2012-05-15T08:26:54-05:00 2011-06-30 LAPORTE APAC 5100 VILLAGE WALK SUITE 300 COVINGTON LA 70433 990 2010-07-01 203801713 PELICAN EDUCATIONAL FOUNDATION INC PELI 5042444416 5552 READ BLVD NEW ORLEANS LA 70127 TEVFIK KOSAR 5042444416 2012-05-15 1 BONNIE M WYLLIE JD LLM 9858925850 2010 2016-02-24 21:20:13Z TEVFIK KOSAR 5552 READ BLVD NEW ORLEANS LA 70127 9503410 0 X HTTP://WWW.ABRAMSONST.ORG X 2005 LA TO PREPARE STUDENTS FOR ACADEMIC SUCCESS, TO ENABLE STUDENTS TO HAVE A BROAD SPECTRUM OF OPTIONS, TO CREATE PRODUCTIVE STUDENTS AND RESPONSIBLE CITIZENS, AND TO EQUIP STUDENTS WITH CONTEMPORARY SKILLS. 7 7 163 0 0 0 9705040 9380757 0 0 379 2010 127100 120643 9832519 9503410 0 0 0 0 5553037 5573221 0 0 0 4033850 3990995 9586887 9564216 245632 -60806 1827018 1762173 997456 993417 829562 768756 TO PREPARE STUDENTS FOR ACADEMIC SUCCESS WHILE DEVELOPING THEM INTO MINDFUL AND RESPONSIBLE INDIVIDUALS. 0 0 9016534 120643 TO SERVE ELIGIBLE STUDENTS IN ORLEANS AND EAST BATON ROUGE PARISHES. 560 STUDENTS ATTENDED ABRAMSON SCIENCE AND TECHNOLOGY CHARTER SCHOOL DURING THE 2010 - 2011 SCHOOL YEAR. 424 STUDENTS ATTENDED KENILWORTH SCIENCE AND TECHNOLOGY CHARTER SCHOOL DURING THE 2010 - 2011 SCHOOL YEAR. 9016534 1 1 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 20 0 1 163 1 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 1 1 1 1 0 X HASAN BICER 5042444416 5552 READ BLVD NEW ORLEANS LA 70127 ORPHAN KIZILKAYA 4.00 X X 0 0 0 KAREN FONTENOT 4.00 X X 0 0 0 ADEM OZEL 4.00 X X 0 0 0 CYNTHIA BRYANT 4.00 X 0 0 0 EUGENE KENNEDY 4.00 X 0 0 0 MEHMET CIHAN 4.00 X 0 0 0 TEVFIK KOSAR 4.00 X 0 0 0 HASAN SAZCI 48.00 X 68943 0 8400 CUNEYT DOKMEN 48.00 X 103474 0 2800 HASAN SUZUK 48.00 X 24392 0 7896 AMANNIYAZ NIYAZMURADOV 48.00 X 29199 0 6333 HASAN BICER 48.00 X 36040 0 6357 NIHAT BAYHAN 48.00 X 54881 0 2207 TEVFIK ESKI 48.00 X 33375 0 4544 350304 0 38537 1 0 0 0 SKYLINE TRAVEL AND TRANSPORTATION 11959 NICHOLSON DR SUITE 19203 BATON ROUGE LA 70810 STUDENT TRANSPORTATION 563909 FIRSTGROUP AMERICA 24179 NETWORK PLACE CHICAGO IL 60673 STUDENT TRANSPORTATION 474727 PRESTIGE COMM CLEANING & CONSTRUCTION 527 N CARROLTON AVE NEW ORLEANS LA 70119 CLEANING AND MAINTENANCE SERVICES 385387 GULF COAST CLEANING AND MAINTENANCE 1020 RUE CROZAT BATON ROUGE LA 70810 CLEANING AND MAINTENANCE SERVICES 158418 ENTERGY POST OFFICE BOX 8106 BATON ROUGE LA 70891 UTILITIES 119119 5 9367569 13188 9380757 2010 2010 STUDENT ACTIVITIES 611710 43758 43758 BOOKS AND SUPPLIES SOL 611710 40110 40110 REFUNDS 611710 17914 17914 18861 18861 120643 9503410 120643 0 2010 184946 88218 96728 4244409 4159297 85112 461066 447844 13222 456837 426988 29849 225963 221073 4890 197499 197499 65901 65901 23200 23200 1165520 993749 171771 85216 85216 476852 460987 15865 244486 244486 16876 13263 3613 72244 72244 37531 37531 STUDENT TRANSPORTATION 1043403 1043403 REPAIRS AND MAINTENANCE 488162 488162 STUDENT ACTIVITIES 74105 74105 9564216 9016534 547682 0 1153476 1099319 260358 321914 486801 145861 413184 340940 1827018 1762173 997456 865977 0 127440 997456 993417 X 829562 768756 829562 768756 1827018 1762173 -60806 0 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139368 20254 119114 260611 94054 166557 86822 31553 55269 340940 OTHER PAYABLES 127440 127440 9503410 9564216 -60806 0 -60806 9503410 0 9503410 0 9503410 9564216 0 9564216 0 9564216 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION'S 2007, 2008, AND 2009 TAX RETURNS WERE FILED APPROPRIATELY. AS OF FEBRUARY 18, 2012, THE FOUNDATION HAD NOT FILED THEIR 2010 TAX RETURN. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE FOUNDATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FOUNDATION'S OPEN AUDIT PERIODS ARE 2007 THROUGH 2009. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITION AND CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH 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 ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROADCASTING, NEWSPAPER, AND STREET SIGNS DURING THE OPEN ENROLLMENT REGISTRATION PERIOD. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE FOUNDATION'S PRIMARY SOURCE OF FUNDING IS THROUGH THE STATE PUBLIC SCHOOL FUND. THE FOUNDATION RECEIVES FUNDING PER ELIGIBLE STUDENT IN ATTENDANCE ON OCTOBER 1ST. THE FOUNDATION RECEIVED 84% OF ITS REVENUES FOR THE YEAR ENDED JUNE 30, 2011, FROM THE STATE OF LOUISIANA, SUBJECT TO ITS CHARTER AGREEMENT WITH THE STATE. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED CONTROL OVER SPECIFIED LIMITED MANAGEMENT DUTIES PERFORMED UNDER THE DIRECT SUPERVISION OF ITS BOARD OF TRUSTEES TO A MANAGEMENT COMPANY. THE MANAGEMENT COMPANY IS AN UNRELATED THIRD PARTY PERFORMING SERVICES PRICED AT FAIR MARKET VALUE ON A CONTRACTUAL BASIS. ACTIVITIES PERFORMED BY THE MANAGEMENT COMPANY ARE SUBJECT TO THE APPROVAL AND OVERSIGHT OF THE BOARD OF TRUSTEES. ALL ACTIVITIES ARE DIRECTED AT FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSE. FORM 990, PART VI, SECTION B, LINE 11 THE TAX PREPARER WILL SUBMIT A DRAFT COPY OF THE FORM 990 TO THE FINANCE DEPARTMENT, WHO WILL PRESENT THE DRAFT TO THE SCHOOL PRINCIPAL. THE SCHOOL PRINCIPAL WILL REVIEW THE RETURN FOR ACCURACY AND WILL THEN SUBMIT IT TO THE ATTENTION OF THE SUPERINTENDENT ALONG WITH THE BOARD OF DIRECTORS. ONCE IT HAS BEEN DETERMINED THAT ALL THE INFORMATION CONTAINED THEREIN IS ACCURATE, THE PRESIDENT OF THE BOARD WILL SIGN THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE NOT ALLOWED TO BE INVOLVED WITH ANY ENTITY WHICH DOES BUSINESS WITH PELICAN EDUCATIONAL FOUNDATION OR WITH ANY OF THE SCHOOLS IT MANAGES. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY IF THERE ARE ANY INTEREST THAT COULD GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE APPROPRIATE COMPENSATION ACCORDING TO THE MARKET TRENDS IN EACH DISTRICT AND THE QUALIFICATIONS AND PERFORMANCE OF THE INDIVIDUAL. THE DECISIONS ARE DOCUMENTED IN THE BOARD 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. FORM 990, PAGE 12, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM LAST YEAR.