CORPORATION OF THE WASHINGTON LATIN SCHOOL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CORPORATION OF THE WASHINGTON LATIN SCHOOL (EIN 20-2395640)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-09
IRS object ID
202231299349302913
Schema version
2020v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-09T13:34:54-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN462108854PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KENDALL PREBOLA AND JONES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 259AddressLine1Txt
CityBEDFORDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP155220259ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202395640EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CORPORATION OF WASHINGTON LATINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCORPBusinessNameControlTxt
Phone2022231111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15200 2ND STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20011ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER ANDERSONPersonNm
Person TitleHEAD OF SCHOOLPersonTitleTxt
Phone2025411591PhoneNum
Signature2022-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPETERPersonFirstNm
Person LastANDERSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT F PREBOLA CPAPreparerPersonNm
PTINP00575666PTIN
Phone8146231880PhoneNum
Preparation2022-05-09PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON LATIN PUBLIC CHARTER SCHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerPETER ANDERSONPrincipalOfficerNm
Gross Receipts$17,058,952GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LATINPCS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE CHARTER SCHOOL IS TO PROVIDE A RIGOROUS, CLASSICAL EDUCATION TO PUBLIC SCHOOL MIDDLE AND HIGH SCHOOL STUDENTS FROM ACROSS THE DISTRICT OF COLUMBIA.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee176TotalEmployeeCnt
Total Volunteers80TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,410,972PYContributionsGrantsAmt
CY Contributions Grants$3,197,018CYContributionsGrantsAmt
PY Program Service Revenue$13,426,548PYProgramServiceRevenueAmt
CY Program Service Revenue$13,849,191CYProgramServiceRevenueAmt
PY Investment Income$101,255PYInvestmentIncomeAmt
CY Investment Income$8,673CYInvestmentIncomeAmt
PY Other Revenue$4,260,000PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$19,198,775PYTotalRevenueAmt
CY Total Revenue$17,054,882CYTotalRevenueAmt
PY Grants And Similar Paid$16,567PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,657,634PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,559,585CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$251,796CYTotalFundraisingExpenseAmt
PY Other Expenses$4,781,440PYOtherExpensesAmt
CY Other Expenses$3,610,521CYOtherExpensesAmt
PY Total Expenses$14,455,641PYTotalExpensesAmt
CY Total Expenses$14,170,106CYTotalExpensesAmt
PY Revenues Less Expenses$4,743,134PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,884,776CYRevenuesLessExpensesAmt
Total Assets BOY$28,722,754TotalAssetsBOYAmt
Total Assets EOY$31,565,560TotalAssetsEOYAmt
Total Liabilities BOY$15,660,797TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,019,282TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,061,957NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,546,278NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE CHARTER SCHOOL IS TO PROVIDE A RIGOROUS, CLASSICAL EDUCATION TO PUBLIC SCHOOL MIDDLE AND HIGH SCHOOL STUDENTS FROM ACROSS THE DISTRICT OF COLUMBIA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$13,044,258ExpenseAmt
Revenue$13,849,191RevenueAmt
DescWASHINGTON LATIN PUBLIC CHARTER SCHOOL (WLPCS OR LATIN) PROVIDES A CHALLENGING, CLASSICAL EDUCATION THAT IS ACCESSIBLE TO STUDENTS THROUGHOUT THE DISTRICT OF COLUMBIA. CHALLENGING, CLASSICAL, AND ACCESSIBLE ARE FUNDAMENTAL WORDS IN THE MISSION OF OUR SCHOOL. OUR TALENTED AND CARING FACULTY AND STAFF CHALLENGE STUDENTS WITH HIGH ACADEMIC AND PERSONAL EXPECTATIONS. OURS IS A SCHOOL WHERE WORDS MATTER, IDEAS MATTER, AND PEOPLE MATTER. WASHINGTON LATIN IS A SCHOOL WITH A PARTICULAR CULTURE AND A CLEAR MISSION. WE BELIEVE THAT ALL STUDENTS DESERVE A QUALITY EDUCATION THAT GOES BEYOND PREPARATION AND FOCUSES ON DEVELOPING KNOWLEDGE, UNDERSTANDING, AND HUMANITY. WE BELIEVE THAT EDUCATION IS A TRAINING OF CHARACTER, AND CHARACTER IS THE INTERSECTION OF INTELLECTUAL DEVELOPMENT AND MORAL INTEGRITY. WE AIM TOWARDS AN IDEAL IN OUR PROGRAM: DEVELOPING STUDENTS TO BE THOUGHTFUL PEOPLE WHO WILL CONTRIBUTE TO THE PUBLIC GOOD AND CONTINUE A LIFE-LONG QUEST TOWARDS A FULLER HUMANITY. OUR PROGRAM FOCUSES ON DEVELOPING EACH STUDENT'S ABILITY TO BE THOUGHTFUL, TO CONSIDER THE VIEWS AND NEEDS OF OTHERS, AND TO ACT WITH INTEGRITY. THE GREATEST CHALLENGE COMES IN OUR EXPECTATION THAT STUDENTS WILL THINK BEFORE THEY ACT AND DO WHAT IS RIGHT RATHER THAN WHAT IS EXPEDIENT. OUR CLASSICAL CURRICULUM PROVIDES A STRONG FOUNDATION IN READING, WRITING MATHEMATICS, SCIENCE AND CRITICAL THINKING, AND IT GIVES EACH STUDENT AN UNDERSTANDING OF THE BASIS, IN HISTORY, OF WESTERN DEMOCRACY. AS A CHARTER SCHOOL, WE ARE OPEN TO ALL STUDENTS WHO RESIDE IN THE DISTRICT OF COLUMBIA, AND IN EACH YEAR OF THE SCHOOL'S EXISTENCE, WE HAVE ENROLLED STUDENTS FROM EACH OF THE EIGHT WARDS. ANY STUDENT, IN GRADES 5 THROUGH 12, WHO IS EAGER TO LEARN AND WILLING TO WORK FOR AN EXCELLENT EDUCATION WILL FIND OUR PROGRAM REWARDING AND WILL, UPON GRADUATION, BE PREPARED FOR WORK AT THE COLLEGE OR UNIVERSITY LEVEL. THE CHARTER SCHOOL'S PRIMARY SOURCES OF SUPPORT ARE LOCAL APPROPRIATIONS FOR CHARTER SCHOOLS FROM THE DISTRICT OF COLUMBIA, AND FEDERAL ENTITLEMENT FUNDING THROUGH THE OFFICE OF THE STATE SUPERINTENDENT OF EDUCATION, ALONG WITH STUDENT FEES AND ACTIVITIES. THE CHARTER SCHOOL ALSO RECEIVES GRANTS AND CONTRIBUTIONS FROM FOUNDATIONS, CORPORATIONS, AND INDIVIDUALS. AS A CLASSICAL SCHOOL, WE ALIGN OURSELVES WITH THE ESTABLISHED WISDOM OF THE ANCIENTS, PARTICULARLY THE CULTURES OF GREECE AND ROME. WE BELIEVE THAT MANY OF THE TENETS OF THE ANCIENT WORLD REMAIN RELEVANT IN THE MODERN WORLD. OUR STUDENTS STUDY THE LANGUAGE, LITERATURE, AND HISTORY OF THE ANCIENTS. WE FURTHER BELIEVE THAT EDUCATION IS A TRAINING OF CHARACTER, AND CHARACTER IS THE INTERSECTION OF INTELLECTUAL DEVELOPMENT AND MORAL INTEGRITY. WE SEEK TO DEVELOP EACH STUDENT'S ABILITY TO BE THOUGHTFUL, CONSIDER THE VIEWS AND NEEDS OF OTHERS, AND ACT WITH INTEGRITY. A "CLASSICAL EDUCATION FOR THE MODERN WORLD" EMPHASIZES THE REALITY THAT ANY CURRICULUM GROUNDED IN THE CLASSICAL TRADITION MUST HOLD SIMULTANEOUSLY TO THE TIMELESS TRUTHS OF THE TRADITIONS OF GREECE AND ROME, AND THE TIMELY PRESSURES OF LIFE IN THE 21ST CENTURY. AT WLPCS, WE STRESS FUNDAMENTAL LEGACIES OF THE CLASSICAL TRADITION: EDUCATION FOR CITIZENSHIP IN A DEMOCRACY; THE LATIN LANGUAGE AND THE HERITAGE OF THE GRECO-ROMAN WORLD; AND PUBLIC ORATORY. IN ADDITION TO COMPLETING THREE HIGH SCHOOL LEVELS OF LATIN, STUDENTS ARE REQUIRED TO COMPLETE TWO LEVELS OF FRENCH, CHINESE, OR ARABIC. THIS REQUIREMENT IS DESIGNED TO FOSTER THE STUDENT'S UNDERSTANDING OF OTHER CULTURES AND TO PREPARE EACH STUDENT FOR SUCCESS IN THE GLOBAL ENVIRONMENT. WE STRIVE TO CONVEY THESE LEGACIES IN AN ENVIRONMENT AND CULTURE THAT INCLUDES SOME OF THE BEST OF CONTEMPORARY LIFE: A COMMITMENT TO A DIVERSE STUDENT BODY AND A VARIETY OF PEDAGOGIES. WE AIM TO USE BOTH THE ANCIENT METHODS OF REPETITION AND SOCRATIC DIALOGUE, AS WELL AS THE CONTEMPORARY INNOVATIONS OF TECHNOLOGY AND COOPERATIVE LEARNING. OUR CURRICULUM IS DESIGNED TO INFORM, PROVOKE, CHALLENGE, AND INSPIRE OUR STUDENTS SO THAT ULTIMATELY, THEY HAVE A MORE IN-DEPTH KNOWLEDGE BOTH OF THEMSELVES AND OF THE WORLD THEY ENTER AS ADULTS. THERE ARE FOUR CRITICAL ELEMENTS OF THE CURRICULA OF WLPCS AND ARE WHAT GUIDE THE CURRICULAR AND INSTRUCTIONAL DECISIONS OF SCHOOL LEADERS AND TEACHERS. "MORAL ISSUES - TEACHERS IDENTIFY THE MAJOR MORAL QUESTIONS THAT ARISE WITHIN THEIR CURRICULA, AND STUDENTS RESPOND TO THESE QUESTIONS THROUGH CLASS ACTIVITIES INCLUDING SOCRATIC SEMINARS. "ACADEMIC INDICES - THESE INDICES ARE THOSE FACTS AND IDEAS THAT ARE CRITICAL FOR WLPCS STUDENTS TO KNOW AND UNDERSTAND BEFORE THEY GRADUATE. INDICES ARE CONTINUING TO BE IDENTIFIED AND DEVELOPED BY CONTENT AREA. "COMMON CORE STANDARDS - COMMON CORE STANDARDS ARE THE STANDARDS RECOGNIZED BY SCHOOLS IN THE DISTRICT OF COLUMBIA. THEY ARE ALSO TAUGHT WITHIN THE CURRICULA OF WLPCS CLASSES AND ASSESSED BY PARCC. "TEACHER CHOICE - TEACHERS IDENTIFY THEIR AREAS OF STRENGTH AND INTEREST, AND THEY TEACH FACTS AND SKILLS TO STUDENTS IN THE CONTENT OF THEIR CURRICULA. WASHINGTON LATIN'S TOP-NOTCH FACULTY IS THE SINGLE MOST IMPORTANT REASON FOR OUR SCHOOL'S SUCCESS AND ALLOWS FOR A PERSONAL, SUPPORTIVE AND CHALLENGING ENVIRONMENT. THE ONLY WAY TO BRING STUDENTS ALONG ON THEIR OWN PATH OF EDUCATION IS TO KNOW THEM. LEADERSHIP INSISTS ON SMALL CLASS SIZES AND AN ACTIVE ADVISORY PROGRAM TO ALLOW TEACHERS TO KNOW THEIR STUDENTS AS ADOLESCENTS AND AS LEARNERS. ACCESSIBILITY TO THE SCHOOL FACILITY, ITS FACULTY AND STAFF, AND ITS COURSES OF STUDY IS WOVEN INTO WASHINGTON LATIN'S CULTURE.Desc
Total Program Service Expenses$13,044,258TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee176EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPETER ANDERSONPersonNm
Phone2022231111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15200 2ND STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20011ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHRISTOPHER B WILKINSON
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
RAGINI DALAL
VICE PRESIDE3.00Yes (X)Yes (X)$0$0$0
TIMOTHY MORGAN
TREASURER3.00Yes (X)Yes (X)$0$0$0
CAITLIN MCGURN
SECRETARY3.00Yes (X)Yes (X)$0$0$0
ANN ELIZABETH LOVETT
EX PRESIDENT3.00Yes (X)Yes (X)$0$0$0
LAURIE BALLENGER
BOARD MEMBER3.00Yes (X)$0$0$0
BARRY CALDWELL
BOARD MEMBER3.00Yes (X)$0$0$0
NICHOLAS MCCOY
BOARD MEMBER3.00Yes (X)$0$0$0
ALYSE GRAHAM
BOARD MEMBER3.00Yes (X)$0$0$0
PATRICK MARA
BOARD MEMBER3.00Yes (X)$0$0$0
KENNETH MERRITT
BOARD MEMBER3.00Yes (X)$0$0$0
HUNTER RAWLINGS
BOARD MEMBER3.00Yes (X)$0$0$0
LISA RUCKER
BOARD MEMBER3.00Yes (X)$0$0$0
CARL MCFADGION
BOARD MEMBER3.00Yes (X)$0$0$0
KIMBERLY OSAGIE
BOARD MEMBER3.00Yes (X)$0$0$0
BRENDAN WILLIAMS-KIEF
BOARD MEMBER3.00Yes (X)$0$0$0
PETER ANDERSON
HEAD OF SCHO40.00Yes (X)$172,689$0$12,906
DIANA SMITH
PRINCIPAL40.00$124,896$0$11,048Yes (X)
CATHERINE CROMWELL
DIR OF DEV &40.00$106,091$0$5,569Yes (X)
YINNIE TSE
DIR. OF FINA40.00Yes (X)$112,651$0$17,048
FieldValueIRS element (for citing)
Total Reportable Comp From Org$516,327TotalReportableCompFromOrgAmt
Total Other Compensation$46,571TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ED OPS
1611 CONNECTICUT AVENUE NWWASHINGTONDC20009HR & ACCOUNTING$170,430
ELLIS THERAPEUTIC CONSULTANTS INC
641 S STREET NW 3RD FLOORWASHINGTONDC20001$111,279
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$822,661GovernmentGrantsAmt
All Other Contributions$2,374,357AllOtherContributionsAmt
Noncash Contributions$6,710NoncashContributionsAmt
Total Contributions$3,197,018TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PER PUPIL ALLOCATION611710$11,269,376$11,269,376
PER PUPIL FACILITY ALLOWANCE611710$2,501,472$2,501,472
STUDENT FEES611710$78,343$78,343
FieldValueIRS element (for citing)
Total Program Service Revenue$13,849,191TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,252TotalRevenueColumnAmt
Exclusion$5,252ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$7,491OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$4,070OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$3,421OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,421TotalRevenueColumnAmt
Exclusion$3,421ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,054,882TotalRevenueColumnAmt
Related Or Exempt Func Income$13,849,191RelatedOrExemptFuncIncomeAmt
Exclusion$8,673ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$330,488TotalAmt
Program Services$313,031ProgramServicesAmt
Management And General$12,078ManagementAndGeneralAmt
Fundraising$5,379FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,537,065TotalAmt
Program Services$8,086,121ProgramServicesAmt
Management And General$311,995ManagementAndGeneralAmt
Fundraising$138,949FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$190,093TotalAmt
Program Services$180,054ProgramServicesAmt
Management And General$6,946ManagementAndGeneralAmt
Fundraising$3,093FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$761,683TotalAmt
Program Services$721,447ProgramServicesAmt
Management And General$27,838ManagementAndGeneralAmt
Fundraising$12,398FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$740,256TotalAmt
Program Services$701,154ProgramServicesAmt
Management And General$27,054ManagementAndGeneralAmt
Fundraising$12,048FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,615TotalAmt
Management And General$15,615ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$177,608TotalAmt
Management And General$177,608ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$367,201TotalAmt
Program Services$219,271ProgramServicesAmt
Management And General$147,930ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$82,823TotalAmt
Program Services$79,533ProgramServicesAmt
Management And General$2,501ManagementAndGeneralAmt
Fundraising$789FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$72,416TotalAmt
Program Services$69,540ProgramServicesAmt
Management And General$2,186ManagementAndGeneralAmt
Fundraising$690FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$483,044TotalAmt
Program Services$440,813ProgramServicesAmt
Management And General$37,859ManagementAndGeneralAmt
Fundraising$4,372FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$301,629TotalAmt
Program Services$289,650ProgramServicesAmt
Management And General$9,106ManagementAndGeneralAmt
Fundraising$2,873FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,041,290TotalAmt
Program Services$999,934ProgramServicesAmt
Management And General$31,438ManagementAndGeneralAmt
Fundraising$9,918FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$58,677TotalAmt
Program Services$11,806ProgramServicesAmt
Management And General$46,871ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT STUDENT COST$434,538$434,538
OTHER STAFF RELATED COSTS$294,015$283,092$10,923
AUTHORIZER FEE$137,428$131,970$4,149$1,309
OTHER EXPENSES$119,235$57,302$1,955$59,978

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,002TotalAmt
Program Services$25,002ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,170,106TotalAmt
Program Services$13,044,258ProgramServicesAmt
Management And General$874,052ManagementAndGeneralAmt
Fundraising$251,796FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,447,728BOYAmt
EOY$10,254,509EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,694,599BOYAmt
EOY$4,952,793EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$111,873BOYAmt
EOY$1,589,113EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$134,136BOYAmt
EOY$29,009EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$118,638BOYAmt
EOY$150,440EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,839,308LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,419,992LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,165,780BOYAmt
EOY$14,419,316EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$170,380EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,722,754BOYAmt
EOY$31,565,560EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,010,107BOYAmt
EOY$1,210,914EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,255BOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,073,702BOYAmt
EOY$13,641,870EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$570,733BOYAmt
EOY$166,498EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,660,797BOYAmt
EOY$15,019,282EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,404,978BOYAmt
EOY$14,653,370EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$656,979BOYAmt
EOY$1,892,908EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,061,957BOYAmt
EOY$16,546,278EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,722,754BOYAmt
EOY$31,565,560EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,884,776ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$599,545OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,126,788OtherCostOrOtherBasisAmt
Depreciation$6,147,213DepreciationAmt
Book Value$13,979,575BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,700,420OtherCostOrOtherBasisAmt
Depreciation$1,272,779DepreciationAmt
Book Value$427,641BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,100OtherCostOrOtherBasisAmt
Book Value$12,100BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,419,316TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE PAYABLEDesc
Amt$166,498Amt
FieldValueIRS element (for citing)
Total Liability$166,498TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$17,083,962TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$29,080DonatedServicesAndUseFcltsAmt
Revenue Not Reported$29,080RevenueNotReportedAmt
Revenue Subtotal$17,054,882RevenueSubtotalAmt
Total Revenue Per Form990$17,054,882TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,199,186TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$29,080DonatedServicesUseFcltsAmt
Expenses Not Reported$29,080ExpensesNotReportedAmt
Expenses Subtotal$14,170,106ExpensesSubtotalAmt
Total Expenses Per Form990$14,170,106TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE CHARTER SCHOOL'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 WASHINGTON LATIN PUBLIC CHARTER SCHOOL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2021, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2021, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2017 THROUGH 2019 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE CHARTER SCHOOL FILES TAX RETURNS. THESE TAX YEARS CORRESPOND TO THE CHARTER SCHOOL'S FISCAL YEAR WITH THE MOST RECENT BEING THE 19/20 SCHOOL YEAR. IT IS THE CHARTER SCHOOL'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF JUNE 30, 2021, THE CHARTER SCHOOL HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, LINE 3THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE DC GOVERNMENT. REVENUE PROCEDURE 75-50 DOES NOT APPLY TO CHARTER SCHOOLS. THE NON-DISCRIMINATORY POLICY IS EXPLICITLY STATED IN THE REGISTRATION APPLICATION AND OUR BROCHURE.
SCHEDULE E, LINE 6THE CHARTER SCHOOL RECEIVES PUBLIC FUNDS FROM THE DC GOVERNMENT BASED ON THE NUMBER OF STUDENTS THEY ENROLL ACCORDING TO THE UNIFORM PER STUDENT FUNDING FORMULA DEVELOPED BY THE MAYOR AND CITY COUNCIL. THIS PER PUPIL ALLOCATION IS SUPPLEMENTED WITH EXTRA FUNDS FOR STUDENTS WITH SPECIAL NEEDS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPETER ANDERSONPersonNm
TitleHEAD OF SCHOOLTitleTxt
Base Compensation Filing Org$172,689BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$6,908DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$5,998NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$185,595TotalCompensationFilingOrgAmt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1DISTRICT OF COLUMBIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN536001131BondIssuerEIN
Bond Issued2020-04-09BondIssuedDt
Issue Price$14,500,000IssuePriceAmt
PurposeREFINANCE LOANSPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$517,109RetiredAmt
Total Proceeds$14,500,000TotalProceedsAmt
Issuance Costs From Proceeds$290,000IssuanceCostsFromProceedsAmt
Capital Expenditures$400,221CapitalExpendituresAmt
Other Spent Proceeds$13,809,779OtherSpentProceedsAmt
Substantial Completion2017SubstantialCompletionYr
Refunding Tax Exempt BondsfalseRefundingTaxExemptBondsInd
Refunding Taxable BondsfalseRefundingTaxableBondsInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdfalseProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
Exception To RebateYes (true)ExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssueYes (true)VariableRateIssueInd
Hedge Identified In Bks And RecYes (true)HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line1TRUIST BANKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Term Of Hedge10.000000000000TermOfHedgePct
Superintegrated HedgefalseSuperintegratedHedgeInd
Hedge TerminatedfalseHedgeTerminatedInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsfalseWrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionfalseProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PURPOSE OF ISSUE DESCRIPTIONDISTRICT OF COLUMBIA REFINANCE LOANS
ADDITIONAL INFORMATIONDISTRICT OF COLUMBIA ON APRIL 9, 2020, THE DISTRICT OF COLUMBIA ISSUED AND SOLD REVENUE BONDS (WASHINGTON LATIN PUBLIC CHARTER SCHOOL PROJECT, SERIES 2020) TOTALING 14,500,000 TO TRUIST BANK, THE PROCEEDS OF WHICH WERE LOANED TO THE CHARTER SCHOOL FOR THE PURPOSE OF REFINANCING ALL EXISTING DEBT RELATED TO RENOVATING THE SCHOOL BUILDING LOCATED AT 5200 2ND STREET, NW, WASHINGTON, DC. THE PROCEEDS WERE USED TO EXTINGUISH THE TYPE A AND TYPE B QALICB LOANS FROM THE CDES AND A LOAN FROM BANK OF AMERICA IN THE TOTAL AMOUNT OF 13,809,779 AS WELL AS 290,000 OF THE CLOSING COSTS. IN ADDITION, A NET AMOUNT OF CASH IN THE AMOUNT OF 400,221 WAS TRANSFERRED TO THE CHARTER SCHOOL, WHICH WAS FOR REIMBURSEMENT OF QUALIFYING IMPROVEMENT COSTS. THE NOTE MATURES ON APRIL 1, 2050, AND IS CALLABLE BY TRUIST BANK ON APRIL 1, 2030. INTEREST AND PRINCIPAL PAY,MNETS ARE MADE ON A MONTHLY BASIS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART IIIAS A CHARTER SCHOOL, WE ARE OPEN TO ALL STUDENTS WHO RESIDE IN THE DISTRICT OF COLUMBIA, AND IN EACH YEAR OF THE SCHOOL'S EXISTENCE, WE HAVE ENROLLED STUDENTS FROM EACH OF THE EIGHT WARDS. ANY STUDENT, IN GRADES 5 THROUGH 12, WHO IS EAGER TO LEARN AND WILLING TO WORK FOR AN EXCELLENT EDUCATION WILL FIND OUR PROGRAM REWARDING AND WILL, UPON GRADUATION, BE PREPARED FOR WORK AT THE COLLEGE OR UNIVERSITY LEVEL. THE CHARTER SCHOOL'S PRIMARY SOURCES OF SUPPORT ARE LOCAL APPROPRIATIONS FOR CHARTER SCHOOLS FROM THE DISTRICT OF COLUMBIA, AND FEDERAL ENTITLEMENT FUNDING THROUGH THE OFFICE OF THE STATE SUPERINTENDENT OF EDUCATION, ALONG WITH STUDENT FEES AND ACTIVITIES. THE CHARTER SCHOOL ALSO RECEIVES GRANTS AND CONTRIBUTIONS FROM FOUNDATIONS, CORPORATIONS, AND INDIVIDUALS. CURRICULUM AND INSTRUCTION AS A CLASSICAL SCHOOL, WE ALIGN OURSELVES WITH THE ESTABLISHED WISDOM OF THE ANCIENTS, PARTICULARLY THE CULTURES OF GREECE AND ROME. WE BELIEVE THAT MANY OF THE TENETS OF THE ANCIENT WORLD REMAIN RELEVANT IN THE MODERN WORLD. OUR STUDENTS STUDY THE LANGUAGE, LITERATURE, AND HISTORY OF THE ANCIENTS. WE FURTHER BELIEVE THAT EDUCATION IS A TRAINING OF CHARACTER, AND CHARACTER IS THE INTERSECTION OF INTELLECTUAL DEVELOPMENT AND MORAL INTEGRITY. WE SEEK TO DEVELOP EACH STUDENT'S ABILITY TO BE THOUGHTFUL, CONSIDER THE VIEWS AND NEEDS OF OTHERS, AND ACT WITH INTEGRITY. A "CLASSICAL EDUCATION FOR THE MODERN WORLD" EMPHASIZES THE REALITY THAT ANY CURRICULUM GROUNDED IN THE CLASSICAL TRADITION MUST HOLD SIMULTANEOUSLY TO THE TIMELESS TRUTHS OF THE TRADITIONS OF GREECE AND ROME, AND THE TIMELY PRESSURES OF LIFE IN THE 21ST CENTURY. AT WLPCS, WE STRESS FUNDAMENTAL LEGACIES OF THE CLASSICAL TRADITION: EDUCATION FOR CITIZENSHIP IN A DEMOCRACY; THE LATIN LANGUAGE AND THE HERITAGE OF THE GRECO-ROMAN WORLD; AND PUBLIC ORATORY. IN ADDITION TO COMPLETING THREE HIGH SCHOOL LEVELS OF LATIN, STUDENTS ARE REQUIRED TO COMPLETE TWO LEVELS OF FRENCH, CHINESE, OR ARABIC. THIS REQUIREMENT IS DESIGNED TO FOSTER THE STUDENT'S UNDERSTANDING OF OTHER CULTURES AND TO PREPARE EACH STUDENT FOR SUCCESS IN THE GLOBAL ENVIRONMENT. WE STRIVE TO CONVEY THESE LEGACIES IN AN ENVIRONMENT AND CULTURE THAT INCLUDES SOME OF THE BEST OF CONTEMPORARY LIFE: A COMMITMENT TO A DIVERSE STUDENT BODY AND A VARIETY OF PEDAGOGIES. WE AIM TO USE BOTH THE ANCIENT METHODS OF REPETITION AND SOCRATIC DIALOGUE, AS WELL AS THE CONTEMPORARY INNOVATIONS OF TECHNOLOGY AND COOPERATIVE LEARNING. OUR CURRICULUM IS DESIGNED TO INFORM, PROVOKE, CHALLENGE, AND INSPIRE OUR STUDENTS SO THAT ULTIMATELY, THEY HAVE A MORE IN-DEPTH KNOWLEDGE BOTH OF THEMSELVES AND OF THE WORLD THEY ENTER AS ADULTS. THERE ARE FOUR CRITICAL ELEMENTS OF THE CURRICULA OF WLPCS AND ARE WHAT GUIDE THE CURRICULAR AND INSTRUCTIONAL DECISIONS OF SCHOOL LEADERS AND TEACHERS. O MORAL ISSUES - TEACHERS IDENTIFY THE MAJOR MORAL QUESTIONS THAT ARISE WITHIN THEIR CURRICULA, AND STUDENTS RESPOND TO THESE QUESTIONS THROUGH CLASS ACTIVITIES INCLUDING SOCRATIC SEMINARS. O ACADEMIC INDICES - THESE INDICES ARE THOSE FACTS AND IDEAS THAT ARE CRITICAL FOR WLPCS STUDENTS TO KNOW AND UNDERSTAND BEFORE THEY GRADUATE. INDICES ARE CONTINUING TO BE IDENTIFIED AND DEVELOPED BY CONTENT AREA. O COMMON CORE STANDARDS - COMMON CORE STANDARDS ARE THE STANDARDS RECOGNIZED BY SCHOOLS IN THE DISTRICT OF COLUMBIA. THEY ARE ALSO TAUGHT WITHIN THE CURRICULA OF WLPCS CLASSES AND ASSESSED BY PARCC. O TEACHER CHOICE - TEACHERS IDENTIFY THEIR AREAS OF STRENGTH AND INTEREST, AND THEY TEACH FACTS AND SKILLS TO STUDENTS IN THE CONTENT OF THEIR CURRICULA. WASHINGTON LATIN'S TOP-NOTCH FACULTY IS THE SINGLE MOST IMPORTANT REASON FOR OUR SCHOOL'S SUCCESS AND ALLOWS FOR A PERSONAL, SUPPORTIVE AND CHALLENGING ENVIRONMENT. THE ONLY WAY TO BRING STUDENTS ALONG ON THEIR OWN PATH OF EDUCATION IS TO KNOW THEM. LEADERSHIP INSISTS ON SMALL CLASS SIZES AND AN ACTIVE ADVISORY PROGRAM TO ALLOW TEACHERS TO KNOW THEIR STUDENTS AS ADOLESCENTS AND AS LEARNERS. ACCESSIBILITY TO THE SCHOOL FACILITY, ITS FACULTY AND STAFF, AND ITS COURSES OF STUDY IS WOVEN INTO WASHINGTON LATIN'S CULTURE.
FORM 990, PAGE 2, PART III, LINE 4AWASHINGTON LATIN PUBLIC CHARTER SCHOOL (WLPCS OR LATIN) PROVIDES A CHALLENGING, CLASSICAL EDUCATION THAT IS ACCESSIBLE TO STUDENTS THROUGHOUT THE DISTRICT OF COLUMBIA. CHALLENGING, CLASSICAL, AND ACCESSIBLE ARE FUNDAMENTAL WORDS IN THE MISSION OF OUR SCHOOL. OUR TALENTED AND CARING FACULTY AND STAFF CHALLENGE STUDENTS WITH HIGH ACADEMIC AND PERSONAL EXPECTATIONS. OURS IS A SCHOOL WHERE WORDS MATTER, IDEAS MATTER, AND PEOPLE MATTER. WASHINGTON LATIN IS A SCHOOL WITH A PARTICULAR CULTURE AND A CLEAR MISSION. WE BELIEVE THAT ALL STUDENTS DESERVE A QUALITY EDUCATION THAT GOES BEYOND PREPARATION AND FOCUSES ON DEVELOPING KNOWLEDGE, UNDERSTANDING, AND HUMANITY. WE BELIEVE THAT EDUCATION IS A TRAINING OF CHARACTER, AND CHARACTER IS THE INTERSECTION OF INTELLECTUAL DEVELOPMENT AND MORAL INTEGRITY. WE AIM TOWARDS AN IDEAL IN OUR PROGRAM: DEVELOPING STUDENTS TO BE THOUGHTFUL PEOPLE WHO WILL CONTRIBUTE TO THE PUBLIC GOOD AND CONTINUE A LIFE-LONG QUEST TOWARDS A FULLER HUMANITY. OUR PROGRAM FOCUSES ON DEVELOPING EACH STUDENT'S ABILITY TO BE THOUGHTFUL, TO CONSIDER THE VIEWS AND NEEDS OF OTHERS, AND TO ACT WITH INTEGRITY. THE GREATEST CHALLENGE COMES IN OUR EXPECTATION THAT STUDENTS WILL THINK BEFORE THEY ACT AND DO WHAT IS RIGHT RATHER THAN WHAT IS EXPEDIENT. OUR CLASSICAL CURRICULUM PROVIDES A STRONG FOUNDATION IN READING, WRITING MATHEMATICS, SCIENCE AND CRITICAL THINKING, AND IT GIVES EACH STUDENT AN UNDERSTANDING OF THE BASIS, IN HISTORY, OF WESTERN DEMOCRACY. AS A CHARTER SCHOOL, WE ARE OPEN TO ALL STUDENTS WHO RESIDE IN THE DISTRICT OF COLUMBIA, AND IN EACH YEAR OF THE SCHOOL'S EXISTENCE, WE HAVE ENROLLED STUDENTS FROM EACH OF THE EIGHT WARDS. ANY STUDENT, IN GRADES 5 THROUGH 12, WHO IS EAGER TO LEARN AND WILLING TO WORK FOR AN EXCELLENT EDUCATION WILL FIND OUR PROGRAM REWARDING AND WILL, UPON GRADUATION, BE PREPARED FOR WORK AT THE COLLEGE OR UNIVERSITY LEVEL. THE CHARTER SCHOOL'S PRIMARY SOURCES OF SUPPORT ARE LOCAL APPROPRIATIONS FOR CHARTER SCHOOLS FROM THE DISTRICT OF COLUMBIA, AND FEDERAL ENTITLEMENT FUNDING THROUGH THE OFFICE OF THE STATE SUPERINTENDENT OF EDUCATION, ALONG WITH STUDENT FEES AND ACTIVITIES. THE CHARTER SCHOOL ALSO RECEIVES GRANTS AND CONTRIBUTIONS FROM FOUNDATIONS, CORPORATIONS, AND INDIVIDUALS. AS A CLASSICAL SCHOOL, WE ALIGN OURSELVES WITH THE ESTABLISHED WISDOM OF THE ANCIENTS, PARTICULARLY THE CULTURES OF GREECE AND ROME. WE BELIEVE THAT MANY OF THE TENETS OF THE ANCIENT WORLD REMAIN RELEVANT IN THE MODERN WORLD. OUR STUDENTS STUDY THE LANGUAGE, LITERATURE, AND HISTORY OF THE ANCIENTS. WE FURTHER BELIEVE THAT EDUCATION IS A TRAINING OF CHARACTER, AND CHARACTER IS THE INTERSECTION OF INTELLECTUAL DEVELOPMENT AND MORAL INTEGRITY. WE SEEK TO DEVELOP EACH STUDENT'S ABILITY TO BE THOUGHTFUL, CONSIDER THE VIEWS AND NEEDS OF OTHERS, AND ACT WITH INTEGRITY. A "CLASSICAL EDUCATION FOR THE MODERN WORLD" EMPHASIZES THE REALITY THAT ANY CURRICULUM GROUNDED IN THE CLASSICAL TRADITION MUST HOLD SIMULTANEOUSLY TO THE TIMELESS TRUTHS OF THE TRADITIONS OF GREECE AND ROME, AND THE TIMELY PRESSURES OF LIFE IN THE 21ST CENTURY. AT WLPCS, WE STRESS FUNDAMENTAL LEGACIES OF THE CLASSICAL TRADITION: EDUCATION FOR CITIZENSHIP IN A DEMOCRACY; THE LATIN LANGUAGE AND THE HERITAGE OF THE GRECO-ROMAN WORLD; AND PUBLIC ORATORY. IN ADDITION TO COMPLETING THREE HIGH SCHOOL LEVELS OF LATIN, STUDENTS ARE REQUIRED TO COMPLETE TWO LEVELS OF FRENCH, CHINESE, OR ARABIC. THIS REQUIREMENT IS DESIGNED TO FOSTER THE STUDENT'S UNDERSTANDING OF OTHER CULTURES AND TO PREPARE EACH STUDENT FOR SUCCESS IN THE GLOBAL ENVIRONMENT. WE STRIVE TO CONVEY THESE LEGACIES IN AN ENVIRONMENT AND CULTURE THAT INCLUDES SOME OF THE BEST OF CONTEMPORARY LIFE: A COMMITMENT TO A DIVERSE STUDENT BODY AND A VARIETY OF PEDAGOGIES. WE AIM TO USE BOTH THE ANCIENT METHODS OF REPETITION AND SOCRATIC DIALOGUE, AS WELL AS THE CONTEMPORARY INNOVATIONS OF TECHNOLOGY AND COOPERATIVE LEARNING. OUR CURRICULUM IS DESIGNED TO INFORM, PROVOKE, CHALLENGE, AND INSPIRE OUR STUDENTS SO THAT ULTIMATELY, THEY HAVE A MORE IN-DEPTH KNOWLEDGE BOTH OF THEMSELVES AND OF THE WORLD THEY ENTER AS ADULTS. THERE ARE FOUR CRITICAL ELEMENTS OF THE CURRICULA OF WLPCS AND ARE WHAT GUIDE THE CURRICULAR AND INSTRUCTIONAL DECISIONS OF SCHOOL LEADERS AND TEACHERS. "MORAL ISSUES - TEACHERS IDENTIFY THE MAJOR MORAL QUESTIONS THAT ARISE WITHIN THEIR CURRICULA, AND STUDENTS RESPOND TO THESE QUESTIONS THROUGH CLASS ACTIVITIES INCLUDING SOCRATIC SEMINARS. "ACADEMIC INDICES - THESE INDICES ARE THOSE FACTS AND IDEAS THAT ARE CRITICAL FOR WLPCS STUDENTS TO KNOW AND UNDERSTAND BEFORE THEY GRADUATE. INDICES ARE CONTINUING TO BE IDENTIFIED AND DEVELOPED BY CONTENT AREA. "COMMON CORE STANDARDS - COMMON CORE STANDARDS ARE THE STANDARDS RECOGNIZED BY SCHOOLS IN THE DISTRICT OF COLUMBIA. THEY ARE ALSO TAUGHT WITHIN THE CURRICULA OF WLPCS CLASSES AND ASSESSED BY PARCC. "TEACHER CHOICE - TEACHERS IDENTIFY THEIR AREAS OF STRENGTH AND INTEREST, AND THEY TEACH FACTS AND SKILLS TO STUDENTS IN THE CONTENT OF THEIR CURRICULA. WASHINGTON LATIN'S TOP-NOTCH FACULTY IS THE SINGLE MOST IMPORTANT REASON FOR OUR SCHOOL'S SUCCESS AND ALLOWS FOR A PERSONAL, SUPPORTIVE AND CHALLENGING ENVIRONMENT. THE ONLY WAY TO BRING STUDENTS ALONG ON THEIR OWN PATH OF EDUCATION IS TO KNOW THEM. LEADERSHIP INSISTS ON SMALL CLASS SIZES AND AN ACTIVE ADVISORY PROGRAM TO ALLOW TEACHERS TO KNOW THEIR STUDENTS AS ADOLESCENTS AND AS LEARNERS. ACCESSIBILITY TO THE SCHOOL FACILITY, ITS FACULTY AND STAFF, AND ITS COURSES OF STUDY IS WOVEN INTO WASHINGTON LATIN'S CULTURE.
FORM 990, PAGE 6, PART VI, LINE 11BTHE ACCOUNTING STAFF AND DIRECTOR OF FINANCE REVIEWS THE DRAFT FORM 990 INFORMATION TAX RETURN, AS PREPARED BY THE ACCOUNTANTS/AUDITORS. ONCE REVIEWED, THE 990 TAX RETURN IS FORWARDED TO THE FINANCE COMMITTEE AND THE AUDIT COMMITTEE FOR REVIEW AND THEY RECOMMEND IT TO THE FULL BOARD OF GOVERNORS FOR ACCEPTANCE.
FORM 990, PAGE 6, PART VI, LINE 12CTHE CONFLICT OF INTEREST POLICY IS CONSTANTLY MONITORED BY ADMINISTRATION PERSONNEL AND THE BOARD OF DIRECTORS THROUGH REVIEW AND APPROVAL PROCEDURES. ANNUALLY, BOARD MEMBERS AND STAFF COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS OR CIRCUMSTANCES WHICH THE BOARD OF GOVERNORS OR STAFF MEMBER BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15ATHE HEAD OF SCHOOL'S SALARY IS SET FORTH IN AN EMPLOYMENT CONTRACT, WHICH WAS NEGOTIATED BY THE BOARD PRESIDENT AT THE TIME THE HEAD OF SCHOOL WAS HIRED. A COMMITTEE OF THE BOARD REVIEWED AND APPROVED THE COMPENSATION USING BENCHMARK SALARY AND BENEFITS DATA PROVIDED BY CONSULTANTS.
FORM 990, PAGE 6, PART VI, LINE 15BTHE PROCESS FOR DETERMINING COMPENSATION FOR TOP OFFICIALS AND OTHER OFFICERS WAS APPROVED BY THE BOARD IN FEBRUARY 2018. THE BOARD APPROVED A SALARY FRAMEWORK RECOMMENDED BY A THIRD PARTY COMPENSATION CONSULTANT AFTER CONDUCTING A COMPENSATION STUDY ON SALARIES FROM OTHER COMPARABLE CHARTER SCHOOLS. WITHIN THIS FRAMEWORK, THE HEAD OF SCHOOL DETERMINES THE SALARY OF TOP KEY OFFICIALS AND OFFICERS UNDER HIS SUPERVISION.
FORM 990, PAGE 6, PART VI, LINE 19ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE FORWARDED TO THE DISTRICT OF COLUMBIA PUBLIC CHARTER SCHOOL BOARD, WHICH PROVIDES OVERSIGHT AND DISTRIBUTION OF RELEVANT INFORMATION TO THE PUBLIC. THE FORM 990 IS MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. IN ADDITION, THE 990 INFORMATION TAX RETURN IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.
FORM 990, PART XI, LINE 9CHANGE IN FV OF INTEREST RATE SWAP 599,545

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