2013-03-12T10:25:26-05:00 2012-06-30 BRUNO & TERVALON LLP CPAS 4298 ELYSIAN FIELDS AVE NEW ORLEANS LA 70122 990 2011-07-01 205779213 BROADMOOR CHARTER SCHOOL BOARD BROA 5043736274 3617 GENERAL PERSHING STREET NEW ORLEANS LA 70125 DAVID WINKLER SCHMIT 5043736274 2013-03-08 WALDO J MORET JR 5042848733 2013-03-11 2011 2016-02-25 16:41:14Z DAVID WINKLER SCHMIT 3617 GENERAL PERSHING STREET NEW ORLEANS LA 70125 5685298 false X X 2007 LA TO OPERATE AND GOVERN ONE OR MORE CHARTER SCHOOLS. 6 6 83 991 0 1263336 1258768 4286521 4426530 0 65303 0 5615160 5685298 0 0 3394724 3901228 0 0 2162796 2315189 5557520 6216417 57640 -531119 1379892 894639 1252473 1305463 127419 -410824 TO OPERATE AND GOVERN ONE OR MORE CHARTER SCHOOLS. false false 3423801 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, ANS SUPPORT SYSTEM WILL LEAD TO OUR SCHOOL'S SUCCESS. 3423801 true true false false false false false false false false true false false false true true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 83 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true false true true false X DARIUS MUNCHAK 5043736274 3617 GENERAL PERSHING NEW ORLEANS LA 70125 X KRISTYNA JONES 2.00 X 0 0 0 DAVID WINLKER SCHMIT 2.00 X X 0 0 0 DEREK RABB 2.00 X X 0 0 0 SHARON HYDE AUGILLARD 2.00 X 0 0 0 STEPHEN TREMAINE 2.00 X 0 0 0 NANCY MARSHALL 2.00 X 0 0 0 false false false RECOVERY SCHOOL DISTRICT 1615 POYDRAS STREET SUITE 1400 NEW ORLEANS LA 70112 CONSULTING 515652 UNITED HEALTHCARE 3838 N CAUSEWAY METAIRIE LA 70002 INSURANCE 342998 EDISON LEARNING 900 S GAY STREET KNOXVILLE TN 37902 MANAGEMENT 252483 CHARTWELLS 401 WHITNEY GRETNA LA 70056 FOOD SERVICE 225388 BERRY TRANSPORTATION 2001 PETERS HARVEY LA 70058 TRANSPORTATION 190507 7 1249620 9148 1258768 MINIMUM FOUNDATION PROGRAM 611710 4405642 4405642 FOOD SERVICE 611710 20888 20888 4426530 5685298 4426530 3307155 2335837 971318 406873 329253 77620 187200 163388 23812 1673 1673 90950 90950 1467830 270000 1197830 2988 2988 2828 2828 92451 90920 1531 7114 1654 5460 161691 161691 51990 51990 SUPPLIES 143939 133120 10819 UTILITIES 126672 126672 CORE CURRICULUM 84584 84584 BAD DEBT 38838 38838 41641 12217 29424 6216417 3423801 2792616 0 474788 339144 665945 438949 39079 808453 730986 239159 77467 1379892 894639 620269 765396 632204 540067 1252473 1305463 X 127419 -410824 127419 -410824 1379892 894639 -531119 -7124 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 237796 168178 69618 570657 562808 7849 77467 DUE TO MANAGEMENT COMPANY 540067 540067 5685298 6216417 -531119 -7124 -7124 -538243 5702663 17365 17365 5685298 5685298 6240906 17365 7124 24489 6216417 6216417 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES THROUGH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. IF FOR SOME REASON THE TAX STATUS IS CHALLENDED IN THE FUTURE, THE 2009, 2010 AND 2011 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 ADJUSTMENT TO UNRESTRICTED NET ASSETS BEGINNING OF YEAR -7,124 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D ADJUSTMENT TO UNRESTRICTED NET ASSETS BEGINNING OF YEAR 7,124 true true true true true true true false false false false false false false false true false true FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 THE SCHOOL RECIEVES BOTH FEDERAL AND STATE FUNDS ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B ONCE THE 990 IS COMPLETED BY AN INDEPENDENT CPA FIRM, IT IS SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, 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 FURTHER 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 ON INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPARABLE SALARY TO OTHER PROFESSIONALS IN SIMILAR STANDINGS WITH FINAL BOARD APPROVAL. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPARABLE SALARY TO OTHER PROFESSIONALS IN SIMILAR STANDINGS WITH FINAL BOARD APPROVAL. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.