Meetings
 
Agenda Item
Docket No. 15-493
 
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RE:
Waiver request submitted by Jerome Jordan, a member of the Intercultural Charter School of New Orleans, regarding a $1,500 late fee assessed for filing his 2012 Tier 3 annual pfd 547 days late.
Facts:
Intercultural Charter School of New Orleans' charter expired on June 30, 2013. Mr. Jordan states he was late filing due to his struggles to help keep the charter of the school. Since the school lost its charter, he assumed he no longer needed to file the pfd. During that time, Mr. Jordan states that he was a Court Appointed Special Advocate for two boys that were removed from their home. He now realizes he had too much on his plate.
Comments:
TYPE OF REPORT: 2012 Tier 3 Annual Report
DATE NOD RECEIVED: September 5, 2013 [personally signed green card]
DATE REPORT FILED: March 17, 2015
DAYS LATE: 547 days
ASSESSED LATE FEE: $1,500
OUTSTANDING PFD LATE FEES: None
OUTSTANDING CF LATE FEES: None
OUTSTANDING DISCLOSURE REPORTS: None
PRIOR LATE FEES SUSPENDED/WAIVED: None
Law:
La. R.S. 42:1124.3 requires persons holding a public office who represent a voting district having a population of less than 5,000 and each member of the governing authority or management board of a charter school created pursuant to Chapter 42 of Title 17 of the Louisiana Revised Statutes of 1950 to file a financial disclosure statement on or before May 15th of each year during which the person holds office and the year following termination of the holding of such office.
La. R.S. 42:1124.4 of the Code provides that upon discovery of the failure to file, failure to timely file, omission of information or inaccurate information, the Board shall notify the filer by sending him a notice of delinquency by certified mail. The notice of delinquency shall inform the person that the financial statement must be filed, or that the information must be disclosed or accurately disclosed, or that a written answer contesting the allegation of such failure, omission, or inaccuracy must be filed no later than seven (7) business days after receipt of the notice of delinquency.
Recommendations:
Suspend all but $500 based on future compliance with the reporting requirements under the Code of Ethics. The $500 is payable within 30 days and if payment is not received within 30 days, the full amount of the late fee becomes due and owing.
Assigned Attorney: Tracy Barker
 
 
ATTACHMENTS:
Description:
2015-493 - Waiver Request