2025-04-03T10:01:01-05:00 2024-06-30 720870824 WEGMANN DAZET APC 111 VETERANS BLVD SUITE 1600 METAIRIE LA 70005 990 2023-07-01 721493224 BELLE CHASSE ACADEMY INC BELL 5044335850 100 FIFTH ST NAS-JRB NEW ORLEANS BELLE CHASSE LA 70037 WEINBURG ALLEN SECRETARY 5044335850 2025-02-26 1 0 THOMAS R LAINE P02354161 5048378844 2023 2025-03-06 01:10:19Z DR EDWARD F LEONARD III 100 FIFTH ST NAS-JRB NEW ORLEANS BELLE CHASSE LA 70037 21115267 0 X BELLECHASSEACADEMY.ORG X 2001 LA PUBLIC CHARTER SCHOOL FOR PRIMARY EDUCATION. 11 11 218 25 0 0 6734012 20607756 11456867 216082 89380 106260 125620 103742 18405879 21033840 0 0 0 0 12407603 13353147 0 0 0 5244291 5544110 17651894 18897257 753985 2136583 29210045 31105581 16643443 16180736 12566602 14924845 PUBLIC CHARTER SCHOOL FOR PRIMARY EDUCATION. 0 0 10196581 216082 PROVIDING QUALITY EDUCATION WHICH CATERS TO THE SPECIAL NEEDS OF MILITARY DEPENDENT STUDENTS, BUT ALSO ALLOWS ENTRANCE TO ALL TYPES OF STUDENTS FROM KINDERGARTEN TO EIGHT GRADE, WITH A CURRENT ENROLLMENT OF 789 STUDENTS. 10196581 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 63 0 1 218 1 0 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 0 1 1 1 1 1 1 1 0 X MICHAEL ROCKS 5044335850 100 FIFTH ST NAS-JRB NEW ORLEANS BELLE CHASSE LA 70037 X WEINBURG ALLEN SECRETARY 2.00 X X 0 0 0 MARY BEKERIS DIRECTOR 2.00 X 0 0 0 ALOMA BERGERON DIRECTOR 2.00 X 0 0 0 DR J BERENGHER BRECHTEL DIRECTOR 2.00 X 0 0 0 DAVE DENSON DIRECTOR 2.00 X 0 0 0 GEORGETTE FROST DIRECTOR 2.00 X 0 0 0 GREGG HABEL DIRECTOR 2.00 X 0 0 0 DR EDWARD F LEONARD III CHAIRMAN 2.00 X X 0 0 0 BRITTNEY REEVES DIRECTOR 2.00 X 0 0 0 RENEE RICHOUX-KEISER VICE CHAIRMAN 2.00 X X 0 0 0 CHERIE SOILEAU-VARISCO TREASURER 2.00 X X 0 0 0 PAULINE WARRINER BOARD ATTORNEY 2.00 X 0 0 0 LAURAN BREAUX DIRECTOR OF ACADEMIC IMPROVEMENT/RTI 40.00 X 117040 0 6868 JANE DYE SCHOOL LEADER 40.00 X 132702 0 1783 MICHAEL ROCKS DIRECT OF OPERATIONS 40.00 X 117023 0 4577 RENE THOMPSON SUPERINTENDENT/CEO 40.00 X 115581 0 9429 APRIL VINCENT PRINCIPAL/CHIEF ACADEMIC OFFICER 40.00 X 114550 0 4505 596896 0 27162 5 0 0 0 0 64139 20473683 69934 20607756 INCOME FROM MEALS 900099 188957 188957 TUITION 900099 27125 27125 216082 175993 175993 69733 -69733 -69733 -69733 0 64139 11694 -11694 -11694 OTHER INCOME 900099 28256 28256 CHROMEBOOK FEES 900099 27668 27668 EMPLOYEE COMMITTEE 900099 26505 26505 33007 33007 115436 21033840 331518 0 94566 596896 596896 10912848 8006620 2906228 106251 75682 30569 902152 603310 298842 835000 589648 245352 14653 14653 54959 54959 257883 214196 43687 3163 3163 1110607 324408 786199 303614 96796 206818 593998 593998 725688 67869 657819 114341 105661 8680 836546 836546 957736 957736 PURCHASED FOOD 291416 6500 284916 DUES,FEES & LICENSES 179730 27828 151902 FURNITURE & EQUIPMENT 67545 61987 5558 OTHER EXPENSES 18765 2147 16618 13466 10766 2700 18897257 10196581 8700676 0 5561867 8562994 1183232 492574 136221 145697 137242 133112 29125890 14948041 14796986 14177849 7385021 7602831 29210045 31105581 1356196 1484950 15287247 14695786 16643443 16180736 X 12566602 14924845 12566602 14924845 29210045 31105581 2136583 221660 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24382874 11049179 13333695 669734 669734 3387437 3502653 -115216 685845 396209 289636 14177849 CAPITAL LEASES 14695786 14695786 X PART X, LINE 2: THE ACADEMY AND THE FOUNDATION HAVE RECEIVED A TAX-EXEMPT RULING UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, ARE NOT SUBJECT TO FEDERAL TAXES UNLESS THE ACADEMY OR FOUNDATION HAVE 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. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2024, MANAGEMENT OF THE ACADEMY AND FOUNDATION BELIEVE THAT THEY HAVE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THESE CONSOLIDATED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ACADEMY AND FOUNDATION ARE NOT SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES BEYOND THREE YEARS FROM THE FILING OF THOSE RETURNS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 INFORMATION IS COMMUNICATED DURING THE PARENT ORIENTATION SUMMIT, WEBSITE AND REGISTRATION DOCUMENTATION. SCHEDULE E, PART I, LINE 6 THE ACADEMY RECEIVES GRANTS FROM PUBLIC SECTORS. THE PUBLIC SECTOR GRANTS ARE FOR SPECIFIC PURPOSES AND ARE PASSED THROUGH THE LOUISIANA DEPARTMENT OF EDUCATION. ADDITIONALLY, THE ACADEMY RECEIVES MINIMUM FOUNDATION PROGRAM (MFP) FUNDING FROM THE LOUISIANA DEPARTMENT OF EDUCATION THROUGH THE LOUISIANA BOARD OF ELEMENTARY AND SECONDARY EDUCATION ACCORDING TO THE PER STUDENT FUNDING FORMULA SET FORTH BY THE DEPARTMENT OF EDUCATION AND AN APPORTIONMENT OF LOCAL TAXES. SUBSTANTIALLY ALL STATE GRANTS AND SUPPORT ARE WITHOUT DONOR RESTRICTIONS. A SUBSTANTIAL PORTION OF FEDERAL GRANTS ARE EXPENDITURE DRIVEN AND AS SUCH IS CLASSIFIED AS WITHOUT DONOR RESTRICTIONS IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. AN ACCRUAL IS MADE WHEN ELIGIBLE EXPENSES ARE INCURRED. AS OF JUNE 30, 2024, GRANTS RECEIVABLES TOTALED $492,574 WHICH WAS A RECEIVABLE FOR FEDERAL GRANTS PASSED THROUGH THE LOUISIANA DEPARTMENT OF EDUCATION. THE BALANCE IS CONSIDERED FULLY COLLECTIBLE. FUN RUN 58777 58777 9280 58777 58777 9280 9280 -9280 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BUSINESS MANAGER. RESPONSES PROVIDED ON THE COMPLETED FORM ARE COMPARED TO INFORMATION PROVIDED TO THE INDEPENDENT CPA FIRM. A DRAFT COPY IS PROVIDED TO THE BOARD CHAIR AND TREASURER FOR REVIEW OF THE 990 PRIOR TO FILING THE FINAL 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND BOARD MEMBERS ARE DISQUALIFIED FROM HAVING DEALINGS OF ANY KIND FOR OR ON BEHALF OF BELLE CHASSE ACADEMY, INC. IF BELLE CHASSE ACADEMY, INC IS AWARE OF ANY POTENTIAL CONFLICTS OF INTEREST, STEPS ARE TAKEN TO ENSURE THAT IT DOES NOT BECOME A REALITY (EXAMPLE: CONTRACT FOR SERVICE NOT OFFERED). ALSO, IT IS THE DUTY OF THE INDIVIDUAL TO NOTIFY THEIR SUPERVISOR OF THE FACTS AND REQUEST TO BE RELIEVED OF THEIR RESPONSIBILITY. ANY EMPLOYEE THAT FAILS TO DISCLOSE A CONFLICT OF INTEREST WILL BE SUBJECT TO DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS SUBJECT TO BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.