2022-02-02T15:16:33-06:00 2021-06-30 721396621 CARR RIGGS & INGRAM LLC 111 VETERANS BLVD SUITE 350 METAIRIE LA 70005 990 2020-07-01 203801713 PELICAN EDUCATIONAL FOUNDATION INC PELI 2257668111 7600 BOONE AVE BATON ROUGE LA 70808 ORHAN KIZILKAYA BOARD PRESIDENT 2257668111 2022-02-02 1 ORHAN KIZILKAYA 999009999 MELISSA Y DUHON CPA P50053660 9856268299 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ORHAN KIZILKAYA 7600 BOONE AVE BATON ROUGE LA 70808 6262674 0 X WWW.KENILWORTHSCHOOL.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 63 7 0 0 5346547 6256588 14253 116 435 169 394291 5801 5755526 6262674 0 0 0 0 3256245 3322150 0 0 0 2107638 2136179 5363883 5458329 391643 804345 2242627 2986395 718625 658048 1524002 2328347 TO PREPARE STUDENTS FOR ACADEMIC SUCCESS WHILE DEVELOPING THEM INTO MINDFUL AND RESPONSIBLE INDIVIDUALS. 0 0 3657793 5917 TO SERVE ELIGIBLE STUDENTS IN ORLEANS AND EAST BATON ROUGE PARISHES. APPROXIMATELY 400 STUDENTS ATTENDED KENILWORTH SCIENCE AND TECHNOLOGY CHARTER SCHOOL DURING THE 2020-2021 SCHOOL YEAR. 3657793 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 21 0 1 63 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 7600 BOONE AVENUE BATON ROUGE LA 70808 ORHAN KIZILKAYA PRESIDENT 4.00 X X 0 0 0 OSMAN KAZAN TREASURER 4.00 X X 0 0 0 STEPHEN UWAEZUOKE MEMBER 4.00 X 0 0 0 SONJA WILEY VICE PRESIDENT 4.00 X X 0 0 0 KASHANTA HARRIS MEMBER 4.00 X 0 0 0 EMRAH SARAC SECRETARY 4.00 X X 0 0 0 MENTOR STAFA MEMBER 4.00 X 0 0 0 HASAN SUZUK EXECUTIVE DIRECTOR 50.00 X 103750 0 16337 103750 0 16337 1 0 0 0 BLUE CROSS BLUE SHIELDS OF LA PO BOX 650007 DALLAS TX 75265 INSURANCE 310250 FIRST STUDENT 22157 NETWORK PLACE CHICAGO IL 60673 STUDENT TRANSPORTATION 285260 CHARTWELLS DINING SERVICES PO BOX 417632 BOSTON MA 02241 FOOD SERVICE 242250 EAST BATON ROUGE PARISH SCHOOL SYSTEM 1050 SOUTH FOSTER DRIVE BATON ROUGE LA 70806 ADMINISTRATION 194081 ENRICHED SCHOOLS PO BOX 676134 DALLAS TX 75267 PERSONNEL SERVICES 161910 6 6251076 5512 6256588 STUDENT ACTIVITIES 611710 116 116 116 169 169 MISCELLANEOUS 611710 5801 5801 5801 6262674 5917 0 169 X 3322150 2385729 936421 10000 10000 29335 29335 1169781 579393 590388 61836 61836 332689 297715 34974 260665 224049 36616 1233 1233 123241 117063 6178 56686 53844 2842 COMMUNICATIONS 90713 90713 5458329 3657793 1800536 0 1661508 2129815 27280 31090 280385 678170 2893 685600 538280 270561 147320 2242627 2986395 718625 658048 718625 658048 X 1412516 2219789 111486 108558 1524002 2328347 2242627 2986395 804345 0 X X 0 1 X 1 1 1 X 685600 538280 147320 147320 X 6262674 0 6262674 0 6262674 5458329 0 5458329 0 5458329 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 YEAR ENDED JUNE 30, 2021. 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 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, 2021, THE FOUNDATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE 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, 2021, 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 328,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 328,150. FOOD SERVICES: PROGRAM SERVICE EXPENSES 180,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,097. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 71,146. MANAGEMENT AND GENERAL EXPENSES 590,388. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 661,534. FORM 990, PAGE 12, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM LAST YEAR.