2019-03-15T15:14:50-05:00 2018-06-30 721396621 CARR RIGGS & INGRAM LLC 111 VETERANS BLVD SUITE 350 METAIRIE LA 70005 990 2017-07-01 203801713 PELICAN EDUCATIONAL FOUNDATION INC PELI 2257668111 7600 BOONE AVE BATON ROUGE LA 70808 ORHAN KIZILKAYA BOARD PRESIDENT 2257668111 2019-03-15 1 RYAN KRUSE CPA P01323111 9856268299 2019-03-13 12.229.25.27 2019-03-15 14:40:11 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 82132B8DBD9DD9A87676B5D4497B5D2044673E4E 2017 2019-02-21 02:37:17Z ORHAN KIZILKAYA 7600 BOONE AVE BATON ROUGE LA 70808 5848275 0 X HTTP://WWW.KENILWORTHST.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 95 7 0 0 6703633 5751066 0 47829 500 500 70902 48880 6775035 5848275 0 0 0 0 3643047 3385157 0 0 0 2991368 2446124 6634415 5831281 140620 16994 1928212 1967186 464524 486504 1463688 1480682 TO PREPARE STUDENTS FOR ACADEMIC SUCCESS WHILE DEVELOPING THEM INTO MINDFUL AND RESPONSIBLE INDIVIDUALS. 0 0 3402461 96709 TO SERVE ELIGIBLE STUDENTS IN ORLEANS AND EAST BATON ROUGE PARISHES. APPROXIMATELY 433 STUDENTS ATTENDED KENILWORTH SCIENCE AND TECHNOLOGY CHARTER SCHOOL DURING THE 2017-2018 SCHOOL YEAR. 3402461 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 22 0 1 95 1 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 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 KAREN FONTENOT VICE 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 FATIH YUKSEL SECRETARY 4.00 X X 0 0 0 DR IBRAHIM SEL SUPERINTENDENT/CEO 50.00 X 93550 0 19778 HASAN SUZUK PRINCIPAL 50.00 X 88300 0 13743 HASAN BICER BUSINESS MANAGER 40.00 X 47920 0 9624 BILAL OZKAN BUSINESS MANAGER 40.00 X 0 0 0 229770 0 43145 0 0 0 0 FIRST STUDENT 22157 NETWORK PLACE CHICAGO IL 60673 STUDENT TRANSPORTATION 800412 COMPASS GROUP LOCKBOX PO BOX 417632 BOSTON MA 02241 FOOD SERVICE 194066 CHARTWELLS DINING SERVICES PO BOX 417632 BOSTON MA 02241 FOOD SERVICE 140623 DIVERSIFIED SCHOOL SUPPORT SERVICES PO BOX 73614 BATON ROUGE LA 70874 SPECIAL EDUCATION 135705 CITY YEAR INC 287 COLUMBUS AVENUE BOSTON MA 02116 INSTRUCTIONAL SERVICES 120000 6 5745973 5093 5751066 STUDENT ACTIVITIES 611710 47829 47829 47829 500 500 MISCELLANEOUS 611710 48880 48880 48880 5848275 96709 0 500 X 249743 178871 70872 2457426 1760060 697366 134714 96485 38229 329032 235660 93372 214242 153445 60797 10000 4477 5523 11261 5042 6219 1446715 499054 947661 36246 36246 470379 387490 82889 14182 14182 305461 305461 63142 57351 5791 24526 24526 64212 64212 5831281 3402461 2428820 0 1259734 1247111 501411 501911 35710 68247 48718 8542 365698 264499 122815 101199 1928212 1967186 464524 486504 464524 486504 X 1463688 1398840 81842 1463688 1480682 1928212 1967186 16994 0 X X 0 1 X 1 1 1 X 365698 264499 101199 101199 X 5848275 0 5848275 0 5848275 5831281 0 5831281 0 5831281 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, 2018, 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. 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 83% OF ITS REVENUES FOR THE YEAR ENDED JUNE 30, 2018, FROM THE STATE OF LOUISIANA, SUBJECT TO ITS CHARTER AGREEMENT WITH THE STATE. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED CONTROL OVER SPECIFIED LIMITED MANAGEMENT DUTIES PERFORMED UNDER THE DIRECT SUPERVISION OF ITS BOARD OF TRUSTEES TO A MANAGEMENT COMPANY. THE MANAGEMENT COMPANY IS AN UNRELATED THIRD PARTY PERFORMING SERVICES PRICED AT FAIR MARKET VALUE ON A CONTRACTUAL BASIS. ACTIVITIES PERFORMED BY THE MANAGEMENT COMPANY ARE SUBJECT TO THE APPROVAL AND OVERSIGHT OF THE BOARD OF TRUSTEES. ALL ACTIVITIES ARE DIRECTED AT FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSE. FORM 990, PART VI, SECTION B, LINE 11B THE TAX PREPARER WILL SUBMIT A DRAFT COPY OF THE FORM 990 TO THE FINANCE DEPARTMENT, WHO WILL PRESENT THE DRAFT TO THE SCHOOL PRINCIPAL. THE SCHOOL PRINCIPAL WILL REVIEW THE RETURN FOR ACCURACY AND WILL THEN SUBMIT IT TO THE ATTENTION OF THE SUPERINTENDENT ALONG WITH 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 OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 226,341. MANAGEMENT AND GENERAL EXPENSES 279,187. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 505,528. STUDENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 654,870. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 654,870. FOOD SERVICES: PROGRAM SERVICE EXPENSES 272,713. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 272,713. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,604. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,604. FORM 990, PAGE 12, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM LAST YEAR.