2012-05-09T09:49:44-05:00 2011-06-30 LUFFEYHUFFMANRAGSDALE&SOIGNIER(APAC) 1100 N 18TH ST MONROE LA 712015712 990 2010-07-01 204924322 DARBONNE WOODS CHARTER SCHOOL INC DARB 3183688051 1002 STERLINGTON HWY FARMERVILLE LA 71241 PAMELA SCHOOLER 3183688051 2012-05-09 true FRANCIS I HUFFMAN 3183872672 2012-05-09 2010 2016-02-24 21:20:13Z PAMELA SCHOOLER 1002 STERLINGTON HWY FARMERVILLE LA 71241 3234698 false X WWW.DARBONNEWOODS.COM X 2006 LA 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. 7 7 36 50 0 612947 464161 1785276 2751984 399 18553 4726 0 2403348 3234698 0 0 1028643 1802647 0 0 697978 1507826 1726621 3310473 676727 -75775 880136 6270521 264930 5731090 615206 539431 X 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. false false 2931412 2726209 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. 2931412 true true false false false false false false false false true false false false false 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 27 0 true 36 true false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X PAMELA SCHOOLER 3183680851 1002 STERLINGTON HWY FARMERVILLE LA 71241 JEANNA L SMITH X 0 0 0 MARILYN SMITH X X 0 0 0 BONNIE NEESE X 0 0 0 BETTYE SLOCUM X X 0 0 0 TOMMY FUTCH X 0 0 0 SHAYLA JONES X 0 0 0 ANN MARIE ANDERSON X X 0 0 0 CORLETTA G WILLIAMS 40.00 X 92874 0 15840 KATHY KIRK 40.00 X 0 0 0 92874 15840 false false false 462661 1500 1500 464161 LA PUBLIC SCHOOL FUNDING 2644420 2644420 OTHER PROGRAM REVENUE 85565 85565 FOOD SERVICE INCOME 21999 21999 2751984 18553 18553 3234698 2751984 18553 166542 155831 10711 1183254 1147615 35639 211373 204088 7285 214474 206945 7529 27004 26770 234 34678 34678 45560 3440 42120 147379 127697 19682 876 810 66 83630 33629 50001 5971 988 4983 386918 229242 157676 97547 90925 6622 33646 33646 58219 58219 16676 13809 2867 BOOKS AND PERIODICALS 177987 177987 FOOD SERVICE EXPENSES 155942 155942 MATERIALS AND SUPPLIES 142262 142262 STUDENT TRANSPORTATION 120535 120535 3310473 2931412 379061 0 477979 5633782 286819 274739 4336 12802 136378 301316 88496 111002 212820 880136 6270521 194930 631090 5100000 70000 264930 5731090 X 385206 430184 230000 109247 615206 539431 880136 6270521 -75775 X X false true false X false X 8257 1733 160443 612947 464161 1247541 8257 1733 160443 612947 464161 1247541 224670 1022871 399 18553 18952 1266493 2751984 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 39500 1725 37775 176412 58141 118271 85404 28630 56774 212820 3234698 3310473 -75775 -75775 3234698 3234698 3234698 3310473 3310473 3310473 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE SCHOOL HAS ADOPTED THE PROVISIONS OF FASB ASC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE IMPLEMENTATION OF THIS TOPIC HAS NO IMPACT ON THE STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE SCHOOL'S 2007, 2008 AND 2009 TAX RETURNS WERE FILED APPROPRIATELY. AS OF APRIL 20, 2012 THE SCHOOL HAD NOT FILED ITS 2010 TAX RETURN. THE SCHOOL RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE SCHOOL'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE SCHOOL'S OPEN AUDIT PERIODS ARE 2007 THROUGH 2009. MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITION AND CONCLUDED THAT THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. 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 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 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 FINANCIAL REVIEW PROCESS FORM 990, PAGE 12, PART XII, LINE 2C 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.