2024-02-27T07:53:59-06:00 2023-06-30 721396621 CARR RIGGS & INGRAM LLC 111 VETERANS BLVD SUITE 350 METAIRIE LA 70005 990 2022-07-01 455512360 NORTHSHORE CHARTER SCHOOL NORT 9857320005 111 WALKER STREET BOGALUSA LA 70427 LINDA MCCULLOUGH PRINCIPAL 9857320005 2024-02-26 1 LINDA MCCULLOUGH 999009999 0 MELISSA Y DUHON CPA P01336607 5048379116 2024-02-26 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z LINDA MCCULLOUGH 111 WALKER STREET BOGALUSA LA 70427 7221761 0 X HTTPS://NORTHSHORECHARTERSCHOOL.ORG/ X 2012 LA THROUGH HIGH EXPECTATIONS, A CARING STAFF, LEADERSHIP TRAINING, GOAL SETTING, AND A RIGOROUS CURRICULUM, STUDENTS WILL EXCEL WITH THE TOOLS NEEDED TO HAVE SUCCESS IN AND THROUGHOUT THEIR HIGH SCHOOL YEARS. 4 4 101 4 0 0 8162124 7135936 0 70551 0 12973 56482 2301 8218606 7221761 0 0 0 0 4725275 5264746 0 0 0 1856421 1993447 6581696 7258193 1636910 -36432 3403849 3806137 1255019 1693739 2148830 2112398 THROUGH HIGH EXPECTATIONS, A CARING STAFF, LEADERSHIP TRAINING, GOAL SETTING, AND A RIGOROUS CURRICULUM, STUDENTS WILL EXCEL WITH THE TOOLS NEEDED TO HAVE SUCCESS IN AND THROUGHOUT THEIR HIGH SCHOOL YEARS. 0 0 6709087 70551 THROUGH HIGH EXPECTATIONS, A CARING STAFF, LEADERSHIP TRAINING, GOAL SETTING AND A RIGOROUS CURRICULUM, STUDENTS WILL EXCEL WITH THE TOOLS NEEDED TO HAVE SUCCESS IN AND THROUGHOUT THEIR HIGH SCHOOL YEARS. 6709087 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 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 13 0 1 101 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CINDY BOURNE 9857320005 111 WALKER STREET BOGALUSA LA 70427 ROOSEVELT LUDD VICE PRESIDENT 0.50 X X 0 0 0 CINDY BOURNE TREASURER 0.50 X X 0 0 0 REGINALD G BOURNE II PRESIDENT 0.50 X X 0 0 0 LISA MILES MEMBER 0.50 X 0 0 0 LINDA MCCULLOUGH PRINCIPAL 40.00 X 130490 0 10210 130490 0 10210 1 0 0 0 0 7135936 7135936 STUDENT ACTIVITY 900099 66232 66232 LUNCH 900099 4319 4319 70551 12973 12973 OTHER 900099 2301 2301 2301 7221761 72852 0 12973 X 127600 127600 3557267 3404585 152682 1576431 1480951 95480 3448 3305 143 4918 2860 2058 87073 50633 36440 804267 727394 76873 4390 4390 215567 206236 9331 425146 393677 31469 98340 85088 13252 103376 30160 73216 TEXTBOOKS AND WORKBOOKS 145823 145823 IRS PENALTIES 53772 53772 STUDENT ACTIVITY 50775 50775 7258193 6709087 549106 0 772399 896957 13023 2230497 217397 424486 31343 1490513 616344 366200 874169 800000 34753 548762 3403849 3806137 1069487 248017 185532 1445722 1255019 1693739 X 2148830 2112398 2148830 2112398 3403849 3806137 -36432 0 X X 0 1 X 1 0 X 629504 304032 325472 402194 278288 123906 458815 34024 424791 874169 CERTIFICATE OF DEPOSITS 800000 C 800000 DEPOSITS 27523 OPERATING LEASE - RIGHT OF USE ASSETS 521239 548762 EMPLOYEE BENEFITS PAYABLE 181414 IRS PAYABLE 743069 CURRENT PORTION OF OPERATING LEASE LIABILITIES 277879 OPERATING LEASE LIABILITIES, LESS CURRENT PORTION 243360 1445722 X 7221761 0 7221761 0 7221761 7258193 0 7258193 0 7258193 PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE SCHOOL IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE SCHOOL HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2023. THE SCHOOL UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORELIKELY- THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2023, THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN 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 6 THE SCHOOL RECEIVES THE MAJORITY OF ITS FUNDING FROM THE STATE OF LOUISIANA AND RECEIVES FEDERAL GRANTS FROM THE DEPARTMENT OF EDUCATION. THE FUNDING HAS NOT BEEN REVOKED. FORM 990, PART VI, SECTION A, LINE 2 THE BOARD PRESIDENT'S STEPMOTHER SERVES AS A MEMBER OF THE BOARD OF DIRECTORS. SHE SERVES AS VICE-PRESIDENT OF A LOCAL BANK AND WAS APPOINTED TO THE BOARD DUE TO HER KNOWLEDGE OF FINANCIAL MATTERS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ACCORDING TO THE SCHOOLS CONFLICT OF INTEREST POLICY, ANY DIRECTOR, PRINICPAL OFFICER, OR MEMBER WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST MUST DISCLOSE SUCH TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD EVALUATES THE CEO/PRINCIPAL'S PERFORMANCE, REVIEWS DATA, DELIBERATES, AND VOTES ON THE LEVEL OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO, THE FINANCIAL STATEMENTS ARE PUBLISHED ON THE LOUISIANA LEGISLATIVE AUDITOR'S WEBSITE. FORM 990, PART IX, LINE 11G PURCHASED PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 106,815. MANAGEMENT AND GENERAL EXPENSES 76,873. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,688. FOOD SERVICE MANAGEMENT: PROGRAM SERVICE EXPENSES 279,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 279,809. STUDENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 15,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,475. ADMINISTRATION FEES: PROGRAM SERVICE EXPENSES 325,295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325,295. FORM 990 PART XIII LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.