695,895 GESTALT COMMUNITY SCHOOLS 3175 LENOX PARK BLVD STE 410 MEMPHIS TN 38115 262794676 501(C)(3) 548874 INVESTING IN INNOVATION KIPP MEMPHIS INC 2670 UNION AVENUE EXTD MEMPHIS TN 38112 680502820 501(C)(3) 313406 INVESTING IN INNOVATION LEAD PUBLIC SCHOOLS 1814 HAYES STREET NASHVILLE TN 37203 202526508 501(C)(3) 405609 INVESTING IN INNOVATION INSTITUTE OF ACADEMIC EXCELLENCE 1426 NAPOLEON STREET NEW ORLEANS LA 70115 203870669 501(C)(3) 11592 TEACHING INCENTIVE FUND SUCCESS PREPARATORY ACADEMY 2011 BIENVILLE STREET NEW ORLEANS LA 70112 263202807 501(C)(3) 23584 TEACHING INCENTIVE FUND 19 0 THE PRIMARY PURPOSE OF NSNO IS TO ACHIEVE HIGH-QUALITY, ACCOUNTABLE SCHOOLS THROUGH TEACHER AND PRINCIPAL RECRUITMENT, OPENING AND SUPPORTING OPEN-ENROLLMENT CHARTER SCHOOLS, AND INFORMING AND COLLABORATING WITH THE COMMUNITY. PRIOR TO ISSUING ANY GRANTS OR OTHER ASSISTANCE, THE ORGANIZATION CONDUCTS A PRE-GRANT INQUIRY TO ENSURE THAT THE GRANTEE IS APPROPRIATE, SUCH AS HAVING TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OR BEING A GOVERNMENTAL ENTITY. THE ORGANIZATION EXECUTES A WRITTEN AGREEMENT WITH THE GRANTEE THAT SPECIFIES THE CHARITABLE PURPOSES OF THE GRANT AND INCLUDES PROVISIONS THAT PROHIBIT THE USE OF THE FUNDS FOR NON-CHARITABLE PURPOSES, POLITICAL CAMPAIGN ACTIVITY, OR LOBBYING ACTIVITIES. GRANTEES ARE REQUIRED TO SUBMIT REPORTS ON THE USE OF THE FUNDS AND THE CHARITABLE ACTIVITIES SUPPORTED BY THE GRANT DURING THE GRANT PERIOD. THE GRANTEE MUST ATTACH A STRATEGIC 3 TO 5 YEAR PLAN TO THIS POST-GRANT REPORT. IN ADDITION, THE GRANTEE IS REQUIRED TO RETURN ANY FUNDS NOT USED FOR THE DESIGNATED PURPOSES. X X 0 1 0 0 0 0 0 0 0 NEERAV KINGSLAND 146605 0 0 0 0 0 5887 0 4215 0 156707 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY AN EXTERNAL CPA FIRM AND A COPY OF THE DRAFT IS SENT TO THE MEMBERS OF THE BOARD AND THE FINANCE COMMITTEE TO REVIEW. WHEN THE FORM IS APPROVED BY THE BOARD, IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REQUIRES ALL EMPLOYEES AND BOARD MEMBERS TO DISCLOSE ANY POTENTIAL PERSONAL OR BUSINESS ASSOCIATIONS WHICH COULD BE PERCEIVED AS A CONFLICT OF INTEREST. THROUGHOUT THE YEAR THEY ARE REMINDED TO DISCLOSE ANY NEW RELATIONSHIPS WHERE A CONFLICT OF INTEREST MAY BE PRESENT. BOARD MEMBERS ARE EXPECTED TO FOLLOW POLICY AND DIVULGE ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS TO THE BOARD. THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY BOARD MEMBERS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY THE BOARD MEMBERS REVIEW NATIONAL EDUCATIONAL SURVEY INFOMATION AND OVERALL MARKET TRENDS IN THE INDUSTRY TO DETERMINE THAT THE ORGANIZATION'S SALARIES ARE WITHIN THE APPROPRIATE RANGE FOR THE EXECUTIVE RESPONSIBILITIES. THIS INFORMATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE WRITTEN MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THIS ORGANIZATION PROVIDES THIS FORM TO THE GENERAL PUBLIC UPON REQUEST. PART VII, CHANGE OF CHIEF EXECUTIVE OFFICER SARAH USDIN SERVED AS THE CEO FOR NEW SCHOOLS FOR NEW ORLEANS, INC. UNTIL DECEMBER 31, 2011. NEERAV KINGSLAND SUCCEEDED HER AS CEO OF THE ORGANIZATION. SARAH USDIN IS CURRENTLY A BOARD MEMBER, AND IS REFLECTED AS SUCH ON PART VII OF THE FORM 990. SHE IS NO LONGER COMPENSATED BY THE ORGANIZATION. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DONATED SERVICES AND USE OF FACILITIES: 140,000. GRANT AWARDED IN PRIOR YEAR, EARNED IN SUBSEQUENT YEAR -64,598. TOTAL TO FORM 990, PART XI, LINE 5: 75,402. FORM 990, PART XI, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.