2018-12-17T06:33:42-06:00 2018-06-30 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2017-07-01 522210775 CAPITAL CITY PUBLIC CHARTER SCHOOL INC CAPI 2023870309 100 PEABODY STREET NW WASHINGTON DC 20011 KAREN DRESDEN HEAD OF SCHOOL 2023870309 2018-11-14 1 PATRICIA DROLET P00362984 3019860600 2018-11-14 108.31.200.98 2018-11-14 14:42:59 ES P 6AB4311510DC4CFB994F87881117EF2C5B9ACA0A 6AB4311510DC4CFB994F87881117EF2C5B9ACA0A 2017 2019-02-21 02:37:17Z KAREN DRESDEN 100 PEABODY STREET NW WASHINGTON DC 20011 22733657 0 X WWW.CCPCS.ORG X 1999 DC THE ORGANIZATIONS'S MISSION IS TO ENABLE A DIVERSE GROUP OF CHILDREN TO MEET HIGH EXPECTATIONS, DEVELOP CREATIVITY, CRITICAL THINKING, PROBLEM-SOLVING SKILLS, AND ACHIEVE A DEEP UNDERSTANDING OF COMPLEX SUBJECTS, WHILE ACQUIRING A LOVE OF LEARNING AND A STRONG SENSE OF COMMUNITY AND CHARACTER. 15 15 266 300 0 0 2220171 2138792 18658772 20586405 5674 8460 0 0 20884617 22733657 26564 16000 0 0 13332672 14694737 0 0 259906 6933017 6597870 20292253 21308607 592364 1425050 35832298 37051005 22048636 21664014 13783662 15386991 X THE ORGANIZATION'S MISSION IS TO ENABLE A DIVERSE GROUP OF CHILDREN TO MEET HIGH EXPECTATIONS, DEVELOP CREATIVITY, CRITICAL THINKING, PROBLEM-SOLVING SKILLS, AND ACHIEVE A DEEP UNDERSTANDING OF COMPLEX SUBJECTS, WHILE ACQUIRING A LOVE OF LEARNING AND A STRONG SENSE OF COMMUNITY AND CHARACTER. 0 0 17696648 16000 20586405 CAPITAL CITY PUBLIC CHARTER SCHOOL PROVIDES PUBLIC EDUCATION TO STUDENTS IN GRADES PRE-K THROUGH HIGH SCHOOL IN THE DISTRICT OF COLUMBIA. CCPCS IMPLEMENTS THE EXPEDITIONARY LEARNING OUTWARD BOUND (ELOB) SCHOOL DESIGN. 17696648 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 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 74 0 1 266 1 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 1 1 1 1 0 X CAPITAL CITY PUBLIC CHARTER SCHOOL 2023870309 100 PEABODY STREET NW WASHINGTON DC WASHINGTON DC 20011 ALISON ARNOLD SECRETARY 1.00 X X 0 0 0 MAGGIE BOLAND PARENT TRUSTEE 1.00 X 0 0 0 NICK RODRIGUEZ BOARD CHAIR 2.00 X X 0 0 0 KRISTI CRAIG TRUSTEE 1.00 X 0 0 0 ALEX GUERRIER TRUSTEE 1.00 X 0 0 0 VANESSA GONZALEZ TRUSTEE 1.00 X 0 0 0 ROCHANDA HILIGH-THOMAS VICE CHAIR 1.00 X X 0 0 0 FRED SHERMAN TREASURER 1.00 X X 0 0 0 ANNE HERR TRUSTEE 1.00 X 0 0 0 JENNIFER JACKSON TRUSTEE 1.00 X 0 0 0 SARAH DILLARD TRUSTEE 1.00 X 0 0 0 DAUDELINE MEME PARENT TRUSTEE 1.00 X 0 0 0 GALO PAZMINO TRUSTEE 1.00 X 0 0 0 MIZMUN KUSAIRI TRUSTEE 1.00 X 0 0 0 NITIKA TOLANI TRUSTEE 1.00 X 0 0 0 KAREN DRESDEN HEAD OF SCHOOL 60.00 X 152334 0 14703 JONATHAN WEINSTEIN CHIEF OPERATING OFFICER 40.00 X 126494 0 14701 LAINA COX MIDDLE SCHOOL PRINCIPAL 40.00 X 119770 0 12161 AMY WENDEL LOWER SCHOOL PRINCIPAL 40.00 X 114738 0 13606 BELICIA REAVES HIGH SCHOOL PRINCIPAL 40.00 X 122040 0 7322 635376 0 62493 5 0 1 0 THE WHITING-TURNER CONTRACTING COMPANY 6305 IVY LANE SUITE 800 GREENBELT MD 20770 RENOVATIONS TO THEATER 907676 REVOLUTION FOODS INC 6219 COLUMBIA PARK ROAD HYATTSVILLE MD 20785 FOOD SERVICE 495126 BUSY BEE ENVIRONMENTAL SERVICES INC 7826 EASTERN AVE 503 WASHINGTON DC 20012 JANITORIAL,HVAC AND CONSTRUCTION SERVICE 481942 DC PUBLIC CHARTER SCHOOL BOARD 333 14TH STREET NW 210 WASHINGTON DC 20010 AUTHORIZER 204631 STANLEY CONVERGENT SECURITY SOLUTION 8350 SUNLIGHT DRIVE SUITE 200 FISHERS IN 46037 VIDEO CAMERAS AND CCTV INSTALLATION 140900 5 1820078 318714 38385 2138792 PROGRAM SERVICE REVENUE 900099 20586405 20586405 20586405 8460 8460 22733657 20586405 0 8460 16000 16000 337914 132888 196167 8859 11402667 9405987 1822541 174139 643288 530874 102039 10375 1378486 1128042 227922 22522 932382 758684 159190 14508 42514 13103 29411 183745 183745 413433 336412 70588 6433 690411 673151 16438 822 659002 642526 15691 785 1578500 1434244 142251 2005 102322 83260 17470 1592 DIRECT STUDENT COST 1550271 1550271 MAINTENANCE & JANITORIA 581392 566857 13843 692 AUTHORIZER FEES 231003 231003 PROFESSIONAL DEVELOPMEN 211104 171776 36043 3285 354173 252573 87711 13889 21308607 17696648 3352053 259906 4113065 5881075 6050364 6058824 413984 326838 33372966 8653253 25021920 24719713 232965 64555 35832298 37051005 1510634 1715433 69203 448 17356847 16770539 3111952 3177594 22048636 21664014 X 13757040 15254211 26622 132780 13783662 15386991 35832298 37051005 X 1425050 178279 X X 0 1 X 1 1 1 X 30241986 5938762 24303224 3130980 2714491 416489 24719713 CAPITAL LEASE PAYABLE 83610 GROUND LEASE LIABILITY 3050465 INTEREST RATE SWAP 43519 3177594 X 22911936 178279 178279 22733657 0 22733657 21308607 0 21308607 0 21308607 PART X, LINE 2: CCPCS REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. CCPCS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. CCPCS'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER FILING. PART XI, LINE 2D - OTHER ADJUSTMENTS: FAIR VALUE OF INTEREST RATE SWAP 178,279. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AS A PUBLIC CHARTER SCHOOL, DISTRICT OF COLUMBIA LAW REQUIRES CCPCS TO BE RACIALLY NONDISCRIMINATORY. THIS POLICY WAS MADE CLEAR THROUGH BROCHURES AND PUBLIC MEETINGS. SCHEDULE E, PART I, LINE 6 CAPITAL CITY PUBLIC CHARTER SCHOOL RECEIVES FINANCIAL ASSISTANCE FROM BOTH THE FEDERAL AND DISTRICT OF COLUMBIA GOVERNMENTS. 1 SCHOLARSHIPS 6 16000 X X X 0 0 0 0 0 0 0 0 0 KAREN DRESDEN HEAD OF SCHOOL 152334 0 0 0 0 0 9400 0 5303 0 167037 0 0 0 A DISTRICT OF COLUMBIA 536001131 2014-07-11 19200000 REPAY OUTSTANDING NOTES USED TO RENOVATE SCHOOL BUILDING 0 0 0 A 449722 19200000 167195 47423 18985383 2012 0 0 1 1 A 0 0 0 0 0 0 1 A 0 1 1 1 1 0 0 0 0 A 0 X 31198 FAIR MARKET VAULE X SCHOOL SUPPLIES AND OTHER 0 6187 FAIR MARKET VAULE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. BOARD MEMBERS HAVE AN OPPORTUNITY TO REVIEW, BUT RESPONSE FROM THE BOARD IS NOT NECESSARY FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY TYPE OF FINANCIAL ARANGEMENT THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S, EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE BOARD OF TRUSTEES OR THE DCPSB SALARY SCALE FOR COMPENSATION FOR COMPARABLE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO, MANY OF THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE FROM THE DC PUBLIC CHARTER SCHOOL BOARD. FORM 990, PART XI, LINE 9: FAIR VALUE OF INTEREST RATE SWAP 178,279. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT AND THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.