BROADMOOR CHARTER SCHOOL BOARD: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BROADMOOR CHARTER SCHOOL BOARD (EIN 20-5779213)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-03-12
IRS object ID: 201300719349300610
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-12T10:25:26-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRUNO & TERVALON LLP CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4298 ELYSIAN FIELDS AVE	AddressLine1
City	NEW ORLEANS	City
State	LA	State
ZIP Code	70122	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	205779213	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BROADMOOR CHARTER SCHOOL BOARD	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BROA	NameControl
Phone	5043736274	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3617 GENERAL PERSHING STREET	AddressLine1
City	NEW ORLEANS	City
State	LA	State
ZIP Code	70125	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID WINKLER SCHMIT	Name
Title	PRESIDENT	Title
Phone	5043736274	Phone
Date Signed	2013-03-08	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WALDO J MORET JR	Name
Phone	5042848733	Phone
Date Prepared	2013-03-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID WINKLER SCHMIT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3617 GENERAL PERSHING STREET	AddressLine1
City	NEW ORLEANS	City
State	LA	State
ZIP Code	70125	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5685298	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2007	YearFormation
State Legal Domicile	LA	StateLegalDomicile
Activity Or Mission Description	TO OPERATE AND GOVERN ONE OR MORE CHARTER SCHOOLS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	83	TotalNbrEmployees
Total Nbr Volunteers	991	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1263336	ContributionsGrantsPriorYear
Contributions Grants Current Year	1258768	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4286521	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4426530	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	65303	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	5615160	TotalRevenuePriorYear
Total Revenue Current Year	5685298	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3394724	SalariesEtcPriorYear
Salaries Etc Current Year	3901228	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2162796	OtherExpensePriorYear
Other Expenses Current Year	2315189	OtherExpensesCurrentYear
Total Expenses Prior Year	5557520	TotalExpensesPriorYear
Total Expenses Current Year	6216417	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	57640	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-531119	RevenuesLessExpensesCY
Total Assets BOY	1379892	TotalAssetsBOY
Total Assets EOY	894639	TotalAssetsEOY
Total Liabilities BOY	1252473	TotalLiabilitiesBOY
Total Liabilities EOY	1305463	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	127419	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-410824	NetAssetsOrFundBalancesEOY
Mission Description	TO OPERATE AND GOVERN ONE OR MORE CHARTER SCHOOLS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3423801	Expense
Description	PROVIDE STUDENTS WITH THE TOOLS NECESSARY TO MEET HIGH ACADEMIC EXPECTATIONS AND ACHIEVE SUCCESS FOR GROWTH, THUS BUILDING THE SKILLS AND CONFIDENCE NEEDED TO BECOME INTELLIGENT, ETHICAL, RESPONSIBLE, CIVIC-MINDED ADULTS. OUR STRONG CURRICULUM, MONTHLY ASSESSMENT TOOLS, SCHOOL STRUCTURE, PROFESSIONAL DEVELOPMENT PLAN, ANS SUPPORT SYSTEM WILL LEAD TO OUR SCHOOL'S SUCCESS.	Description
Total Program Service Expense	3423801	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	83	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DARIUS MUNCHAK	NamePerson
Telephone Number	5043736274	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3617 GENERAL PERSHING	AddressLine1
City	NEW ORLEANS	City
State	LA	State
ZIP Code	70125	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
KRISTYNA JONES
MEMBER	2.00	X	0	0	0
DAVID WINLKER SCHMIT
PRESIDENT	2.00	X	0	0	0	X
DEREK RABB
TREASURER	2.00	X	0	0	0	X
SHARON HYDE AUGILLARD
MEMBER	2.00	X	0	0	0
STEPHEN TREMAINE
MEMBER	2.00	X	0	0	0
NANCY MARSHALL
MEMBER	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	Address Line2AddressOfContractor/AddressUS/AddressLine2	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
RECOVERY SCHOOL DISTRICT
1615 POYDRAS STREET	SUITE 1400	NEW ORLEANS	LA	70112	CONSULTING	515652
UNITED HEALTHCARE
3838 N CAUSEWAY		METAIRIE	LA	70002	INSURANCE	342998
EDISON LEARNING
900 S GAY STREET		KNOXVILLE	TN	37902	MANAGEMENT	252483
CHARTWELLS
401 WHITNEY		GRETNA	LA	70056	FOOD SERVICE	225388
BERRY TRANSPORTATION
2001 PETERS		HARVEY	LA	70058	TRANSPORTATION	190507

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	7	NumberOfContractorsGT100K
Government Grants	1249620	GovernmentGrants
All Other Contributions	9148	AllOtherContributions
Total Contributions	1258768	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MINIMUM FOUNDATION PROGRAM	611710	4405642	4405642
FOOD SERVICE	611710	20888	20888

Field	Value	IRS element (for citing)
Total Program Service Revenue	4426530	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5685298	TotalRevenueColumn
Related Or Exempt Function Income	4426530	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3307155	Total
Program Services	2335837	ProgramServices
Management And General	971318	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	406873	Total
Program Services	329253	ProgramServices
Management And General	77620	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	187200	Total
Program Services	163388	ProgramServices
Management And General	23812	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1673	Total
Management And General	1673	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	90950	Total
Management And General	90950	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1467830	Total
Program Services	270000	ProgramServices
Management And General	1197830	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2988	Total
Management And General	2988	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2828	Total
Program Services	2828	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	92451	Total
Program Services	90920	ProgramServices
Management And General	1531	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	7114	Total
Program Services	1654	ProgramServices
Management And General	5460	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	161691	Total
Management And General	161691	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	51990	Total
Management And General	51990	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	143939	133120	10819
UTILITIES	126672		126672
CORE CURRICULUM	84584	84584
BAD DEBT	38838		38838

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	41641	Total
Program Services	12217	ProgramServices
Management And General	29424	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6216417	Total
Program Services	3423801	ProgramServices
Management And General	2792616	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	474788	BOY
EOY	339144	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	665945	BOY
EOY	438949	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	39079	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	808453	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	730986	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	239159	BOY
EOY	77467	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1379892	BOY
EOY	894639	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	620269	BOY
EOY	765396	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	632204	BOY
EOY	540067	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1252473	BOY
EOY	1305463	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	127419	BOY
EOY	-410824	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	127419	BOY
EOY	-410824	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1379892	BOY
EOY	894639	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-531119	ReconcilationRevenueExpenses
Reconcilation Other Changes	-7124	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	237796	OtherCostOrOtherBasis
Depreciation	168178	Depreciation
Book Value	69618	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	570657	OtherCostOrOtherBasis
Depreciation	562808	Depreciation
Book Value	7849	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	77467	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO MANAGEMENT COMPANY	Description
Amount	$540,067	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	540067	TotalOfAmounts
Total Revenue	5685298	TotalRevenue
Total Expenses	6216417	TotalExpenses
Excess Or Deficit For Year	-531119	ExcessOrDeficitForYear
Other	-$7,124	OtherAmount
Total Adjustments	-7124	TotalAdjustments
Excess Or Deficit Per FS	-538243	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5702663	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	17365	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	17365	RevenueNotRptdF990
Revenue Subtotal	5685298	RevenueSubtotal
Total Revenue Per Form990	5685298	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6240906	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	17365	DonatedServicesUseOfFacilities
Other Expenses Included	7124	OtherExpensesIncluded
Expenses Not Rptd F990	24489	ExpensesNotRptdF990
Expenses Subtotal	6216417	ExpensesSubtotal
Total Expenses Per Form990	6216417	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES THROUGH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. IF FOR SOME REASON THE TAX STATUS IS CHALLENDED IN THE FUTURE, THE 2009, 2010 AND 2011 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	ADJUSTMENT TO UNRESTRICTED NET ASSETS BEGINNING OF YEAR -7,124
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	ADJUSTMENT TO UNRESTRICTED NET ASSETS BEGINNING OF YEAR 7,124

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION	Identifier
Return Reference	SCHEDULE E LINE 6	ReturnReference
Explanation	THE SCHOOL RECIEVES BOTH FEDERAL AND STATE FUNDS	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	ONCE THE 990 IS COMPLETED BY AN INDEPENDENT CPA FIRM, IT IS SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT ON INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPARABLE SALARY TO OTHER PROFESSIONALS IN SIMILAR STANDINGS WITH FINAL BOARD APPROVAL.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPARABLE SALARY TO OTHER PROFESSIONALS IN SIMILAR STANDINGS WITH FINAL BOARD APPROVAL.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST.