2015-01-26T15:37:23-06:00 2014-06-30 721396621 CARR RIGGS & INGRAM LLC 3501 N CAUSEWAY BLVD STE 810 METAIRIE LA 70002 990 2013-07-01 203801713 PELICAN EDUCATIONAL FOUNDATION INC PELI 5042444416 7600 BOONE AVE BATON ROUGE LA 70808 ORHAN KIZILKAYA BOARD PRESIDENT 5042444416 2015-01-26 1 JACK B KASE CPA PFS P00040367 5048379116 2013 2016-03-07 17:11:31Z ORHAN KIZILKAYA 7600 BOONE AVE BATON ROUGE LA 70808 6259391 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 79 7 0 0 5719903 6177231 0 0 230 181 83806 81979 5803939 6259391 0 0 0 0 2897929 3059598 0 0 0 2551584 2992733 5449513 6052331 354426 207060 1272997 1745563 542984 808490 730013 937073 TO PREPARE STUDENTS FOR ACADEMIC SUCCESS WHILE DEVELOPING THEM INTO MINDFUL AND RESPONSIBLE INDIVIDUALS. 0 0 3037208 TO SERVE ELIGIBLE STUDENTS IN ORLEANS AND EAST BATON ROUGE PARISHES. APPROXIMATELY 530 STUDENTS ATTENDED KENILWORTH SCIENCE AND TECHNOLOGY CHARTER SCHOOL DURING THE 2013-2014 SCHOOL YEAR. THE ABRAMSON SCIENCE AND TECHNOLOGY CHARTER SCHOOL CLOSED ON AUGUST 3, 2011. 3037208 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 39 0 1 79 1 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 1 1 1 1 0 X HASAN BICER 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 M FATIH CIHAN TREASURER 4.00 X X 0 0 0 EUGENE KENNEDY SECRETARY 4.00 X X 0 0 0 OSMAN KAZAN DIRECTOR 4.00 X 0 0 0 YUSUF DAG DIRECTOR 4.00 X 0 0 0 TEVFIK KOSAR DIRECTOR 4.00 X 0 0 0 TEVFIK ESKI SUPERINTENDENT/CEO 50.00 X 83293 0 15091 HASAN SUZUK PRINCIPAL 50.00 X 77424 0 12490 HASAN BICER BUSINESS MANAGER 40.00 X 42435 0 7046 203152 0 34627 0 0 0 0 MENTORSHIP ACADEMY 335 FLORIDA STREET BATON ROUGE LA 70801 STUDENT TRANSPORTATION 453112 BLUE CROSS BLUE SHIELD OF LA PO BOX 261798 BATON ROUGE LA 70826 INSURANCE 265322 DIVERSIFIED SCHOOL SUPPORT SERVICES PO BOX 73614 BATON ROUGE LA 70874 OPERATING EXPENSES 220752 EAST BATON ROUGE PARISH SCHOOL SYSTEM 1050 SOUTH FOSTER STREET BATON ROUGE LA 70806 OPERATING EXPENSES 215193 CHARTWELLS DINING SERVICES PO BOX 417632 BOSTON MA 022417632 STUDENT MEALS 150724 6 6172200 5031 6177231 181 181 MISCELLANEOUS 611710 72185 72185 BOOKS & SUPPLIES SOLD 611710 9794 9794 81979 6259391 81979 0 181 237779 237779 2821819 2335085 486734 147000 147000 221541 221541 539316 319370 219946 135850 135850 258742 258742 23917 20229 3688 36622 36622 70240 70240 STUDENT TRANSPORTATION 653157 653157 FOOD SERVICES 300950 300950 MATERIALS & SUPPLIES 222364 169687 52677 REPAIRS AND MAINTENANCE 111017 111017 272017 156215 115802 6052331 3037208 3015123 0 1053668 1526367 21223 106506 57028 2880 286506 176696 141078 109810 1272997 1745563 542984 808490 542984 808490 X 730013 937073 730013 937073 1272997 1745563 207060 0 X X 0 1 X 1 1 1 X 104900 86214 18686 181606 90482 91124 109810 X 6259391 0 6259391 0 6259391 6052331 0 6052331 0 6052331 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, 2014 AND 2013, 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. THE FOUNDATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. 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 89% OF ITS REVENUES FOR THE YEAR ENDED JUNE 30, 2013, 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 11 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, PAGE 12, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM LAST YEAR.