2017-01-26T17:25:38-06:00 2016-06-30 330835986 SQUAR MILNER LLP 11717 BERNARDO PLAZA COURT SUITE 215 SAN DIEGO CA 92128 990 2015-07-01 274246992 AURORA COLLEGIATE ACADEMY INC AURO 9012494615 3804 GIVEN AVENUE MEMPHIS TN 38122 GRANT MONDA HEAD OF SCHOOL 9012494615 2017-01-26 1 JAMES A ROTHERHAM CPA P00911471 8584875751 2017-01-24 2015 2021-01-29 14:40:06Z GRANT MONDA 3804 GIVEN AVENUE MEMPHIS TN 38122 1742643 0 X WWW.AURORACOLLEGIATE.ORG X 2010 TN BUILDING A FOUNDATION OF KNOWLEDGE, SKILLS, AND CHARACTER. 10 10 25 25 0 0 159776 1742643 1262517 0 516 0 4243 0 1427052 1742643 0 0 0 0 688878 915611 0 0 0 513531 458812 1202409 1374423 224643 368220 640166 1471423 199217 325457 440949 1145966 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 695134 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. 695134 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 10 0 1 25 1 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 JENNIE DILL CO-TREASURER 1.00 X X 0 0 0 WILL WHITING SECRETARY 1.00 X X 0 0 0 KELLY DAVIS BOARD CHAIR 1.00 X X 0 0 0 TONI BLACKBURN BOARD MEMBER 1.00 X 0 0 0 GABE MCGAHA BOARD MEMBER 1.00 X 0 0 0 MARCUS CLARK BOARD MEMBER 1.00 X 0 0 0 PHILLIP MAY BOARD MEMBER 1.00 X 0 0 0 YVETTE WARREN BOARD MEMBER 1.00 X 0 0 0 STEPHANIE BLAISDELL BOARD MEMBER 1.00 X 0 0 0 LAUREN CROSBY CO-TREASURER 1.00 X X 0 0 0 GRANT MONDA HEAD OF SCHOOL 40.00 X 46372 0 0 46372 0 0 0 0 0 0 0 1736219 6424 1742643 1742643 0 0 0 46372 46372 869239 569798 299441 87606 87606 OTHER EXPENSES 129731 9679 120052 PROFESSIONAL/CONSULTING 126735 53921 72814 OPERATIONS 55585 55585 RENTAL, LEASES & REPAIR 28553 28553 30602 15364 15238 1374423 695134 679289 0 284167 554365 63750 66303 8681 22766 443365 174240 173268 269125 110300 558864 640166 1471423 44572 46035 0 16510 154645 262912 199217 325457 X 440949 876841 269125 440949 1145966 640166 1471423 368220 336797 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 259902 173268 86634 7000 972 6028 176463 176463 269125 NET PENSION ASSET 49156 DEFERRED OUTFLOWS OF RESOURCES - PENSIONS 506208 OTHER NON-CURRENT ASSETS 3500 558864 DEFERRED INFLOWS OF RESOURCES - PENSION 262912 262912 1742643 0 1742643 0 1742643 1374423 0 1374423 0 1374423 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 11 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 COMPLIANT 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.