2019-04-08T10:15:43-05:00 2018-06-30 521853933 JONES MARESCA & MCQUADE PA 10500 LITTLE PATUXENT PARKWAY STE770 COLUMBIA MD 21044 990 2017-07-01 463662061 MONUMENT ACADEMY INC MONU 2025453180 500 19TH STREET NE WASHINGTON DC 20002 EMILY BLOOMFIELD FOUNDER/CEO 2025453180 2019-04-04 1 DAVID JONES P01361002 4108840220 64.88.174.3 2019-04-04 13:05:45 ED P 0087580C7340B0612ABF44AF1D415F2C3C4A590E 14F08357CD8A45A07552E95F8525FACB4E721392 2017 2019-02-21 02:37:17Z EMILY BLOOMFIELD 500 19TH STREET NE WASHINGTON DC 20002 9941654 0 X WWW.MONUMENTACADEMY.ORG X 2015 DC TO PROVIDE STUDENTS, PARTICULARLY THOSE WHO HAVE HAD OR MIGHT HAVE CONTACT WITH THE FOSTER CARE SYSTEM, WITH THE REQUISITE ACADEMIC, SOCIAL, EMOTIONAL, AND LIFE SKILLS TO BE SUCCESSFUL IN COLLEGE, CAREER, AND COMMUNITY, AND TO CREATE AN OUTSTANDING SCHOOL THAT ATTRACTS, SUPPORTS, AND RETAINS EXCEPTIONAL AND CARING STAFF 14 14 148 24 0 1582 1699018 2578633 4432667 7356514 0 0 0 0 6131685 9935147 0 0 0 0 3587702 5971520 0 0 46876 1854965 3385790 5442667 9357310 689018 577837 2301531 3079663 865540 1065835 1435991 2013828 X TO PROVIDE STUDENTS, PARTICULARLY THOSE WHO HAVE HAD OR MIGHT HAVE CONTACT WITH THE FOSTER CARE SYSTEM, WITH THE REQUISITE ACADEMIC, SOCIAL, EMOTIONAL, AND LIFE SKILLS TO BE SUCCESSFUL IN COLLEGE, CAREER, AND COMMUNITY, AND TO CREATE AN OUTSTANDING SCHOOL THAT ATTRACTS, SUPPORTS, AND RETAINS EXCEPTIONAL AND CARING STAFF 0 0 8189341 7356514 MONUMENT ACADEMY'S PROGRAMS INCLUDE A DAYTIME SCHOOL PROGRAM, WHICH INVOLVES EDUCATING STUDENTS AND ENRICHMENT ACTIVITIES, AND AN EVENING RESIDENTIAL PROGRAM, WHICH INVOLVES HOUSING STUDENTS FROM SUNDAY EVENING THROUGH FRIDAY. 8189341 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 26 0 1 148 1 1 1 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 VA MD X THE ORGANIZATION 2025453180 500 19TH STREET NE WASHINGTON DC 20002 TYCELY WILLIAMS BOARD CHAIR 2.00 X X 0 0 0 KURT HAGLUND VICE CHAIR 2.00 X X 0 0 0 FAYE LEVIN SECRETARY 2.00 X X 0 0 0 CHARLES MOORE TREASURER 2.00 X X 0 0 0 TODD BENTSEN BOARD MEMBER 2.00 X 0 0 0 SHALINI SHYBUT BOARD MEMBER 2.00 X 0 0 0 LISA CULLINS BOARD MEMBER 2.00 X 0 0 0 SHAWN HARDNETT BOARD MEMBER 2.00 X 0 0 0 BRIAN JONES BOARD MEMBER 2.00 X 0 0 0 TARYN TYMUS BOARD MEMBER 2.00 X 2075 0 0 PATRICE BARKSDALE BROOKS BOARD MEMBER 2.00 X 0 0 0 LUCRETIA RISOLEO BOARD MEMBER 2.00 X 0 0 0 KIMBERLY LANE BOARD MEMBER 2.00 X 0 0 0 PAUL KIHN BOARD MEMBER 2.00 X 0 0 0 SHANE MULHERN PRESIDENT AS OF 7/1/17 40.00 X 95000 0 4275 EMILY BLOOMFIELD CEO 40.00 X 0 0 0 MARLENE MAGRINO PRINCIPAL 40.00 X 146531 0 11559 KENNETH WALKER ASST. PRINCIPAL 40.00 X 107830 0 9453 351436 0 25287 4 0 1 0 PSYCHOLOGICAL ASSESSMENT SOLUTIONS LLC 500 N WASHINGTON STREET ALEXANDRIA VA 22314 MEDICAL SERVICES 107123 1 6569 555760 2016304 9002 2578633 PER PUPIL APPROPRIATIO 900099 6364702 6364702 PER PUPIL FACILITY ALL 900099 991373 991373 PROGRAM SERVICE FEE 900099 439 439 7356514 6507 6569 6507 0 9935147 7356514 0 0 336714 305503 29720 1491 4566178 4150071 399745 16362 156075 137550 15645 2880 495776 436931 49697 9148 416777 367309 41778 7690 11021 11021 113560 113560 399285 221530 174925 2830 106740 94076 10697 1967 4635 4635 1295806 1143266 148032 4508 122838 111644 11194 26739 26739 DIRECT STUDENT EXPENSES 1221461 1221461 AUTHORIZER FEE 71514 71514 DONATED MATERIAL 9001 9001 BAD DEBT 3190 3190 9357310 8189341 1121093 46876 603481 1441501 86997 117609 72935 25829 46100 96548 1567588 174412 1487018 1393176 5000 5000 2301531 3079663 124758 129474 41633 1700 699149 914923 0 19738 865540 1065835 X 1066937 1318007 369054 695821 1435991 2013828 2301531 3079663 577837 0 X X 0 1 X 1 0 X 93999 55322 38677 1473589 119090 1354499 1393176 CAPITAL LEASE OBLIGATION 19738 19738 X 10357206 415552 6507 422059 9935147 0 9935147 9779369 415552 6507 422059 9357310 0 9357310 PART X, LINE 2: MONUMENT ACADEMY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 6,507. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 6,507. 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 0 SCHEDULE E, PART I, 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 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 THE SCHOOL RECEIVES GOVERNMENT FINANCIAL ASSISTANCE FROM THE DISTRICT OF COLUMBIA, FEDERAL DEPARTMENT OF AGRICULTURE SCHOOL LUNCH PROGRAM, AND FEDERAL CONGRESSIONAL APPROPRIATIONS. SCHEDULE E, PART I, LINE 7 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 PUBLIC CHARTER SCHOOLS. 0 0 0 0 0 0 0 0 0 MARLENE MAGRINO PRINCIPAL 146531 0 0 0 0 0 6300 0 5259 0 158090 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MONUMENT ACADEMY FOUNDATION IS THE SOLE MEMBER OF MONUMENT PCS. TWO SEATS ON THE MONUMENT PCS BOARD MAY BE HELD BY PERSONS WHO ARE TRUSTEES OF THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A THE FOUNDATION HAS LIMITED RIGHT TO REMOVE A DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE CEO AND THE BOARD PRIOR TO APPROVAL AND SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN PROCESS TO ENSURE NO CONFLICT OF INTEREST BEFORE THE BOARD VOTE ON EACH CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR PROCESS OF SELECTION OF AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. MONUMENT ACADEMY FOUNDATION INC 500 19TH STREET NE WASHINGTON DC 20002 474228607 TO SUPPORT MONUMENT PCS AND CHARTER SCHOOL EDUCATION. DC 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0