2018-05-14T15:01:43-05:00 2017-06-30 420714325 RSM US LLP 9737 Washingtonian Blvd 400 Gaithersburg MD 20878 990 2016-07-01 522098650 THE MAYA ANGELOU PUBLIC CHARTER SCHOOL MAYA 2029399080 600 Pennsylvania Ave SE No 210 WASHINGTON DC 20003 Charles W Jackson Chief Operating Officer 2029399080 2018-05-14 1 WILLIAM E TURCO CPA P00369217 3012963600 66.98.98.5 2018-05-14 11:11:42 ED P B807BA4C69A73CA6C24C1450FD5847F62F078646 B807BA4C69A73CA6C24C1450FD5847F62F078646 2016 2021-01-29 14:40:06Z Heather D Wathington 600 Pennsylvania Ave SE No 210 WASHINGTON DC 20003 10080037 0 X www.seeforever.org X 1998 DC To create learning communities in lower income urban areas where all students, particularly those who have not succeeded in traditional schools, can reach their potential and prepare for college, career, and a lifetime of success. 10 9 172 9 0 0 937019 2295731 8886856 7774348 0 8601 4197 1357 9828072 10080037 0 0 0 0 6582892 6396378 0 0 458312 3844423 4511840 10427315 10908218 -599243 -828181 17001522 16661001 6297579 6771642 10703943 9889359 to create learning communities in lower income urban areas where all students, particularly those who have not succeeded in traditional schools, can reach their potential and prepare for college, career, and a lifetime of success. 0 0 7736234 7774348 The school serves a population of 400 students at its two campuses. the school's activities are primarily funded by local appropriations from the District of Columbia as well as federal entitlements. These funds are expended on programs and activities designed to provide educational and charitable services such as short-term training, leadership skills and development of program services for assistance to the school's students. 7736234 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 48 0 1 172 1 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 DC X Charles Jackson 2027978250 600 Pennsylvania Ave SE No 210 WASHINGTON DC 20003 Julie Johnson Board Chair 2.00 X X 0 0 0 Michael Vu Vice-Board Chair 2.00 X X 0 0 0 Josh Edelman Trustee 2.00 X 0 0 0 Duane Scott Trustee 2.00 X 0 0 0 David Domenici Trustee 2.00 X 0 0 0 James Forman Trustee 2.00 X 0 0 0 Gail Williams Trustee 2.00 X 0 0 0 Sharnice Boyd Anderson Parent Trustee 2.00 X 0 0 0 Kenny Hooks Parent Trustee 2.00 X 0 0 0 Heather Wathington Chief Executive Officer 10.00 30.00 X X 0 176291 21893 Charles Jackson Chief Operating Officer 14.00 26.00 X 0 64441 7211 Leah Lamb Chief Development Officer 16.00 24.00 X 0 176931 13670 0 417663 42774 0 0 1 0 LGC Security 100 M St SE Ste 600 Washington DC 20003 Contracted security 192178 AMR INC 11821 Parklawn Dr 204 ROCKVILLE MD 20852 Contracted cleaning 169220 Preferred Meals 8152 Solution Center Chicago IL 606778001 Food Service 146054 DC Public Charter School Board 333 14th St NW Washington DC 20010 Authorizer 107491 4 722522 1573209 8070 2295731 PER-PUPIL ALLOCATION 900099 7774348 7774348 7774348 8601 8601 Other income 900099 1357 1357 1357 10080037 7774348 0 9958 5232189 4474287 432808 325094 167351 152289 15062 495441 377945 51217 66279 501397 401117 50140 50140 13271 11944 1327 171910 81991 89919 493942 493942 566680 241418 318900 6362 125751 12575 113176 1741843 997407 744436 230799 207719 23080 777283 77728 699555 155627 15563 140064 Other general expenses 129907 85482 33988 10437 DC PCSB Authorizer fee 104827 104827 10908218 7736234 2713672 458312 1943089 267015 63889 374586 579988 1000 102380 66065 17326706 2664509 14581467 14662197 1020847 17001522 16661001 590569 724079 11831 5695179 6047563 6297579 6771642 X 10703943 9652735 236624 10703943 9889359 17001522 16661001 -828181 13597 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16472820 2182415 14290405 731593 428800 302793 122293 53294 68999 14662197 OTHER LIABILITIES 14696 Deferred Rent 2155460 Due to parent entity 3824473 Capital lease obligations 52934 6047563 X 10160456 13597 66822 80419 10080037 0 10080037 10975040 66822 66822 10908218 0 10908218 Part X, Line 2: The School received a determination letter from the Internal Revenue Service (IRS) exempting the School from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (the Code) and applicable income tax laws and regulations of the District. The School is classified as other than a private foundation within the meaning of Section 509(a)(1) of the Code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The School did not have any net unrelated business income for the years ended June 30, 2016 and 2015. The School's management evaluated its tax positions and concluded there were no uncertain tax positions that would require adjustment to the financial statements. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The school shall admit students of any race, color, national and ethnic origin. It will not discriminate on the basis of race, color, national and ethnic origin in administration of its educational policies, admissions, or athletic and other school-administered programs. Schedule E, Part I, Line 6 The school was organized for the purpose of operating a public charter school for educationally underserved children residing in Washington, dc. The school receives a per student allocation from the District of Columbia to cover the cost of academic and facilities expenses. 0 0 0 0 0 0 0 0 0 Heather Wathington Chief Executive Officer 0 176291 0 0 0 0 0 8901 0 13052 0 198244 0 0 Leah Lamb Chief Development Officer 0 136931 0 40000 0 0 0 7038 0 6692 0 190661 0 0 PART II, COMPENSATION: THE MAYA ANGELOU PUBLIC CHARTER SCHOOL DOES NOT COMPENSATE ANY OFFICERS OR DIRECTORS. COMPENSATION FOR OFFICERS SHOWN IN PART VII OF THE FORM 990, AND SCHEDULE J, PAGE 2, PART II, IS PAID BY A RELATED ORGANIZATION OF THE MAYA ANGELOU PUBLIC CHARTER SCHOOL, SEE FOREVER FOUNDATION. THE COMPENSATION DETERMINATION METHODOLOGY OF THE SEE FOREVER FOUNDATION IS AS FOLLOWS: COMPENSATION OF THE ORGANIZATION'S CEO IS DISCUSSED AND DECIDED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. THE PROCESS INCLUDES REVIEWING COMPARABLE DATA FROM SIMILAR ORGANIZATIONS AND APPROVING THE COMPENSATION DURING DOCUMENTED MEETINGS. Form 990, Part VI, Section B, line 11b The form 990 is reviewed by the finance committee of the Board of Directors prior to being submitted to IRS. Form 990, Part VI, Section B, line 12c The conflict of interest policy is regularly and consistently monitored. Conflict that arise are handled on a case by case basis. Form 990, Part VI, Section B, line 15 The school does not compensate any officers or directors. Compensation for officers shown in part VII of the form 990, and schedule J, page 2 part II is paid by a related organization of the school, See Forever Foundation. The compensation determination methodology of the See forever Foundation is a follow: Compensation of the organization's CEO is discussed and determined by independent members of the Board of Directors. The process includes reviewing comparable data from similar organizations and past performance. The review is documented during meetings. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE INTERNET OR BY REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). SEE FOREVER FOUNATION 600 Pennsylvania Ave SE Ste 210 WASHINGTON DC 20003 521942257 PROVIDES OPPORTUNITIES FOR AT-RISK BOYS AND GIRLS DC 501(c)(3) Line 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0