2020-02-25T10:35:47-06:00 2019-06-30 202153727 SB & COMPANY 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2018-07-01 760718215 EAGLE ACADEMY PUBLIC CHARTER SCHOOL EAGL 2025442646 100 M STREET SE SUITE 600 WASHINGTON DC 20003 JOE M SMITH CEO/CFO 2025442646 2020-02-25 1 MONIQUE BOOKER P00644231 4105840060 2020-02-25 96.244.210.58 2020-02-25 10:33:31 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9C7A34B2BD876ED8976A7808E74DEE3BEB53D907 2018 2020-09-23 17:36:50Z JOE M SMITH 100 M STREET SE SUITE 600 WASHINGTON DC 20003 23010769 0 X WWW.EAGLEACADEMYPCS.ORG X 2003 DC TO BUILD THE FOUNDATION FOR A PROMISING FUTURE FOR ALL STUDENTS IN A RICH, ROBUST, LEARNING ENVIRONMENT THAT FOSTERS CREATIVITY, PROBLEM-SOLVING ABILITIES, EMPHASIZING COGNITIVE, SOCIAL AND EMOTIONAL GROWTH BY ENGAGING CHILDREN AS ACTIVE LEARNERS. 7 6 298 0 0 0 22113542 21836819 768036 636253 14689 31242 213781 506455 23110048 23010769 0 0 0 0 13541727 13938211 0 0 237975 7890955 8572145 21432682 22510356 1677366 500413 29930894 30615076 22054676 22238445 7876218 8376631 TO BUILD THE FOUNDATION FOR A PROMISING FUTURE FOR ALL STUDENTS IN A RICH, ROBUST, LEARNING ENVIRONMENT THAT FOSTERS CREATIVITY, PROBLEM-SOLVING ABILITIES, EMPHASIZING COGNITIVE, SOCIAL AND EMOTIONAL GROWTH BY ENGAGING CHILDREN AS ACTIVE LEARNERS. 0 0 18003951 636253 THE SCHOOL PROVIDES EDUCATIONAL OPPORTUNITIES TO POOR AND DISADVANTAGED CHILDREN FROM PRESCHOOL TO THIRD GRADE IN POVERTY IMPACTED HOUSEHOLDS AND ECONOMICALLY DISTRESSED COMMUNITIES IN THE DISTRICT OF COLUMBIA. THE SCHOOL SEEKS TO DEVELOP A SOLID ACADEMIC FOUNDATION FOR EACH STUDENT THROUGH AN INFUSION OF LEARNING TECHNOLOGY THAT ALL STUDENTS AND TEACHERS USE IN THE CLASSROOM. 18003951 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 89 0 1 298 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 DC X X JOE M SMITH 2025442646 100 M STREET SE SUITE 600 WASHINGTON DC 20003 RON HASTY BOARD CHAIR 2.00 X 0 0 0 RICKY WILSON PARENT REPRESENTATIVE 2.00 X 0 0 0 MELANIE JORDAN PARENT REPRESENTATIVE 2.00 X 0 0 0 ANGELLE KWEMO TRUSTEE 2.00 X 0 0 0 ASMARA SIUM TRUSTEE 2.00 X 0 0 0 THOMASINA THORNTON TRUSTEE 2.00 X 0 0 0 JOE SMITH CEO 40.00 X 263845 0 0 MAYRA MARTINEZ-FERNANDEZ DEPUTY CEO 40.00 X 168649 0 650 TRENICE JETT-JONES CHIEF ACADEMIC OFFICER 40.00 X 137734 0 650 ROYSTON MAXWELL LYTTLE DIRECTOR OF EDUCATION 40.00 X 130329 0 650 700557 0 1950 4 0 1 0 COSTELLO CONSTRUCTION 10211 WINCOPIN CIRCLE STE 100 COLUMBIA MD 21044 CONSTRUCTION COMPANY 2769908 EDUCATIONAL SOLUTIONS LLC 4508 4TH RD NORTH ARLINGTON VA 22203 CONTRACTED STUDENT SERVICES 613956 PARADIGM INVESTMENT GROUP SERVICES LP 1515 N COURTHOUSE RD STE 600 ARLINGTON VA 22201 OFFICE SPACE 311026 ALIGNSTAFFING 111 K STREET NE 4TH FLOOR WASHINGTON DC 20002 CONTRACTED STUDENT SERVICES 257757 LINDAMOOD-BELL LEARNING PROCESSES 4900 MASSACHUSETTS AVE NW 220 WASHINGTON DC 20016 CONTRACTED STUDENT SERVICES 228150 5 21319738 517081 21836819 BEFORE AND AFTER CARE 611110 635135 635135 STUDENT FEES 611110 1118 1118 636253 31242 31242 50616 0 50616 50616 50616 OTHER INCOME 900099 265571 265571 HEALTH INSURANCE REBATE 900099 190268 190268 455839 23010769 636253 0 537697 580814 458843 116163 5808 11278781 8505794 2621060 151927 74765 56468 17298 999 1014505 766513 234465 13527 989346 747814 228371 13161 290345 229373 58069 2903 272045 214916 54409 2720 270138 213409 54028 2701 313803 247904 62761 3138 271363 214376 54273 2714 1657915 1309752 331584 16579 216759 171239 43352 2168 275319 217502 55064 2753 547195 432284 109439 5472 843138 710775 126059 6304 182721 144350 36544 1827 DIRECT STUDENT COST 2469964 2469964 FOOD SERVICE 633985 633985 327455 258690 65491 3274 22510356 18003951 4268430 237975 4370852 771261 439802 873775 2716380 2471921 17668 23318 60908 234777 31277186 5082164 22294821 26195022 30463 45002 29930894 30615076 1385888 1967645 18500000 18000996 90000 2078788 2269804 22054676 22238445 X 6660452 7678961 1215766 697670 7876218 8376631 29930894 30615076 500413 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 522049 522049 20788668 3243645 17545023 1215190 749728 465462 1752167 1014675 737492 6999112 74116 6924996 26195022 X 23528865 518096 518096 23010769 0 23010769 22510356 0 22510356 0 22510356 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), AS WELL AS APPLICABLE DISTRICT OF COLUMBIA 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, 2019, 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, 2019, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2016 THROUGH 2019 REMAINS 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN NET ASSETS WITH DONOR RESTRICTIONS 518,096. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL HAS BEEN AND WILL CONTINUE TO BE AN EQUAL OPPORTUNITY EMPLOYER. STEPS ARE TAKEN TO MAKE SURE THAT: A) PERSONS ARE RECRUITED, HIRED, ASSIGNED, AND PROMOTED WITHOUT REGARDED TO RACE, RELIGION, COLOR, NATIONAL ORIGIN, CITIZENSHIP, SEX, VETERAN STATUS, UNIFORM SERVICE MEMBER STATUS, AGE, DISABILITY OR ANY OTHER LEGALLY RECOGNIZED PROTECTED PERSONAL CHARACTERISTICS. B) SIMILARLY, ALL PERSONNEL ACTIONS, SUCH AS COMPENSATION, BENEFITS, TRANSFERS, LAYOFFS AND RECALL FROM LAYOFFS, ACCESS TO TRAINING, EDUCATION, TUITION ASSISTANCE AND SOCIAL RECREATION PROGRAMS ARE ADMINISTERED WITHOUT REGARD TO RACE, RELIGION, COLOR, VETERAN STATUS, UNIFORM SERVICE MEMBER STATUS, NATIONAL ORIGIN, CITIZENSHIP, SEX, AGE, DISABILITY OR ANY OTHER LEGALLY RECOGNIZED PROTECTED PERSONAL CHARACTERISTICS. FORM 990, SCHEDULE E, PART I, LINE 6: AS A DISTRICT OF COLUMBIA PUBLIC CHARTER SCHOOL, EAGLE ACADEMY PUBLIC CHARTER SCHOOL HAS A FUNDING STREAM FROM THE DISTRICT OF COLUMBIA (UNIFORM PER STUDENT FUNDING) AND THE U.S. FEDERAL GOVERNMENT (FEDERAL GRANTS FOR EDUCATION AND OTHER PROGRAMS). X 0 0 0 0 0 0 0 0 0 JOE SMITH CEO 263845 0 0 0 0 0 0 0 0 0 263845 0 0 0 MAYRA MARTINEZ-FERNANDEZ DEPUTY CEO 168649 0 0 0 0 0 650 0 0 0 169299 0 0 0 A DISTRICT OF COLUMBIA 536001131 2017-05-25 15000000 REFINANCE OF CONSTRUCTION LOAN 0 0 0 B DISTRICT OF COLUMBIA 536001131 2017-05-25 3500000 FINANCE NEW FACILITY 0 0 0 A 15000000 0 0 1 1 B 3500000 3500000 0 0 0 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 1 0 1 0 0 0 1 B 0 0 1 0 1 0 0 0 1 A 1 B 1 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE MANAGEMENT TEAM AND BOARD OF DIRECTORS BEFORE FILING THE FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS DONE BY POSING THE QUESTION ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S COMPENSATION POLICY IS BASED ON THE PROCESS DEVELOPED BY THE DISTRICT OF COLUMBIA PUBLIC CHARTER SCHOOL BOARD AND APPROVED BY THE SCHOOL BOARD. THE ORGANIZATION'S COMPENSATION IS ALSO REVIEWED BY THE DISTRICT OF COLUMBIA PUBLIC CHARTER SCHOOL BOARD. THE ORGANIZATION USES AN CONTRACTOR TO FACILITATE ITS HUMAN RESOURCES FUNCTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DISCLOSES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS THROUGH THE DISTRICT OF COLUMBIA PUBLIC CHARTER SCHOOL BOARD'S WEBSITE AND/OR UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.