2020-04-01T08:38:37-05:00 2019-06-30 721396621 CARR RIGGS & INGRAM LLC 111 VETERANS BLVD SUITE 350 METAIRIE LA 70005 990 2018-07-01 200998872 NEW BEGINNINGS SCHOOL FOUNDATION NEWB 5042802309 5800 SAINT ROCH AVENUE NEW ORLEANS LA 70122 KEVIN GEORGE CFO 5042802309 2020-04-01 1 RYAN KRUSE CPA P01323111 5048379116 2020-04-01 12.229.25.27 2020-04-01 08:28:15 CD P EC5637910E113A8CF3FC0D1047D6D2BF785BDE28 1E45F7A43F932160906BCDDB26186997CA6DEB39 2018 2020-09-23 17:36:50Z RAPHAEL GANG 5800 ST ROCH AVE NEW ORLEANS LA 70122 21821971 0 X NEWBEGINNINGSNOLA.NET X 2004 LA NEW BEGINNINGS SCHOOLS FOUNDATION IS A PRE-K THROUGH 12TH GRADE LEARNING COMMUNITY THAT INNNOVATIVELY PREPARES EVERY CHILD, EVERY DAY FOR SUCCESS IN LIFE, COLLEGE AND CAREERS. 5 5 334 5 0 0 4200102 21329970 17516818 438850 0 -5389 24894 53151 21741814 21816582 0 0 0 0 17546975 14961331 0 0 20292 9093074 7900506 26640049 22861837 -4898235 -1045255 5199867 3219673 2632250 1697311 2567617 1522362 NEW BEGINNINGS SCHOOLS FOUNDATION IS A PRE-K THROUGH 12TH GRADE LEARNING COMMUNITY THAT INNNOVATIVELY PREPARES EVERY CHILD, EVERY DAY FOR SUCCESS IN LIFE, COLLEGE AND CAREERS. 0 0 17412744 0 438850 NEW BEGINNINGS SCHOOLS FOUNDATION SHALL PROVIDE EDUCATIONAL STANDARDS ESTABLISHED BY LAW, THE CHARTER CONTRACT AND THE CHARTER APPLICATION/PROPOSAL , MEASURE PUPIL PROGRESSW TOWARD STATED GOALS, AND PARTICIPATE IN PUPIL ASSESSMENTS REQUIRED BY LAW, REGULATION AND BESE POLICY. 17412744 1 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 53 0 1 334 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X TERRI VINCENT CFO 5048271939 5800 ST ROCH AVE NEW ORLEANS LA 70122 RAPHAEL GANG PRESIDENT 2.00 X X 0 0 0 NICHOLE BEVROTTE SECRETARY 2.00 X X 0 0 0 VAL MARSHALL BOARD MEMBER 2.00 X 0 0 0 TAMARA WYRE VICE PRESIDENT 2.00 X X 0 0 0 TRAVIS CHASE BOARD MEMBER 2.00 X 0 0 0 KATIE PATTERSON BOARD MEMBER 2.00 X 0 0 0 KIM RAMSEY TREASURER 2.00 X X 0 0 0 MARLO LACEN BOARD MEMBER 2.00 X 0 0 0 MICHELLE BLOUIN-WILLIAMS CEO 40.00 X 161198 0 42598 161198 0 42598 1 0 1 0 SCHOLAR'S FIRST LLC PO BOX 791592 NEW ORLEANS LA 70179 TRANSPORTATION 1733473 SECURITY EXPERTS AND LEADERS 6600 PLAZA DRIVE SUITE 301 NEW ORLEANS LA 70127 SECURITY SERVICES 153509 HUBBARD AND TENNYSON PO BOX 870697 NEW ORLEANS LA 70187 SPEECH SERVICES 138132 JOHNSON CONTROLS INC PO BOX 730068 DALLAS TX 75373 HVAC MAINTENANCE 113666 4 21328340 1630 21329970 STUDENT ACTIVITY FUNDS 611710 438850 438850 438850 5389 -5389 -5389 -5389 OTHER REVENUE 611710 53151 53151 53151 21816582 492001 0 -5389 X 161198 121078 40120 10652499 8001253 2651246 2682129 2094380 587749 1247534 669566 577968 217971 167620 50351 170071 170071 55600 55600 4024035 3301894 722141 13609 13609 1318287 1136821 181466 303470 303470 1262486 909345 353141 5083 5083 432546 429464 3082 STUDENT ASSESSMENTS 163174 163174 OTHER EXPENSES 152145 114679 17174 20292 22861837 17412744 5428801 20292 3879017 2205117 1183080 949112 55282 55927 279812 270295 19988 9517 62500 5199867 3219673 2569750 673436 62500 1023875 2632250 1697311 X 2567617 1429930 92432 2567617 1522362 5199867 3219673 -1045255 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8379 5027 3352 271433 265268 6165 9517 ACCRUED LIABILITIES 934312 COMPENSATED ABSENCES 89563 1023875 X 21821971 0 21821971 -5389 -5389 21816582 22867226 5389 5389 22861837 0 22861837 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE 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, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: DISPOSITION OF ASSETS -5,389. PART XII, LINE 2D - OTHER ADJUSTMENTS: DISPOSITION OF ASSETS 5,389. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 POLICY IS PUBLISHED IN SCHOOL'S HANDBOOK. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES BOTH FEDERAL AND STATE FUNDING 0 0 0 0 0 0 0 0 0 MICHELLE BLOUIN-WILLIAMS CEO 161198 0 0 0 0 0 39829 0 2769 0 203796 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER PRIOR TO SUBMISSION FORM 990, PART VI, SECTION B, LINE 12C IF A CONFLICT IS DISCOVERED, LEGAL COUNSEL IS CONSULTED. THE INDIVIDUAL IS EITHER REMOVED FROM CERTAIN COMMITTEES, LOSS OF VOTING RIGHTS ON CERTAIN ITEMS AND IN CIRCUMSTANCES THAT CLEARLY REQUIRE IT, REMOVAL FROM THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G FOOD SERVICE: PROGRAM SERVICE EXPENSES 1,217,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,217,855. TRANSPORTATION: PROGRAM SERVICE EXPENSES 1,634,347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,634,347. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 179,958. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 179,958. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 449,692. MANAGEMENT AND GENERAL EXPENSES 542,183. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 991,875.