D ARBONNE WOODS CHARTER SCHOOL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: D ARBONNE WOODS CHARTER SCHOOL INC (EIN 20-4924322)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-25
IRS object ID: 201300259349300320
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule E
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-25T10:58:40-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LUFFEYHUFFMANRAGSDALE&SOIGNIER(APAC)	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1100 N 18TH ST	AddressLine1
City	MONROE	City
State	LA	State
ZIP Code	712015712	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	204924322	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DARBONNE WOODS CHARTER SCHOOL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DARB	NameControl
Phone	3183688051	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1002 STERLINGTON HWY	AddressLine1
City	FARMERVILLE	City
State	LA	State
ZIP Code	71241	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PAMELA SCHOOLER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3183688051	Phone
Date Signed	2013-01-22	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	FRANCIS I HUFFMAN	Name
Phone	3183872672	Phone
Date Prepared	2013-01-22	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PAMELA SCHOOLER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1002 STERLINGTON HWY	AddressLine1
City	FARMERVILLE	City
State	LA	State
ZIP Code	71241	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3763446	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.DARBONNEWOODS.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	LA	StateLegalDomicile
Activity Or Mission Description	D'ARBONNE WOODS CHARTER SCHOOL IS DEDICATED TO PROVIDING ALL CHILDREN WITH A MEANINGFUL AND ENGAGING EDUCATIONAL EXPERIENCE. EACH CHILD'S POTENTIAL WILL BE ACHIEVED BY ENABLING THEM TO READ, WRITE, PARTICIPATE AND EXPLORE. D'ARBONNE WOODS OPERATES A TYPE 2 CHARTER SCHOOL UNDER THE PROVISIONS OF THE LOUISIANA CHARTER SCHOOL LAW AND A CHARTER CONTRACT WITH THE LOUISIANA BOARD OF SECONDARY AND ELEMENTARY EDUCATION. THE SCHOOL IS LOCATED IN UNION PARISH, LOUISIANA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	56	TotalNbrEmployees
Total Nbr Volunteers	7	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	464161	ContributionsGrantsPriorYear
Contributions Grants Current Year	4482	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2751984	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3677467	ProgramServiceRevenueCY
Investment Income Prior Year	18553	InvestmentIncomePriorYear
Investment Income Current Year	42041	InvestmentIncomeCurrentYear
Other Revenue Current Year	16588	OtherRevenueCurrentYear
Total Revenue Prior Year	3234698	TotalRevenuePriorYear
Total Revenue Current Year	3740578	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1802647	SalariesEtcPriorYear
Salaries Etc Current Year	2376550	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1507826	OtherExpensePriorYear
Other Expenses Current Year	1475665	OtherExpensesCurrentYear
Total Expenses Prior Year	3310473	TotalExpensesPriorYear
Total Expenses Current Year	3852215	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-75775	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-111637	RevenuesLessExpensesCY
Total Assets BOY	6270521	TotalAssetsBOY
Total Assets EOY	6034252	TotalAssetsEOY
Total Liabilities BOY	5731090	TotalLiabilitiesBOY
Total Liabilities EOY	5606458	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	539431	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	427794	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	D'ARBONNE WOODS CHARTER SCHOOL IS DEDICATED TO PROVIDING ALL CHILDREN WITH A MEANINGFUL AND ENGAGING EDUCATIONAL EXPERIENCE. EACH CHILD'S POTENTIAL WILL BE ACHIEVED BY ENABLING THEM TO READ, WRITE, PARTICIPATE AND EXPLORE. D'ARBONNE WOODS OPERATES A TYPE 2 CHARTER SCHOOL UNDER THE PROVISIONS OF THE LOUISIANA CHARTER SCHOOL LAW AND A CHARTER CONTRACT WITH THE LOUISIANA BOARD OF SECONDARY AND ELEMENTARY EDUCATION. THE SCHOOL IS LOCATED IN UNION PARISH, LOUISIANA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3468371	Expense
Revenue	3677467	Revenue
Description	PROVIDED EDUCATIONAL SERVICES IN UNION PARISH, LOUISIANA TO ELIGIBLE STUDENTS IN KINDERGARTEN THROUGH SEVENTH GRADE. THE CURRICULUM IS DESIGNED TO MEET THE UNIQUE NEEDS OF RURAL, AT-RISK STUDENTS.	Description
Total Program Service Expense	3468371	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	32	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	56	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PAMELA SCHOOLER	NamePerson
Telephone Number	3183680851	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1002 STERLINGTON HWY	AddressLine1
City	FARMERVILLE	City
State	LA	State
ZIP Code	71241	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Average Hours Per WeekAverageHoursPerWeek
JEANNA L SMITH
BOARD MEMBER	X	0	0	0
MARILYN SMITH
VICE-PRESIDE	X	0	0	0	X
BONNIE NEESE
BOARD MEMBER	X	0	0	0
BETTYE SUE SLOCUM
PRESIDENT	X	0	0	0	X
TOMMY FUTCH
BOARD MEMBER	X	0	0	0
SHAYLA JONES
BOARD MEMBER	X	0	0	0
ANN MARIE ANDERSON
SECRETARY	X	0	0	0	X
CORLETTA G WILLIAMS
EXECUTIVE DI		54387	0	11024	X	40.00
PAMELA SCHOOLER
EXECUTIVE DI		44856	0	10158	X	40.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	99243	TotalReportableCompFromOrg
Total Other Compensation	21182	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	4482	AllOtherContributions
Total Contributions	4482	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
LA PUBLIC SCHOOL FUNDING	3137622	3137622
FEDERAL SOURCES	424109	424109
OTHER PROGRAM REVENUE	52016	52016
FOOD SERVICE INCOME	49333	49333
STATE SOURCES	14387	14387

Field	Value	IRS element (for citing)
Total Program Service Revenue	3677467	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	42041	TotalRevenueColumn
Exclusion	$42,041	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	39456	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	22868	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	16588	TotalRevenueColumn
Exclusion	$16,588	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3740578	TotalRevenueColumn
Related Or Exempt Function Income	3677467	RelatedOrExemptFunctionIncome
Exclusion	$58,629	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	122193	Total
Program Services	91645	ProgramServices
Management And General	30548	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1630209	Total
Program Services	1563959	ProgramServices
Management And General	66250	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	359130	Total
Program Services	340380	ProgramServices
Management And General	18750	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	224985	Total
Program Services	217754	ProgramServices
Management And General	7231	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	40033	Total
Program Services	38117	ProgramServices
Management And General	1916	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	29980	Total
Program Services	22485	ProgramServices
Management And General	7495	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	147658	Total
Program Services	110743	ProgramServices
Management And General	36915	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	166509	Total
Program Services	31907	ProgramServices
Management And General	134602	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3474	Total
Program Services	2680	ProgramServices
Management And General	794	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	83963	Total
Program Services	70699	ProgramServices
Management And General	13264	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1945	Total
Management And General	1945	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	299306	Total
Program Services	299306	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	28387	Total
Program Services	19529	ProgramServices
Management And General	8858	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	51000	Total
Management And General	51000	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	80493	Total
Program Services	80493	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18161	Total
Program Services	13885	ProgramServices
Management And General	4276	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FOOD SERVICE EXPENSES	284452	284452
STUDENT TRANSPORTATION	111398	111398
MATERIALS AND SUPPLIES	108490	108490
BOOKS AND PERIODICALS	60449	60449

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3852215	Total
Program Services	3468371	ProgramServices
Management And General	383844	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5633782	BOY
EOY	4994107	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	274739	BOY
EOY	124592	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	12802	BOY
EOY	10950	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	136378	BOY
EOY	128801	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	944799	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	168997	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	212820	BOY
EOY	775802	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6270521	BOY
EOY	6034252	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	631090	BOY
EOY	506458	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	5100000	BOY
EOY	5100000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5731090	BOY
EOY	5606458	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	430184	BOY
EOY	421230	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	109247	BOY
EOY	6564	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	539431	BOY
EOY	427794	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6270521	BOY
EOY	6034252	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-111637	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1733	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	160443	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	612947	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	464161	CurrentTaxYearMinus1Year
Current Tax Year	4482	CurrentTaxYear
Total	1243766	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1733	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	160443	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	612947	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	464161	CurrentTaxYearMinus1Year
Current Tax Year	4482	CurrentTaxYear
Total	1243766	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	223593	AmountsSubstContributorsTotal
Public Support Total170	1020173	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	399	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18553	CurrentTaxYearMinus1Year
Current Tax Year	42041	CurrentTaxYear
Total	60993	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year	15588	CurrentTaxYear
Total	15588	Total

Field	Value	IRS element (for citing)
Total Support	1320347	TotalSupport
Gross Receipts From Admissions Etc	6429451	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.77270	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	529097	OtherCostOrOtherBasis
Book Value	529097	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	109986	OtherCostOrOtherBasis
Depreciation	9636	Depreciation
Book Value	100350	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	176412	OtherCostOrOtherBasis
Depreciation	109793	Depreciation
Book Value	66619	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	129304	OtherCostOrOtherBasis
Depreciation	49568	Depreciation
Book Value	79736	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	775802	TotalOfBookValueLandBuildings
Total Revenue	3740578	TotalRevenue
Total Expenses	3852215	TotalExpenses
Excess Or Deficit For Year	-111637	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-111637	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3740578	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3740578	RevenueSubtotal
Total Revenue Per Form990	3740578	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3852215	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3852215	ExpensesSubtotal
Total Expenses Per Form990	3852215	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	THE SCHOOL HAS ADOPTED THE PROVISIONS OF FASB ASC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE IMPLEMENTATION OF THIS TOPIC HAD NO IMPACT ON THE STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES.	Explanation

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION	Identifier
Return Reference	SCHEDULE E LINE 6	ReturnReference
Explanation	DARBONNE WOODS CHARTER SCHOOL RECEIVED THE MAJORITY OF ITS FUNDING THROUGH THE MINIMUM FOUNDATION PROGRAM OF THE LOUISIANA STATE PUBLIC SCHOOL FUND IT ALSO RECEIVED VARIOUS FEDERAL EDUCATION GRANTS THROUGH THE LOUISIANA DEPARTMENT OF EDUCATION	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	COOKIE DOUGH FU	NameOfEvent1
Gross Receipts Event1	18182	GrossReceiptsEvent1
Gross Revenue Event1	18182	GrossRevenueEvent1
Other Direct Expenses Event1	9091	OtherDirectExpensesEvent1
Name Of Event2	LIBRARY FUND RA	NameOfEvent2
Gross Receipts Event2	17496	GrossReceiptsEvent2
Gross Revenue Event2	17496	GrossRevenueEvent2
Other Direct Expenses Event2	11846	OtherDirectExpensesEvent2
Gross Receipts Total	35678	GrossReceiptsTotal
Gross Revenue Total Events	35678	GrossRevenueTotalEvents
Other Direct Expenses Total Events	20937	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	20937	DirectExpenseSummaryEvents
Net Income Summary	14741	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	D'ARBONNE WOODS CHARTER SCHOOL IS DEDICATED TO PROVIDING ALL CHILDREN WITH A MEANINGFUL AND ENGAGING EDUCATIONAL EXPERIENCE. EACH CHILD'S POTENTIAL WILL BE ACHIEVED BY ENABLING THEM TO READ, WRITE, PARTICIPATE AND EXPLORE. D'ARBONNE WOODS OPERATES A TYPE 2 CHARTER SCHOOL UNDER THE PROVISIONS OF THE LOUISIANA CHARTER SCHOOL LAW AND A CHARTER CONTRACT WITH THE LOUISIANA BOARD OF SECONDARY AND ELEMENTARY EDUCATION. THE SCHOOL IS LOCATED IN UNION PARISH, LOUISIANA.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE CPA PROVIDES THE EXECUTIVE DIRECTOR WITH THE FORM 990. IT IS THEN REVIEWED AND A COPY SENT TO EACH MEMBER OF THE GOVERNING BOARD FOR APPROVAL. AFTER APPROVAL BY THE BOARD,THE FORM 990 IS SIGNED BY THE EXECUTIVE DIRECTOR AND SUBMITTED TO THE INTERNAL REVENUE SERVICE.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY BEFORE BEING ELECTED TO THE BOARD OF DIRECTORS. THE CONFLICT OF INTEREST POLICY WILL BE REVIEWED IN JULY OF EACH YEAR AND EACH BOARD MEMBER WILL RECERTIFY THE CONFLICT OF INTEREST POLICY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	ALL SALARIES ARE COMPARABLE TO SURROUNDING PARISHES AND VOTED ON BY THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	ALL SALARIES ARE COMPARABLE TO SURROUNDING PARISHES AND VOTED ON BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ALL DOCUMENTS ARE KEPT ON FILE AT THE ORGANIZATION AND ARE AVAILABLE UPON REQUEST.
CHANGE IN ACCOUNTING METHOD EXPLANATION	FORM 990, PAGE 12, PART XII, LINE 1	THE BOARD OF DIRECTORS HAD RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR. NO CHANGES WERE MADE IN EITHER THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

D ARBONNE WOODS CHARTER SCHOOL INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

Program Service Revenue ProgramServiceRevenue (5 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

Total Functional Expenses TotalFunctionalExpenses

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Net UBI NetUBI

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Schedule E IRS990ScheduleE

Form990 Schedule E Part II Form990ScheduleEPartII

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

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