2021-05-13T11:34:09-05:00 2020-06-30 721396621 CARR RIGGS & INGRAM LLC 111 VETERANS BLVD SUITE 350 METAIRIE LA 70005 990 2019-07-01 203801713 PELICAN EDUCATIONAL FOUNDATION INC PELI 2257668111 7600 BOONE AVE BATON ROUGE LA 70808 ORHAN KIZILKAYA BOARD PRESIDENT 2257668111 2021-05-13 1 MELISSA Y DUHON CPA P50053660 9856268299 2019 2022-09-23 18:48:47Z ORHAN KIZILKAYA 7600 BOONE AVE BATON ROUGE LA 70808 5755526 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 0 0 0 5075195 5346547 35492 14253 501 435 23945 394291 5135133 5755526 0 0 0 0 3087393 3256245 0 0 0 2440071 2107638 5527464 5363883 -392331 391643 1548681 2242627 416322 718625 1132359 1524002 TO PREPARE STUDENTS FOR ACADEMIC SUCCESS WHILE DEVELOPING THEM INTO MINDFUL AND RESPONSIBLE INDIVIDUALS. 0 0 3868839 19249 TO SERVE ELIGIBLE STUDENTS IN ORLEANS AND EAST BATON ROUGE PARISHES. APPROXIMATELY 402 STUDENTS ATTENDED KENILWORTH SCIENCE AND TECHNOLOGY CHARTER SCHOOL DURING THE 2019-2020 SCHOOL YEAR. 3868839 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 6 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 0 1 1 1 0 X BILAL OZKAN 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 MEMBER 4.00 X 0 0 0 KASHANTA HARRIS MEMBER 4.00 X 0 0 0 EMRAH SARAC MEMBER 4.00 X X 0 0 0 MENTOR STAFA MEMBER 4.00 X 0 0 0 HASAN SUZUK EXECUTIVE DIRECTOR 50.00 X 100500 0 16233 100500 0 16233 1 0 0 0 FIRST STUDENT 22157 NETWORK PLACE CHICAGO IL 60673 STUDENT TRANSPORTATION 580590 BLUE CROSS BLUE SHIELDS OF LA PO BOX 650007 DALLAS TX 75265 INSURANCE 332502 CHARTWELLS DINING SERVICES PO BOX 417632 BOSTON MA 02241 FOOD SERVICE 217895 EAST BATON ROUGE PARISH SCHOOL SYSTEM 1050 SOUTH FOSTER DRIVE BATON ROUGE LA 70806 ADMINISTRATION 196895 BENJAMIN CONSTRUCTION LLC 2525 ONEAL LANE 507 BATON ROUGE LA 70816 REMODEL SERVICE 129977 7 5333509 13038 5346547 STUDENT ACTIVITIES 611710 14253 14253 14253 435 435 PPP LOAN REVENUE 900099 389295 389295 MISCELLANEOUS 611710 4996 4996 394291 5755526 408544 0 435 X 3256245 2391267 864978 1278987 835815 443172 49698 49698 231254 225470 5784 271134 244718 26416 21915 21915 74025 74025 125737 119433 6304 54888 52136 2752 5363883 3868839 1495044 0 774922 1661508 502412 27280 133619 280385 5765 10359 2893 685600 415039 121604 270561 1548681 2242627 416322 718625 416322 718625 X 1030648 1412516 101711 111486 1132359 1524002 1548681 2242627 391643 0 X X 0 1 X 1 1 1 X 685600 415039 270561 270561 X 5755526 0 5755526 0 5755526 5363883 0 5363883 0 5363883 PART X, LINE 2: U.S. GAAP REQUIRES THE FOUNDATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FOUNDATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2020, THERE WERE NO UNCERTAIN POSITIONS TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 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, 2020, 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 449,941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 449,941. FOOD SERVICES: PROGRAM SERVICE EXPENSES 305,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 305,637. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 80,237. MANAGEMENT AND GENERAL EXPENSES 443,172. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 523,409. FORM 990, PAGE 12, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM LAST YEAR.