2024-05-15T16:25:26-05:00 2023-06-30 720549733 ERICKSEN KRENTEL LLP 4227 CANAL STREET NEW ORLEANS LA 70119 990 2022-07-01 203737902 ALGIERS CHARTER SCHOOL ASSOCIATION ALGI 5043027001 2916 GENERAL DEGAULLE DRIVE NEW ORLEANS LA 70114 RENAE MONTEGUT CFO 5043027001 2024-05-14 1 RENAE MONTEGUT 999009999 0 JEREMY THIBODEAUX CPA P01232904 5044867275 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RENAE MONTEGUT 2916 GENERAL DEGAULLE DRIVE NEW ORLEANS LA 70114 29565522 0 X ALGIERSCHARTERSCHOOLS.ORG X 2005 LA THE ALGIERS CHARTER SCHOOL ASSOCIATION, INC., IN CONJUNCTION WITH THE ORLEANS PARISH SCHOOL BOARD, HAS ELECTED TO ESTABLISH CHARTER SCHOOLS TO ADDRESS THE EDUCATIONAL NEEDS OF FAMILIES WHO ARE SEEKING EDUCATIONAL ALTERNATIVES TO IMPROVE THE QUALITY OF EDUCATION FOR STUDENTS. 7 7 292 0 0 0 28828835 27638846 0 0 14376 301518 398253 1625158 29241464 29565522 0 0 0 0 15719881 17394832 0 0 0 8138702 9463319 23858583 26858151 5382881 2707371 13426858 16307398 1897873 2071042 11528985 14236356 X THE ALGIERS CHARTER SCHOOL ASSOCIATION, INC., IN CONJUNCTION WITH THE ORLEANS PARISH SCHOOL BOARD, HAS ELECTED TO ESTABLISH CHARTER SCHOOLS TO ADDRESS THE EDUCATIONAL NEEDS OF FAMILIES WHO ARE SEEKING EDUCATIONAL ALTERNATIVES TO IMPROVE THE QUALITY OF EDUCATION FOR STUDENTS. 0 0 24582018 PROVIDED VARIOUS EDUCATIONAL SERVICES BASED UPON THE CHARTER SCHOOL STRUCTURE TO EXPEDITIOUSLY AND EFFICIENTLY EDUCATE STUDENTS IN 1 ELEMENTARY AND 1 SECONDARY PUBLIC SCHOOLS WITHIN THE CITY OF NEW ORLEANS. 24582018 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 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 72 0 1 292 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RENAE MONTEGUT 5043027001 2401 WESTBEND PARKWAY SUITE 2001 NEW ORLEANS LA 70114 JEREMY BUFFINGTON BOARD MEMBER 2.00 X 0 0 0 MARION BRACY BOARD MEMBER 2.00 X 0 0 0 KENYA CAMPBELL BOARD MEMBER 2.00 X 0 0 0 ALEX DUNN BOARD MEMBER 2.00 X 0 0 0 CASSANDRA TUCKER BOARD MEMBER 2.00 X 0 0 0 DR ARNEL COSEY BOARD MEMBER 2.00 X 0 0 0 CALVIN ROUSSELL BOARD PRESIDENT 2.00 X X 0 0 0 TALE' LOCKETT CEO 40.00 X 176431 0 52080 RENAE MONTEGUT CFO 40.00 X 134196 0 41443 TAMMI GRIFFIN-MAJOR COO 40.00 X 125729 0 44527 DERRICK WHITE SR DIRECTOR OF SCHOOL IMPROVEMENT 40.00 X 135350 0 34901 SHELITA JONES DIRECTOR OF PERFORMANCE & ACCOUNTABILITY 40.00 X 116646 0 40153 688352 0 213104 5 0 1 0 ABM INDUSTRY GROUPS 9157 LA-23 BELLE CHASE LA 70037 CUSTODIAL SERVICES 449913 1 27449259 189587 27638846 301518 301518 OTHER 611710 1625158 1625158 1625158 29565522 1625158 0 301518 310628 287294 23334 12745284 11787887 957397 3077758 2835800 241958 969371 891920 77451 291791 275001 16790 1918694 1534813 383881 158547 155162 3385 1432876 1411193 21683 125445 92513 32932 47306 47306 830349 463266 367083 REPAIRS & MAINTENANCE 1244898 1244898 SUPPLIES 1174324 1125176 49148 COMMUNICATION 1045354 978463 66891 FOOD SERVICE MANAGEMENT 830507 830507 655019 620819 34200 26858151 24582018 2276133 0 2521958 3228666 4142364 3807205 7000 804 150161 194027 676474 356864 399882 319610 6147967 8699485 57526 57601 13426858 16307398 1220316 1798694 558360 171887 119197 100461 1897873 2071042 X 11528985 14236356 11528985 14236356 13426858 16307398 2707371 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 510121 205890 304231 166353 150974 15379 319610 LOUISIANA ASSET MANAGEMENT POOL 8699485 F 8699485 STUDENT ACTIVITY FUNDS 100461 100461 X 29565522 0 29565522 0 29565522 26858151 0 26858151 0 26858151 PART X, LINE 2: ACSA HAS RECEIVED A TAX-EXEMPT RULING UNDER SECTION 501(C)(3) FROM THE INTERNAL REVENUE SERVICE AND, ACCORDINGLY, IS NOT SUBJECT TO INCOME TAX UNLESS IT 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. THESE STANDARDS REQUIRE 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. AS OF JUNE 30, 2023 AND 2022, ACSA BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS ENDED JUNE 30, 2020 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ALGIERS CHARTER DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, SEX, DISABILITY, RELIGION, SEXUAL ORIENTATION, GENDER IDENTITY, GENDER EXPRESSION, OR AGE IN ITS PROGRAMS AND ACTIVITIES AND PROVIDES EQUAL ACCESS TO THE BOY SCOUTS AND OTHER DEISGNATED YOUTH GROUPS. THIS INFORMATION IS DISCLOSED ON THE ORGANIZATION'S WEBSITE. SCHEDULE E, PART I, LINE 4 4B. N/A; THE ORGANIZATION DOES NOT OFFER ANY SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 ACSA RECEIVES THE MAJORITY OF ITS REVENUE FROM THE STATE OF LOUISIANA. MINIMUM FOUNDATION PROGRAM (MFP) FUNDING FOR THE YEAR ENDED JUNE 30, 2023 TOTALED $16,890,313. FUNDING FROM VARIOUS FEDERAL GRANTS PASSED THROUGH THE STATE OF LOUISIANA FOR THE YEAR ENDED JUNE 30, 2023 TOTALED $8,296,373. X 0 0 0 0 0 0 0 0 0 TALE' LOCKETT CEO 176431 0 0 0 0 0 44539 0 7541 0 228511 0 0 0 RENAE MONTEGUT CFO 134196 0 0 0 0 0 33902 0 7541 0 175639 0 0 0 TAMMI GRIFFIN-MAJOR COO 125729 0 0 0 0 0 35661 0 8866 0 170256 0 0 0 DERRICK WHITE SR DIRECTOR OF SCHOOL IMPROVEMENT 135350 0 0 0 0 0 33717 0 1184 0 170251 0 0 0 SHELITA JONES DIRECTOR OF PERFORMANCE & ACCOUNTABI 116646 0 0 0 0 0 31227 0 8926 0 156799 0 0 0 PART I, LINE 3 THE PROCESS FOR DETERMINING COMPENSATION IS BASED UPON MARKET RESEARCH. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES AN ELECTRONIC COPY OF THE 990 TO ITS BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S ATTORNEYS GATHER INFORMATION REGARDING CONFLICT OF INTEREST AND FORWARD THE INFORMATION TO THE STATE PURSUANT TO LOUISIANA REVISED STATUTE 42:1119. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION WAS BASED UPON MARKET RESEARCH. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990- PAGE 12- PART XII- LINE 2(C) THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.