2012-05-15T14:27:48-05:00 2011-06-30 L A CHAMPAGNE & CO LLP 4911 Bennington Avenue Baton Rouge LA 708083153 990 2010-07-01 264028469 ADVANCE BATON ROUGE ADVA 2254363072 5500 FLORIDA BLVD No 106 BATON ROUGE LA 70806 Nancy Hammatt 2254363072 2012-05-15 1 Michael A Tham 2259251120 2010 2016-02-24 21:20:13Z NANCY HAMMATT 5500 FLORIDA BLVD SUITE 106 BATON ROUGE LA 70806 22535152 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 8 408 275 0 0 22398306 22334686 1200 16880 0 6872 48412 176714 22447918 22535152 0 0 0 0 10782103 12221280 0 0 0 8268706 8536390 19050809 20757670 3397109 1777482 6209047 7923967 2579524 2516962 3629523 5407005 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 20243557 151438 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. 20243557 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 72 0 1 408 1 0 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 2254363072 5500 FLORIDA BLVD No 106 BATON ROUGE LA 70806 JEFF ENGLISH 2.00 X X 0 0 0 ALBERT SAM MD 1.00 X X 0 0 0 JOHN SPAIN 1.00 X X 0 0 0 CHRISTEL SLAUGHTER 1.00 X 0 0 0 THERON SMITH 1.00 X 0 0 0 SCOTT CHENEVERT 1.00 X 0 0 0 GREG JOHNSON 1.00 X 0 0 0 TIFFANI DORSA 1.00 X 0 0 0 HENRY SHEPARD 40.00 X 165010 0 30525 JOSEPH NEARY 40.00 X 106773 0 21995 ANNA FAYE CAMINITA 40.00 X 118842 0 24650 MONIQUE MALDONADO 40.00 X 99250 0 21248 390625 0 77170 3 0 1 0 FIRST STUDENT INC 9432 JOOR ROAD A BATON ROUGE LA 70818 STUDENT TRANSPORTATION 1363286 4TH SECTOR SOLUTIONS 450 LAUREL STREET SUITE 1703 BATON ROUGE LA 70801 FINANCE & ACCOUNTING, OPERATIONS, HR AND 1115709 BUDGET CLEANING 6748 RENOIR AVENUE BATON ROUGE LA 70806 CUSTODIAL AND MAINTENANCE SERVICES 397091 BROOKSHIRE'S CLEANING SERVICES 3213 MONTERREY DRIVE BATON ROUGE LA 70817 CUSTODIAL AND MAINTENANCE SERVICES 375163 SPEARS CONSULTING GROUP 132 NORTH CORTEZ STREET NEW ORLEANS LA 70119 CONSULTING & MARKETING 188496 5 21969100 365586 22334686 Vending 611710 11235 11235 Food Service 611710 5645 5645 16880 6872 6872 42156 0 42156 42156 Other - SUTA Refund 611710 134558 134558 134558 22535152 151438 0 49028 327020 245266 81754 9256429 8887201 369228 1715831 1679614 36217 774051 752410 21641 147949 142676 5273 79228 79228 5670928 5670928 253505 253505 1012350 1012350 164107 164107 100410 100410 332497 332497 559099 559099 142733 142733 CURRICULUM 105124 105124 MOBILE PHONES 50437 50437 CONSUMMABLES 19356 19356 FIELD LESSONS 13698 13698 MISCELLANEOUS 11813 11813 21105 21105 20757670 20243557 514113 0 4073898 1477794 1609682 2956053 72881 151398 4013884 675162 357586 3338722 95000 0 6209047 7923967 1955067 2461870 606831 35412 17626 19680 2579524 2516962 X 3629523 5407005 3629523 5407005 6209047 7923967 1777482 0 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 1070177 133828 936349 2835081 492445 2342636 108626 48889 59737 3338722 22535152 20757670 1777482 0 1777482 22535152 0 22535152 0 22535152 20757670 0 20757670 0 20757670 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 42156 42156 42156 42156 42156 X X 0 0 0 0 0 0 0 0 0 HENRY SHEPARD 165010 0 0 0 0 0 0 0 30525 0 195535 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.