2014-05-15T16:54:58-05:00 2013-06-30 BRUNO & TERVALON LLP CPAS 4298 ELYSIAN FIELDS AVE NEW ORLEANS LA 70122 990 2012-07-01 721409800 FIRSTLINE SCHOOLS INC FIRS 5042283433 PO BOX 791729 NEW ORLEANS LA 70179 LAWRENCE KULLMAN 5042283433 2014-05-15 false WALDO J MORET JR 5042848733 2014-05-15 2012 2015-11-30 17:44:51Z LAWRENCE KULLMAN PO BOX 791729 NEW ORLEANS LA 70179 35128937 false X X 1998 LA THE SCHOOL'S PRIMARY ROLE IS TO PROVIDE A HIGH QUALITY EDUCATION FOR THE STUDENTS IT SERVES BY ATTENDING TO THE STUDENTS' SOCIAL AND EMOTIONAL DEVELOPMENT, THUS PROVIDING A FOUNDATION FOR SUCCESS IN A CHALLENGING ACADEMIC PROGRAM. THE SCHOOL WILL ALSO EXPOSE STUDENTS TO A RANGE OF EXPERIENCES DESIGNED TO DEVELOP THEM AS INDIVIDUALS AND TO NUTURE A SENSE OF MEMBERSHIP IN A SCHOOL COMMUNITY WHERE THEY FEEL SUPPORTED AND LEARN MUTUAL RESPONSIBILITY. 13 13 609 40 0 7093217 12203089 15658441 22268816 2423 1103 327379 655929 23081460 35128937 0 0 15038532 20885224 0 0 7880509 13937767 22919041 34822991 162419 305946 4463323 5571162 1407835 1809176 3055488 3761986 X THE SCHOOL'S PRIMARY ROLE IS TO PROVIDE A HIGH QUALITY EDUCATION FOR THE STUDENTS IT SERVES BY ATTENDING TO THE STUDENTS' SOCIAL AND EMOTIONAL DEVELOPMENT, THUS PROVIDING A FOUNDATION FOR SUCCESS IN A CHALLENGING ACADEMIC PROGRAM. THE SCHOOL WILL ALSO EXPOSE STUDENTS TO A RANGE OF EXPERIENCES DESIGNED TO DEVELOP THEM AS INDIVIDUALS AND TO NUTURE A SENSE OF MEMBERSHIP IN A SCHOOL COMMUNITY WHERE THEY FEEL SUPPORTED AND LEARN MUTUAL RESPONSIBILITY. false false 18162651 OPERATION OF PUBLIC CHARTERED MIDDLE SCHOOL. 18162651 true true false false false true false false false false true false false false true false true false true false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 18 0 609 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false X BRETT HUNT 5042283433 4200 CANAL STREET SUITE B NEW ORLEANS LA 70119 X GEORGE FREEMAN X 0 0 0 STEPHEN R ROSENTHAL 2.00 X X 0 0 0 CATHERINE D PIERSON 2.00 X 0 0 0 LAWRENCE S KULLMAN 2.00 X X 0 0 0 CHARLEEN D BLACHE 2.00 X 0 0 0 JEROME JUPITER X 0 0 0 GREGORY ST ETIENNE 2.00 X X 0 0 0 BRIAN P EGANA 2.00 X 0 0 0 DARLEENE D PETERS 2.00 X 0 0 0 ALISON HARTMAN 2.00 X X 0 0 0 KIM HENRY 2.00 X 0 0 0 PAUL PECHON 2.00 X 0 0 0 CHRISTIAN RHODES 2.00 X 0 0 0 JAY ALTMAN 40.00 X 150537 0 0 JOSEPH NEARY 40.00 X 137890 0 0 SABRINA PENCE 40.00 X 100128 0 0 SIVI DOMANGO 40.00 X 100090 0 0 488645 4 false true false DURHAM TRANSPORTATION 24179 NETWORK PLACE CHICAGO IL 60673 TRANSPORTATION 1830769 SODEXO AND AFFILIATES INC PO BOX 536922 ATLANTA GA 30353 CUSTODIAL & FOO 1641617 HMO LOUISIANA PO BOX 98024 BATON ROUGE LA 70809 BENEFITS 1276592 ENTERGY PO BOX 8106 BATON ROUGE LA 70891 UTILITIES 510499 CITY YEAR 4327 CANAL STREET NEW ORLEANS LA 70119 EDUCATIONAL SER 447320 15 10786337 1416752 12203089 MINIMUM FOUNDATION PROGRAM 611710 22233170 22233170 FOOD SERVICE 611710 35646 35646 22268816 1103 1103 117068 117068 OTHER INCOME 538861 538861 538861 35128937 22807677 1103 X 17748497 11037525 6710972 822337 510430 311907 1141297 801103 340194 1173093 776395 396698 19004 19004 69550 69550 3984535 3984535 105685 105685 502380 502380 273373 273373 PURCHASED PROFESSIONAL/TE 2301672 1451163 850509 OTHER EXPENSES 1863895 441702 1422193 SUPPLIES 1796421 1043428 752993 FURNITURE & EQUIPMENT 1236654 992814 243840 1784598 1108091 676507 34822991 18162651 16660340 0 1181339 1528045 1763686 1960194 151575 423068 123825 97508 3228888 1903206 1197621 1325682 45277 236665 4463323 5571162 1328984 1767065 78851 42111 1407835 1809176 X 3055488 3761986 3055488 3761986 4463323 5571162 305946 400552 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 372200 372200 1443937 1556982 -113045 1412751 346224 1066527 1325682 FUNDS HELD ON BEHALF OF OTHERS 42111 42111 35128937 35128937 35128937 34822991 34822991 34822991 true true true true true true true false false false false false false false false true false true PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION SCHEDULE E LINE 3 THE POLICY IS PUBLISHED IN THE SCHOOLS HANDBOOK FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 THE SCHOOL RECEIVES BOTH FEDERAL AND STATE FUNDS FUNDRAISER 117068 117068 117068 117068 117068 false false false false false false false false false JAY ALTMAN 150537 150537 ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE SCHOOL'S PRIMARY ROLE IS TO PROVIDE A HIGH QUALITY EDUCATION FOR THE STUDENTS IT SERVES BY ATTENDING TO THE STUDENTS' SOCIAL AND EMOTIONAL DEVELOPMENT, THUS PROVIDING A FOUNDATION FOR SUCCESS IN A CHALLENGING ACADEMIC PROGRAM. THE SCHOOL WILL ALSO EXPOSE STUDENTS TO A RANGE OF EXPERIENCES DESIGNED TO DEVELOP THEM AS INDIVIDUALS AND TO NUTURE A SENSE OF MEMBERSHIP IN A SCHOOL COMMUNITY WHERE THEY FEEL SUPPORTED AND LEARN MUTUAL RESPONSIBILITY. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE CHIEF OPERATING OFFICER AND THE DIRECTOR OF FINANCE PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C MONTHLY BOARD MEETINGS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL REVIEW BY THE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL REVIEW BY THE CEO AND BOARD OF DIRESTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH MONTHLY OPEN BOARD MEETINGS. OTHER FEES FOR SERVICES FORM 990, PART IX, LINE 11G CUSTODIAL 0 290,297 0 TRANSPORTATION 0 1,837,314 0 FOOD SERVICE 0 1,575,858 0 FEES 0 281,066 0 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 ADJUSTMENT TO NET ASSETS 400,552