2020-02-27T13:47:46-06:00 2019-06-30 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2018-07-01 474595801 WASHINGTON LEADERSHIP ACADEMY PUBLIC CHARTER SCHOOL WASH 2405803371 3015 4TH STREET NE WASHINGTON DC 20017 ANASTASIA KANE EXECUTIVE DIRECTOR 2405803371 2020-02-27 1 FRANK H SMITH P00639053 2022274000 2020-02-27 47.19.127.190 2020-02-27 09:04:20 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D03F519A4374B14D5650B972A14FD7A73BBA2235 2018 2020-09-23 17:36:50Z ANASTASIA KANE 3015 4TH STREET NE WASHINGTON DC 20017 7089765 0 X WWW.WASHINGTONLEADERSHIPACADEMY.ORG X 2014 DC TO PREPARE OUR KIDS TO THRIVE IN THE WORLD AND CHANGE IT FOR THE BETTER. 7 7 51 9 0 0 6420349 7069531 0 0 271 408 7875 19826 6428495 7089765 396 1058 0 0 2566556 4219813 0 0 19968 1623223 3603896 4190175 7824767 2238320 -735002 3323253 2731696 221724 365169 3101529 2366527 WLA COMBINES BEST PRACTICES IN TEACHING AND LEARNING, WITH THE LATEST IN EDUCATIONAL TECHNOLOGY TO CREATE AN UNPARALLELED HIGH SCHOOL EXPERIENCE. STUDENTS WILL GRADUATE FROM WLA PREPARED FOR COLLEGE, CAREER, AND LIVES OF PUBLIC LEADERSHIP. 0 0 6846816 1058 WASHINGTON LEADERSHIP ACADEMY (WLA) IS A 9-12 PUBLIC CHARTER SCHOOL PROVIDING ITS STUDENTS WITH A RIGOROUS COLLEGE PREPARATORY CURRICULUM WITH AN EMPHASIS ON PUBLIC LEADERSHIP AND TECHNOLOGY. STUDENTS LEARN FOUR YEARS OF COMPUTER SCIENCE AND HAVE OPPORTUNITIES TO WORK WITH AND LEARN FROM LOCAL ORGANIZATIONS. 6846816 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 51 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X NATALIE GOULD 2405803371 3015 4TH STREET NE WASHINGTON DC 20017 RACHEL TORRES- INTERIM TREASURER- 07/2018- 10/2018, CHAIR 5.00 X X 0 0 0 MARIO SUTTON VICE CHAIR 4.00 X X 0 0 0 ARYA PARVIZI TREASURER- AS OF 10/2018 4.00 X X 0 0 0 RAJEEV KAUL TREASURER- UNTIL 07/2018 4.00 X X 0 0 0 ANDREA SPARKS-BROWN BOARD MEMBER 1.00 X 0 0 0 MARVETTE COFIELD BOARD MEMBER 1.00 X 0 0 0 JIM DOYLE BOARD MEMBER 1.00 X 0 0 0 SIMON RODBERG BOARD MEMBER 1.00 X 0 0 0 KHALIL THOMPSON BOARD MEMBER- UNTIL 10/2018 1.00 X 0 0 0 VENUS VALLADARES BOARD MEMBER - UNTIL 06/2019 1.00 X 0 0 0 ANASTASIA KANE EXECUTIVE DIRECTOR 40.00 X 144283 0 7185 JOSEPH WEBB CHIEF ACADEMIC OFFICER 40.00 X 130266 0 4796 274549 0 11981 2 0 1 0 COMMONLIT 660 PENNSYLVANIA AVENUE SE SUITE WASHINGTON DC 20003 CURRICULUM DEVELOPMENT 600000 CAPITOL INTERACTIVE 2055 L STREET NW SUITE 400 WASHINGTON DC 20036 CURRICULUM DEVELOPMENT 147350 TOP SPANISH CAFE & CATERING INC 3541 GEORGIA AVENUE NW WASHINGTON DC 20010 FOOD SERVICE 128380 BELLWETHER EDUCATION PARTNERS 517 BOSTON POST ROAD SUITE 171 SUDBURY MA 01776 STRATEGY CONSULTANT 108666 4 7006897 62634 7069531 408 408 STUDENT SERVICES 900099 15791 15791 REBATES 900099 3635 3635 MISCELLANEOUS 900099 400 400 19826 7089765 0 0 20234 X 1058 1058 177668 58076 111096 8496 3491391 3173896 313605 3890 92807 82814 9709 284 165387 143817 20955 615 292560 254405 37068 1087 14242 14242 114969 114969 1630999 1582639 47171 1189 7128 7128 261577 193825 67128 624 19322 16802 2448 72 1032838 898137 130990 3711 48807 48807 261 261 112349 97753 14596 23139 23139 STUDENT FOOD SERVICE 164772 164772 STUDENT ASSESSMENTS 83651 83651 DUES AND FEES 71045 6197 64848 STUDENT MATERIALS 18797 18797 7824767 6846816 957983 19968 2881347 2214258 101532 102340 51349 94433 22773 35911 72136 74352 459474 254072 189116 205402 5000 5000 3323253 2731696 219263 356731 2461 1633 0 6805 221724 365169 X 1133082 2214234 1968447 152293 3101529 2366527 3323253 2731696 -735002 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2133 1265 868 243302 132857 110445 214039 119950 94089 205402 CAPITAL LEASE OBLIGATION 6805 6805 X 7336977 247212 247212 7089765 0 7089765 8071979 247212 247212 7824767 0 7824767 PART X, LINE 2: WLA PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED JUNE 30, 2019, 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. 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 SCHEDULE E, PART I, LINE 3 WLA IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE DC GOVERNMENT. REVENUE PROCEDURE 75-50 DOES NOT APPLY TO PUBLIC CHARTER SCHOOLS. SCHEDULE E, PART I, LINE 4 REVENUE PROCEDURE 75-50 DOES NOT APPLY TO PUBLIC CHARTER SCHOOLS. SCHEDULE E, PART I, LINE 6 WLA RECEIVES GRANT REVENUE FROM DC'S OFFICE OF THE STATE SUPERINTENDENT OF EDUCATION, THE U.S. DEPARTMENT OF EDUCATION, THE U.S. DEPARTMENT OF AGRICULTURE, AND THE FEDERAL COMMUNICATIONS COMMISSION. SCHEDULE E, PART I, LINE 7 WLA IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE DC GOVERNMENT. REVENUE PROCEDURE 75-50 DOES NOT APPLY TO PUBLIC CHARTER SCHOOLS. X X X 0 0 0 0 0 0 0 1 0 ANASTASIA KANE EXECUTIVE DIRECTOR 142708 0 1000 0 575 0 7185 0 0 0 151468 0 0 0 PART I, LINE 7 ALL EMPLOYEES RECEIVED TWO BONUSES, ONE AT THE END OF THE CALENDAR YEAR AND ONE AT THE END OF THE SCHOOL YEAR. THE BONUSES ARE NON-FIXED AMOUNTS, DETERMINED ANNUALLY BY MANAGEMENT. FORM 990, PART I, LINE 19: WLA'S NET INCOME DIFFERENCE BETWEEN FISCAL YEARS 2018 AND 2019, SHOWN IN PART I, IS RELATED TO A TIMING DIFFERENCE ASSOCIATED WITH A LARGE GRANT. THE GRANT WAS RECEIVED AT THE END OF FY18 AND WLA INCURRED THE RELATED EXPENSES IN FY19. FORM 990, PART VI, SECTION A, LINE 8B WLA HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B WLA'S FEDERAL FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR (HEAD OF SCHOOL), THEN SENT TO THE TREASURER FOR REVIEW. AFTER THE TREASURER'S QUESTIONS HAVE BEEN ANSWERED, IT IS SENT TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. THE BOARD HOLDS A FINAL VOTE OF APPROVAL ONCE ALL COMMENTS AND EDITS HAVE BEEN ADDRESSED. THE FORM 990 IS THEN SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER AND EMPLOYEE SHALL COMPLETE A PERSONAL DISCLOSURE STATEMENT PRIOR TO COMMENCING SERVICE FOR WLA AND ON AT LEAST AN ANNUAL BASIS THEREAFTER. DISCLOSURE STATEMENTS SHALL TAKE SUCH FORM AND CONTAIN SUCH INFORMATION AS MAY BE REQUIRED BY THE CONFLICT OF INTEREST POLICY AND IN ANY SUBSEQUENT ACTION OF THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR AND THE SECRETARY WILL MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED BASED ON OBSERVING SALARY LEVELS OF OTHER SIMILAR ORGANIZATIONS. WLA WORKED WITH AN INDEPENDENT COMPENSATION CONSULTANT TO PERFORM THIS COMPENSATION SURVEY. ANY SALARY CHANGES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE BOARD OF DIRECTOR'S MEETING MINUTES. THE LAST COMPENSATION REVIEW WAS PERFORMED IN MARCH 2017. FORM 990, PART VI, SECTION C, LINE 19 WLA'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,288,033. MANAGEMENT AND GENERAL EXPENSES 27,806. FUNDRAISING EXPENSES 816. TOTAL EXPENSES 1,316,655. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 75,832. MANAGEMENT AND GENERAL EXPENSES 11,049. FUNDRAISING EXPENSES 324. TOTAL EXPENSES 87,205. CONTRACTED LABOR: PROGRAM SERVICE EXPENSES 83,599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,599. OTHER CONTRACTED LABOR: PROGRAM SERVICE EXPENSES 55,774. MANAGEMENT AND GENERAL EXPENSES 8,316. FUNDRAISING EXPENSES 49. TOTAL EXPENSES 64,139. CONTRACTED INSTRUCTION: PROGRAM SERVICE EXPENSES 79,401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,401.