2018-01-25T11:16:31-06:00 2017-06-30 330835986 SQUAR MILNER LLP 3655 NOBEL DRIVE SUITE 450 SAN DIEGO CA 92122 990 2016-07-01 274246992 AURORA COLLEGIATE ACADEMY INC AURO 9012494615 3804 GIVEN AVENUE MEMPHIS TN 38122 GRANT MONDA EXECUTIVE DIRECTOR 9012494615 2018-01-08 1 JAMES A ROTHERHAM CPA P00911471 8585974100 2018-01-08 207.38.18.164 2018-01-08 13:39:38 PS P 8FFD3DEB13119299650C8ED4D580994B4A2E3CB6 9CFA8EC8EDC3A6558BC50779FE750177FC1EC7C1 2016 2021-01-29 14:40:06Z KELLY DAVIS 3804 GIVEN AVENUE MEMPHIS TN 38122 2618527 0 X WWW.AURORACOLLEGIATE.ORG X 2010 TN BUILDING A FOUNDATION OF KNOWLEDGE, SKILLS, AND CHARACTER. 10 10 28 0 0 0 1742643 2618527 0 0 0 0 0 0 1742643 2618527 0 0 0 0 915611 1245458 0 0 0 458812 738145 1374423 1983603 368220 634924 1471423 1774660 325457 179714 1145966 1594946 BUILDING A FOUNDATION OF KNOWLEDGE, SKILLS, AND CHARACTER, AURORA COLLEGIATE ACADEMY, INC EDUCATES STUDENTS IN KINDERGARTEN THROUGH FIFTH GRADE FOR SUCCESS IN COLLEGE PREPARATORY MIDDLE AND HIGH SCHOOLS AND SETS THEM ON THE ROAD TO COLLEGE BEGINNING IN KINDERGARTEN. 0 0 1045816 AURORA COLLEGIATE ACADEMY, INC. BELIEVES EVERY STUDENT DESERVES ACCESS TO AN ACHIEVEMENT-ORIENTED LEARNING ENVIRONMENT, BEGINNING IN KINDERGARTEN. THE SCHOOL WILL PROVIDE THE STUDENTS WITH THE FOUNDATIONAL SKILLS NECESSARY FOR ENTRANCE INTO HIGH-PERFORMANCE SECONDARY SCHOOLS AND PUT THEM ON THE PATH TO COLLEGE STARTING IN KINDERGARTEN. 1045816 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 14 0 1 28 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X EDTEC INC 6157635950 209 10TH AVE S SUITE 416 NASHVILLE TN 37203 KELLY DAVIS BOARD CHAIR 1.00 X X 0 0 0 LAUREN CROSBY CO-TREASURER 1.00 X X 0 0 0 JENNIE DILL CO-TREASURER 1.00 X X 0 0 0 JAN BYRD SECRETARY 1.00 X X 0 0 0 GABE MCGAHA BOARD MEMBER 1.00 X 0 0 0 PATRICK MORRIS BOARD MEMBER 1.00 X 0 0 0 RACHEL WOODS BOARD MEMBER 1.00 X 0 0 0 PHILLIP MAY BOARD MEMBER 1.00 X 0 0 0 MARCUS CLARK BOARD MEMBER 1.00 X 0 0 0 YVETTE WARREN BOARD MEMBER 1.00 X 0 0 0 GRANT MONDA EXECUTIVE DIRECTOR 40.00 X 85310 0 0 85310 0 0 0 0 0 0 METRO CONSTRUCTION LLC 1936 VANDERHORN DR MEMPHIS TN 38134 CONSTRUCTION 171286 1 2552975 65552 2618527 2618527 0 0 0 85310 85310 1160148 803033 357115 182804 182804 PROFESSIONAL/CONSULTING 216500 67901 148599 RENTAL, LEASES & REPAIR 159000 159000 OTHER EXPENSES 86184 50694 35490 OPERATION AND HOUSEKEEP 54779 54779 38878 38878 1983603 1045816 937787 0 554365 1194697 66303 87341 22766 29064 590761 357044 269125 233717 558864 229841 1471423 1774660 46035 36194 16510 30000 262912 113520 325457 179714 X 876841 1361229 269125 233717 1145966 1594946 1471423 1774660 634924 -185944 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 564741 353047 211694 19445 3997 15448 6575 6575 233717 DEFERRED OUTFLOWS OF RESOURCES - PENSIONS 226341 DEPOSITS 3500 229841 DEFERRED INFLOWS OF RESOURCES - PENSION 78798 NET PENSION LIABILITY 9527 OTHER LIABILITIES 19695 DEFERRED INFLOWS OF RESOURCES - RENT 5500 113520 2618527 0 2618527 0 2618527 1983603 0 1983603 0 1983603 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS AND ENROLLMENT MATERIALS, AND OUR CHARTER AS A PUBLIC SCHOOL. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONSISTENTLY MONITORED THE CONFLICT OF INTEREST POLICY BY DEVELOPING A MORE COMPREHENSIVE POLICY AND BY BEING IN COMPLIANCE WITH THE TENNESSEE CODE ANNOTATED AND THE FAIR POLITICAL PRACTICES ACT. FORM 990, PART VI, SECTION B, LINE 15 THE SALARIES ARE DETERMINED BASED ON COMPARISONS TO THE SHELBY COUNTY SCHOOL SYSTEM AND TO THE MEMPHIS AREA CHARTER SHCOOLS WITH HISTORICAL EXPERIENCE AND GUIDANCE PROVIDED BY EDTEC. PROPOSED SALARIES ARE THEN DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE BUDGET APPROVAL PROCESS AND ON AN AS NEEDED BASIS IF HIRING DURING THE YEAR. THERE IS ALSO A COLA RAISE INCLUDED FOR RETURNING EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THESE ITEMS ARE AVAILABLE THROUGH THE TENNESSEE STATE EDUCATION WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED.