BROADMOOR CHARTER SCHOOL BOARD: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BROADMOOR CHARTER SCHOOL BOARD (EIN 20-5779213)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-04-19
IRS object ID: 201201109349300210
Schema version: 2010v3.7
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 B
Schedule D
Schedule E
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-04-19T10:01:23-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRUNO & TERVALON LLP CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4298 ELYSIAN FIELDS AVE	AddressLine1
City	NEW ORLEANS	City
State	LA	State
ZIP Code	70122	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	205779213	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BROADMOOR CHARTER SCHOOL BOARD	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BROA	NameControl
Phone	5043736274	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3617 GENERAL PERSHING STREET	AddressLine1
City	NEW ORLEANS	City
State	LA	State
ZIP Code	70125	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LATOYA CANTRELL	Name
Title	PRESIDENT	Title
Phone	5043736274	Phone
Date Signed	2012-04-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WALDO J MORET JR	Name
Phone	5042848733	Phone
Date Prepared	2012-03-29	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LATOYA CANTRELL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3617 GENERAL PERSHING STREET	AddressLine1
City	NEW ORLEANS	City
State	LA	State
ZIP Code	70125	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5615160	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2007	YearFormation
State Legal Domicile	LA	StateLegalDomicile
Activity Or Mission Description	TO OPERATE AND GOVERN ONE OR MORE CHARTER SCHOOLS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	75	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1257792	ContributionsGrantsPriorYear
Contributions Grants Current Year	1263336	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3780894	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4286521	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	62527	OtherRevenuePriorYear
Other Revenue Current Year	65303	OtherRevenueCurrentYear
Total Revenue Prior Year	5101213	TotalRevenuePriorYear
Total Revenue Current Year	5615160	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3326784	SalariesEtcPriorYear
Salaries Etc Current Year	3394724	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1857429	OtherExpensePriorYear
Other Expenses Current Year	2162796	OtherExpensesCurrentYear
Total Expenses Prior Year	5184213	TotalExpensesPriorYear
Total Expenses Current Year	5557520	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-83000	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	57640	RevenuesLessExpensesCY
Total Assets BOY	1626170	TotalAssetsBOY
Total Assets EOY	1379893	TotalAssetsEOY
Total Liabilities BOY	1479909	TotalLiabilitiesBOY
Total Liabilities EOY	1252474	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	146261	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	127419	NetAssetsOrFundBalancesEOY
Mission Description	TO OPERATE AND GOVERN ONE OR MORE CHARTER SCHOOLS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2986083	Expense
Description	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.	Description
Total Program Service Expense	2986083	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	true	ReportOtherLiabilities
Report Fin48 Footnote	false	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	false	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	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	75	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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	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	false	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	RHONDA SMITH	NamePerson
Telephone Number	5043736274	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3617 GENERAL PERSHING	AddressLine1
City	NEW ORLEANS	City
State	LA	State
ZIP Code	70125	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
KRISTYNA JONES
MEMBER	2.00	X	0	0	0
LATOYA CANTRELL
BOARD CHAIR	2.00	X	0	0	0	X
DAVID WINLKER SCHMIT
VICE CHAIR	2.00	X	0	0	0	X
DEREK RABB
TREASURER	2.00	X	0	0	0	X
SANTIAGO BURGOS
MEMBER	2.00	X	0	0	0
SHARON HYDE AUGILLARD
MEMBER	2.00	X	0	0	0
STEPHEN TREMAINE
MEMBER	2.00	X	0	0	0
NANCY MARSHALL
MEMBER	2.00	X	0	0	0
CONSTANCE YEATON
	40.00		106000	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	106000	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	1262514	GovernmentGrants
All Other Contributions	822	AllOtherContributions
Total Contributions	1263336	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MINIMUM FOUNDATION PROGRAM	611710	4284923	4284923
FOOD SERVICE	611710	1598	1598

Field	Value	IRS element (for citing)
Total Program Service Revenue	4286521	TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	STUDENT ACTIVITY	Description
Business Code	611710	BusinessCode
Total Revenue Column	65303	TotalRevenueColumn
Related Or Exempt Function Income	65303	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	65303	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5615160	TotalRevenueColumn
Related Or Exempt Function Income	4351824	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2745183	Total
Program Services	1932344	ProgramServices
Management And General	812839	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	424015	Total
Program Services	322306	ProgramServices
Management And General	101709	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	225526	Total
Program Services	164754	ProgramServices
Management And General	60772	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1263942	Total
Program Services	278842	ProgramServices
Management And General	985100	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2522	Total
Program Services	936	ProgramServices
Management And General	1586	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4554	Total
Program Services	884	ProgramServices
Management And General	3670	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	10655	Total
Management And General	10655	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1842	Total
Management And General	1842	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	161311	Total
Management And General	161311	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	29192	Total
Management And General	29192	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
UTILITIES	182520	9165	173355
SUPPLIES	164000	136329	27671
STUDENT ACTIVITY	106227	10768	95459
CORE CURRICULUM	98500	92241	6259
REPAIRS & MAINTENANCE	38899		38899

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	98632	Total
Program Services	37514	ProgramServices
Management And General	61118	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5557520	Total
Program Services	2986083	ProgramServices
Management And General	2571437	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	534499	BOY
EOY	474789	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	692726	BOY
EOY	665945	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6432	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	808453	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	569294	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	392513	BOY
EOY	239159	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1626170	BOY
EOY	1379893	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	659819	BOY
EOY	620270	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	820090	BOY
EOY	632204	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1479909	BOY
EOY	1252474	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	146261	BOY
EOY	127419	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	146261	BOY
EOY	127419	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1626170	BOY
EOY	1379893	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	57640	ReconcilationRevenueExpenses
Reconcilation Other Changes	-76482	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	237796	OtherCostOrOtherBasis
Depreciation	165095	Depreciation
Book Value	72701	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	570657	OtherCostOrOtherBasis
Depreciation	404199	Depreciation
Book Value	166458	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	239159	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO MANAGEMENT COMPANY	Description
Amount	$632,204	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	632204	TotalOfAmounts
Total Revenue	5615160	TotalRevenue
Total Expenses	5557520	TotalExpenses
Excess Or Deficit For Year	57640	ExcessOrDeficitForYear
Prior Period Adjustments	-76482	PriorPeriodAdjustments
Total Adjustments	-76482	TotalAdjustments
Excess Or Deficit Per FS	-18842	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5631423	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	16263	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	16263	RevenueNotRptdF990
Revenue Subtotal	5615160	RevenueSubtotal
Total Revenue Per Form990	5615160	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5650265	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	16263	DonatedServicesUseOfFacilities
Prior Year Adjustments	76482	PriorYearAdjustments
Expenses Not Rptd F990	92745	ExpensesNotRptdF990
Expenses Subtotal	5557520	ExpensesSubtotal
Total Expenses Per Form990	5557520	TotalExpensesPerForm990

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	THE SCHOOL RECIEVES BOTH FEDERAL AND STATE FUNDS	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
MANAGEMENT DELEGATED	FORM 990, PAGE 6, PART VI, LINE 3	BROADMOOR CHARTER SCHOOL, INC. ENTERED A MANAGEMENT AGREEMENT WITH THE EDISON LEARNING , INC. TO ACT AS A MANAGEMENT COMPANY OF THE CHARTER SCHOOL.
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.

BROADMOOR CHARTER SCHOOL BOARD: Form 990, tax year 2010

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 (2 entries)

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Travel Travel

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities

Schedule E IRS990ScheduleE

Form990 Schedule E Part II Form990ScheduleEPartII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Comments