2015-12-15T14:11:54-06:00 2015-06-30 721396621 CARR RIGGS & INGRAM LLC 3501 N CAUSEWAY BLVD SUITE 810 METAIRIE LA 70002 990 2014-07-01 205779213 BROADMOOR CHARTER SCHOOL BOARD INC DBA ANDREW H WILSON CHARTER SCHOOL BROA 5043736274 3617 GENERAL PERSHING ST NEW ORLEANS LA 70125 DAVID WINKLER-SCHMIT BOARD PRESIDENT 5043736274 2015-12-15 1 JACK B KASE CPA PFS P00040367 5048379116 2014 2016-03-07 17:11:31Z ANDREW H WILSON CHARTER SCHOOL DAVID WINKLER-SCHMIT 3617 GENERAL PERSHING ST NEW ORLEANS LA 70125 6751146 0 X WWW.WILSONCHARTERSCHOOL.ORG X 2007 LA THE MISSION OF ANDREW H. WILSON CHARTER SCHOOL AND THE BROADMOOR CHARTER SCHOOL BOARD IS LEARNING. WE WILL INSPIRE AND GUIDE EVERY CHILD EVERY DAY BY PROVIDING EXCELLENT EDUCATIONAL OPPORTUNITIES SO THAT ALL MAY ACHIEVE ACADEMIC AND PERSONAL GROWTH AND EXCEED THEIR EXPECTATIONS IN LIFE. 7 7 113 256 0 0 7463770 6751146 0 0 0 0 0 0 7463770 6751146 0 0 0 0 4044474 4553574 0 0 0 2281205 2457867 6325679 7011441 1138091 -260295 1747631 1618946 331100 462710 1416531 1156236 TO OPERATE AND GOVERN ONE OR MORE CHARTER SCHOOLS. 0 0 3789996 PROVIDE STUDENTS WITH THE TOOLS NECESSARY TO MEET HIGH ACADEMIC EXPECTATIONS AND ACHIEVE SUCCESS FOR GROWTH, THUS BUILDING THE SKILLS AND CONFIDENCE NEEDED TO BECOME INTELLIGENT, ETHICAL, RESPONSIBLE, CIVIC-MINDED ADULTS. OUR STRONG CURRICULUM, MONTHLY ASSESSMENT TOOLS, SCHOOL STRUCTURE, PROFESSIONAL DEVELOPMENT PLAN, AND SUPPORT SYSTEM WILL LEAD TO OUR SCHOOL'S SUCCESS. 3789996 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 3 0 1 113 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X DARIUS MUNCHAK 5043736274 3617 GENERAL PERSHING ST NEW ORLEANS LA 70125 KRISTYNA JONES BOARD TREASURER 2.00 X X 0 0 0 DAVID WINKLER-SCHMIT PRESIDENT 10.00 X X 0 0 0 WILL BRADSHAW BOARD TREASURER 3.00 X X 0 0 0 JAMES BAKER MEMBER 1.00 X 0 0 0 ROSS ANDERSON MEMBER 1.00 X 0 0 0 GENEVA MARNEY MEMBER 1.00 X 0 0 0 ERIC GRIGGS MEMBER 1.00 X 0 0 0 JASMINE BOWLES MEMBER 1.00 X 0 0 0 LOGAN CROWE CEO 40.00 X 107671 0 48592 DARIUS MUNCHAK CFO 40.00 X 93611 0 7519 201282 0 56111 1 0 1 0 DURHAM SCHOOL SERVICES 2930 FRENCHMEN ST NEW ORLEANS LA 70122 TRANSPORTATION 501641 CHARTWELLS 105 SOUTH YORK ST SUITE 300 ELMHURST IL 60126 FOOD SERVICE 421155 2 6748497 2649 6751146 6751146 0 0 0 X 216320 115190 101130 4337254 3082226 1255028 91795 91795 11639 11639 39579 39579 TRANSPORTATION 522770 522770 FOOD SERVICE 405564 405564 PROFESSIONAL SERVICES 335115 201069 134046 SUPPLIES 203309 203309 848096 176563 671533 7011441 3789996 3221445 0 1649645 1577594 94058 37344 3928 4008 0 0 1747631 1618946 331100 462710 331100 462710 X 1409934 1149639 6597 6597 1416531 1156236 1747631 1618946 -260295 0 X 0 1 X 0 1 1 X 0 X 6922403 171257 171257 6751146 0 6751146 7182698 171257 171257 7011441 0 7011441 PART X, LINE 2: THE SCHOOL IS A LOUISIANA NONPROFIT THAT HAS BEEN GRANTED AN EXEMPTION FROM THE PAYMENT OF INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED TO BE OTHER THAN A PRIVATE FOUNDATION. THE SCHOOL'S MANAGEMENT BELIEVES THAT THE SCHOOL CONTINUES TO OPERATE IN A MANNER THAT PRESERVES ITS TAX EXEMPT STATUS. BASED ON ITS EVALUATION, THE SCHOOL HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS BEFORE 2011. 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 IN THE SCHOOL'S ENROLLMENT PACKET THAT IS DISTRIBUTED TO THE PUBLIC AND IS IN ITS STUDENT HANDBOOK. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES BOTH FEDERAL AND STATE FUNDS. X X X X 0 0 0 0 0 0 0 0 0 LOGAN CROWE CEO 107671 0 0 0 0 0 0 0 48592 0 156263 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 ONCE THE FORM 990 IS COMPLETED BY AN INDEPENDENT CPA FIRM, IT IS SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FUTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE THE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 COMPARABLE SALARY TO OTHER PROFESSIONALS IN SIMILAR STANDINGS WITH FINAL BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII KRISTYNA JONES - 4508 S. PRIEUR ST., NEW ORLEANS, LA 70125. DAVID WINKLER-SCHMIT - 4508 S. PRIEUR ST., NEW ORLEANS, LA 70125. WILL BRADSHAW - 4508 S. PRIEUR ST., NEW ORLEANS, LA 70125. JAMES BAKER - 4508 S. PRIEUR ST., NEW ORLEANS, LA 70125. ROSS ANDERSON - 4508 S. PRIEUR ST., NEW ORLEANS, LA 70125. GENEVA MARNEY - 4508 S. PRIEUR ST., NEW ORLEANS, LA 70125. ERIC GRIGGS - 4508 S. PRIEUR ST., NEW ORLEANS, LA 70125. JASMINE BOWLES - 4508 S. PRIEUR ST., NEW ORLEANS, LA 70125. LOGAN CROWE - 4508 S. PRIEUR ST., NEW ORLEANS, LA 70125. DARIUS MUNCHAK - 4508 S. PRIEUR ST., NEW ORLEANS, LA 70125. FORM 990, PART IX, LINE 24E CLOSEOUT COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 182,548. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182,548. PURCHASED PROPERTY SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 170,251. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,251. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 108,031. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,031. TECHNOLOGY: PROGRAM SERVICE EXPENSES 98,571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,571. DUES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 90,229. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,229. TEXTBOOKS: PROGRAM SERVICE EXPENSES 77,992. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,992. STUDENT ACTIVITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 72,648. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,648. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,208. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,208. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,618. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,618. SCHEDULE N EFFECTIVE JANUARY 14, 2015, THE LOUISIANA BOARD OF ELEMENTARY AND SECONDARY EDUCATION APPROVED THE NON-RENEWAL OF THE ANDREW H. WILSON CHARTER SCHOOL RESULTING IN THE SCHOOL CLOSING AND CEASING OPERATIONS AT THE END OF THE FISCAL YEAR ENDED JUNE 30, 2015. AS A RESULT OF THE SCHOOL CEASING OPERATIONS AS OF JUNE 30, 2015, THE SCHOOL ADOPTED THE LIQUIDATION BASIS OF ACCOUNTING. ANY REMAINING ASSETS AND LIABILITIES OF THE SCHOOL THAT ARE NOT FROM A PUBLIC FUNDING SOURCE WILL BE DISBURSED AT THE DISCRETION OF THE BOARD OF DIRECTORS OF THE SCHOOL.