2019-05-02T07:35:33-05:00 2018-06-30 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2017-07-01 273158582 LAKE CHARLES CHARTER ACADEMY FOUNDATION INC LAKE 3374757900 3160 POWER CENTER PARKWAY LAKE CHARLES LA 70607 ULYSSES GENE THIBODEAUX JD PRESIDENT 3374339403 2019-04-29 1 WILLIAM G BENSON P00455500 9547710896 96.80.67.1 2019-04-29 16:54:19 ED P 6F2F6BF9769A0B23E6BF9A4B07958CE47EDE5EF5 DF5A78CA5778DE86FF7F1E6A239B3558106B9868 2017 2019-02-21 02:37:17Z ULYSSES GENE THIBODEAUX 3910 MARIE COURT LAKE CHARLES LA 70607 10658957 0 X WWW.LAKECHARLESCHARTER.ORG/ X 2010 LA THE FOUNDATION OWNS AND OPERATES LAKE CHARLES CHARTER ACADEMY IN THE LOUISIANA PARISH OF CALCASIEU. THE SCHOOL PROVIDES STUDENTS, FROM KINDERGARTEN TO EIGHTH (K-8) GRADE, WITH THE NECESSARY TOOLS AND SKILLS NEEDED TO DEVELOP SUPERIOR LEVELS OF ACHIEVEMENT. 7 7 0 0 0 0 10440082 10593418 33796 11619 2043 14930 26672 38990 10502593 10658957 0 0 0 0 4364733 4489882 0 0 0 5200361 5489090 9565094 9978972 937499 679985 17489609 17938682 14782985 14552073 2706624 3386609 X LAKE CHARLES CHARTER ACADEMY FOUNDATION, INC. IS A NON-PROFIT ENTITY ORGANIZED EXCLUSIVELY FOR EDUCATIONAL PURPOSES AND IS COMPRISED OF RESPECTED LEADERS IN THE LAKE CHARLES COMMUNITY THAT ARE COMMITTED TO PROVIDING HIGH QUALITY EDUCATIONAL OPTIONS FOR THE CITIZENS OF THE CALCASIEU PARISH. 0 0 6990313 50609 INSTRUCTIONAL SERVICES: PROVIDE EDUCATION TO STUDENTS THROUGH AN ENVIRONMENT THAT INTEGRATES A RESEARCH-BASED CURRICULUM, AND A CULTURE OF SUCCESS AND CONCENTRATION ON ACADEMIC RIGOR. 6990313 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 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 0 0 1 47 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 LA X X CHARTER SCHOOLS USA INC 9542023500 800 CORPORATE DRIVE SUITE 700 FORT LAUDERDALE FL 33334 X DR MICHAEL KURTH TRUSTEE 3.00 X 0 0 0 NICOLE SIMIEN TRUSTEE 3.00 X 0 0 0 PHYLLIS KETTLING TRUSTEE 3.00 X 0 0 0 SYLVIA STELLY TRUSTEE 3.00 X 0 0 0 JUDGE ULYSSES GENE THIBODEAUX PRESIDENT 10.00 X X 0 0 0 CHARLES A HONORE VICE-PRESIDENT 3.00 X X 0 0 0 CLYDE W MITCHELL SECRETARY/TREASURER 3.00 X X 0 0 0 0 0 0 0 0 0 0 STUDENT TRANSPORTATION SPECIALISTS LLC 4820 SW 20TH STREET OKLAHOMA CITY OK 73128 STUDENT TRANSPORTATION 408781 SLA MANAGEMENT LLC 3217 CORRINE DR ORLANDO FL 32803 FOODSERVICE MANAGEMENT 141245 THE LEMOINE COMPANY LLC 214 JEFFERSON ST 200 JAFAYETTE LA 70501 CONSTRUCTION 106000 3 10557982 35436 10593418 BEFORE AND AFTERCARE 611710 11176 11176 STUDENT LUNCHES 611710 443 443 11619 14930 14930 MISCELLANEOUS REVENUES 900099 38990 38990 38990 10658957 50609 0 14930 3864870 3625915 238955 8894 8117 777 310339 277109 33230 305779 289264 16515 1279074 1279074 7500 7500 19000 19000 255298 255298 31607 31607 55460 55460 85586 85586 221309 221309 50486 2019 48467 1189047 1189047 576022 576022 57864 5744 52120 STUDENT TRANSPORTATION 390671 390671 FOOD COSTS 344441 344441 REPAIRS AND MAINTENANCE 336177 336177 PROGRAM MATERIALS 266949 266949 322599 274085 48514 9978972 6990313 2988659 0 2860521 3444114 144918 62161 28453 34982 31928 12435 15055169 3239294 11939624 11815875 2484165 2569115 17489609 17938682 128725 75842 15368 14113111 13950748 525781 525483 14782985 14552073 X 2706624 3386609 2706624 3386609 17489609 17938682 679985 0 X X 0 1 X 1 1 1 X 1254128 1254128 11716706 1526553 10190153 2084335 1712741 371594 11815875 RESTRICTED INVESTMENTS 1406255 DEPOSITS 27017 DUE FROM RELATED PARTIES 1066223 DUE FROM MANAGEMENT CO. 69620 2569115 SALARIES AND WAGES PAYABLE 428960 ACCRUED INTEREST PAYABLE 47759 COMPENSATED ABSENCES 41674 CUSTODIAL FUNDS 7090 525483 10658957 0 10658957 0 10658957 9978972 0 9978972 0 9978972 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 SCHOOL IS A PUBLIC CHARTER SCHOOL ORGANIZED UNDER LOUISIANA STATUTES. ALL NONDISCRIMINATORY POLICY INFORMATION IS AVAILABLE THROUGH VARIOUS SOURCES, INCLUDING PUBLIC ANNOUNCEMENTS, PUBLICATIONS AND ON THEIR WEBSITE. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVED COMPENSATION FOR SERVICE IN THE FORM OF VARIOUS AWARDS, GRANTS AND OTHER SUBSIDIES FROM FEDERAL, STATE AND LOCAL GOVERMENTS. A THE LOUISIANA PUBLIC FACILITIES AUTHORITY 720895871 546395Q35 2011-12-15 9960000 PROVIDE FUNDS FOR CHARTER SCHOOL ACQUISITION IN LAKE CHARLES, LOUISIANA 0 0 0 B THE LOUISIANA PUBLIC FACILITIES AUTHORITY 720895871 546398Q27 2011-12-15 5215000 PROVIDE FUNDS FOR CHARTER SCHOOL ACQUISITION IN LAKE CHARLES, LOUISIANA 0 0 0 A 0 0 0 0 B 0 0 0 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 FORM 990, PART VI, SECTION A, LINE 3 THE FOUNDATION HAS HIRED A PROFESSIONAL CHARTER SCHOOL MANAGEMENT COMPANY TO OVERSEE THE DAY TO DAY OPERATIONS OF ALL SCHOOLS OWNED BY THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SUBMITTED TO THE MANAGEMENT COMPANY AND THE BOARD OF DIRECTORS FOR REVIEW. AMOUNTS REFLECTED ON FORM 990 ARE RECONCILED TO THE FOUNDATION'S AUDITED FINANCIAL STATEMENTS AND APPROVED PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THROUGH THE STANDARDS AND PROVISIONS SET FORTH BY THE CALCASIEU PARISH SCHOOL DISTRICT. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 THE FOUNDATION'S FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST TO THE MANAGEMENT COMPANY. THE FORM 990 CAN ALSO BE FOUND ON WWW.GUIDESTAR.COM. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE MANAGEMENT COMPANY. FORM 990, PART XII, LINE 2C THE FOUNDATION'S GOVERNING BOARD SELECTS THEIR AUDITOR IN COMPLIANCE WITH THE LOUISIANA STATUES WHICH REQUIRE CERTAIN CRITERIA TO BE FOLLOWED IN THEIR REQUEST FOR PROPOSAL PROCESS. NO CHANGES HAVE BEEN IMPLEMENTED TO THIS PROCESS OVER THE PAST YEAR. FORM 990, PART XII, LINE 3B AN AUDIT AS REQUIRED AS SET FORTH IN THE SINGLE AUDIT ACT WAS PERFORMED.