2025-03-05T14:29:35-06:00 2024-06-30 994625061 CRI ADVISORS LLC 1000 E PRESTON AVE STE 200 SHREVEPORT LA 71105 990 2023-07-01 264132657 SHREVEPORT CHARTER SCHOOL INC SHRE 3188407638 401 W 70TH ST SHREVEPORT LA 711063034 TRAVIS H MOREHART TREASURER 3188407638 2025-03-05 1 1 JED B RIMMER P01449296 3182222222 2025-03-05 2023 2025-03-06 01:10:19Z TRAVIS H MOREHART 401 W 70TH ST SHREVEPORT LA 711063034 17920536 0 X N/A X 2009 LA PROVIDE TOP QUALITY EDUCATION TO A HIGHLY DIVERSE STUDENT BODY. 11 11 205 0 0 0 17836520 17650223 0 0 3795 33226 166123 237087 18006438 17920536 0 0 0 0 11568113 10841729 0 0 0 5374310 5656277 16942423 16498006 1064015 1422530 9803534 12767153 1249604 2790693 8553930 9976460 X TO BE A PROVIDER OF TOP QUALITY EDUCATION TO A HIGHLY DIVERSE STUDENT BODY. IT WILL PREPARE ALL STUDENTS FOR SUCCESS IN COLLEGE, EQUIP THEM WITH THE ABILITY AND DESIRE FOR LIFELONG LEARNING, AND STRENGTHEN THEIR CIVIC, ETHICAL, AND MORAL VALUES. THE SCHOOL WILL MAINTAIN HIGH STANDARDS OF EFFICIENCY AND ACCOUNTABILITY THROUGHOUT ITS OPERATIONS. 0 0 13039689 PREPARE STUDENTS FOR COLLEGE, EQUIP STUDENTS WITH DESIRE FOR LIFELONG LEARNING, AND STRENGTHEN THEIR CIVIC, ETHICAL, AND MORAL VALUES. 13039689 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 0 1 71 0 1 205 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X WANDA LEWIS 3188407638 401 W 70TH STREET SHREVEPORT LA 71106 GARD WAYT PRESIDENT 2.00 X X 0 0 0 TRAVIS H MOREHART TREASURER 2.00 X X 0 0 0 DR KERRY LASTER BOARD MEMBER 2.00 X 0 0 0 LAUREN MARCHIVE BOARD MEMBER 2.00 X 0 0 0 MILDRED TOLIVER BOARD MEMBER 2.00 X 0 0 0 CYNTHIA FRANKLIN BOARD MEMBER 2.00 X 0 0 0 DR STAUGHTON JENNINGS SCHOOL DIRECTOR 40.00 X 139135 0 0 LORI GRAHAM BOARD MEMBER 2.00 X 0 0 0 SHERYL NIX BOARD MEMBER 2.00 X 0 0 0 DR BERNARD KIMBLE BOARD MEMBER 2.00 X 0 0 0 LEATHON FERNANDO MAGEE BOARD MEMBER 2.00 X 0 0 0 DR WHITTNEY POLLEY BOARD MEMBER 2.00 X 0 0 0 139135 0 0 1 0 0 0 0 17650223 17650223 33226 33226 MISCELLANEOUS REVENUE 611110 237087 237087 237087 17920536 237087 0 33226 9060231 7367772 1692459 1140204 816413 323791 641294 512157 129137 282483 282483 855291 619643 235648 82916 82916 40340 21646 18694 350854 350854 75142 6092 69050 507630 507630 331581 101649 229932 FOOD SERVICE 939558 939558 TRANSPORTATION 857990 857990 MATERIALS & SUPPLIES 794323 676068 118255 ADMINISTRATIVE FEES 257426 257426 280743 262217 18526 16498006 13039689 3458317 0 5129137 4220344 1026344 2258813 566676 112483 54183 8406235 2385447 2303101 6020788 0 878818 9803534 12767153 1249604 2278363 0 512330 1249604 2790693 X 8553930 9976460 8553930 9976460 9803534 12767153 1422530 0 X X 0 1 X 1 1 1 X 12148405 13859778 17308192 17836520 17650223 78803118 12148405 13859778 17308192 17836520 17650223 78803118 0 0 0 78803118 1248 1878 1764 3795 33226 41911 1248 1878 1764 3795 33226 41911 120172 1504833 57173 166123 237087 2085388 12269825 15366489 17367129 18006438 17920536 80930417 0.97370 0.97450 0.00050 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95639 95639 8310596 2385447 5925149 6020788 OPERATING LEASE RIGHT OF USE 878818 878818 OPERATING LEASES 512330 512330 X 17920536 0 17920536 0 17920536 16498006 0 16498006 0 16498006 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL IS ALSO EXEMPT FROM LOUISIANA STATE INCOME TAXES. HOWEVER, INCOME, IF ANY, FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SCHOOL'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE SCHOOL UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-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 AND 2023, THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X 0 0 X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENTS AND ACKNOWLEDGE AT EACH BOARD MEETING IF ANY CONFLICT EXIST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.