2019-02-06T08:01:58-06:00 2018-06-30 462108854 KENDALL PREBOLA AND JONES LLC PO BOX 259 BEDFORD PA 155220259 990 2017-07-01 204497716 BRIYA PUBLIC CHARTER SCHOOL BRIY 2022327777 2333 ONTARIO ROAD NW WASHINGTON DC 20009 BILL BLETZINGER DIR OF FINANCE & ADM 2022327777 2019-02-06 ROBERT F PREBOLA CPA P00575666 8146231880 2019-02-06 X 96.66.174.73 2019-02-06 08:01:58 CS P CBB56391CAB8C94B13B8C5A5D2AEE589E695ECE5 DD917E1B72BC0737002DE76401B4FF4CE3C8F609 2017 2019-02-21 02:37:17Z BILL BLETZINGER 11053038 false X WWW.BRIYA.ORG X 2005 DC BRIYA PCS IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE DC GOVERNMENT THROUGH THE DC PUBLIC CHARTER SCHOOL BOARD, PROVIDING HIGH QUALITY EDUCATION FOR ADULTS AND CHILDREN THAT EMPOWERS FAMILIES THROUGH A CULTURALLY SENSITIVE FAMILY LITERACY MODEL. 13 13 69 14 0 335 967455 1783977 8179982 9165750 58401 103311 0 9205838 11053038 0 0 5074266 6312870 0 49349 2946276 3975162 8020542 10288032 1185296 765006 17074771 18020876 2424826 2605925 14649945 15414951 X BRIYA PCS IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE DC GOVERNMENT THROUGH THE DC PUBLIC CHARTER SCHOOL BOARD, PROVIDING HIGH QUALITY EDUCATION FOR ADULTS AND CHILDREN THAT EMPOWERS FAMILIES THROUGH A CULTURALLY SENSITIVE FAMILY LITERACY MODEL. false false 8833147 9165750 THE BRIYA PUBLIC CHARTER SCHOOL IS A MULTICULTURAL FAMILY LITERACY EXPERIENCE TO PARENTS AND THEIR CHILDREN. THE PROGRAM CREATES A PLACE WHERE PARENTS CAN LEARN NECESSARY ENGLISH LITERACY AND PARENTING SKILLS AND CHILDREN ARE PREPARED FOR FUTURE SCHOOL SUCCESS. THE PROGRAM BUILDS ON FAMILIES' STRENGTHS AND PROVIDES THE TOOLS AND SUPPORT FOR IMPROVING EDUCATIONAL, ECONOMIC, AND SOCIAL OPPORTUNITIES. THE SCHOOL WORKS IN COLLABORATION WITH MARY'S CENTER FOR MATERNAL AND CHILD CARE INC., AND BANCROFT ELEMENTARY SCHOOL. 8833147 true true false false false false false false false false true false false true true true true false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 167 0 69 true true true false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X BILL BLETZINGER 2022327777 2333 ONTARIO ROAD NW WASHINGTON DC 20009 CHARLOTTE BAER BOARD CHAIR 2.00 X X 0 0 0 DORIS GARAY BOARD VICE C 2.00 X X 0 0 0 YAPSIS PALACIOS BOARD SECRET 2.00 X X 0 0 0 NISHIT SHETH BOARD TREASU 2.00 X X 0 0 0 FLOR BURUCA TRUSTEE 2.00 X 0 0 0 EMMANUEL CAUDILLO TRUSTEE 2.00 X 0 0 0 MARCO GRIEGO TRUSTEE 2.00 X 0 0 0 YIZEL ROMERO OCTAVIANO TRUSTEE 2.00 X 0 0 0 ALEJANDRA SANDOVAL TRUSTEE 2.00 X 0 0 0 TODD SHEARS TRUSTEE 2.00 X 0 0 0 DEBORAH SPITZ TRUSTEE 2.00 X 0 0 0 JULIA TORO TRUSTEE 2.00 X 0 0 0 JOEL GOERING - OUT GOING BOARD CHAIR 2.00 X X 0 0 0 WHYTNI KERNODLE TRUSTEE 2.00 X 0 0 0 BILL BLETZINGER DIR OF FINAN 40.00 X 123261 0 19416 CHRISTINE R MCKAY EXECUTIVE DI 40.00 X 119348 0 18805 242609 38221 2 false false false LOOKTHINK 1300 19TH ST NW STE 630 WASHINGTON DC 20036 COMP. SUPPORT 180300 JULIA M TORO LAW FIRM PLLC 1666 CONNCETICUT AVE NW SUITE 240 WASHINGTON DC 20009 STUDENT SERVICE 119135 2 1011223 772754 1783977 PER PUPIL FUNDING ALLOCATION 900099 7004989 7004989 PER PUPIL FACILITIES ALLOWANC 900099 2148706 2148706 EDUCATION PROGRAM FEES 900099 12055 12055 9165750 103132 103132 179 179 179 179 11053038 9165929 103132 280830 90704 176084 14042 4918480 4301741 598062 18677 756014 663108 92318 588 357546 303687 51504 2355 187541 160128 27413 12625 10780 1845 128412 109642 18770 294369 271692 22677 167684 142297 24360 1027 236676 202081 34595 2099983 1782233 305108 12642 79299 79299 264216 235600 28598 18 22098 18868 3230 DIRECT STUDENT COST 339192 339192 STAFF DEVELOPMENT COSTS 106914 91286 15628 BUSINESS FEES AND DUES 20603 17591 3012 OTHER EXPENSES 13209 11278 1931 2341 1940 401 10288032 8833147 1405536 49349 1128670 5128 10322405 12956674 318281 677796 26405 117791 308410 366949 1586748 999391 583163 587357 4387437 3309181 17074771 18020876 603958 680955 28597 1792271 1924970 2424826 2605925 X 14607945 15016369 42000 398582 14649945 15414951 17074771 18020876 765006 X false true X true false X 314552 244246 70306 1233681 755145 478536 38515 38515 587357 CAPITAL LEASEHOLD - GEORGIA AVENUE 1576650 INVESTMENT IN AFFILIATE 1254023 DEPOSITS 478508 3309181 CAPITAL LEASES 1565710 DEFERRED RENT 359260 1924970 X 11140275 87237 87237 11053038 11053038 10375269 87237 87237 10288032 10288032 SCHEDULE D, PAGE 3, PART X ACCOUNTING 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 CHARTER SCHOOL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2018 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, 2018, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2014 THROUGH 2016 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE CHARTER SCHOOL FILES TAX RETURNS. 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, 2018, THE CHARTER SCHOOL HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE 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 RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN THE SCHOOLS LITERATURE, STUDENT HANDBOOK AND IS INCLUDED ON ITS WEBSITE. SCHEDULE E, LINE 6 THE SCHOOL IS A PUBLIC CHARTER SCHOOL THAT 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. FORM 990 - ORGANIZATION'S MISSION BRIYA PCS IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE DC GOVERNMENT THROUGH THE DC PUBLIC CHARTER SCHOOL BOARD, PROVIDING HIGH QUALITY EDUCATION FOR ADULTS AND CHILDREN THAT EMPOWERS FAMILIES THROUGH A CULTURALLY SENSITIVE FAMILY LITERACY MODEL. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE AND ADMIN REVIEW THE FORM 990 AND THEN A COPY IS FORWARDED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL BOARD MEMBERS AND KEY EMPLOYEES. ANY CONFLICT OF INTEREST ISSUES THAT ARISE ARE REQUIRED TO BE DOCUMENTED AND ADDRESSED ON AN ONGOING BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AT A REGULAR MEETING. A PERFORMANCE REVIEW IS CONDUCTED AND A COMPARISON OF SALARY CONSIDERED IN RELATION TO OTHER SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B ALL KEY EMPLOYEE SALARY AMOUNTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR ANNUALLY AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET APPROVAL AND REVIEW. THE EXECUTIVE DIRECTOR'S SALARY AMOUNT IS ANNUALLY REVIEWED, ADJUSTED, AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST FOR INSPECTION AT THE SCHOOL AND A COPY MAY BE OBTAINED AT THE SCHOOL. 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