2018-03-09T16:33:20-06:00 2017-06-30 721088864 LAPORTE APAC 5100 VILLAGE WALK SUITE 300 COVINGTON LA 70433 990 2016-07-01 203694026 FRENCH AND MONTESSORI EDUCATION INC DBA AUDUBON CHARTER SCHOOL FREN 5043247103 428 BROADWAY STREET NEW ORLEANS LA 70118 ERICA MURRAY CHAIRWOMAN 5043247103 2018-03-08 1 CHAVGNEY G PIERCE CPAABV P00735019 9858925850 64.88.174.3 2018-03-08 08:40:23 CS P D9D43080C4DABE80B5292F43D7C0EB6C6BB9DDD5 E34AF690498CC576299E845F486F5FE989024D07 2016 2021-01-29 14:40:06Z DR ERICA MURRAY 428 BROADWAY STREET NEW ORLEANS LA 70118 10183146 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. 12 12 158 500 0 0 9003873 9036134 591436 718423 53867 86982 16798 23911 9665974 9865450 0 0 0 0 6326201 6780132 0 0 0 2504572 2273317 8830773 9053449 835201 812001 5431137 6026729 471802 311768 4959335 5714961 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 8264125 723566 WITH ITS MONTESSORI AND FRENCH PROGRAMS, AUDUBON CHARTER SCHOOL HAS CREATED AN ADVANCED LEARNING ENVIRONMENT DRIVEN BY CURRICULA DESIGNED TO DRAW HIGHLY-MOTIVATED, HIGH-ACHIEVING STUDENTS. AUDUBON CHARTER SCHOOL TEACHES PRE-KINDERGARTEN THROUGH 8TH GRADE. 867 STUDENTS ATTENDED DURING THE 2016 - 2017 SCHOOL YEAR. 8264125 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 158 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JUSTIN C ANDERSON 5042741952 428 BROADWAY STREET NEW ORLEANS LA 70118 ERICA MURRAY CHAIRWOMAN 0.50 X X 0 0 0 CALVIN TREGRE TREASURER 0.50 X X 0 0 0 EVA ALITO SECRETARY 0.50 X X 0 0 0 JAVIER JALICE MEMBER 0.50 X 0 0 0 DEREK BARDELL MEMBER 0.50 X 0 0 0 BRENDAN CONNICK MEMBER 0.50 X 0 0 0 OMAR MASON MEMBER 0.50 X 0 0 0 RAMONA FERNANDEZ MEMBER 0.50 X 0 0 0 BYRON LILLY MEMBER 0.50 X 0 0 0 RACHEL KIRSCHMAN MEMBER 0.50 X 0 0 0 MELISSA RUSSELL MEMBER 0.50 X 0 0 0 DORCAS OMAJOLA MEMBER 0.50 X 0 0 0 LATOYE BROWN CEO 50.00 X 100596 0 28609 LYNETTE BRICE FINANCE MANAGER 50.00 X 68452 0 20412 JUSTIN ANDERSON DIRECTOR OF FINANCE 50.00 X 46192 0 11779 215240 0 60800 1 0 0 0 ROTOLO CONSULTANTS 894 ROBERT BLVD SLIDELL LA 70458 CONSTRUCTION CONTRACTOR 500092 COMPASS GROUP PO BOX 417632 BOSTON MA 02241 FOOD SERVICES 330163 EMPIRE CUSTODIAL SERVICES 1820 LA RD METAIRIE LA 70001 MAINTENANCE AND CUSTODIAL 143415 CITY OF NEW ORLEANS 1300 PERDIDO STREET NEW ORLEANS LA 70122 POLICE SERVICES 133310 4 8944059 92075 9036134 STUDENT ACTIVITY PROGR 611710 357081 357081 TUITION REVENUE 611710 176082 176082 AFTER SCHOOL CARE 611710 109671 109671 SCHOOL FOOD PROGRAM 611710 75589 75589 718423 54484 54484 339006 306508 32498 32498 32498 29956 11188 18768 18768 MISCELLANEOUS 611710 5143 5143 5143 9865450 723566 0 105750 X 318539 100078 218461 4823043 4769961 53082 1109526 1096805 12721 440157 433480 6677 88867 85975 2892 35389 35389 1103889 827549 276340 5182 4182 1000 147644 114355 33289 129569 129569 106491 96920 9571 54448 54448 31877 28969 2908 EDUCATIONAL SUPPLIES AN 360885 306161 54724 REPAIRS AND MAINTENANCE 157739 157739 MISCELLANEOUS 77040 238 76802 DUES AND FEES 63164 57696 5468 9053449 8264125 789324 0 2267464 3308430 970247 524660 189809 12383 1227505 412368 167427 815137 1836190 1366119 5431137 6026729 357617 219629 114185 92139 471802 311768 X 4959335 5714961 4959335 5714961 5431137 6026729 812001 -56375 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 728981 29350 699631 498524 383018 115506 815137 BLACKROCK INVESTMENTS 850641 F FIRST NBC CDARS 515478 F 1366119 X 9906263 -56375 86000 29625 9876638 -11188 -11188 9865450 9150637 86000 11188 97188 9053449 0 9053449 PART X, LINE 2: THE SCHOOL IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SCHOOL'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN INCOME TAX EXPENSE PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -11,188. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 11,188. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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. 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 $7,507,902 FROM THE STATE AND OPSB BASED ON ELIGIBLE STUDENTS IN ATTENDANCE ON A MONTHLY BASIS. STATE AND FEDERAL GRANTS ARE ON A COST REIMBURSEMENT BASIS. AN ACCRUAL IS MADE WHEN ELIGIBLE EXPENSES ARE INCURRED. THE SCHOOL RECEIVED 76% OF ITS REVENUES IN THE YEAR ENDED JUNE 30, 2017, FROM THE ORLEANS PARISH SCHOOL BOARD, SUBJECT TO ITS CHARTER SCHOOL CONTRACT WITH THE SCHOOL BOARD, 5% FROM OTHER LOUISIANA STATE PROGRAMS, AND 9% OF ITS FUNDING FROM THE FEDERAL GOVERNMENT. CITY PARK AMUSEMENT NIGHT 16130 16130 6000 ANNUAL SOIREE 13826 13826 3716 1472 29956 29956 9716 1472 11188 18768 FORM 990, PART VI, SECTION B, LINE 11B 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 IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 364,348. MANAGEMENT AND GENERAL EXPENSES 276,340. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 640,688. CUSTODIAL SERVIES: PROGRAM SERVICE EXPENSES 7,276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,276. FOOD SERVICES: PROGRAM SERVICE EXPENSES 333,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 333,384. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 122,541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,541. FORM 990, PAGE 12, PART XII, LINE 2B THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.