2024-05-13T11:29:36-05:00 2023-06-30 923320348 EAG GULF COAST LLC ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2022-07-01 270588087 EDUCATORS FOR QUALITY ALTERNATIVES INC EDUC 5042679060 1614 ORETHA CASTLE HALEY BLVD NEW ORLEANS LA 70113 ELIZABETH OSTBERG CEO 5042679060 2024-05-07 1 ELIZABETH OSTBERG 999009999 1 GINA RACHEL P01216293 5048375990 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIZABETH OSTBERG 1614 ORETHA CASTLE HALEY BLVD NEW ORLEANS LA 70113 13183467 0 X WWW.EQASCHOOLS.ORG X 2009 LA TO PROVIDE STRUGGLING HIGH SCHOOL STUDENTS WITH THE SKILLS, CONFIDENCE, AND EXPERIENCES NECESSARY TO SUCCEED IN THE EDUCATION AND CAREER PATHS OF THEIR CHOICE. 9 9 165 60 0 0 8715750 12936363 0 0 69 100114 12306 121066 8728125 13157543 33313 0 0 0 6022754 6692580 0 0 8553 3438916 4323533 9494983 11016113 -766858 2141430 2410042 4740884 1173000 1357225 1237042 3383659 X TO PROVIDE STRUGGLING HIGH SCHOOL STUDENTS WITH THE SKILLS, CONFIDENCE, AND EXPERIENCES NECESSARY TO SUCCEED IN THE EDUCATION AND CAREER PATHS OF THEIR CHOICE. 0 0 10022772 0 THE ORGANIZATION RUNS THE NET: CENTRAL CITY, THE NET: GENTILLY, AND THE NEW ORLEANS ACCELERATED HIGH SCHOOL. TOGETHER THESE SCHOOLS SERVE APPROXIMATELY 400 8TH-12TH GRADERS AND HAVE CONSISTENTLY MET OR EXCEEDED THEIR ACHIEVEMENT GOALS ON THE ALTERNATIVE ACCOUNTABILITY RUBRIC. OVER 560 STUDENTS HAVE GRADUATED FROM THE NETS AND THE SCHOOLS HAVE EARNED A SOLID REPUTATION AMONG FAMILIES, ADVOCATES, AND EDUCATORS FOR EMBRACING STUDENTS WITH SIGNIFICANT NEEDS AND PROVIDING A TRANSFORMATIONAL EXPERIENCE TO SUPPORT THEIR ACADEMIC AND BEHAVIORAL GROWTH. EQA ALSO RUNS THE BRIDGE MIDDLE SCHOOL. THE BRIDGE HAS SERVED EVERY 7TH AND 8TH GRADER EXPELLED IN ORLEANS PARISH DURING THE PAST THREE YEARS. THE PROGRAM HAS, DESPITE CONSIDERABLE STUDENT, PROGRAM, AND FINANCIAL DISRUPTIONS DUE TO COVID, PROVIDED SERVICES TO OVER 300 FAMILIES AND TO THE VAST MAJORITY OF NEW ORLEANS PUBLIC K-8 SCHOOLS. 10022772 1 1 0 0 0 0 0 0 0 0 1 0 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 42 0 1 165 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 5042679060 1614 ORETHA CASTLE HALEY BLVD NEW ORLEANS LA 70113 JULIO BERMUDEZ BOARD MEMBER 2.00 X 0 0 0 SHAKARI FRASER BOARD MEMBER 2.00 X 0 0 0 JANINE GUZZO BOARD MEMBER 2.00 X 0 0 0 MARY JONES BOARD MEMBER (THRU 10/2022) 1.00 X 0 0 0 NELLY LOPEZ BOARD MEMBER 2.00 X 0 0 0 DONNA PARAMORE BOARD MEMBER 2.00 X 0 0 0 TIM GRAY PRESIDENT 6.00 X X 0 0 0 DR IVAN GILL VICE PRESIDENT 6.00 X X 0 0 0 CECELIA GILLIAM SECRETARY 6.00 X X 0 0 0 TREY RAGAN TREASURER 6.00 X X 0 0 0 ELIZABETH OSTBERG CEO 50.00 X 128255 0 21116 128255 0 21116 1 0 0 0 ASSURING DESTINATIONS LLC 210 ST CHARLES AVE 2524 NEW ORLEANS LA 70170 STUDENT TRANSPORTATION SERVICES 278053 GOODWILL INDUSTRIES 3400 TULANE AVENUE STE 1000 NEW ORLEANS LA 70119 CUSTODIAL SERVICES 244154 YOUTH EMPOWERMENT PROJECT 1600 ORETHA CASTLE HALEY BLVD SUITE NEW ORLEANS LA 70113 EDUCATIONAL SERVICES 216298 COMMUNITIES IN SCHOOLS OF GREATER NEW OR 3400 BIENVILLE ST SUITE B NEW ORLEANS LA 70119 CRISIS INTERVENTIONIST SERVICES 165000 SECURETEK PROTECTION SERVICE OF LOUISIAN 2642 TULANE AVE NEW ORLEANS LA 70119 CAMPUS SECURITY SERVICES 134996 6 11795497 1140866 12936363 100056 100056 132401 25924 106477 106477 106477 58 0 58 58 58 REFUNDS/REIMBURSEMENTS/REBATES 900099 14589 14589 14589 13157543 14589 0 206591 X 160555 120416 32111 8028 5200287 4735131 465156 306921 286449 20472 616732 547175 69557 408085 386153 21407 525 46000 46000 1104459 806085 298374 53119 34948 18171 1144573 1144573 155 155 30070 30070 116640 103371 13269 EDUCATIONAL PROGRAMS 605867 605867 STUDENT TRANSPORTATION 393473 393473 INSTRUCTIONAL SUPPLIES 345761 345761 FOOD SERVICE MANAGEMENT 172547 172547 310869 294823 16046 11016113 10022772 984788 8553 136154 1164990 1070611 809165 1069947 1258946 99227 290113 498853 473178 25353 25675 155639 8750 1036356 2410042 4740884 1110371 327955 62629 0 1029270 1173000 1357225 X 1151954 3228020 85088 155639 1237042 3383659 2410042 4740884 2141430 5187 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 6266 627 155639 0.00000 0.96377 0.03623 1 0 298837 298837 0 180951 155276 25675 19065 19065 0 25675 DEPOSITS 8750 RIGHT OF USE ASSETS 1027606 1036356 LEASE LIABILITIES 1029270 1029270 X 13188654 5187 25924 31111 13157543 0 13157543 11042037 25924 25924 11016113 0 11016113 PART V, LINE 4: THE SCHOOL'S ENDOWMENT CONSISTS OF ONE FUND ESTABLISHED IN 2023 FOR SUPPORT OF THE SCHOOL. PART X, LINE 2: THE SCHOOL IS A NONPROFIT ORGANIZATION EXEMPT FROM THE INCOME TAXES UNDER PROVISIONS OF THE INTERNAL REVENUE SERVICE CODE SECTIONS 501(C)(3) AND THE LOUISIANA REVISED STATUTES; THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL AND STATE INCOME TAXES. THE SCHOOL APPLIES A "MORE-LIKELY-THAN-NOT" RECOGNITION THRESHOLD FOR ALL TAX UNCERTAINTIES. THIS APPROACH ONLY ALLOWS THE RECOGNITION OF THOSE TAX BENEFITS THAT HAVE A GREATER THAN 50% PERCENT LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS A RESULT OF APPLYING THIS APPROACH, THE SCHOOL HAS REVIEWED ITS TAX POSITIONS AND DETERMINED THERE WERE NO OUTSTANDING, OR RETROACTIVE TAX POSITIONS WITH LESS THAN A 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 25,924. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 25,924. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PARTICIPATES IN THE CITY-WIDE "ONE APP" PROCESS WHICH DETAILS THE SCHOOL'S NON-DISCRIMINATORY POLICIES. SCHEDULE E, PART I, LINE 4 QUESTION 4B IS NOT APPLICABLE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVED $1,697,589 FROM THE LOUISIANA DEPARTMENT OF EDUCATION, $43,500 FROM THE LOUISIANA DEPARTMENT OF HEALTH, $100,921 FROM THE LOUISIANA WORKFORCE COMMISSION, AND $8,737,683 FROM NEW ORLEANS PUBLIC SCHOOLS (ORLEANS PARISH SCHOOL BOARD). FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WILL BE PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND ARE REQUIRED TO COMPLETE DISCLOSURES AND ASSURANCES WHICH ARE FILED WITH THE STATE OF LOUISIANA. IF THERE IS A NOTED CONFLICT, AN INTERESTED PERSON MAY MAKE A PRESENTATION TO THE BOARD OF DIRECTORS, BUT AFTER THE PRESENTATION SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THEN THE VOTE ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION DECISIONS ARE MADE BASED ON PERFORMANCE RUBRICS AND STUDENT DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 372,872. MANAGEMENT AND GENERAL EXPENSES 126,328. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 499,200. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 15,794. MANAGEMENT AND GENERAL EXPENSES 144,528. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,322. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,518. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,518. SECURITY: PROGRAM SERVICE EXPENSES 349,082. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 349,082. COUNSELORS: PROGRAM SERVICE EXPENSES 68,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,337. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE AUDIT THAT THE ORGANIZATION'S COMMITTEE USES.