2018-04-09T14:51:29-05:00 2017-06-30 721396621 CARR RIGGS & INGRAM LLC 200-B GREENLEAVES BLVD MANDEVILLE LA 70448 990 2016-07-01 800601507 COLLEGIATE ACADEMIES COLL 5042410037 5552 READ BLVD NEW ORLEANS LA 70127 DAVIS ZAUNBRECHER CHIEF FINANCIAL OFFICER 5042410037 2018-04-09 1 COLLEEN R ANGERDINA CPA P00642857 9856268299 98.185.44.75 2018-04-09 14:39:04 CD P 8CD3225E50D103FD674DDAC164907F00D077CDA9 8CD3225E50D103FD674DDAC164907F00D077CDA9 2016 2021-01-29 14:40:06Z STEPHEN ROSENTHAL 5552 READ BLVD NEW ORLEANS LA 70127 23892771 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 11 289 11 0 0 20369901 23314818 0 0 -8811 1480 0 0 20361090 23316298 0 0 0 0 12458554 13951423 0 0 0 8037685 7712965 20496239 21664388 -135149 1651910 2243492 4609080 364150 1077199 1879342 3531881 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 9870208 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. 9870208 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 1 131 0 1 289 1 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 STEPHEN ROSENTHAL CHAIRPERSON 2.00 X X 0 0 0 JONATHAN WILSON VICE CHAIR 2.00 X X 0 0 0 DOUGLAS FINEGAN SECRETARY/TREASURER 2.00 X X 0 0 0 GREG ST ETIENNE BOARD MEMBER 1.00 X 0 0 0 KEVIN WILKINS BOARD MEMBER 1.00 X 0 0 0 DANA HENRY BOARD MEMBER 1.00 X 0 0 0 ASHLEY HEILPRIN BOARD MEMBER 1.00 X 0 0 0 JENNY HUNTER BOARD MEMBER 1.00 X 0 0 0 EMILY KLEIN MORRIS BOARD MEMBER 1.00 X 0 0 0 TONYA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 TERRANCE LOCKETT BOARD MEMBER 1.00 X 0 0 0 BENJAMIN MARCOVITZ CHIEF EXECUTIVE OFFICER 40.00 X 145263 0 18116 RILEY KENNEDY CHIEF OF STAFF 40.00 X 101252 0 13381 RHONDA DALE PRINCIPAL 40.00 X 102248 0 15149 ADAM MEINIG CHIEF OF LEADERSHIP DEVELOPMENT 40.00 X 124450 0 13542 473213 0 60188 4 0 1 0 HAMMONDS TRANSPORTATION PO BOX 73080 METAIRIE LA 70033 STUDENT BUS TRANSPORTATION 1832293 REVOLUTION FOODS PO BOX 742759 LOS ANGELES CA 90074 FOOD SERVICE 732838 CHARTWELLS DINING SERVICES PO BOX 417632 BOSTON MA 02241 FOOD SERVICE 408380 EMPIRE JANITORIAL SALES & SERVICES LLC 1820 LA ROAD METAIRIE LA 70002 CUSTODIAL SERVICES 190435 EAGLE EYE RESOURCES PO BOX 740966 NEW ORLEANS LA 70174 CUSTODIAL AND MAINTENANCE SERVICES 177667 5 20617601 2697217 23314818 1799 1799 576154 576473 -319 -319 -319 23316298 0 0 1480 688566 366342 322224 11285920 6004520 5281400 177563 94470 83093 917298 488036 429262 882076 469297 412779 24368 24368 68340 68340 995522 420849 574673 94777 94777 191341 107086 84255 649425 649425 173890 7939 165951 12358 12358 103876 103876 BUS SERVICE 2031694 2031694 SUPPLIES 1189470 876099 313371 FOOD SERVICE 978273 978273 PURCHASED PROPERTY SERV 775140 775140 424491 57297 367194 21664388 9870208 11794180 0 945591 3806415 17146 648838 655552 19271 42447 61792 14281 7693 47511 575682 29271 57155 2243492 4609080 364150 751699 325500 364150 1077199 X 1778517 3528106 100825 3775 1879342 3531881 2243492 4609080 1651910 629 0 X 0 1 X 0 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61792 14281 47511 47511 X 23316927 629 629 23316298 0 23316298 21664388 0 21664388 0 21664388 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 2017 OR 2016. 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 145263 0 0 0 0 0 0 0 18116 0 163379 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.