2019-05-14T14:05:20-05:00 2018-06-30 521853933 JONES MARESCA & MCQUADE PA 1730 RHODE ISLAND AVE NW SUITE 800 WASHINGTON DC 20036 990 2017-07-01 452544052 DC SCHOLARS PUBLIC CHARTER SCHOOL INC DCSC 2025596138 5601 E CAPITOL STREET SE WASHINGTON DC 20019 ROBERT WEINBERG CHAIR 2025596138 2019-05-14 1 LISA CHEIFETZ P01444196 2022963306 64.88.174.3 2019-05-14 13:24:16 ED P 0087580C7340B0612ABF44AF1D415F2C3C4A590E A02FDE1BB5C34FAEC78D97DBCBA9E94617D1657A 2017 2019-02-21 02:37:17Z ANDREW ELLENBOGEN 5601 E CAPITOL STREET SE WASHINGTON DC 20019 11467876 0 X WWW.DCSCHOLARS.ORG X 2011 DC TO ESTABLISH, SUPPORT, MANAGE AND SUPERVISE PERSONNEL AND SERVICES TO PROVIDE EDUCATIONAL BASED PROGRAMS OF ACADEMIC INSTRUCTION TO CHILDREN, AGES 3-19 FROM THE DISTRICT OF COLUMBIA'S MOST DISADVANTAGED NEIGHBORHOODS, WITHOUT REGARD TO RACE, CREED, COLOR, SEX OR NATIONAL ORIGIN. 6 6 126 13 0 0 1366871 1486283 8911744 9976575 0 0 5075 5018 10283690 11467876 0 0 0 0 5519375 6203838 0 0 7770 4666150 4938093 10185525 11141931 98165 325945 5732378 5661904 2214372 2174978 3518006 3486926 TO PREPARE STUDENTS TO ATTEND AND SUCCEED ACADEMICALLY IN HIGH SCHOOL AND COLLEGE, AND DC SCHOLARS PROVIDES STUDENTS WITH A FOUNDATION OF LIFE SKILLS REQUIRED TO BECOME PRODUCTIVE MEMBERS OF THEIR COMMUNITIES. 0 0 9084699 9976575 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. 9084699 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 26 0 1 126 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 DC X DC SCHOLARS COMMUNITY SCHOOLS 2025596138 5601 EAST CAPITOL STREET SE WASHINGTON DC 20019 ROBERT WEINBERG CHAIR 1.00 1.00 X X 0 0 0 TAMEKA MARTIN SECRETARY 1.00 X X 0 0 0 ANDREW ELLENBOGEN TREASURER 1.00 1.00 X X 0 0 0 JANELLE SUGGS BOARD MEMBER 1.00 X 0 0 0 MICHAEL JONES BOARD MEMBER 1.00 X 0 0 0 PETER KOLKER BOARD MEMBER 1.00 X 0 0 0 WILLIAM SARRAILLE BOARD MEMBER UNTIL APRIL 2018 1.00 1.00 X 0 0 0 KAREN O'NEIL BOARD MEMBER UNTIL JAN 2018 1.00 1.00 X 0 0 0 STEPHANE CARNOT BOARD MEMBER UNTIL NOV 2017 1.00 1.00 X 0 0 0 MIEKA WICK BOARD MEMBER UNTIL JULY 2017 1.00 1.00 X 0 0 0 AMY BOGER BOARD MEMBER UNTIL JULY 2017 1.00 X 0 0 0 STEPHANIE LILLEY BOARD MEMBER UNTIL JULY 2017 1.00 X 0 0 0 JENNIFER LEONARD EXECUTIVE DIRECTOR 20.00 20.00 X 0 137557 0 TANESHA DIXON PRINCIPAL 40.00 X 102474 0 7311 102474 137557 7311 1 0 0 0 DC SCHOLARS COMMUNITY SCHOOLS 5601 E CAPITOL STREET SE WASHINGTON DC 20019 MANAGEMENT 509542 REVOLUTION FOODS INC 6219 COLUMBIA PARK RD CHEVERLY MD 20785 FOOD SERVICE 363879 END-TO-END SOLUTIONS 714 G STREET SE SUITE 201 WASHINGTON DC 20003 SP ED CONSULTING 235863 ENRICHED SCHOOLS 643 MAGAZINE STREET SUITE 206 NEW ORLEANS LA 70130 SUBSTITUTE TEACHING 222050 ACS INTERNATIONAL RESOURCES ACS INTERNATIONAL RESOURCES INC CHADDS FORD PA 19317 IT CONSULTING 191120 6 1377466 108817 1486283 PER PUPIL APPROPRIATIONS 611600 8230469 8230469 PER PUPIL FACILITIES ALLOWANCE 611600 1644255 1644255 STUDENT ACTIVITIES 611600 101851 101851 9976575 5018 0 5018 5018 5018 11467876 9976575 0 5018 5173640 4775822 397818 89140 82285 6855 516109 476424 39685 424949 392273 32676 987472 987472 32252 32252 55199 32604 22595 25523 25523 155189 124152 31037 90495 72396 18099 1591092 1272874 318218 15873 15841 32 75156 60125 15031 234186 187349 46837 34902 29819 5083 DIRECT STUDENT COSTS 1399737 1399737 STAFF RECRUITMENT, DEVE 126758 105223 13765 7770 AUTHORIZER FEES 114259 114259 11141931 9084699 2049462 7770 2163600 2381511 285077 431683 31668 58254 3056037 1372458 1788131 1683579 1463902 1106877 5732378 5661904 590239 642033 37327 892 1519189 1483108 67617 48945 2214372 2174978 X 3518006 3486926 3518006 3486926 5732378 5661904 325945 -357025 0 X X 0 1 X 1 1 1 X 1968164 634580 1333584 996365 695174 301191 91508 42704 48804 1683579 DUE FROM RELATED PARTIES 4594 INVESTMENT IN LLC 1102283 1106877 CAPITAL LEASE PAYABLE 48945 48945 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. THE TAX BENEFITS TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS MORE THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WHICH COULD RESULT IN THE SCHOOL RECORDING A TAX LIABILITY THAT WOULD REDUCE ITS NET ASSETS. THE SCHOOL HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN TAX YEARS (2014-2016), OR EXPECTED TO BE TAKEN IN ITS 2017 RETURN. THE SCHOOL IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT BELIEVES THAT THERE IS A REASONABLE POSSIBILITY THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. 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. FORM 990, PART VI, SECTION A, LINE 3 DC SCHOLARS PUBLIC CHARTER SCHOOL HAS CONTRACTED WITH DC SCHOLARS COMMUNITY SCHOOLS TO PERFORM ALL MANAGEMENT FUNCTIONS OF THE SCHOOL. DC SCHOLARS COMMUNITY SCHOOLS RECEIVED $987,472 FOR THESE SERVICES DURING THE FISCAL YEAR. 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 GOVERNANCE COMMITTEE EVALUATES THE PERFORMANCE OF THE CEO, REVIEWS THE PERFORMANCE EVALUATION WITH THE BOARD, AND RECOMMENDS CHANGES TO THE CEO'S COMPENSATION TO THE BOARD FOR APPROVAL ON AN ANNUAL BASIS. ADDITIONALLY, THE GOVERNANCE COMMITTEE AND THE FULL BOARD REVIEW THE CEO'S PERFORMANCE EVALUATIONS OF THE SENIOR MANAGEMENT TEAM AND CHANGES IN THOSE TEAM MEMBERS' COMPENSATION PRIOR TO THOSE CHANGES TAKING EFFECT. 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR SELECTION OF AN INDEPENDENT AUDITOR PROCESS DURING THE YEAR. DC SCHOLARS COMMUNITY SCHOOLS 5601 EAST CAPITOL STREET SE WASHINGTON DC 20019 813056166 PUBLIC CHARTER SCHOOL MANAGEMENT DC 501(C)(3) LINE 7 N/A 0 5601 EAST CAPITOL LLC 5601 EAST CAPITOL STREET WASHINGTON DC 20019 320460317 PROPERTY RENTAL DC DC SCHOLARS COMMUNITY SCHOOLS EXCLUDED 1700414 13416852 0 0 0.99000 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 0