2019-03-25T10:19:54-05:00 2018-06-30 721396621 CARR RIGGS & INGRAM LLC 111 VETERANS BLVD SUITE 350 METAIRIE LA 70005 990 2017-07-01 800601507 COLLEGIATE ACADEMIES COLL 5042410037 5552 READ BLVD NEW ORLEANS LA 70127 DAVIS ZAUNBRECHER CHIEF FINANCIAL OFFICER 5042410037 2019-03-25 1 RYAN P KRUSE CPA P01323111 5048379116 2019-03-25 12.229.25.27 2019-03-25 10:08:44 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 82132B8DBD9DD9A87676B5D4497B5D2044673E4E 2017 2019-02-21 02:37:17Z STEPHEN ROSENTHAL 5552 READ BLVD NEW ORLEANS LA 70127 28328900 0 X COLLEGIATEACADEMIES.ORG X 2010 LA TO CREATE AND SUPPORT SCHOOLS THAT PREPARE ALL SCHOLARS FOR COLLEGE SUCCESS, EQUIPPED WITH THE PASSION AND TOOLS TO BEGIN INNOVATIVE AND WORLD-CHANGING PURSUITS. 11 11 344 11 0 0 23314818 28328900 0 0 1480 0 0 0 23316298 28328900 0 0 0 0 13951423 17606714 0 0 0 7712965 9891421 21664388 27498135 1651910 830765 4609080 5720263 1077199 1357617 3531881 4362646 TO CREATE AND SUPPORT SCHOOLS THAT PREPARE ALL SCHOLARS FOR COLLEGE SUCCESS, EQUIPPED WITH THE PASSION AND TOOLS TO BEGIN INNOVATIVE AND WORLD-CHANGING PURSUITS. 0 0 11718857 COLLEGIATE ACADEMIES OPERATED THREE SCHOOLS THIS YEAR WITH IMPRESSIVE RESULTS ON STATE EOC EXAMS. SPECIFICALLY, SCI ACADEMY ACHIEVED THE FOLLOWING RESULTS: 73% GOOD AND ABOVE IN U.S. HISTORY AND 62% GOOD AND ABOVE IN GEOMETRY. G.W. CARVER COLLEGIATE STUDENTS ACHIEVED AN AVERAGE OF 80% FAIR, GOOD AND EXCELLENT ACROSS ALL EOC EXAMS. STUDENTS AT LIVINGSTON COLLEGIATE ACHIEVED 93% GOOD AND ABOVE IN ALGEBRA I AND 83% GOOD AND ABOVE IN GEOMETRY. ADDITIONALLY, OVER 98% OF GRADUATING STUDENTS WERE ACCEPTED TO A 2 OR 4 YEAR COLLEGE OR UNIVERSITY. 11718857 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 140 0 1 344 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X KRISTIN DO DIRECTOR OF ACCOUNTING 5043736264 5552 READ BLVD NEW ORLEANS LA 70127 ASHLEY HEILPRIN BOARD MEMBER 1.00 X 0 0 0 DANA HENRY BOARD MEMBER 1.00 X 0 0 0 EMILY KLEIN MORRIS BOARD MEMBER 1.00 X 0 0 0 GREGORY ST ETIENNE BOARD MEMBER 1.00 X 0 0 0 KEVIN WILKINS BOARD MEMBER 1.00 X 0 0 0 TAHIRAH LEE BOARD MEMBER 1.00 X 0 0 0 TERRANCE LOCKETT BOARD MEMBER 1.00 X 0 0 0 TONYA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 DOUGLAS FINEGAN SECRETARY/TREASURER 2.00 X X 0 0 0 JONATHAN WILSON VICE CHAIR 2.00 X X 0 0 0 STEPHEN ROSENTHAL CHAIRPERSON 2.00 X X 0 0 0 ADAM MEINIG CHIEF OF LEADERSHIP DEVELO 40.00 X 123924 0 17372 BENJAMIN MARCOVITZ CHIEF EXECUTIVE OFFICER 40.00 X 182594 0 20793 RHONDA DALE PRINCIPAL 40.00 X 100514 0 15539 JEREL BRYANT PRINCIPAL 40.00 X 100764 0 15856 BENJAMIN DAVIS PRINCIPAL 40.00 X 100614 0 15358 WILLIAM HABETLER DIRECTOR OF CULTURAL LEADERSHIP 40.00 X 103270 0 14990 MARGO LUKENS CHIEF ACADEMIC OFFICER 40.00 X 119853 0 17280 SORAYA VERJEE CHIEF TALENT OFFICER 40.00 X 103231 0 15242 DAVIS ZAUNBRECHER CHIEF OPERATING OFFICER 40.00 X 103425 0 15252 1038189 0 147682 9 0 1 0 HAMMONDS TRANSPORTATION PO BOX 73080 METAIRIE LA 70033 STUDENT BUS TRANSPORTATION 1946858 CHARTWELLS DINING SERVICES PO BOX 417632 BOSTON MA 02241 FOOD SERVICE 1052422 EMPIRE JANITORIAL SALES & SERVICES LLC 1820 LA ROAD METAIRIE LA 70002 CUSTODIAL SERVICES 510780 RELIABLE SECURITY 4783 ROSALIA DRIVE NEW ORLEANS LA 70127 SECURITY SERVICES 116812 SCHOLAR'S FIRST LLC PO BOX 731152 DALLAS TX 75373 TRANSPORTATION SERVICES 100957 5 25923945 2404955 28328900 28328900 0 0 0 X 15052718 7211527 7841191 293066 140403 152663 1151153 551500 599653 1109777 531677 578100 44971 44971 113295 113295 5402371 1867343 3535028 79738 79738 2419801 1373458 1046343 192836 192836 1071877 1071877 285049 42949 242100 3846 3846 277637 277637 27498135 11718857 15779278 0 3806415 4652767 655552 826179 42447 106925 61792 18127 47511 43665 57155 90727 4609080 5720263 751699 1332617 325500 25000 1077199 1357617 X 3528106 4237799 3775 124847 3531881 4362646 4609080 5720263 830765 0 X 0 1 X 0 1 1 X 61792 18127 43665 43665 X 28207828 0 28207828 121072 121072 28328900 27498135 0 27498135 0 27498135 PART X, LINE 2: THE ORGANIZATION IS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND, AS SUCH, IS NOT SUBJECT TO INCOME TAX. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS WOULD BE SUSTAINED IF AUDITED. THERE WERE NO PENALTIES OR INTEREST ON INCOME TAXES INCURRED IN FISCAL YEARS 2018 OR 2017. MANAGEMENT IS NOT AWARE OF ANY SUCH EXAMINATIONS OCCURRING AS OF THE DATE OF THIS REPORT. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION PUBLICIZES ITS NONDISCRIMINATORY POLICY THROUGH ALL OF ITS STUDENT RECRUITMENT EFFORTS AND MAKES CLEAR ITS BELIEF IN OFFERING EQUAL ACCESS TO ALL STUDENTS. THE POLICY IS FURTHER COMMUNICATED THROUGH THE REGISTRATION PERIOD BY DISTRIBUTION OF OUR STUDENT AND FAMILY HANDBOOK WHICH CONTAINS THE NONDISCRIMINATORY POLICY. SCHEDULE E, PART I, LINE 6 COLLEGIATE ACADEMIES RECEIVES FEDERAL GRANTS SUCH AS TITLE 1, TITLE II, IDEA AND EDUCATION JOBS FUND. X 0 0 0 0 0 0 0 0 0 BENJAMIN MARCOVITZ CHIEF EXECUTIVE OFFICER 167594 0 15000 0 0 0 0 0 20793 0 203387 0 0 0 PART I, LINE 3 COMPENSATION FOR THE SCHOOL LEADER AND OTHER TOP MANAGEMENT POSITIONS INCLUDE REVIEW BY AN INDEPENDENT PERSON; FURTHERMORE, THE COMPENSATION AMOUNT IS COMPARED TO COMPENSATION OF OTHER SCHOOL LEADERS AND TOP MANAGEMENT POSITIONS WITHIN SIMILAR ORGANIZATIONS. SUCH EMPLOYEES ARE NOT INVOLVED WITH THIS REVIEW NOR APPROVE OF THEIR OWN COMPENSATION. FORM 990, PART VI, SECTION A, LINE 6 COLLEGIATE ACADEMIES IS A NON-PROFIT CORPORATION WHOSE MEMBERS ARE THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B COLLEGIATE ACADEMIES DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST INFORMATION IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO AND OTHER TOP MANAGEMENT POSITIONS INCLUDE REVIEW BY AN INDEPENDENT PERSON; FURTHERMORE, THE COMPENSATION AMOUNT IS COMPARED TO COMPENSATION OF OTHER CEOS AND TOP MANAGEMENT POSITIONS WITHIN SIMILAR ORGANIZATIONS. SUCH EMPLOYEES ARE NOT INVOLVED WITH THIS REVIEW NOR APPROVE OF THEIR OWN COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 COLLEGIATE ACADEMIES MAKES ITS AUDITED FINANCIAL STATEMENTS, FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 712,518. MANAGEMENT AND GENERAL EXPENSES 638,397. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,350,915. BUS SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,333,842. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,333,842. FOOD SERVICE: PROGRAM SERVICE EXPENSES 1,154,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,154,825. PURCHASED PROPERTY SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 562,789. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 562,789.