2013-05-14T17:35:26-05:00 2012-06-30 720454386 L A CHAMPAGNE & CO LLP 4911 Bennington Avenue Baton Rouge LA 708083153 990 2011-07-01 264028469 ADVANCE BATON ROUGE ADVA 2253876126 402 NORTH FOURTH STREET BATON ROUGE LA 70802 JOHN SPAIN 2253876126 2013-05-14 1 Michael A Tham P01289283 2259251120 2011 2016-02-24 21:20:13Z JOHN SPAIN 402 NORTH FOURTH STREET BATON ROUGE LA 70802 20281739 0 X WWW.ADVANCEBR.ORG X 2009 LA Advance Baton Rouge Charter School Association is a non-profit charter school management organization (CMO) currently serving over 1600 students in five open enrollment, free, public, charter schools in the Greater Baton Rouge Area. 8 8 392 0 0 0 22334686 20070246 16880 183405 6872 643 176714 27445 22535152 20281739 0 0 0 0 12221280 11973097 0 0 60317 8536390 8830216 20757670 20803313 1777482 -521574 7923967 6838829 2516962 1953398 5407005 4885431 Advance Baton Rouge Charter School Association is a non-profit charter school management organization (CMO) currently serving over 1600 students in five open enrollment, free, public, charter schools in the Greater Baton Rouge Area. 0 0 19361176 183405 The association is a charter school management organization and its primary program service it to manage five open enrollment, free, public, charter schools in the Greater Baton Rouge Area. 19361176 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 62 0 392 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X The Organization 2253876126 402 NORTH FOURTH STREET BATON ROUGE LA 70802 SCOTT CHENEVERT 1.00 X 0 0 0 TIFFANI DORSA 2.00 X 0 0 0 JEFF ENGLISH 2.00 X X 0 0 0 GREG JOHNSON 1.00 X 0 0 0 ALBERT SAM MD 2.00 X X 0 0 0 CHRISTEL SLAUGHTER 1.00 X 0 0 0 THERON SMITH 1.00 X 0 0 0 JOHN SPAIN 2.00 X X 0 0 0 NANCY HAMMATT 40.00 X 65380 0 18398 JOSEPH NEARY 40.00 X 106340 0 32737 HENRY SHEPERD 40.00 X 85748 0 23309 MONIQUE MALDONADO 40.00 X 101420 0 31482 358888 0 105926 2 0 0 0 FIRST STUDENT INC 9432 JOOR ROAD A BATON ROUGE LA 70818 STUDENT TRANSPORTATION 1467828 CHARTWELLS DINING SERVICES 7200 I-40 WEST AMARILLO TX 79106 FOOD SERVICES 1148558 4TH SECTOR SOLUTIONS 450 LAUREL STREET SUITE 1703 BATON ROUGE LA 70801 FINANCE & ACCOUNTING, OPERATIONS, HR AND 603162 BUDGET CLEANING 6748 RENOIR AVENUE BATON ROUGE LA 70806 CUSTODIAL AND MAINTENANCE SERVICES 439146 BROOKSHIRE'S CLEANING SERVICES 3213 MONTERREY DRIVE BATON ROUGE LA 70817 CUSTODIAL AND MAINTENANCE SERVICES 385055 7 20039201 31045 20070246 Food Service 611710 178772 178772 Vending 611710 4633 4633 183405 643 643 27445 0 27445 27445 20281739 183405 0 28088 303642 227732 75910 8742896 8665092 77804 1898395 1866141 32254 859901 845291 14610 168263 165404 2859 603162 241264 301581 60317 109850 54925 54925 37500 11250 26250 4730182 4730182 64288 64288 1003171 501586 501585 235352 235352 91316 91316 149660 149660 1470209 1176167 294042 102872 102872 CURRICULUM 74548 74548 MOBILE PHONES 66626 66626 SCHOOL ASSESSMENT 38296 38296 CONSUMMABLES 23755 23755 29429 29429 20803313 19361176 1381820 60317 1477794 2804055 2956053 1748894 151398 3681 4423403 2141204 3338722 2282199 7923967 6838829 2461870 1933336 35412 19680 20062 2516962 1953398 X 5407005 4885431 5407005 4885431 7923967 6838829 -521574 0 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 1217870 620816 597054 3095561 1436256 1659305 109972 84132 25840 2282199 20281739 20803313 -521574 -521574 20281739 0 20281739 0 20281739 20803313 0 20803313 0 20803313 Part IV, Line 2b: The escrow account liability represents monies collected by the schools for various extracurricular activities. Description of Uncertain Tax Positions Under FIN 48: Part X: ABR APPLIES THE STANDARDS IN FASB ASC 740-10 IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ABR FILES A UNITED STATES RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. ABR'S RETURNS FOR 2009, 2010 AND 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Explanation of Nondiscriminatory Policy Publication Schedule E, Part I, Line 3 Policy is stated on the website, enrollment literature, and registration packets. Explanation of Government Financial Assistance Schedule E, Part I, Line 6 The organization receives a substantial amount of its operating budget through federal grants and state and local funds from the minimum foundation program (MFP). School sporting activities 27445 27445 27445 27445 27445 X X 0 0 0 0 0 0 0 0 0 Form 990, Part VI, Section A, line 3 Under a contract for services, 4th Sector Solutions has significant management and operational including but not limited to: Staffing on ground (principals, teachers, support staff, HR), Start-up of charter schools, Finance (budget, establish bank accounts, revenue collection, payroll, everyday accounting), Technology (website, technology plan, e-rate application), Human resources (policies, handbook, background checks, benefits policies and administration), Operations (student information, shared service, compliance, real estate design and construction) Form 990, Part VI, Section B, line 11 A copy of the tax return will be reviewed by the finance committee of the board at a regularly scheduled meeting. The return will be reviewed and discussed during the board meeting immediately following the filing of the return. Form 990, Part VI, Section B, line 12c Annually board members complete, sign and file a disclosure of financial interest and conflict of interest. Additionally staff and legal counsel advise the board on potential conflicts if and when a matter arises that could be considered a conflict of interest. Form 990, Part VI, Section B, line 15 The Director of Human resources is charged with providing senior management with recommendations concerning compensation ranges for all management positions. Form 990, Part VI, Section C, line 19 ABR will provide public access to Form 990 through websites. ABR will provides governing documents, conflict of interest policy, and financial statements upon request. There has been no change in this process.