2011-01-12T08:47:03-06:00 2010-06-30 LaPORTE SEHRT ROMIG & HAND CPAs 5100 VILLAGE WALK SUITE 300 COVINGTON LA 70433 990 2009-07-01 203694026 FRENCH AND MONTESSORI EDUCATION INC DBA AUDUBON CHARTER SCHOOL FREN 5043247103 428 BROADWAY STREET NEW ORLEANS LA 70118 CARLOS ZERVIGON 5043247103 2010-11-12 1 Bonnie Wyllie 9858925850 2009 2016-02-24 21:20:13Z CARLOS ZERVIGON 428 BROADWAY STREET NEW ORLEANS LA 70118 6981855 0 X WWW.AUDUBONCHARTER.COM X 2005 LA SCHOOL PROVIDING MONTESSORI AND FRENCH EDUCATION FOR STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH 8TH GRADE. 14 14 138 300 0 0 6787494 6235624 132324 728910 5903 3574 10450 6925721 6978558 0 0 4982059 5018413 0 0 2159343 1784578 7141402 6802991 -215681 175567 2199186 2189287 471497 286031 1727689 1903256 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 6116074 728910 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. 785 STUDENTS ATTENDED DURING THE 2009 - 2010 SCHOOL YEAR. 6116074 1 1 0 0 0 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 1 10 0 1 138 1 0 0 0 0 0 0 0 0 0 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 428 BROADWAY STREET NEW ORLEANS LA 70118 CARLOS ZERVIGON 2.00 X X 0 0 0 TEDDI LOCKE 2.00 X X 0 0 0 LAURA WATTS 2.00 X X 0 0 0 CHRISTINE BRENNAN 2.00 X X 0 0 0 OLIVIER BROCHENIN 2.00 X 0 0 0 GLADYS BARRETT-MERRICK 2.00 X 0 0 0 SHAWN BARNEY 2.00 X 0 0 0 allen miller 2.00 X 0 0 0 wynn seemann 2.00 X 0 0 0 cornelius tilton 2.00 X 0 0 0 LINDA BLAKLEY 2.00 X 0 0 0 BENJAMIN CORNER 2.00 X 0 0 0 COREY HEBERT 2.00 X 0 0 0 ROBERT SLOAN 2.00 X 0 0 0 JANICE DUPUY 50.00 X 101091 0 16952 LYNETTE BRICE 50.00 X 63859 0 12229 164950 0 29181 1 0 0 0 SODEXO INC 3800 DESIRE PKWY SUITE B NEW ORLEANS LA 70126 CUSTODIAL SERVICES 260276 1 6026216 209408 6235624 TEACHER STIPENDS 611710 349804 349804 STUDENT ACTIVITY PROGR 611710 347645 347645 HEADSTART PROGRAM 611710 31461 31461 728910 3574 3574 13747 3297 10450 10450 6978558 728910 0 14024 194131 82630 111501 3956415 3956415 557149 557149 221612 218043 3569 89106 88900 206 36950 36950 695004 417933 277071 73625 43472 30153 46194 46194 12029 12029 97853 97853 65349 43334 22015 STUDENT ACTIVITIES 331599 331599 BAD DEBT 187896 187896 UTILITIES 98988 98988 EDUCATIONAL SUPPLIES AN 98209 98209 DUES AND FEES 23797 23797 17085 11558 5527 6802991 6116074 686917 0 833720 1375713 1203800 561908 110696 378583 237613 161666 140970 2199186 2189287 471497 286031 471497 286031 X 1727689 1903256 1727689 1903256 2199186 2189287 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75547 31980 43567 303036 205633 97403 140970 6978558 6802991 175567 0 175567 6981855 0 6981855 -3297 -3297 6978558 6806288 3297 3297 6802991 0 6802991 Part XII, Line 4b - Other Adjustments: FUNDRAISING EXPENSES: -3297. Part XIII, Line 2d - Other Adjustments: FUNDRAISING EXPENSES: 3297. THE SCHOOL'S 2007 AND 2008 TAX RETURNS WERE FILED APPROPRIATELY. AS OF SEPTEMBER 21, 2010, THE SCHOOL HAD NOT FILED THEIR 2009 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 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. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 THE SCHOOL'S PRIMARY SOURCE OF FUNDING IS THROUGH THE STATE PUBLIC SCHOOL FUND AND THE ORLEANS PARISH SCHOOL BOARD. THE SCHOOL RECEIVED $5,368,371 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. 1 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. FORM 990, PART XI, LINE 3B THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.