2025-05-07T13:18:53-05:00 2024-06-30 994625061 CRI ADVISORS LLC 3850 N CAUSEWAY BLVD 1400 METAIRIE LA 70002 990 2023-07-01 203801713 PELICAN EDUCATIONAL FOUNDATION INC PELI 2257668111 8716 SIEGEN LANE BATON ROUGE LA 70810 ORHAN KIZILKAYA BOARD PRESIDENT 2257668111 2025-05-07 1 0 MELISSA Y DUHON CPA P01336607 9856268299 2023 2025-03-06 01:10:19Z ORHAN KIZILKAYA 8716 SIEGEN LANE BATON ROUGE LA 70810 14610657 0 X WWW.KENILWORTHACADEMY.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 99 7 0 0 8091235 13721280 0 42807 -12586 765060 40494 81510 8119143 14610657 0 0 0 0 4570441 6186801 0 0 0 2979474 7197774 7549915 13384575 569228 1226082 4290505 5991041 641863 1116317 3648642 4874724 TO PREPARE STUDENTS FOR ACADEMIC SUCCESS WHILE DEVELOPING THEM INTO MINDFUL AND RESPONSIBLE INDIVIDUALS. 0 0 8923940 42807 TO SERVE ELIGIBLE STUDENTS IN ORLEANS AND EAST BATON ROUGE PARISHES. APPROXIMATELY 710 STUDENTS ATTENDED KENILWORTH SCIENCE AND TECHNOLOGY CHARTER SCHOOL DURING THE 2023-2024 SCHOOL YEAR. 8923940 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 1 0 0 0 1 45 0 1 99 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SHOHRAT CHARYBAYEV 2257668111 8716 SIEGEN LANE BATON ROUGE LA 70810 EMRAH SARAC SECRETARY 4.00 X X 0 0 0 ORHAN KIZILKAYA PRESIDENT 4.00 X X 0 0 0 OSMAN KAZAN TREASURER 4.00 X X 0 0 0 SEZAI CANKIRLI MEMBER 4.00 X 0 0 0 SONJA WILEY VICE PRESIDENT 4.00 X X 0 0 0 MELIKE KILIC MEMBER 4.00 X 0 0 0 VIELKA VALDEZ MEMBER 4.00 X 0 0 0 HASAN SUZUK EXECUTIVE DIRECTOR 50.00 X 105996 0 1800 105996 0 1800 1 0 0 0 FIRST STUDENT 22157 NETWORK PLACE CHICAGO IL 60673 TRANSPORTATION 827626 CHARTWELLS DINING SERVICES PO BOX 417632 BOSTON MA 02241 FOOD MANAGEMENT 407440 ENRICHED SCHOOLS PO BOX 676319 DALLAS TX 75267 SUBSTITUTE TEACHER 163509 CDW GOVERNMENT INC 75 REMITTANCE DR SUITE 1515 CHICAGO IL 60603 COMPUTER SUPPLIES 117066 DIVERSIFIED SCHOOL SUPPORT SERVICES LLC PB BOX 73614 BATON ROUGE LA 70874 SPECIAL EDUCATION 114356 5 13720239 1041 13721280 STUDENT ACTIVITIES 900099 42807 42807 42807 89657 89657 675403 0 675403 675403 675403 MISCELLANEOUS 611710 81510 81510 81510 14610657 799720 0 89657 X 115704 115704 6054687 5024048 1030639 5610 5610 10800 10800 63251 63251 177171 177171 2867628 1950888 916740 67820 67820 650833 523193 127640 728890 373230 355660 14663 14663 1546664 1546664 906606 861023 45583 62581 59444 3137 COMMUNICATIONS 111667 111667 13384575 8923940 4460635 0 3265824 4444020 45878 37288 681983 239726 224195 183709 927128 100748 72625 826380 0 259918 4290505 5991041 641863 856399 0 259918 641863 1116317 X 3496306 4730978 152336 143746 3648642 4874724 4290505 5991041 1226082 0 X X 0 1 X 1 1 1 X 419236 419236 507892 100748 407144 826380 OPERATING LEASE LIABILITIES 61639 OPERATING LEASE LIABILITIES NONCURRENT PORTION 198279 259918 X PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE FOUNDATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME RESULTS FROM RENT, ADMINISTRATION OF SELF-INSURANCE ACTIVITIES, AND COMMISSIONS. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. THE FOUNDATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2024 AND 2023, THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROADCASTING, NEWSPAPER, AND STREET SIGNS DURING THE OPEN ENROLLMENT REGISTRATION PERIOD. 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 80% OF ITS REVENUES FOR THE YEAR ENDED JUNE 30, 2024, FROM THE STATE OF LOUISIANA, SUBJECT TO ITS CHARTER AGREEMENT WITH THE STATE. FORM 990, PART VI, SECTION B, LINE 11B THE TAX PREPARER WILL SUBMIT A DRAFT COPY OF THE FORM 990 TO THE FINANCE MANAGER AND EXECUTIVE DIRECTOR. THE FINANCE MANAGER AND EXECUTIVE DIRECTOR WILL REVIEW THE RETURN FOR ACCURACY AND WILL THEN SUBMIT IT TO THE ATTENTION OF 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, PART IX, LINE 11G STUDENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 967,731. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 967,731. FOOD SERVICES: PROGRAM SERVICE EXPENSES 707,948. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 707,948. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 275,209. MANAGEMENT AND GENERAL EXPENSES 916,740. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,191,949. FORM 990, PAGE 12, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM LAST YEAR. FRIENDS OF PELICAN EDUCATIONAL FOUNDATION INC 7600 BOONE AVE BATON ROUGE LA 70808 882528176 LA 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0