2026-05-12T10:47:17-05:00 2025-06-30 720136870 BOURGEOIS BENNETT LLC 111 VETERANS BLVD SUITE 1700 METAIRIE LA 70005 990 2024-07-01 720408943 THE LOUISE S MCGEHEE SCHOOL LOUI 5045611224 2343 PRYTANIA STREET NEW ORLEANS LA 70130 CHRISTOPHER JAYS CHIEF OPERATING OFFICER 5045611224 2026-05-12 1 1 PAUL PECHON P01073556 5048314949 2024 2025-03-06 01:10:19Z CATHERINE ACOMB RICHARDSO 2343 PRYTANIA STREET NEW ORLEANS LA 70130 23584683 0 X MCGEHEESCHOOL.COM X 1912 LA THE LOUISE S. MCGEHEE SCHOOL PROVIDES EACH GIRL WITH THE FOUNDATION TO REALIZE HER INDIVIDUAL POTENTIAL THROUGH A RIGOROUS ACADEMIC EDUCATION GUIDED BY HONOR, SERVICE AND LEADERSHIP. IN THIS DYNAMIC, INCLUSIVE COMMUNITY, STUDENTS DEVELOP LIFELONG LEARNING SKILLS THROUGH THE USE OF CRITICAL AND ETHICAL THINKING. 25 25 251 92 0 0 1979808 6019222 13456999 13901701 48323 -283004 2439299 14979 17924429 19652898 1071934 1169258 0 0 9283737 7296174 0 0 451048 4802403 5126510 15158074 13591942 2766355 6060956 31206362 37401006 12129788 11606819 19076574 25794187 X THE LOUISE S. MCGEHEE SCHOOL PROVIDES EACH GIRL WITH THE FOUNDATION TO REALIZE HER INDIVIDUAL POTENTIAL THROUGH A RIGOROUS ACADEMIC EDUCATION GUIDED BY HONOR, SERVICE AND LEADERSHIP. IN THIS DYNAMIC, INCLUSIVE COMMUNITY, STUDENTS DEVELOP LIFELONG LEARNING SKILLS THROUGH THE USE OF CRITICAL AND ETHICAL THINKING. 0 0 8317917 13901701 THE LOUISE S. MCGEHEE SCHOOL USED TRADITIONAL AND INNOVATIVE TEACHING STRATEGIES TO PROVIDE AN EXCEPTIONAL LEARNING EXPERIENCE TO 426 YOUNG WOMEN ATTENDING PRE-K THROUGH TWELFTH GRADE, AND 173 YOUNG CHILDREN IN LITTLE GATE EARLY CHILDHOOD DEVELOPMENT, FOR A TOTAL OF 599 STUDENTS DURING THE 2024-2025 ACADEMIC YEAR. THE EXPENSES OF THE EXEMPT PURPOSE OF THE SCHOOL WERE NECESSARY TO SUPPORT NEED-BASED FINANCIAL ASSISTANCE, FACULTY SALARIES AND BENEFITS, TECHNOLOGY UPGRADES, SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, MATH, AND SPECIAL PROGRAMS AND ACTIVITIES TO A DIVERSE POPULATION OF GIRLS IN THE GREATER NEW ORLEANS AREA. 1169258 1169258 FINANCIAL AID FOR 135 STUDENTS ENCOMPASSING ALL GRADE LEVELS. 9487175 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 51 0 1 251 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 X CHRISTOPHER JAYS CHIEF OPERATING OFFICER 5045611224 2343 PRYTANIA STREET NEW ORLEANS LA 70130 HANNAH DIETSCH BOARD CHAIR 1.00 X X 0 0 0 HARRIET MUFFIN BALART TRUSTEE 1.00 X 0 0 0 ADELAIDE WISDOM BENJAMIN TRUSTEE 1.00 X 0 0 0 CHARLEE WILLIAMSON BOARD VICE-CHAIR 1.00 X X 0 0 0 BONITA ROBERTSON-HARDY TRUSTEE 1.00 X 0 0 0 GEORGE YOUNG TRUSTEE 1.00 X 0 0 0 ELISE MERLIN TRUSTEE 1.00 X 0 0 0 MARGO PHELPS SECRETARY 1.00 X X 0 0 0 CATHERINE ACOMB RICHARDSON TREASURER 1.00 X X 0 0 0 KAYE COURINGTON TRUSTEE 1.00 X 0 0 0 BEN DUPUY TRUSTEE 1.00 X 0 0 0 JEN KITNER TRUSTEE 1.00 X 0 0 0 CARTER JAHNCKE PERRILLIAT ALUMNAE REPRESENTATIVE 1.00 X 0 0 0 KIM O'BRIEN PARENTS LEAGUE REPRESENTAT 1.00 X 0 0 0 BETSY NALTY TRUSTEE 1.00 X 0 0 0 AYAME DINKLER TRUSTEE 1.00 X 0 0 0 LAUREN DOUSSAN TRUSTEE 1.00 X 0 0 0 CRES GARDNER TRUSTEE 1.00 X 0 0 0 ANNE KOCK TRUSTEE 1.00 X 0 0 0 MARIE SHANNON MONROE TRUSTEE 1.00 X 0 0 0 LAURA SHAW SHIELDS TRUSTEE 1.00 X 0 0 0 SALVADOR SUAU TRUSTEE 1.00 X 0 0 0 CATHERINE MAKK TRUSTEE 1.00 X 0 0 0 ANDREA MAHFOUZ TRUSTEE 1.00 X 0 0 0 JIMMY KOCK TRUSTEE 1.00 X 0 0 0 KIMBERLY FIELD-MARVIN HEADMISTRESS 40.00 X 371478 0 20871 DAVID MARTIN DIRECTOR OF FACILITIES 40.00 X 105448 0 0 CHRISTOPHER DAVID JAYS COO 40.00 X 116800 0 0 593726 0 20871 3 0 1 0 SAGE DINING SERVICES INC 1402 YORK ROAD LUTHERVILLE MD 21093 FOOD SERVICE PROVIDER 880886 JRS EXTREME CLEANING SERVICE 8001 OLGA STREET METAIRIE LA 70003 CLEANING 493235 ESKEW DUMEZ RIPPLE A PROFESSIONAL CORPO 400 LAFAYETTE STREET SUITE 300 NEW ORLEANS LA 70130 ARCHITECT SERVICES 180538 3 48205 5971017 660408 6019222 TUITION & FEES 611110 13053513 13053513 AUXILIARY ACTIVITIES 611110 761546 761546 MISCELLANEOUS INCOME 611110 86642 86642 13901701 137993 137993 3393382 3814379 -420997 -420997 -420997 132385 48205 117406 14979 14979 19652898 13901701 0 -268025 1169258 1169258 457738 370981 86757 5916939 4225131 1593631 98177 240335 206739 31733 1863 681162 505122 157882 18158 262208 262208 187818 187818 207441 67448 139993 211238 99490 111748 279115 259889 18671 555 84969 84969 803209 736525 64759 1925 519412 476289 41878 1245 REPAIRS & MAINTENANCE 700432 642281 56472 1679 CLASSROOM SUPPLIES & AC 655807 655807 STUDENT SERVICES 342743 342743 FUNDRAISING 240689 240689 631429 100453 530976 13591942 9487175 3653719 451048 7471607 11221600 3563120 259934 276735 200000 0 818585 887234 30102038 17269925 13539855 12832113 6879422 6406842 2036959 2213362 31206362 37401006 793086 783278 6068960 5861950 3039278 2766113 2228464 2195478 12129788 11606819 X 12163959 14135916 6912615 11658271 19076574 25794187 31206362 37401006 6060956 656657 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6948749 178095 311789 0 7438633 6927515 260931 115303 355000 6948749 6465188 168809 563681 270163 6927515 8119163 188049 -1842024 6465188 6265095 153229 1700839 8119163 0.10890 0.89110 0 0 1310583 1310583 27216049 16266274 10949775 1346904 1003651 343253 228502 228502 12832113 ACCRUED INVESTMENT INCOME 17884 FINANCE LEASE RIGHT-OF-USE ASSET 2195478 2213362 CAPITAL LEASE PAYABLE 2195478 2195478 X 21361761 656657 2221464 2878121 18483640 1169258 1169258 19652898 14644148 2221464 2221464 12422684 1169258 1169258 13591942 PART X, LINE 2: THE SCHOOL HAS RECEIVED A TAX-EXEMPT RULING UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, IS NOT SUBJECT TO FEDERAL TAXES UNLESS THE SCHOOL HAS UNRELATED TRADE OR BUSINESS INCOME. ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. TAX YEARS ENDED JUNE 30, 2022 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. AS OF JUNE 30, 2025, MANAGEMENT OF THE SCHOOL BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SECTION 280C(A) SALARY ADJUSTMENT 2,221,464. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE NETTED AGAINST REVENUE IN FINANCIAL STATEMENTS 1,169,258. PART XII, LINE 2D - OTHER ADJUSTMENTS: SECTION 280C(A) SALARY ADJUSTMENT 2,221,464. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE NETTED AGAINST REVENUE IN FINANCIAL STATEMENTS 1,169,258. 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 RACIAL NONDISCRIMINATORY POLICY IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AS WELL AS ITS STUDENT APPLICATION PACKETS. SCHEDULE E, PART I, LINE 6 THE AMERICAN RESCUE PLAN ACT 2021 (ARP ACT) INCLUDED $39 BILLION IN NEW CHILD CARE FUNDING, INCLUDING $24 BILLION FOR CHILD CARE STABILIZATION GRANTS TO PROVIDERS AND $15 BILLION IN SUPPLEMENTAL CHILD CARE AND DEVELOPMENT FUND (CCDF) DISCRETIONARY FUNDS. ON MAY 10, 2021, THE OFFICE OF CHILD CARE (OCC) ISSUED GUIDANCE FOR STATES, TERRITORIES, AND TRIBES ON REQUIREMENTS AND RECOMMENDATIONS FOR THE CHILD CARE STABILIZATION FUNDING INCLUDED IN SECTION 2202 OF THE ARP ACT. THE SCHOOL RECEIVED $34,538 OF GRANT FUNDS DURING THE YEAR ENDED JUNE 30, 2024, TO SUPPORT THE LITTLE GATE PROGRAM. PARENT'S LEAGUE GALA 115800 48205 67595 74357 PARENT'S LEAGUE SPIRIT NIGHT 20719 20719 16070 9 44071 44071 26979 180590 48205 132385 117406 117406 14979 1 FINANCIAL AID TO STUDENTS OF THE SCHOOL 135 1169258 PART I, LINE 2: THE ORGANIZATION DOES NOT ISSUE GRANTS TO ORGANIZATIONS. IT ISSUES FINANCIAL ASSISTANCE FOR TUITION RELIEF TO STUDENTS OF THE SCHOOL BASED ON SPECIFIC CRITERIA. X 1 1 X X 0 0 0 0 0 0 0 0 0 KIMBERLY FIELD-MARVIN HEADMISTRESS 318001 0 0 0 53477 0 0 0 20871 0 392349 0 0 0 A LOUISIANA LOCAL GOVERNMENT ENVIRONMENTAL FACILITIES & COMMUNITY DEVELOPMENT 721416168 546282CH5 2010-06-17 7000000 SEE DESCRIPTION OF PURPOSE IN SCHEDULE K, PAGE 3, PART VI 0 0 0 A 7000000 135689 6864311 2015 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 1 1 HANCOCK WHITNEY BANK 5.000000000000 1 0 0 0 0 A 0 FORM 990, SCHEDULE K, PAGE 1, PART I, LINE A(F) THE LOUISE S. MCGEHEE SCHOOL WILL USE THE PROCEEDS OF THE BONDS TO (A) REFINANCE THE PRIOR LOANS; (B) FINANCE THE CONSTRUCTION, RENOVATION, EQUIPPING AND FURNISHING OF CERTAIN BUILDINGS AND FACILITIES ON THE CAMPUS OF THE LOUISE S. MCGEHEE SCHOOL IN NEW ORLEANS, LOUISIANA AND (C) PAY A PORTION OF THE COSTS OF ISSUANCE OF THE BONDS. X 1 40000 APPRAISAL X 4 620409 NYSE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SCHOOL ENDOWMENT FUND IS MANAGED BY VILLERE & CO. MR. YOUNG IS A PARTNER THERE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE RETURN IS PROVIDED TO THE CHIEF FINANCIAL OFFICER, WHO REVIEWS AND PROVIDES EDITS TO THE RETURN, AND THEN SUBMITS A DRAFT TO THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW BEFORE THE RETURN IS FILED. THE TREASURER APPROVES THE RETURN AND AUTHORIZES THE CPA FIRM TO FINALIZE THE RETURN FOR SIGNATURE AND FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS EACH TRUSTEE SIGNS AN ACKNOWLEDGEMENT THAT THEY ARE AWARE OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND ARE IN COMPLIANCE WITH IT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES UTILIZES THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT TO DETERMINE THE COMPENSATION OF THE HEADMISTRESS. THE CONSULTANT SPECIALIZES IN COMPENSATION FOR INDEPENDENT SCHOOLS AND USES COMPARABLE DATA IN ITS RECOMMENDATIONS. THE RECOMMENDATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND PRESENTED TO THE FULL BOARD FOR DISCUSSION AND APPROVAL. THE ORGANIZATION'S EMPLOYEE BENEFITS LEGAL COUNSEL IS USED TO PREPARE THE HEADMISTRESS'S EMPLOYMENT AGREEMENT. THE COMPENSATION OF THE BUSINESS OFFICER IS DETERMINED BY THE HEADMISTRESS. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATION'S GOVERNING AND REPORTING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.