2012-04-30T10:07:15-05:00 2011-06-30 LAPORTE APAC 5100 VILLAGE WALK SUITE 300 COVINGTON LA 70433 990 2010-07-01 203694026 FRENCH AND MONTESSORI EDUCATION INC DBA AUDUBON CHARTER SCHOOL FREN 5043247103 6101 CHATHAM DRIVE NEW ORLEANS LA 70122 CORNELIUS TILTON 5043247103 2012-03-30 1 BONNIE M WYLLIE JD LLM 9858925850 2010 2016-02-24 21:20:13Z X CORNELIUS TILTON 6101 CHATHAM DRIVE NEW ORLEANS LA 70122 6987824 0 X WWW.AUDUBONCHARTER.COM X 2005 LA SCHOOL PROVIDING MONTESSORI AND FRENCH EDUCATION FOR STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH 8TH GRADE. THE FORMATION OF THE SCHOOL WAS IN RESPONSE TO THE DEVASTATION LEFT BY HURRICANE KATRINA. 14 14 133 400 0 0 6235624 6499419 728910 481625 3574 6780 10450 0 6978558 6987824 0 0 0 0 5018413 4905994 0 0 0 1784578 1476730 6802991 6382724 175567 605100 2189287 2753497 286031 245143 1903256 2508354 AUDUBON CHARTER SCHOOL IS DEDICATED TO THE DEVELOPMENT OF CREATIVE, CONSTRUCTIVE AND DISCIPLINED LEARNERS. THIS OBJECTIVE IS ACHIEVED THROUGH UNIQUELY INNOVATIVE EDUCATIONAL PROGRAMS. 0 0 5940921 481625 WITH ITS MONTESSORI AND FRENCH PROGRAMS, AUDUBON CHARTER SCHOOL HAS CREATED AN ADVANCED LEARNING ENVIRONMENT DRIVEN BY A CURRICULA DESIGNED TO DRAW HIGHLY-MOTIVATED, HIGH-ACHIEVING STUDENTS. AUDUBON CHARTER SCHOOL TEACHES PRE-KINDERGARTEN THROUGH 8TH GRADE. 788 STUDENTS ATTENDED DURING THE 2010 - 2011 SCHOOL YEAR. 5940921 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 0 0 0 0 0 0 1 18 0 1 133 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LYNETTE BRICE 5043247103 6101 CHATHAM DRIVE NEW ORLEANS LA 70122 CORNELIUS TILTON 2.00 X X 0 0 0 CARLOS ZERVIGON 2.00 X X 0 0 0 GLORIA BINGMON 2.00 X X 0 0 0 BRANDON DAVIS 2.00 X 0 0 0 TIMOTHY JACKSON 2.00 X 0 0 0 MIRIAM MAXWELL-MCGEE 2.00 X 0 0 0 JACQUELINE SMITH 2.00 X 0 0 0 WYNN SEEMANN 2.00 X 0 0 0 TEDDI LOCKE 2.00 X 0 0 0 KIMBERLEY WASHINGTON 2.00 X 0 0 0 HON OLIVER BROCHENIN 2.00 X 0 0 0 DEREK BARDELL 2.00 X 0 0 0 ROBERT SLOAN 2.00 X 0 0 0 JEAN-CLAUDE BRUNET 2.00 X 0 0 0 JANICE DUPUY 50.00 X 96246 0 1499 LYNETTE BRICE 50.00 X 59985 0 4892 156231 0 6391 0 0 0 0 SODEXO INC 3800 DESIRE PKWY SUITE B NEW ORLEANS LA 70126 CUSTODIAL SERVICES 280189 1 6276233 223186 6499419 STUDENT ACTIVITY PROGR 611710 187304 187304 AFTER SCHOOL CARE 611710 162396 162396 TUITION REVENUE 611710 94137 94137 TEACHER STIPENDS 611710 37788 37788 481625 6780 6780 6987824 481625 0 6780 168391 70349 98042 3674547 3674547 712639 712639 278856 275741 3115 71561 70489 1072 1347 1347 82800 82800 613722 390501 223221 72 72 115835 93443 22392 85261 85261 9233 6759 2474 62500 62500 48600 45065 3535 STUDENT ACTIVITIES 204668 204668 EDUCATIONAL SUPPLIES AN 138123 138123 REPAIRS AND MAINTENANCE 54063 54063 TUITION 33797 33797 MISCELLANEOUS 16466 12733 3733 10243 10243 6382724 5940921 441803 0 1375713 1891966 561908 768314 110696 182 384258 300114 140970 84144 8891 2189287 2753497 286031 170651 74492 286031 245143 X 1903256 2508354 1903256 2508354 2189287 2753497 X 605100 -2 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75547 42344 33203 308711 257770 50941 84144 6987824 6382724 605100 -2 -2 605098 6987824 0 6987824 0 6987824 6382724 0 6382724 0 6382724 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE SCHOOL'S 2007, 2008, AND 2009 TAX RETURNS WERE FILED APPROPRIATELY. AS OF SEPTEMBER 21, 2011, THE SCHOOL HAD NOT FILED THEIR 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. 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 AUDUBON CHARTER SCHOOL HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH THE FOLLOWING MEDIUMS: BROCHURES AND APPLICATION FORMS SENT OUT TO SCHOOLS IN NEW ORLEANS AND SURROUNDING PARISHES, LOCAL NEWSPAPERS' EDUCATION COLUMNS, NEWSLETTERS, AND ON THE SCHOOL'S WEBSITE. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE SCHOOL'S PRIMARY SOURCE OF FUNDING IS THROUGH THE STATE PUBLIC SCHOOL FUND AND THE ORLEANS PARISH SCHOOL BOARD. THE SCHOOL RECEIVED $5,254,442 FROM THE STATE AND SCHOOL BOARD BASED ON ELIGIBLE STUDENTS IN ATTENDANCE ON A MONTHLY BASIS. STATE AND FEDERAL GRANTS ARE ON A COST REIMBURSEMENT BASIS. THE SCHOOL RECEIVED 75% OF ITS REVENUES IN THE YEAR ENDED JUNE 30, 2011, FROM LOCAL SOURCES AND THE STATE OF LOUISIANA, SUBJECT TO ITS CHARTER SCHOOL CONTRACT WITH THE STATE, AND 12% OF ITS FUNDING FROM THE FEDERAL GOVERNMENT. FORM 990, PART VI, SECTION B, LINE 11 THE CHAIRMAIN AND THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE TAX RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C AS PART OF THE ANNUAL AUDIT PROCESS, OFFICERS AND EMPLOYEES MUST DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. BOARD MEMBERS READ AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BUDGET AND FINANCE COMMITTEE IS IN CHARGE OF BUDGET DECISIONS, INCLUDING DECIDING COMPENSATION FOR ALL EMPLOYEES. THE BUDGET AND FINANCE COMMITTEE USES SALARY AMOUNTS FROM SIMILAR POSITIONS AT SURROUNDING SCHOOLS AS A BENCHMARK IN CHOOSING AN APPROPRIATE SALARY. THE COMMITTEE MAKES ITS INITIAL DECISIONS AND THEN IT GOES TO THE BOARD OF DIRECTORS FOR APPROVAL. THE BOARD OF DIRECTORS ARE INDEPENDENT OF THE SCHOOL AND RECEIVE NO COMPENSATION FROM THE SCHOOL. ALL DISCUSSIONS AND DECISIONS ARE DOCUMENTED IN THE BOARD'S MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH PUBLIC RECORDS REQUESTS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -2. FORM 990, PAGE 12, PART XII, LINE 2B THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.