2013-05-06T12:16:05-05:00 2012-06-30 721396621 CARR RIGGS & INGRAM LLC 3501 N CAUSEWAY BLVD SUITE 810 METAIRIE LA 70002 990 2011-07-01 800601507 COLLEGIATE ACADEMIES COLL 5042410037 5552 READ BLVD NEW ORLEANS LA 70127 RILEY KENNEDY 5042410037 2013-05-03 1 MAHLON D SANFORD P00499412 5048379116 2011 2016-03-07 17:11:31Z SUSAN NORWOOD 5552 READ BLVD NEW ORLEANS LA 70127 6405676 0 X COLLEGIATEACADEMIES.ORG X 2010 LA TO CREATE AND SUPPORT SCHOOLS THAT PREPARE ALL SCHOLARAS FOR COLLEGE SUCCESS,EQUIPPED WITH THE PASSION AND TOOLS TO BEGIN INNOVATIVE AND WORLD-CHANGING PURSUITS. 6 6 47 0 0 0 4106122 4687491 0 0 8812 5449 0 0 4114934 4692940 0 0 0 0 1798067 2865634 0 0 63043 1463132 1563448 3261199 4429082 853735 263858 1305056 1526234 106767 65513 1198289 1460721 TO PREPARE ALL INTERESTED SCHOLARS FOR COLLEGE SUCCESS, EQUIPPED WITH THE PASSION AND TOOLS TO BEGIN INNOVATIVE AND WORLD-CHANGING PURSUITS. 0 0 3225678 THE FOUNDING SCHOOL OF COLLEGIATE ACADEMIES, SCI ACADEMY, ACHIEVED IMPRESSIVE SCORES ON EOC EXAMS, OUTRANKING THE RECOVERY SCHOOL DISTRICT IN ALL EXAMS. SPECIFICALLY, SCI ACADEMY SCHOLARS ACHIEVED THE FOLLOWING RESULTS: 79% OF SCHOLARS WERE PROFICIENT IN BIOLOGY, WITH 4% SCORING EXCELLENT; 81% OF SCHOLARS WERE PROFICIENT IN ALGEBRA I, WITH 34% SCORING EXCELLENT; 94% OF SCHOLARS WERE PROFICIENT IN ENGLISH II, WITH 20% SCORING EXCELLENT; 90% OF SCHOLARS WERE PROFICIENT IN GEOMETRY, WITH 31% SCORING EXCELLENT. ALSO, 97% OF THE MEMBERS OF THE CLASS OF 2012 WERE ACCEPTED TO FOUR-YEAR COLLEGES OR UNIVERSITIES. 3225678 1 1 0 0 0 0 0 0 0 0 0 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 0 1 23 0 0 47 1 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X KRISTIN DO 5043736264 5552 READ BLVD NEW ORLEANS LA 70127 SUSAN NORWOOD 2.00 X X 0 0 0 JONATHAN WILSON 1.00 X 0 0 0 DOUGLAS FINEGAN 2.00 X X 0 0 0 WILLIAM H LANGENSTEIN III 2.00 X 0 0 0 DIANA LEWIS 1.00 X 0 0 0 SALMON SHOMADE 2.00 X 0 0 0 BENJAMIN MARCOVITZ 40.00 X 115495 0 16019 RILEY KENNEDY 40.00 X 67046 0 10250 182541 0 26269 1 0 0 0 HAMMOND'S TRANSPORTATION 5850 WRIGHT RD NEW ORLEANS LA 70128 STUDENT BUS TRANSPORATION 389200 1 4117315 570176 4687491 19279 19279 1698906 1712736 -13830 -13830 -13830 4692940 0 0 5449 208810 187512 16705 4593 2656824 2385828 212546 58450 302590 129069 173521 129368 97981 31387 386 386 33564 33564 BUS SERVICE 397176 397176 SUPPLIES 270591 209257 61334 FOOD SERVICE 190136 190136 PURCHASED PROPERTY SERV 74905 74905 164732 25895 138837 4429082 3225678 1140361 63043 132371 420985 103380 12523 151922 143523 9191 27216 900692 914487 7500 7500 1305056 1526234 83632 59404 23135 6109 106767 65513 X 1189275 1396483 9014 64238 1198289 1460721 1305056 1526234 X 263858 -1426 X 0 1 0 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYABLE TO RECOVERY SCHOOL DISTRICT 6109 6109 4692940 4429082 263858 -1426 -1426 262432 4691515 -1425 -1425 4692940 0 4692940 4429082 0 4429082 0 4429082 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: COLLEGIATE ACADEMIES IS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND, AS SUCH, IS NOT SUBJECT TO INCOME TAX. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS WOULD BE SUSTAINED IF AUDITED. THERE WERE NO PENALTIES OR INTEREST ON INCOME TAXES INCURRED IN 2011, BUT IF INCURRED, THEY WOULD BE CLASSIFIED IN THE STATEMENT OF ACTIVITIES AS MANAGEMENT AND GENERAL EXPENSE. THE ORGANIZATION HAS NO TAX FILINGS CURRENTLY OPEN TO AUDIT UNDER THE STATUTES OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE. 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 ORGANIZATION PUBLICIZES ITS NONDISCRIMINATORY POLICY THROUGH ALL OF ITS STUDENT RECRUITMENT EFFORTS AND MAKES CLEAR ITS BELIEF IN OFFERING EQUAL ACCESS TO ALL STUDENTS. THE POLICY IS FURTHER COMMUNICATED THROUGH THE REGISTRATION PERIOD BY DISTRIBUTION OF OUR STUDENT AND FAMILY HANDBOOK WHICH CONTAINS THE NONDISCRIMINATORY POLICY. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 COLLEGIATE ACADEMIES RECEIVES FEDERAL GRANTS SUCH AS TITLE 1, TITLE II, IDEA AND EDUCATION JOBS FUND. FORM 990, PART VI, SECTION A, LINE 6 COLLEGIATE ACADEMIES IS A NON-PROFIT CORPORATION WHOSE MEMBERS ARE THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B COLLEGIATE ACADEMIES DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST INFORMATION IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE SCHOOL LEADER AND OTHER TOP MANAGEMENT POSITIONS INCLUDE REVIEW BY AN INDEPENDENT PERSON; FURTHERMORE, THE COMPENSATION AMOUNT IS COMPARED TO COMPENSATION OF OTHER SCHOOL LEADERS AND TOP MANAGEMENT POSITIONS WITHIN SIMILAR ORGANIZATIONS. SUCH EMPLOYEES ARE NOT INVOLVED WITH THIS REVIEW NOR APPROVE OF THEIR OWN COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 COLLEGIATE ACADEMIES MAKES ITS AUDITED FINANCIAL STATEMENTS, FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -1,426.