2012-12-10T16:46:31-06:00 2012-06-30 721088864 LAPORTE APAC 5100 VILLAGE WALK SUITE 300 COVINGTON LA 70433 990 2011-07-01 200913967 THE EINSTEIN GROUP INC EINS 5043247450 5100 CANNES ST NEW ORLEANS LA 70129 RYAN BENNETT 5043247450 2012-12-10 1 BONNIE M WYLLIE JD LLM P00540011 9858925850 2011 2016-02-24 21:20:13Z RYAN BENNETT 5100 CANNES ST NEW ORLEANS LA 70129 4533249 0 X HTTP://WWW.EINSTEINCHARTER.ORG X 2004 LA TO PROVIDE TUITION-FREE, QUALITY EDUCATION TO STUDENTS IN PRE-KINDERGARTEN THROUGH EIGHTH GRADE IN ORLEANS PARISH. THE SCHOOL SPECIALIZES IN MATH AND SCIENCE. 6 6 76 30 0 0 4189010 4359693 0 0 16805 14223 169838 159333 4375653 4533249 0 0 0 0 3895430 3879107 0 0 0 644426 653970 4539856 4533077 -164203 172 1819125 1955756 60752 197211 1758373 1758545 EINSTEIN CHARTER SCHOOL PREPARES ITS STUDENTS, PRE-KINDERGARTEN THROUGH EIGHTH GRADE, FOR ACADEMIC SUCCESS THROUGH TEAMWORK, INVOLVING ALL STAKEHOLDERS. 0 0 4014798 TO PROVIDE PRE-KINDERGARTEN THROUGH EIGHTH GRADE EDUCATION WITH A CURRICULUM SPECIALIZED IN MATH AND SCIENCE TO ORLEANS PARISH CHILDREN, TUITION FREE. APPROXIMATELY 483 STUDENTS ATTENDED EINSTEIN CHARTER SCHOOL DURING THE 2011 - 2012 SCHOOL YEAR. 4014798 1 1 0 0 0 0 0 0 0 0 1 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 0 0 1 76 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X PHIL HEBERT 9853865740 600 WEST PINE STREET PONCHATOULA LA 70454 RYAN BENNETT 2.00 X X 0 0 0 LAURIN JACOBSON 2.00 X X 0 0 0 SUSANNA EVANGILESTA 2.00 X 0 0 0 RAMONA PERKINS 2.00 X 0 0 0 SHAWN TORANTO 50.00 X 113223 0 15963 DOUG GUIDRY 40.00 X 92840 0 14305 206063 0 30268 1 0 0 0 0 4328027 31666 4359693 14223 14223 OTHER INCOME 611710 55538 55538 REBATES/REFUNDS 611710 33101 33101 LEAP STIPENDS 611710 32675 32675 38019 38019 159333 4533249 159333 0 14223 267825 99625 168200 2555265 2488692 66573 581540 565762 15778 414492 407614 6878 59985 57267 2718 19901 19901 27945 27945 211128 25144 185984 210 210 22446 22446 82727 82727 2343 1562 781 41158 41158 22685 22685 MATERIALS & SUPPLIES 105623 104811 812 STUDENT ACTIVITIES 47573 47573 REPAIRS AND MAINTENANCE 45554 45554 DUES AND FEES 23851 23851 826 802 24 4533077 4014798 518279 0 1403275 1616657 301363 265770 257672 184343 114487 73329 1819125 1955756 60752 197211 60752 197211 X 1758373 1758545 1758373 1758545 1819125 1955756 172 0 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 257672 184343 73329 73329 ACCRUED SALARIES 43956 ACCRUED INSURANCE PAYABLE 25995 PAYROLL TAXES PAYABLE 181 ACCRUED RETIREMENT 127079 197211 4533249 4533077 172 172 4533249 0 4533249 0 4533249 4533077 0 4533077 0 4533077 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE SCHOOL'S 2008, 2009 AND 2010 TAX RETURNS WERE FILED APPROPRIATELY. AS OF AUGUST 10, 2012, THE SCHOOL HAD NOT FILED THEIR 2011 TAX RETURN. THE SCHOOL RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE SCHOOL'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE SCHOOL'S OPEN AUDIT PERIODS ARE 2008 THROUGH 2010. MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITION AND CONCLUDED THAT THE SCHOOL HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. 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 EINSTEIN CHARTER SCHOOL USES PRINT, RADIO, AND TELEVISION TO PUBLICIZE ITS RACIALLY NONDISCRIMINATORY POLICY DURING THE SCHOOL'S REGISTRATION PERIOD. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE SCHOOL'S PRIMARY SOURCE OF FUNDING IS THROUGH THE STATE PUBLIC SCHOOL FUNDING AND THE ORLEANS PARISH SCHOOL BOARD WHICH MADE UP 81% OF ITS FUNDING. THE SCHOOL ALSO RECEIVED 15% OF ITS FUNDING FROM THE FEDERAL GOVERNMENT. FORM 990, PART VI, SECTION B, LINE 11 THE TAX PREPARERS PRESENT A DRAFT COPY OF THE FORM 990 TO THE EINSTEIN GROUP. THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 AND THEN SUBMITS THE TAX RETURN TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL CONCERNS REGARDING CONFLICTS OF INTEREST ARE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION. THE BOARD MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION FOR KEY EMPLOYEES USING THE RECOVERY SCHOOL DISTRICT SALARY SCHEDULE AS COMPARABLE DATA. ALL DECISIONS ARE DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE SCHOOL'S PHYSICAL ADDRESS. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.