2024-05-06T15:17:07-05:00 2023-06-30 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2022-07-01 852299516 LEARN DC PUBLIC CHARTER SCHOOL LEAR 2029490930 100 DUNCAN SOUTHWEST WASHINGTON DC 20032 MAYA MARTIN BOARD CHAIR 2029490930 2024-05-06 1 MAYA MARTIN XXX-XX-XXXX 0 TIANA WYNN P00997288 4105840060 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MAYA MARTIN 100 DUNCAN SOUTHWEST WASHINGTON DC 20032 6763450 0 X HTTPS://WWW.LEARNCHARTER.ORG/SCHOOLS/LEARNDC/ X 2020 DC PROVIDE CHILDREN WITH THE ACADEMIC FOUNDATION AND AMBITION TO EARN A COLLEGE DEGREE. 7 7 32 7 0 0 2082517 2247609 3100658 4496315 0 0 490 19526 5183665 6763450 0 0 0 0 1399577 1659473 0 0 6994 3431648 5651314 4831225 7310787 352440 -547337 4679838 30236557 4327398 30431454 352440 -194897 PROVIDE STUDENTS WITH THE ACADEMIC FOUNDATION AND AMBITION TO EARN A COLLEGE DEGREE. 0 0 6330031 4496315 LEARN DC OPENED IN AUGUST 2021 TO SERVE STUDENTS FROM AN UNDERSERVED POPULATION IN WARD 8 AND THE JOINT BASE ANACOSTIA-BOLLING (JBAB). CURRENTLY, LEARN-DC SERVES 214 STUDENTS PRE-K THROUGH 2ND GRADE. LEARN DC PROVIDES STUDENTS WITH RIGOROUS ACADEMICS AND STRONG SOCIAL EMOTIONAL LEARNING PROGRAMS. LEARN DC PARTNERS WITH APPLETREE EARLY LEARNING PCS TO FACILITATE OUR PRESCHOOL PROGRAM FOR THREE- AND FOUR-YEAR OLD STUDENTS. 6330031 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 32 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 X DONNA MOORE CFO 2029490930 100 DUNCAN SOUTHWEST WASHINGTON DC 20032 MAYA MARTIN CADOGAN BOARD CHAIR 2.00 X 0 0 0 TARA BROWN MEMBER 2.00 X 0 0 0 LEE GARRISON MEMBER 2.00 X 0 0 0 ASHLEY MEEKER MEMBER 2.00 X 0 0 0 TROY DONTE PRESTWOOD MEMBER 2.00 X 0 0 0 KATIE MACCARTHY MEMBER 2.00 2.00 X 0 0 0 VINEETA RAKETICH MEMBER 2.00 2.00 X 0 0 0 0 0 0 0 0 1 0 APPLETREE INSTITUTE FOR EDUCATION INNOVA 1801 MISSISSIPPI AVENUE SE WASHINGTON DC 20020 CONTRACTED SERVICES 1432467 LEARN CHICAGO (V) 3021 W CARROLL AVENUE CHICAGO IL 60612 MANAGEMENT SERVICES 1141809 MELWOOD HORTICULTURAL TRAINING CENTER 5606 DOWER HOUSE ROAD UPPER MARLBORO MD 20772 CLEANING SERVICES 150106 GENUINE FOOD LAB LLC 228 PARK AVENUE S NEW YORK NY 10003 FOOD SERVICES 145366 4 2122791 124818 124818 2247609 PER PUPIL ALLOCATIONS 611710 4496315 4496315 4496315 OTHER REVENUE 900099 19526 19526 19526 6763450 4496315 0 19526 76919 74685 2055 179 1369641 1329870 36584 3187 113587 109800 3484 303 99326 96015 3046 265 604977 604977 96571 96571 44672 42438 2180 54 17439 16567 851 21 2074881 1971138 101273 2470 736 713 23 21161 20510 651 113931 108234 5697 432257 410644 21098 515 DIRECT STUDENT COSTS 2094601 2094601 FEES AND LICENSES 92456 92456 AUTHORIZER FEE 57632 54816 2816 7310787 6330031 973762 6994 1141525 2566355 166713 718481 142843 70521 41047 4223 3652910 777975 3187710 2874935 0 24002042 4679838 30236557 365648 246092 441952 2206 3519798 5186017 0 24997139 4327398 30431454 X 352440 -194897 352440 -194897 4679838 30236557 -547337 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2974189 673565 2300624 270210 70050 200160 408511 34360 374151 2874935 RIGHT OF USE ASSETS, NET 24002042 24002042 LEASE LIABILITIES - OPERATING 24997139 24997139 X 6763450 0 6763450 0 6763450 7310787 0 7310787 0 7310787 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE DISTRICT OF COLUMBIA INCOME TAX LAWS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SCHOOL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2023, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2022 AND 2023 REMAIN OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE SCHOOL FILES TAX RETURNS. IT IS THE SCHOOL'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE E, PART I, LINE 3 LEARN CHARTER SCHOOL NETWORK IS COMMITTED TO BEING PARTNERS WITH THE NEIGHBORHOODS WE SERVE AND WORKS TO ENSURE THAT OUR STAFF REFLECTS THE GREAT DIVERSITY REFLECTED IN THOSE COMMUNITIES. IT IS THE POLICY OF LEARN THAT ALL APPLICANTS AND EMPLOYEES BE TREATED IN A NON-DISCRIMINATORY MANNER WITHOUT REGARD TO RACE, COLOR, NATIONAL ORIGIN, ANCESTRY, CITIZENSHIP, RELIGION, SEX, AGE, MARITAL STATUS, SEXUAL ORIENTATION, MILITARY STATUS, DISABILITY OR ANY OTHER CHARACTERISTIC PROTECTED BY LAW. THE POLICY OF EQUAL EMPLOYMENT OPPORTUNITY APPLIES TO ALL POLICIES AND PROCEDURES INCLUDING RECRUITMENT AND HIRING, COMPENSATION, BENEFITS, TERMINATION AND ALL OTHER TERMS AND CONDITIONS OF EMPLOYMENT. SCHEDULE E, PART I, LINE 7 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER CONTRACT WITH THE DC GOVERNMENT. REV. PROC 75-50 DOES NOT APPLY. 0 0 0 0 0 0 0 0 0 X 1 10887 FMV X IMPUTED INTEREST 1 113931 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 CHARTER MANAGEMENT ORGANIZATION - LEARN CHARTER SCHOOL NETWORK FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE PROVIDED TO ALL VOTING MEMBERS OF ITS GOVERNING BODY PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12 LEARN DC HAS A CONFLICT OF INTEREST POLICY AND IS FINALIZING PROCEDURES FOR MONITORING. FORM 990, PART VI, SECTION B, LINE 15 LEARN-DC USED A SEARCH OR RECRUITING FIRM WHO GUIDED THEM IN DETERMINING THE APPROPRIATE LEVEL OF MARKET COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AVAILABLE UPON REQUEST. PART XII LINE 2C PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.