2025-05-14T08:22:01-05:00 2024-06-30 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2023-07-01 203694026 FRENCH AND MONTESSORI EDUCATION INC DBA AUDUBON CHARTER SCHOOL FREN 5043247103 428 BROADWAY STREET NEW ORLEANS LA 70118 STEVEN CORBETT CEO 5043247103 2025-05-12 1 1 BRUCE S PRENDERGAST MS CPA P00151746 5048355522 2025-05-12 2023 2025-03-06 01:10:19Z STEVEN CORBETT 428 BROADWAY STREET NEW ORLEANS LA 70118 22088517 0 X WWW.AUDUBONCHARTER.COM X 2005 LA SCHOOL PROVIDING MONTESSORI AND FRENCH EDUCATION FOR STUDENTS IN GRADES KINDERGARTEN THROUGH 8TH. 9 9 261 50 0 0 18740798 21601248 399827 391419 20279 35924 161165 5926 19322069 22034517 0 0 0 0 11149803 13412782 0 0 0 6030390 6632496 17180193 20045278 2141876 1989239 9439459 11628126 2654547 2844721 6784912 8783405 AUDUBON CHARTER SCHOOL IS DEDICATED TO THE DEVELOPMENT OF CREATIVE, CONSTRUCTIVE AND DISCIPLINED LEARNERS. THIS OBJECTIVE IS ACHIEVED THROUGH UNIQUELY INNOVATIVE EDUCATIONAL PROGRAMS. 0 0 16887269 397345 WITH ITS MONTESSORI AND FRENCH PROGRAMS, AUDUBON CHARTER SCHOOL HAS CREATED AN ADVANCED LEARNING ENVIRONMENT DRIVEN BY CURRICULA DESIGNED TO DRAW HIGHLY-MOTIVATED, HIGH-ACHIEVING STUDENTS. AUDUBON CHARTER SCHOOL TEACHES KINDERGARTEN THROUGH 8TH GRADE. 1,324 STUDENTS ATTENDED DURING THE 2023-2024 SCHOOL YEAR. 16887269 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 69 0 1 261 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 1 0 X X YOLANDA WILLIAMS 5043247100 428 BROADWAY STREET NEW ORLEANS LA 70118 BEN LEVINE MEMBER 1.00 X 0 0 0 DARLEEN MIPRO SECRETARY 1.00 X X 0 0 0 HAROLD LEBLANC TREASURER 1.00 X X 0 0 0 RODOLPHE SAMBOU MEMBER (EX-OFFICIO) 1.00 X 0 0 0 KEVIN WILKINS VICE-CHAIR 1.00 X X 0 0 0 LOURDES MORAN CHAIR 2.00 X X 0 0 0 MICHAEL NEWCOMER PARENT REPRESENTATIVE 1.00 X 0 0 0 NICHOLAS PEDDLE PARENT REPRESENTATIVE 1.00 X 0 0 0 CHAN TUCKER PARENT REPRESENTATIVE 1.00 X 0 0 0 CLAIR LEBAS MEMBER 1.00 X 0 0 0 DR STEVEN CORBETT CEO 50.00 X 166460 0 44914 ADRIENNE COLLOPY COS 50.00 X 103903 0 28175 270363 0 73089 2 0 1 0 K&S TRANSPORTATION LLC 6032 WICKFIELD DR NEW ORLEANS LA 70122 STUDENT TRANSPORTATION 474715 GENUINE FOODS 411 CONGRESS STREET PORTLAND ME 04101 FOOD SERVICES 379412 SPEDUCATION EVALUATION SERVICES 6221 S CLAIBORNE AVE NEW ORLEANS LA 70125 SPECIAL EDUCATION CONSULTING SERVICES 289963 HUBBARD & TENNYSON LLC 10001 LAKE FOREST BLVD SUITE 820 NEW ORLEANS LA 70127 SPEECH THERAPY SERVICES 202630 HEALTHPRO HERITAGE 1 MARCUS DRIVE STE 101 102 GREENVILLE SC 29615 OCCUPATIONAL THERAPY 120900 5 20943010 658238 21601248 STUDENT ACTIVITY REVENUE 611710 390627 390627 CONSUMABLE FEES 611710 792 792 391419 35924 35924 54000 54000 0 5926 0 5926 5926 22034517 391419 0 41850 X 236249 236249 10209378 8981235 1228143 1599871 1411602 188269 960426 863075 97351 406858 358980 47878 2881230 2365403 515827 423751 423535 216 742856 742856 624534 624534 EDUCATIONAL SUPPLIES AN 973842 763254 210588 REPAIRS AND MAINTENANCE 534544 525590 8954 DUES 362923 362923 DEBT SERVICE 88816 88816 20045278 16887269 3158009 0 5023562 8215064 1369616 1064074 86088 68660 4836530 3230543 2191698 1605987 599467 547098 169028 127243 9439459 11628126 790269 1105530 1864278 1739191 2654547 2844721 X 6784912 8783405 6784912 8783405 9439459 11628126 1989239 9254 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4071752 2645834 1425918 607633 584709 22924 157145 157145 1605987 TERM LOAN 1608835 FINANCE LEASE LIABILITY 130356 1739191 X 22043771 9254 9254 22034517 0 22034517 20045278 0 20045278 0 20045278 PART X, LINE 2: THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SCHOOL'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN INCOME TAX EXPENSE 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AUDUBON CHARTER SCHOOL HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH THE FOLLOWING MEDIUMS: BROCHURES AND APPLICATION FORMS SENT OUT TO SCHOOLS IN NEW ORLEANS AND SURROUNDING PARISHES, LOCAL NEWSPAPERS' EDUCATION COLUMNS, NEWSLETTERS, AND ON THE SCHOOL'S WEBSITE. SCHEDULE E, PART I, LINE 6 THE SCHOOL'S PRIMARY SOURCE OF FUNDING IS THROUGH THE STATE PUBLIC SCHOOL FUND AND THE ORLEANS PARISH SCHOOL BOARD. THE SCHOOL RECEIVED $17,958,290 FROM THE STATE AND OPSB BASED ON ELIGIBLE STUDENTS IN ATTENDANCE ON A MONTHLY BASIS. STATE AND FEDERAL GRANTS ARE ON A COST REIMBURSEMENT BASIS. AN ACCRUAL IS MADE WHEN ELIGIBLE EXPENSES ARE INCURRED. THE ORGANIZATION RECEIVED 80% OF ITS REVENUES IN THE YEAR ENDED JUNE 30, 2024, FROM THE LOUISIANA DEPARTMENT OF EDUCATION, SUBJECT TO ITS CHARTER SCHOOL CONTRACTS WITH THE ORLEANS PARISH SCHOOL BOARD, AND 14% OF ITS FUNDING FROM THE FEDERAL GOVERNMENT. X 0 0 0 0 0 0 0 0 0 DR STEVEN CORBETT CEO 166460 0 0 0 0 0 40117 0 4797 0 211374 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CHAIRMAIN AND THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE TAX RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C AS PART OF THE ANNUAL AUDIT PROCESS, OFFICERS AND EMPLOYEES MUST DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. BOARD MEMBERS READ AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BUDGET AND FINANCE COMMITTEE IS IN CHARGE OF BUDGET DECISIONS, INCLUDING DECIDING COMPENSATION FOR ALL EMPLOYEES. THE BUDGET AND FINANCE COMMITTEE USES SALARY AMOUNTS FROM SIMILAR POSITIONS AT SURROUNDING SCHOOLS AS A BENCHMARK IN CHOOSING AN APPROPRIATE SALARY. THE COMMITTEE MAKES ITS INITIAL DECISIONS AND THEN IT GOES TO THE BOARD OF DIRECTORS FOR APPROVAL. THE BOARD OF DIRECTORS ARE INDEPENDENT OF THE SCHOOL AND RECEIVE NO COMPENSATION FROM THE SCHOOL. ALL DISCUSSIONS AND DECISIONS ARE DOCUMENTED IN THE BOARD'S MINUTES. 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 THROUGH PUBLIC RECORDS REQUESTS. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,155,613. MANAGEMENT AND GENERAL EXPENSES 515,827. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,671,440. FOOD SERVICE: PROGRAM SERVICE EXPENSES 714,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 714,916. STUDENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 494,874. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 494,874. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.