2021-03-02T08:03:29-06:00 2020-06-30 521853933 JONES MARESCA & MCQUADE PA 1730 RHODE ISLAND AVE NW SUITE 800 WASHINGTON DC 20036 990 2019-07-01 452544052 DC SCHOLARS PUBLIC CHARTER SCHOOL INC DCSC 2025596138 5601 E CAPITOL STREET SE WASHINGTON DC 20019 ROBERT WEINBERG CHAIR 2025596138 2021-02-25 1 DAVID JONES P01361002 2022963306 2019 2022-09-23 18:48:47Z ANDREW ELLENBOGEN 5601 E CAPITOL STREET SE WASHINGTON DC 20019 13437107 0 X WWW.DCSCHOLARS.ORG X 2011 DC TO PREPARE STUDENTS FOR THE PATH TO COLLEGE AND PROVIDE THEM WITH THE FOUNDATION OF LIFE SKILLS REQUIRED TO BECOME PRODUCTIVE MEMBERS OF THEIR COMMUNITY. 10 10 100 12 0 0 1757220 2200636 10796542 11236471 -424 -2484 2085 0 12555423 13434623 0 7573 0 0 6241037 6780215 0 0 67 5215169 4531736 11456206 11319524 1099217 2115099 6487544 18271780 2260283 12286399 4227261 5985381 TO PREPARE STUDENTS FOR THE PATH TO COLLEGE AND PROVIDE THEM WITH THE FOUNDATION OF LIFE SKILLS REQUIRED TO BECOME PRODUCTIVE MEMBERS OF THEIR COMMUNITY. 0 0 9387668 7573 11236471 DC SCHOLARS PUBLIC CHARTER SCHOOL, INC. PROVIDES INSTRUCTIONAL AND SUPPORT SERVICES FOR STUDENTS RANGING FROM PRESCHOOL THROUGH GRADE EIGHT. DCSPCS PROVIDES STUDENTS WITH A FOUNDATION OF LIFE SKILLS REQUIRED TO BECOME PRODUCTIVE MEMBERS OF THEIR COMMUNITIES. 9387668 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 32 0 1 100 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JENNIFER G LEONARD 2025596138 5601 E CAPITOL STREET SE WASHINGTON DC 20019 ROBERT WEINBERG CHAIR 1.00 1.00 X X 0 0 0 TAMEKA MARTIN SECRETARY UNTIL 06/2020 1.00 X X 0 0 0 ANDREW ELLENBOGEN TREASURER 1.00 1.00 X X 0 0 0 PETER KOLKER BOARD MEMBER UNTIL 06/2020, THEN SECRETARY 1.00 X X 0 0 0 JANELLE SUGGS BOARD MEMBER 1.00 X 0 0 0 TIMMECA WILSON BOARD MEMBER 1.00 X 0 0 0 MAEGAN MARCANO BOARD MEMBER 1.00 X 0 0 0 EVAN PIEKARA BOARD MEMBER 1.00 X 0 0 0 MIKE JONES BOARD MEMBER UNTIL 10/2019 1.00 X 0 0 0 ERICA JACKSON BOARD MEMBER AS OF 03/2020 1.00 X 0 0 0 JACQUELYN LENDSEY BOARD MEMBER AS OF 03/2020 1.00 X 0 0 0 CRYSTAL WILLIAMS BOARD MEMBER AS OF 10/2019 1.00 X 0 0 0 NICOLE BRYAN INTERIM HEAD OF SCHOOL UNTIL 06/2020 40.00 X 272900 0 0 JENNIFER G LEONARD EXECUTIVE DIRECTOR 40.00 X 71531 0 0 IZABELLA MILLER INCOMING HEAD OF SCHOOL, BEGINNING 04/2020 40.00 X 0 0 0 TANESHA DIXON PRINCIPAL 40.00 X 115967 0 8283 JESSICA HILTABIDEL SCHOOL DIRECTOR UNTIL 10/2019 40.00 X 102022 0 7055 562420 0 15338 3 0 1 0 DC SCHOLARS COMMUNITY SCHOOLS 5601 E CAPITAL STREET SE WASHINGTON DC 20019 MANAGEMENT 541337 REVOLUTION FOODS INC 6219 COLUMBIA PARK RD CHEVERLY MD 20785 FOOD SERVICE 361553 END-TO-END SOLUTIONS 714 G STREET SE SUITE 201 WASHINGTON DC 20003 SP. ED. CONSULTING 187751 ACS INTERNATIONAL RESOURCES ACS INTERNATIONAL RESOURCES INC CHADDS FORD PA 19317 IT CONSULTING 147227 REVOLVING EDUCATION LLC 612 ANDREW HIGGINS BLVD STE 4002 NEW ORLEANS LA 70130 SUBSTITUTE TEACHING 133509 6 1173286 1027350 33719 2200636 PER PUPIL APPROPRIATIONS 611600 9282608 9282608 PER PUPIL FACILITIES ALLOWANCE 611600 1847590 1847590 STUDENT ACTIVITIES 611600 106273 106273 11236471 2484 -2484 -2484 -2484 13434623 11236471 0 -2484 7573 7573 553368 478166 75202 5196335 4490155 706180 89316 77588 11728 475790 413314 62476 465406 403574 61832 21552 7772 13780 195873 70633 125240 751153 270868 480285 217403 172836 44567 103605 89841 13764 1814475 1573412 241063 2814 2440 374 68791 59652 9139 264931 229733 35198 36914 12492 24422 DIRECT STUDENT COSTS 857706 854091 3615 AUTHORIZER FEES 111614 96785 14829 STAFF RECRUITMENT, DEVE 84905 76743 8095 67 11319524 9387668 1931789 67 3834570 4241981 262713 227675 6933 995 16500 75336 17460662 5290249 1623427 12170413 743401 1555380 6487544 18271780 783546 790339 1445377 9067272 31360 2428788 2260283 12286399 X 4227261 5985381 4227261 5985381 6487544 18271780 2115099 -356979 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16039001 4227854 11811147 1330153 983088 347065 91508 79307 12201 12170413 INVESTMENT IN LLC 1555380 1555380 CAPITAL LEASE PAYABLE 11589 PPP LOAN 1092199 LOAN TO 5601 EAST CAPITOL, LLC 1325000 2428788 X PART X, LINE 2: THE SCHOOL HAS ADOPTED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FASB ASC. THIS TOPIC REQUIRES THE SCHOOL TO DETERMINE WHETHER A TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 0 SCHEDULE E, PART I, LINE 3 DC SCHOLARS PUBLIC CHARTER SCHOOL PROHIBITS DISCRIMINATION. AS A PUBLIC CHARTER SCHOOL, DC SCHOLARS PUBLIC CHARTER SCHOOL IS EXEMPT FROM REV. PROC. 75-50. SCHEDULE E, PART I, LINE 6 DC SCHOLARS PUBLIC CHARTER SCHOOL RECIEVES GOVERNMENTAL ASSISTANCE FROM THE DISTRICT OF COLUMBIA DEPARTMENT OF EDUCATION. SCHEDULE E, PART I, LINE 7 AS A PUBLIC CHARTER SCHOOL, DC SCHOLARS PUBLIC CHARTER SCHOOL IS EXEMPT FROM REV. PROC. 75-50. 0 GENERAL SUPPORT. 314 7573 FMV CLASSROOM SUPPLIES. X X X 1 0 0 0 0 0 0 0 0 NICOLE BRYAN INTERIM HEAD OF SCHOOL UNTIL 06/2020 272900 0 0 0 0 0 0 0 0 0 272900 0 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR'S CONTRACT IS SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW. THE COMMITTEE REVIEWS THE SCOPE OF WORK, HOURLY RATE, AND THE NEED FOR THESE SERVICES. THE FINANCE COMMITTEE THEN APPROVES AND SUBMITS THE CONTRACT TO THE FULL BOARD FOR REVIEW AND APPROVAL OF THE CONTRACT. PART I, LINE 4A JESSICA HILTABIDEL RECEIVED SEVERANCE PAY OF $12,981. X 1 21669 FMV X CLASSROOM SUPPLIES 1 6153 FMV X OFFICE SUPPLIES & COMPUTERS 1 5897 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION HAS REPORTED THE NUMBER OF CONTRIBUTIONS BASED ON THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION USES A MANAGEMENT COMPANY FOR EXECUTIVE, OPERATIONAL, ACADEMIC, AND STRATEGIC SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE AND AUDIT COMMITTEE REVIEWS THE FORM 990 IN DETAIL AND PROVIDES COMMENTS AND EDITS. THE COMMITTEE WILL THEN PROVIDE A COPY TO THE ENTIRE BOARD FOR REVIEW AND INPUT BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL'S EXECUTIVE DIRECTOR FOLLOWS UP AND MAINTAINS THE ANNUAL COMPLIANCE OF CONFLICT OF INTEREST POLICY FOR ALL BOARD MEMBERS AND OFFICERS. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR, REVIEWS THE PERFORMANCE EVALUATION WITH THE BOARD, AND RECOMMENDS CHANGES TO THE EXECUTIVE DIRECTOR'S COMPENSATION TO THE BOARD FOR APPROVAL ON AN ANNUAL BASIS. THE LAST REVIEW WAS PERFORMED IN JUNE 2020. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, AFTER LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR SELECTION OF AN INDEPENDENT AUDITOR PROCESS DURING THE YEAR. 5601 EAST CAPITOL LLC 5601 EAST CAPITOL STREET WASHINGTON DC 20019 320460317 PROPERTY RENTAL DC DC SCHOLARS PUBLIC CHARTER SCHOOL EXCLUDED 2950853 1539826 0 0 0.99000 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 0