2017-04-05T13:44:38-05:00 2016-06-30 720549733 ERICKSEN KRENTEL & LAPORTE LLP 4227 CANAL STREET NEW ORLEANS LA 70119 990 2015-07-01 272811737 CRESCENT CITY SCHOOLS CRES 5047084136 3811 N GALVEZ STREET NEW ORLEANS LA 70117 JEAN PAUL HYMEL CHAIRMAN 5047084136 2017-03-01 1 RONALD H DAWSON JR CPA P00442622 5044867275 2015 2021-01-29 14:40:06Z JEAN PAUL HYMEL 3811 N GALVEZ STREET NEW ORLEANS LA 70117 22101836 0 X WWW.CRESCENTCITYSCHOOLS.ORG X 2010 LA TO SUPPORT, DEVELOP AND MANAGE OPEN ENROLLMENT CHARTER SCHOOLS 10 10 374 500 0 0 19510960 21756703 213520 336106 2571 1513 957 7514 19728008 22101836 0 0 0 0 13033225 14051081 0 0 134885 7646052 8067422 20679277 22118503 -951269 -16667 4592443 4274697 1572891 1271812 3019552 3002885 THE MISSION OF CRESCENT CITY SCHOOLS IS TO SUPPORT, DEVELOP AND MANAGE OPEN ENROLLMENT CHARTER SCHOOLS THAT RAISE STUDENT ACHIEVEMENT AND PREPARE STUDENTS FOR COLLEGE 0 0 20657920 343620 REWARDED WITH A SIX-YEAR RENEWAL FROM THE LOUISIANA DEPARTMENT OF EDUCATION IN 2015, HARRIET TUBMAN CHARTER SCHOOL CONTINUED ITS IMPRESSIVE TRAJECTORY IN 2016: THE PERCENTAGE OF TUBMAN SCHOLARS PERFORMING AT BASIC OR ABOVE IN ELA INCREASED TO 63%, WHILE THE PERCENTAGE OF STUDENTS PERFORMING AT MASTERY OR ABOVE IN MATH INCREASED TO 33%. BETWEEN 2014 AND 2016, AKILI ACADEMY INCREASED THE PERCENTAGE OF STUDENTS READING ON GRADE LEVEL BY 15 PERCENTAGE POINTS, FROM 44% OF STUDENTS READING ON GRADE LEVEL TO 59%. IN 2016, PAUL HABANS CHARTER SCHOOL INCREASED ITS SCHOOL PERFORMANCE SCORE (SPS) BY NEARLY 14 POINTS OVER THE PREVIOUS YEAR AND EXITED FAILING STATUS AFTER ONLY THREE YEARS UNDER THE OPERATION OF CRESCENT CITY SCHOOLS. 20657920 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 1 0 0 0 0 0 0 0 0 1 75 0 1 374 1 0 0 0 0 0 0 0 0 1 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 LA X CHRISTOPHER HINES 5047084136 3811 N GALVEZ STREET NEW ORLEANS LA 70117 JEAN PAUL HYMEL CHAIRMAN 5.00 X X 0 0 0 COLEMAN RIDLEY VICE CHAIRMAN 2.00 X X 0 0 0 ROBERT STEFANI SECRETARY 2.00 X X 0 0 0 DOUG HARRELL TREASURER 5.00 X X 0 0 0 CAROLYN CHANDLER DIRECTOR 2.00 X 0 0 0 CHRISTOPHER DUFOUR DIRECTOR 2.00 X 0 0 0 TIFFANY ROBBINS DIRECTOR 2.00 X 0 0 0 JULIUS E KIMBROUGH JR DIRECTOR 2.00 X 0 0 0 FRANK RABALAIS DIRECTOR 2.00 X 0 0 0 DERRICK O MARTIN DIRECTOR 2.00 X 0 0 0 KATHERINE MEHOK CHIEF EXECUTIVE OFFICER 60.00 X 154332 0 12761 CHRISTOPHER HINES CHIEF OPERATING OFFICER 60.00 X 125422 0 9410 JULIE LAUSE PRINCIPAL 60.00 X 125072 0 11188 404826 0 33359 3 0 1 0 HAMMOND'S TRANSPORTATION PO BOX 73080 METAIRIE LA 70033 STUDENT TRANSPORTATION 1307324 REVOLUTION FOODS INC PO BOX 742759 LOS ANGELES CA 90074 FOOD SERVICES 897199 SODEXO INC & AFFILIATES PO BOX 536922 ATLANTA GA 30353 FOOD SERVICES 636464 SOUTHERN FLEX REHABILITATION & COUNSELIN 2901 RIDGELAKE DRIVE SUITE 209 METAIRIE LA 70002 SPED SERVICES 184128 KONICA MINOLTA BUSINESS SOLUTIONS DEPT AT 952823 ATLANTA GA 31192 COPY MACHINE LEASES 163086 7 20190594 1566109 36000 21756703 PROGRAM SERVICE REVENUE 611110 336106 336106 336106 1513 1513 VENDOR CREDIT 900099 7514 7514 7514 22101836 343620 0 1513 424161 279383 115822 28956 11163511 10616947 460502 86062 426006 399299 23277 3430 1171599 1132449 38385 765 865804 819346 39910 6548 1850809 1850809 41566 41566 48704 48704 523081 469734 53347 157074 31635 125439 164343 150189 13353 801 211410 181966 29444 527161 493950 30575 2636 110718 65786 44932 87270 81772 5062 436 229830 111645 118185 STUDENT TRANSPORTATION 1417798 1417798 MATERIALS AND SUPPLIES 1101644 983946 112447 5251 EDUCATION SERVICES 903893 903893 DUES AND FEES 348101 328564 19537 344020 338809 5211 22118503 20657920 1325698 134885 3004081 3209792 1184056 590763 42298 33283 155542 145801 437357 192125 196502 245232 9964 49826 4592443 4274697 1572891 1271812 1572891 1271812 X 2796474 2908823 223078 94062 3019552 3002885 4592443 4274697 -16667 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 401357 182125 219232 36000 10000 26000 245232 X 22101836 0 22101836 0 22101836 22118503 0 22118503 0 22118503 PART X, LINE 2: AS OF JUNE 30, 2016, CRESCENT CITY SCHOOLS BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS ENDED JUNE 30, 2013 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. CRESCENT CITY SCHOOLS DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. 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'S RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN THEIR CHARTER AND IS PUBLISHED ON THEIR WEBSITE AND IN THEIR RECRUITMENT MATERIAL. THE ORGANIZATION HAS CONSISTENTLY MESSAGED TO THE COMMUNITY THEIR OPEN ENROLLMENT POLICIES AND PRACTICES. SCHEDULE E, PART I, LINE 6 CRESCENT CITY SCHOOLS WAS AWARDED A GRANT FROM THE FEDERAL GOVERNMENT TO SUPPORT ITS TURNAROUND WORK IN NEW ORLEANS. X 0 0 0 0 0 0 0 0 0 KATHERINE MEHOK CHIEF EXECUTIVE OFFICER 154332 0 0 0 0 0 0 0 12761 0 167093 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS DETERMINES THE CEO'S SALARY ANNUALLY AFTER EVALUATION OF HER PERFORMANCE, EXAMINING COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS AND DISCUSSION. THIS DELIBERATION AND DECISION IS DOCUMENTED AS IT OCCURS BY THE BOARD SECRETARY. X PRINTERS 2 36000 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD FINANCE COMMITTEE REVIEWS FORM 990 FIRST. WHEN THE FINANCE COMMITTEE IS SATISFIED, THEY PRESENT IT TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED BY STATE LAW TO COMPLETE A DISCLOSURE STATEMENT ANNUALLY. ADDITIONALLY, ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT FOR THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE CEO'S SALARY ANNUALLY AFTER EVALUATION OF HER PERFORMANCE, EXAMINING COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS AND DISCUSSION. THIS DELIBERATION AND DECISION IS DOCUMENTED AS IT OCCURS BY THE BOARD SECRETARY. 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 XII, LINE 2C THE PROCESS DID NOT CHANGE FROM YEAR TO YEAR.