2025-03-05T15:45:50-06:00 2024-06-30 994625061 CRI ADVISORS LLC 3850 N CAUSEWAY BLVD 1400 METAIRIE LA 70002 990 2023-07-01 455512360 NORTHSHORE CHARTER SCHOOL NORT 9857320005 111 WALKER STREET BOGALUSA LA 70427 LINDA MCCULLOUGH PRINCIPAL 9857320005 2025-03-05 1 0 MELISSA Y DUHON CPA P01336607 5048379116 2025-03-05 2023 2025-03-06 01:10:19Z LINDA MCCULLOUGH 111 WALKER STREET BOGALUSA LA 70427 6952032 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. 5 5 92 5 0 0 7135936 6843163 70551 52886 12973 36324 2301 19659 7221761 6952032 0 0 0 0 5264746 5387318 0 0 0 1993447 2058578 7258193 7445896 -36432 -493864 3806137 3342398 1693739 1723864 2112398 1618534 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 6711531 72545 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. 6711531 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 17 0 1 92 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 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 JANA POUNDS MEMBER 0.50 X 0 0 0 LINDA MCCULLOUGH PRINCIPAL 40.00 X 131305 0 10408 131305 0 10408 1 0 0 0 0 6843163 6843163 STUDENT ACTIVITY 900099 48729 48729 LUNCH 900099 4157 4157 52886 36324 36324 OTHER 900099 19659 19659 19659 6952032 72545 0 36324 X 144136 144136 3676386 3472293 204093 1566796 1453779 113017 53641 17534 36107 103572 33855 69717 800955 736327 64628 6001 6001 125969 119257 6712 469589 433915 35674 170020 147109 22911 141238 29318 111920 TEXTBOOKS AND WORKBOOKS 71467 71467 IRS PENALTIES 63585 63585 STUDENT ACTIVITY 52541 52541 7445896 6711531 734365 0 896957 718404 13023 49348 217397 156188 424486 437906 0 9575 31343 48571 1519181 770734 874169 748447 800000 800000 548762 373959 3806137 3342398 248017 355575 1445722 1368289 1693739 1723864 X 2112398 1613745 0 4789 2112398 1618534 3806137 3342398 -493864 0 X X 0 1 X 1 0 X 629504 345999 283505 405143 295660 109483 484534 129075 355459 748447 CERTIFICATE OF DEPOSITS 800000 C 800000 DEPOSITS 27523 OPERATING LEASE - RIGHT OF USE ASSETS 346436 373959 EMPLOYEE BENEFITS PAYABLE 144126 IRS PAYABLE 806654 CURRENT PORTION OF OPERATING LEASE LIABILITIES 413562 OPERATING LEASE LIABILITIES, LESS CURRENT PORTION 3947 1368289 X 6952032 0 6952032 0 6952032 7445896 0 7445896 0 7445896 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 HAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2024. 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, 2024, 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 3 THE POLICY IS PUBLISHED ON OUR WEBSITE HTTPS://NORTHSHORECHARTERSCHOOL.ORG UNDER THE STUDENT LINKS TAB 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 31,383. MANAGEMENT AND GENERAL EXPENSES 64,628. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,011. FOOD SERVICE MANAGEMENT: PROGRAM SERVICE EXPENSES 376,967. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 376,967. ADMINISTRATION FEES: PROGRAM SERVICE EXPENSES 327,977. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 327,977. FORM 990 PART XIII LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.