2019-03-25T09:16:23-05:00 2018-06-30 521853933 JONES MARESCA & MCQUADE PA 1730 RHODE ISLAND AVE NW SUITE 800 WASHINGTON DC 20036 990 2017-07-01 462980755 COLLEGE PARK ACADEMY INC COLL 2406963206 5751 RIVERTECH COURT RIVERDALE MD 20737 DUANE ARBOGAST INTERIM EXECUTIVE DIRECTOR 2406963206 2019-03-22 1 DAVID JONES P01361002 2022963306 64.88.174.3 2019-03-22 06:15:24 ED P 0087580C7340B0612ABF44AF1D415F2C3C4A590E 0087580C7340B0612ABF44AF1D415F2C3C4A590E 2017 2019-02-21 02:37:17Z DUANE ARBOGAST 5751 RIVERTECH COURT RIVERDALE MD 20737 6527337 0 X WWW.COLLEGEPARKACADEMY.COM X 2013 MD TO PROVIDE A RIGOROUS COLLEGE-PREP EDUCATION FOR STUDENTS IN SIXTH THROUGH TWELFTH GRADE WITH ROBUST EXTRACURRICULAR ENRICHMENT PROGRAMS AND EARLY COLLEGE CREDIT OPPORTUNITIES. 15 15 29 15 0 0 24695 278945 5497440 6230765 947 188 4652 10322 5527734 6520220 0 0 0 0 2957118 3448278 0 0 66610 2176769 3050769 5133887 6499047 393847 21173 1667853 5138699 371898 3821571 1295955 1317128 TO PROVIDE A RIGOROUS COLLEGE-PREP EDUCATION FOR STUDENTS IN SIXTH THROUGH TWELFTH GRADE WITH ROBUST EXTRACURRICULAR ENRICHMENT PROGRAMS AND EARLY COLLEGE CREDIT OPPORTUNITIES. 0 0 5994962 6230765 COLLEGE PARK ACADEMY SERVES STUDENTS IN SIXTH THROUGH TWELFTH GRADES, AND PROVIDES THEM WITH A ROBUST EDUCATIONAL CURRICULUM THAT WILL PREPARE THEM FOR COLLEGE. DURING THE 2017 - 2018 SCHOOL YEAR, THE ACADEMY HAD 612 STUDENTS ENROLLED. 5994962 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 29 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 MD X THE ORGANIZATION 2406963206 5751 RIVERTECH COURT RIVERDALE MD 20737 DR WALLACE D LOH BOARD CHAIRMAN 0.50 X X 0 0 0 DENISE MITCHELL VICE CHAIR 0.50 X X 0 0 0 ROBERT CATLIN TREASURER 0.50 X X 0 0 0 DR DONNA WISEMAN SECRETARY 0.50 X X 0 0 0 DR CAROLYN BERNACHE BOARD MEMBER 0.50 X 0 0 0 NIKI BROWN BOARD MEMBER 0.50 X 0 0 0 DR HELENE KALSON COHEN BOARD MEMBER 0.50 X 0 0 0 CARLO COLELLA SECRETARY 0.50 X 0 0 0 ROBERT DAY BOARD MEMBER 0.50 X 0 0 0 DR BONNIE THORNTON-DILL BOARD MEMBER 0.50 X 0 0 0 MICHAEL POTERALA BOARD MEMBER 0.50 X 0 0 0 SENATOR JIM ROSAPEPE BOARD MEMBER 0.50 X 0 0 0 JUSTIN ROSS BOARD MEMBER 0.50 X 0 0 0 DR STEPHEN B THOMAS BOARD MEMBER 0.50 X 0 0 0 DR GAYATRI VARMA BOARD MEMBER 0.50 X 0 0 0 BERNADETTE ORTIZ-BREWSTER EXECUTIVE DIRECTOR 40.00 X 168250 0 0 STEVEN BAKER MIDDLE SCHOOL PRINCIPAL 40.00 X 110619 0 16222 278869 0 16222 2 0 1 0 CONNECTIONS EDUCATION LLC 13036 COLLECTION CENTER DRIVE CHICAGO IL 60693 INSTRUCTIONAL MATERIALS 1032791 DANIELS & DANIELS LLC 7309 BALTIMORE AVE SUITE 217 COLLEGE PARK MD 20740 LEGAL SERVICES 103840 APEX LEARNING 1215 FOURTH AVE SUITE 1500 SEATTLE WA 98161 CURRICULUM 102300 CJ MAINTENANCE INC 9254 BENDIX ROAD COLUMBIA MD 21045 CLEANING SERVICES 101898 4 9708 85807 183430 89637 278945 PER PUPIL FUNDING 611110 6090624 6090624 ENRICHMENT PROGRAM 611110 108072 108072 PROGRAM SERVICES 611600 30000 30000 CONNECTIONS EDUCATION 611600 2004 2004 STUDENT COMPUTER RENTA 611600 65 65 6230765 1244 1244 9032 9032 1290 0 1290 1290 1290 1056 -1056 -1056 -1056 6061 9708 6061 0 6520220 6230765 0 10510 162000 150722 9295 1983 2728509 2538563 156544 33402 342028 318217 19624 4187 215741 200722 12378 2641 58502 58502 52274 52274 26610 25897 693 20 3302 1651 1651 28702 13494 13628 1580 2268 2110 130 28 1424315 1325160 81719 17436 470 437 27 6 2048 1537 491 20 255484 237699 14657 3128 35760 33271 2051 438 INSTRUCTIONAL MATERIALS 1056538 1056538 REPAIRS AND MAINTENANCE 93932 88944 4898 90 TRAINING AND DEVELOPMEN 6814 6814 BAD DEBT 3750 3750 6499047 5994962 437475 66610 1058691 1116938 271933 5035 149065 149763 166779 68811 48752 3917428 315405 68548 3602023 50107 50107 1667853 5138699 371898 77735 0 3743836 371898 3821571 X 1295955 1168063 149065 1295955 1317128 1667853 5138699 21173 0 X 0 1 X 0 0 X 3784630 231419 3553211 121407 76484 44923 11391 7502 3889 3602023 DEFERRED RENT 3743836 3743836 X 6522476 1200 1056 2256 6520220 0 6520220 6501303 1200 1056 2256 6499047 0 6499047 PART X, LINE 2: THE ACADEMY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ACADEMY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THERE WAS NO TAX LIABILITY RECORDED FOR THE YEAR ENDED JUNE 30, 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS 1,056. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS 1,056. 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 SCHEDULE E, PART I, LINE 3 COLLEGE PARK ADADEMY, INC. (THE ACADEMY) HAS NOT DETERMINED A SPECIFIC NEED TO PUBLICIZE ITS RACIALLY NONDISCRIMINATORY POLICY AS PART OF ITS SOLICITATIONS FOR STUDENTS. THE ACADEMY IN NO WAY BASES ADMISSION OF STUDENTS ON THE BASIS OF RACE OR ANY OTHER DEMOGRAPHIC CHARACTERISTIC. SCHEDULE E, PART I, LINE 4 THE ACADEMY IS A PUBLIC CHARTER SCHOOL AND DOES NOT CHARGE TUITION OR OTHER FEES FOR STUDENTS TO ATTEND. AS SUCH, IT DOES NOT PROVIDE FINANCIAL ASSISTANCE TO ITS STUDENTS. SCHEDULE E, PART I, LINE 6 THE ACADEMY PROVIDES INSTRUCTION TO STUDENTS WHO WOULD OTHERWISE BE SERVED BY THE STATE'S PUBLIC SCHOOLS. AS SUCH, IT RECEIVES FEDERAL AND STATE FUNDING IN SUPPORT OF ITS INSTRUCTIONAL PROGRAM. SCHEDULE E, PART I, LINE 7 THE ACADEMY IS A PUBLIC CHARTER SCHOOL, AND AS SUCH IT IS EXEMPT FROM REVENUE PROCEDURE 75-50. FUNDRAISING EVENT 15769 9708 6061 6061 15769 9708 6061 6061 6061 0 0 0 0 0 0 0 0 0 0 BERNADETTE ORTIZ-BREWSTER EXECUTIVE DIRECTOR 168250 0 0 0 0 0 0 0 0 0 168250 0 0 0 X SCHOOL FURNITURE 1 85807 FMV X OTHER SCHOOL SUPPLIES 3 2330 FMV X 3-D PRINTER 1 1500 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE CHAIRMAN. AFTER HIS REVIEW AND APPROVAL, A COPY OF THE FORM 990 IS SENT TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS ARE REQUIRED TO DISCLOSE ALL POTENTIAL CONFLICTS. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE BOARD OF DIRECTORS AT THE REGULAR BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A INFORMATION GATHERED FROM OTHER SIMILAR SCHOOLS WAS USED TO DEVELOP A RANGE FOR COMPENSATION OF THE EXECUTIVE DIRECTOR, MANAGEMENT AND OTHER POSITIONS. THE LAST TIME THE EXECUTIVE DIRECTOR'S SALARY WAS REVIEWED WAS IN MAY 2017. 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.