2012-05-15T16:53:16-05:00 2011-06-30 BRUNO & TERVALON LLP CPAS 4298 ELYSIAN FIELDS AVE NEW ORLEANS LA 70122 990 2010-07-01 721409800 FIRSTLINE SCHOOLS INC FIRS 5042283433 3649 LAUREL STREET NEW ORLEANS LA 70115 DANA PETERSON 5042283433 2012-05-04 WALDO J MORET JR 5042848733 2012-05-15 2010 2016-02-24 21:20:13Z DANA PETERSON 3649 LAUREL STREET NEW ORLEANS LA 70115 16420655 false X X 1998 LA THE SCHOOL'S PRIMARY ROLE IS TO PROVIDE A HIGH QUALITY EDUCATION FOR THE STUDENTS IT SERVES BY ATTENDING TO THE STUDENTS' SOCIAL AND EMOTIONAL DEVELOPMENT, THUS PROVIDING A FOUNDATION FOR SUCCESS IN A CHALLENGING ACADEMIC PROGRAM. THE SCHOOL WILL ALSO EXPOSE STUDENTS TO A RANGE OF EXPERIENCES DESIGNED TO DEVELOP THEM AS INDIVIDUALS AND TO NUTURE A SENSE OF MEMBERSHIP IN A SCHOOL COMMUNITY WHERE THEY FEEL SUPPORTED AND LEARN MUTUAL RESPONSIBILITY. 10 10 368 30 0 3382972 5899682 5506101 10229879 8561 6006 88794 259745 8986428 16395312 0 0 6650434 11068245 0 22171 4186691 5686535 10837125 16754780 -1850697 -359468 4614594 4261060 1362057 1367991 3252537 2893069 X THE SCHOOL'S PRIMARY ROLE IS TO PROVIDE A HIGH QUALITY EDUCATION FOR THE STUDENTS IT SERVES BY ATTENDING TO THE STUDENTS' SOCIAL AND EMOTIONAL DEVELOPMENT, THUS PROVIDING A FOUNDATION FOR SUCCESS IN A CHALLENGING ACADEMIC PROGRAM. THE SCHOOL WILL ALSO EXPOSE STUDENTS TO A RANGE OF EXPERIENCES DESIGNED TO DEVELOP THEM AS INDIVIDUALS AND TO NUTURE A SENSE OF MEMBERSHIP IN A SCHOOL COMMUNITY WHERE THEY FEEL SUPPORTED AND LEARN MUTUAL RESPONSIBILITY. false false 10540097 OPERATION OF PUBLIC CHARTERED MIDDLE SCHOOL. 10540097 true true false false false true false false false false true false false false true true true false true false false false false false true false false false false false false false false true false false false false false false false false false false false false false false true 37 0 368 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X BRETT HUNT 5042283433 3649 LAUREL STREET NEW ORLEANS LA 70115 X DANA PETERSON 1.00 X X 0 0 0 STEPHEN R ROSENTHAL 1.00 X X 0 0 0 CATHERINE D PIERSON 1.00 X 0 0 0 LAWRENCE S KULLMAN 1.00 X 0 0 0 CHARLEEN D BLACHE 1.00 X 0 0 0 JEROME JUPITER 1.00 X 0 0 0 GREGORY ST ETIENNE 1.00 X X 0 0 0 BRIAN P EGANA 1.00 X 0 0 0 DARLEENE D PETER 1.00 X 0 0 0 ALISON HARTMAN 1.00 X X 0 0 0 JAY ALTMAN 40.00 X 132000 0 0 ADRIAN MORGAN 40.00 X 125000 0 0 257000 2 false false false SODEXO AND AFFILIATES INC PO BOX 536922 ATLANTA GA 30353 CUSTODIAL & FOO 1131710 FIRSTGROUP 24179 NETWORK PLACE CHICAGO IL 60673 TRANSPORTATION 1078279 HMO LOUISIANA PO BOX 98024 BATON ROUGE LA 70809 BENEFITS 805211 ENTERGY PO BOX 8106 BATON ROUGE LA 70891 UTILITIES 209060 NEW ORLEANS OUTREACH 4327 CANAL STREET NEW ORLEANS LA 70119 EDUCATIONAL SER 124000 6 3763379 2136303 5899682 MINIMUM FOUNDATION PROGRAM 611710 9794378 9794378 MANAGEMENT FEE 611710 415608 415608 FOOD SERVICE 611710 19893 19893 10229879 6006 6006 78218 25343 52875 OTHER INCOME 206870 206870 206870 16395312 10436749 6006 9172054 6095429 3056030 20595 497230 324329 172901 722579 498573 224006 676382 453581 221225 1576 3601919 2382641 1219278 178645 178645 295530 37085 258445 7259 7259 212335 110297 102038 117395 117395 SUPPLIES 465848 462351 3497 UTILITIES 259503 259503 REPAIRS & MAINTENANCE 191120 191120 STUDENT ACTIVITY 117883 116826 1057 OTHER EXPENSES 112538 11836 100702 126560 47149 79411 16754780 10540097 6192512 22171 2273203 1038046 253955 717324 1774465 182904 287416 32246 69473 101835 1987968 973947 1049856 1014021 35633 45277 4614594 4261060 1220865 1087086 141192 225000 55905 1362057 1367991 X 2397345 1943674 855192 949395 3252537 2893069 4614594 4261060 -359468 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5899682 false false false false false false false false false false 372200 372200 1297553 820319 477234 318215 153628 164587 1014021 FUNDS HELD ON BEHALF OF OTHERS 55905 55905 16395312 16754780 -359468 -359468 16395312 16395312 16395312 16754780 16754780 16754780 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X FIRSTLINE FILES AS A TAX EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, FIRSTLINE'S 2008, 2009, AND 2010 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. true true true true true true true false false false false false false false false true false true FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 THE SCHOOL RECEIVES BOTH FEDERAL AND STATE FUNDS FUNDRAISER 78218 78218 25343 78218 78218 25343 25343 52875 STEVEN ROSENTHAL X 225000 225000 false false false 225000 ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE SCHOOL'S PRIMARY ROLE IS TO PROVIDE A HIGH QUALITY EDUCATION FOR THE STUDENTS IT SERVES BY ATTENDING TO THE STUDENTS' SOCIAL AND EMOTIONAL DEVELOPMENT, THUS PROVIDING A FOUNDATION FOR SUCCESS IN A CHALLENGING ACADEMIC PROGRAM. THE SCHOOL WILL ALSO EXPOSE STUDENTS TO A RANGE OF EXPERIENCES DESIGNED TO DEVELOP THEM AS INDIVIDUALS AND TO NUTURE A SENSE OF MEMBERSHIP IN A SCHOOL COMMUNITY WHERE THEY FEEL SUPPORTED AND LEARN MUTUAL RESPONSIBILITY. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE CHIEF OPERATING OFFICER AND THE DIRECTOR OF FINANCE PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C MONTHLY BOARD MEETINGS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL REVIEW BY THE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL REVIEW BY THE CEO AND BOARD OF DIRESTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH MONTHLY OPEN BOARD MEETINGS.