2018-11-16T13:36:09-05:00 2018-06-30 521094722 BERT SMITH & CO 1090 VERMONT AVE NW STE 920 WASHINGTON DC 200052125 990 2017-07-01 621818557 CEDAR TREE PUBLIC CHARTER SCHOOL CEDA 2026104193 701 HOWARD ROAD SE WASHINGTON DC 20020 DR LATONYA HENDERSON EXECUTIVE DIRECTOR 2026104193 2018-11-15 STEPHANIE LANE CPA P00606886 2023935600 2018-11-16 216.59.120.51 2018-11-16 12:36:09 CS P 27BBD152A77E9307F67D1E255B2794672EB9DEBD 27BBD152A77E9307F67D1E255B2794672EB9DEBD 2017 2019-02-21 02:37:17Z DR LATONYA HENDERSON 8520719 false X WWW.CEDARTREE-DC.ORG X 1999 DC THE SCHOOL IS COMMITTED TO ACADEMIC EXCELLENCE FOR ALL STUDENTS. WE WILL BUILD THE FOUNDATION FOR ALL STUDENTS IN A SAFE LEARNING ENVIRONMENT DESIGNED TO ENHANCE SOCIAL AND EMOTIONAL GROWTH, COGNITIVE AND CREATIVE DEVELOPMENT WHILE PREPARING STUDENTS TO BECOME ACTIVE INDEPENDENT LEARNERS-NO EXCEPTIONS NO EXCUSES. 7 7 124 0 602688 685006 7015063 7569791 58583 13922 252464 252000 7928798 8520719 0 0 4524802 5066128 0 0 2599955 2779441 7124757 7845569 804041 675150 20066647 20617674 6059381 5747900 14007266 14869774 X THE SCHOOL IS COMMITTED TO ACADEMIC EXCELLENCE FOR ALL STUDENTS. WE WILL BUILD THE FOUNDATION FOR ALL STUDENTS IN A SAFE LEARNING ENVIRONMENT DESIGNED TO ENHANCE SOCIAL AND EMOTIONAL GROWTH, COGNITIVE AND CREATIVE DEVELOPMENT WHILE PREPARING STUDENTS TO BECOME ACTIVE INDEPENDENT LEARNERS-NO EXCEPTIONS NO EXCUSES. false false 5420735 7569791 THE SCHOOL'S MISSION IS TO ESTABLISH, DEVELOP, AND OPERATE A MODEL LEARNING SYSTEM FOR AT RISK YOUTH IN THE DISTRICT ENSURING THAT STUDENTS ACTUALIZE THEIR FULLEST POTENTIAL IN MIND AND BODY THROUGH A BALANCED ACADEMIC PROGRAM. THE SCHOOL'S GOAL IS TO PROVIDE HIGH QUALITY, UNIQUE EXPERIMENTAL INSTRUCTION TO ALL STUDENTS BY PROVIDING SPECIALIZED PROGRAMS REFLECTING DIFFERENTIATED INSTRUCTIONS, UTILIZING A VARIETY OF STRATEGIES THAT EMPOWER STUDENTS TO EXCEL ACADEMICALLY; TO ACHIEVE MAXIMUM SELF-RELIANCE AND PERSONAL FULFILLMENT. 5420735 true true false false false false false false false false true false false false false true true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 59 0 false 124 true false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false X CEDAR TREE PUBLIC CHARTER SCHOOL 2026104193 701 HOWARD ROAD SE WASHINGTON DC 20020 CARLA BAILEY BOARD CHAIR 5.00 X X 0 0 0 MONICA RAY BOARD CO-CHA 5.00 X X 0 0 0 VAUN CLEVELAND TREASURER 2.00 X X 0 0 0 DEVON LESESNE PARENT 2.00 X 0 0 0 SANDY ALLEN SECRETARY 2.00 X X 0 0 0 TYRON JONES BOARD MEMBER 2.00 X 0 0 0 KEYONIA DUCKETT PARENT 2.00 X 0 0 0 DR LATONYA HENDERSON EXECUTIVE DI 40.00 X 259044 0 7457 USHA JAYANTHI DIRECTOR OF 40.00 X 177957 0 6388 ROBINETTE LEWIS-BREEDLOVE DIRECTOR OF 40.00 X 205940 0 5540 CELENEASE EDISON DIRECTOR OF 40.00 X 152461 0 1665 JESSICA LEWIS DIRECTOR OF 40.00 X 140366 0 5411 935768 26461 5 false true false REVOLUTION FOODS INC PO BOX 742759 LOS ANGELES CA 90074 FOOD SERVICE 220804 CAPITOL SERVICES MANAGEMENT INC 3215 MARTIN LUTHER KING JR AVENUE WASHINGTON DC 20032 MAINTENANCE 187212 EDOPS 1611 CONNECTICUT AVENUE NW ST 200 WASHINGTON DC 20009 FINANCE/ACCTING 141155 KJ CONSULTING KAMILA JOHNSON 5321 S CENTER DRIVE GREENBELT MD 20770 STAFF DEVELOP 112500 4 685006 685006 PER PUPIL ALLOTMENT 7403957 7403957 BEFORE AND AFTER CARE 160477 160477 OTHER INCOME 5357 5357 7569791 13922 13922 252000 252000 252000 252000 8520719 7835713 4410297 3595209 815088 292084 238103 53981 363747 296521 67226 689509 218025 471484 173389 167280 6109 44656 44656 1724 1724 186316 186316 263285 60550 202735 40269 40269 FOOD SERVICE/CATERING 322760 322760 PROFESSIONAL DEVELOPMENT 267007 267007 SUPPLIES AND MATERIALS 259167 202771 56396 MAINTENANCE AND REPAIRS 230397 230397 300962 50785 250177 7845569 5420735 2424834 0 10842001 11333472 89235 97865 13275750 4639838 8796847 8635912 299367 296167 39197 254258 20066647 20617674 408143 397378 4943 5646295 5350522 6059381 5747900 X 14007266 14869774 14007266 14869774 20066647 20617674 675150 187358 X false true X X 989979 989979 9828607 2405987 7422620 2016845 1793532 223313 440319 440319 8635912 X 8520719 8520719 8520719 7845569 7845569 7845569 SCHEDULE D, PAGE 3, PART X FINANCIAL ACCOUNTING STANDARDS BOARD (FASB), ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES (ASC 740)REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKE OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF JUNE 30, 2018, MANAGEMENT HAS ASSESSED ITS VARIOUS TAX POSITIONS AND IT BELIEVES THERE ARE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. true true true true true true true false false false false false false false false false false true false false false false false false false false false DR LATONYA HENDERSON EXECUTIVE DIRECTOR 254007 5037 7457 266501 USHA JAYANTHI DIRECTOR OF FINANCE 167732 10225 6388 184345 ROBINETTE LEWIS-BREEDLOVE DIRECTOR OF OPERATIO 195348 10592 5540 211480 CELENEASE EDISON DIRECTOR OF CURRIC 152461 1665 154126 FORM 990 - ORGANIZATION'S MISSION THE SCHOOL IS COMMITTED TO ACADEMIC EXCELLENCE FOR ALL STUDENTS. WE WILL BUILD THE FOUNDATION FOR ALL STUDENTS IN A SAFE LEARNING ENVIRONMENT DESIGNED TO ENHANCE SOCIAL AND EMOTIONAL GROWTH, COGNITIVE AND CREATIVE DEVELOPMENT WHILE PREPARING STUDENTS TO BECOME ACTIVE INDEPENDENT LEARNERS-NO EXCEPTIONS NO EXCUSES. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE PRIOR TO FILING THE TAX RETURN FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH NEW AND EXISTING BOARD MEMBERS ON A PERIODIC BASIS. BOARD MEMBERS AND KEY PERSONNEL ARE EXPECTED TO DISCLOSE RELATIONSHIPS THAT COULD POTENTIALLY BE RECEIVED AS A CONFLICT OF INTEREST FORM 990, PAGE 6, PART VI, LINE 15A THE GOVERNING BOARD APPROVES STAFFING POSITIONS AND COMPENSATION LEVELS DURING THE BUDGET ADOPTION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 INTEREST RATE SWAP CHANGE 187,358