2018-04-09T08:50:35-05:00 2017-06-30 521853933 JONES MARESCA & MCQUADE PA 1730 RHODE ISLAND AVE NW SUITE 800 WASHINGTON DC 20036 990 2016-07-01 452544052 DC SCHOLARS PUBLIC CHARTER SCHOOL INC DCSC 2025596138 5601 E CAPITOL STREET SE WASHINGTON DC 20019 ANDREW ELLENBOGEN CURRENT TREASURER 2025596138 2018-03-26 1 DAVID JONES P01361002 2022963306 64.88.174.3 2018-03-26 09:16:09 ED P 7BCF649620E47E24CE109156B16FE736E44DCD56 940DC572FD0D2D4F4EBCCA8DC0DCBEF08C4FC172 2016 2021-01-29 14:40:06Z JENNIFER LEONARD 5601 E CAPITOL STREET SE WASHINGTON DC 20019 10283690 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. 10 10 116 13 0 0 1294870 1366871 7548723 8911744 0 0 172587 5075 9016180 10283690 0 0 0 0 4614569 5519375 0 0 5815 3946052 4666150 8560621 10185525 455559 98165 18351257 5732378 14539032 2214372 3812225 3518006 X 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. 0 0 9126191 8911744 DC SCHOLARS PUBLIC CHARTER SCHOOL, INC. PROVIDES INSTRUCTIONAL AND SUPPORT SERVICES FOR STUDENTS RANGING FROM PRESCHOOL THROUGH GRADE EIGHT. DCSPCS PREPARES STUDENTS FOR THE PATH TO COLLEGE AND PROVIDE STUDENTS WITH A FOUNDATION OF LIFE SKILLS REQUIRED TO BECOME PRODUCTIVE MEMBERS OF THEIR COMMUNITIES. 9126191 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 30 0 1 116 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 E CAPITOL STREET SE WASHINGTON DC 20019 ROBERT WEINBERG CHAIR 1.00 1.00 X X 0 0 0 STEPHANIE LILLEY SECRETARY 1.00 X X 0 0 0 STEPHANE CARNOT TREASURER 1.00 1.00 X X 0 0 0 AMY BOGER BOARD MEMBER 1.00 X 0 0 0 MICHAEL JONES BOARD MEMBER 1.00 X 0 0 0 TAMEKA MARTIN BOARD MEMBER 1.00 X 0 0 0 KAREN O'NEIL BOARD MEMBER 1.00 X 0 0 0 WILLIAM SARRAILLE BOARD MEMBER 1.00 X 0 0 0 MICHAEL SIGAL BOARD MEMBER UNTIL SEPT 2016 1.00 X 0 0 0 NATALIE WEXLER BOARD MEMBER UNTIL OCT 2016 1.00 X 0 0 0 MIEKA WICK BOARD MEMBER 1.00 1.00 X 0 0 0 TAWANA PURNELL BOARD MEMBER UNTIL APRIL 2017 1.00 X 0 0 0 ANDREW ELLENBOGEN BOARD MEMBER AS OF SEPT 2016 1.00 X 0 0 0 REBECCA CROUCH CHIEF EXECUTIVE OFFICER 40.00 X 123600 0 28709 123600 0 28709 1 0 1 0 END-TO-END SOLUTIONS 714 G STREET SE SUITE 201 WASHINGTON DC 20003 SPECIAL EDUCATION SERVICES 172953 ENRICHED SCHOOLS 643 MAGAZINE STREET SUITE 206 NEW ORLEANS LA 70130 SUBSTITUTE TEACHING STAFFING 120400 2 1276871 90000 1366871 PER PUPIL APPROPRIATIONS 611600 7286801 7286801 PER PUPIL FACILITIES ALLOWANCE 611600 1568248 1568248 STUDENT ACTIVITIES 611600 56695 56695 8911744 4825 0 4825 4825 4825 MISCELLANEOUS INCOME 900099 250 250 250 10283690 8911744 0 5075 149047 133733 15314 4266789 3928836 337953 57342 45874 11468 693960 555168 138792 352237 281790 70447 874788 874788 106729 85383 21346 138417 110734 27683 56517 45214 11303 1464475 1171580 292895 9745 7796 1949 71811 57449 14362 245278 196222 49056 32039 25631 6408 DIRECT STUDENT COSTS 1303300 1303300 STAFF RECRUITMENT, DEVE 278530 218172 54543 5815 AUTHORIZER FEES 84521 84521 10185525 9126191 1053519 5815 2856816 2163600 264296 285077 13913 31668 2931980 1143849 14884346 1788131 331886 1463902 18351257 5732378 557117 590239 57713 37327 13838585 1519189 85617 67617 14539032 2214372 X 3812225 3518006 3812225 3518006 18351257 5732378 X 98165 -374050 -18334 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1968164 556895 1411269 493114 209634 283480 470702 377320 93382 1788131 DUE FROM RELATED PARTIES 4594 INVESTMENT IN LLC 1459308 1463902 CAPITAL LEASE PAYABLE 67617 67617 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 (2013-2015), OR EXPECTED TO BE TAKEN IN ITS 2016 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. X X 0 0 0 0 0 0 0 0 0 REBECCA CROUCH CHIEF EXECUTIVE OFFICER 123600 0 0 0 0 0 4564 0 24145 0 152309 0 0 0 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 $874,788 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 CEO 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 XI, LINE 9: TRANSFER TO 5601 EAST CAPITOL, LLC -18,334. 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 PA 501(C)(3) LINE 2 N/A 0 5601 EAST CAPITOL LLC 5601 EAST CAPITOL STREET SE WASHINGTON DC 20019 320460137 PROPERTY MANAGEMENT DC DC SCHOLARS PUBLIC CHARTER SCHOOL INC PROPERTY RENTAL 1641933 13953910 0 0 0.99000 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 0