2017-12-20T10:47:13-06:00 2017-06-30 521094722 BERT SMITH & CO 1090 VERMONT AVE NW WASHINGTON DC 20005 990 2016-07-01 770601491 MARY MCLEOD BETHUNE DAY ACADEMY PUBLIC CHARTER SCHOOL MARY 2024594710 1401 JACKSON STREET NEW WASHINGTON DC 20017 DR LINDA MCKAY EXECUTIVE DIRECTOR 2024594710 2017-12-20 1 GRAVES 2023935600 2017-12-18 216.59.120.51 2017-12-20 11:47:44 ES P 608EB6EFA97DE71372A3A86629022B4EA1B136D5 608EB6EFA97DE71372A3A86629022B4EA1B136D5 2016 2018-03-14 21:41:22Z DR LINDA MCKAY 1401 JACKSON STREET NE WASHINGTON DC 20017 7379668 0 X WWW.MMBETHUNE.ORG X 2004 DC THE MISSION OF THE MARY MCLEOD BETHUNE DAY ACADEMY PUBLIC CHARTER SCHOOL IS TO IMPLEMENT A HIGH PERFORMANCE DAY SCHOOL THAT PROVIDES A CHALLENGING ACADEMIC PROGRAM IN A SUPPORTIVE, PARENTALLY INVOLVED, AND DIVERSE LEARNING ENVIRONMENT TO ENABLE EACH STUDENT TO ACHIEVE ACADEMIC SUCCESS, TALENT, AND POSITIVE SOCIAL DEVELOPMENT. 7 7 119 0 0 0 721649 702933 6846000 6676735 0 0 0 0 7567649 7379668 0 0 0 0 5617797 5824354 0 0 0 2365673 2305019 7983470 8129373 -415821 -749705 3281485 2736742 955485 1160447 2326000 1576295 X THE MISSION OF THE MARY MCLEOD BETHUNE DAY ACADEMY PUBLIC CHARTER SCHOOL IS TO IMPLENENT A HIGH PERFORMING DAY SCHOOL THAT PROVIDES A CHALLENGING ACADEMIC PROGRAM IN A SUPPORTIVE, PARENTALLY INVOLVED, AND DIVERSE LEARNING ENVIRONMENT TO ENABLE EACH STUDENT TO ACHIEVE ACADEMIC SUCCESS, AND TALENT AND POSITIVE SOCIAL DEVELOPMENT. 0 0 6959300 6676735 THE SCHOOL'S MISSION IS ACCOMPLISHED BY ENGAGING CHILDREN IN POWERFUL LEARNING EXPERIENCES BASED ON WORLD-CLASS EDUCATIONAL METHODS AND STANDARDS. THE SCHOOL IS SUPPORTED BY STRONG COMMUNITY AND PARENTAL INVOLVEMENT WHICH FOSTERS ENERGETIC AND HIGHLY MOTIVATED STAFF WHO RESPECT THE ABILITIES AND POTENTIAL OF WHAT EACH CHILD CAN ACHIEVE. THE SCHOOL COMMUNITY WORKS COOPERATIVELY TO CREATE A SAFE AND CARING LEARNING ENVIRONMENT THEREBY NURTURING AND EMPOWERING STUDENTS, THEIR PARENTS, AND THE TEACHING STAFF. AT PRESENT, THE PROGRAM SUPPORTS OVER 360 STUDENTS IN PRE-SCHOOL THROUGH EIGHT GRADE. 6959300 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 33 0 119 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MARY MCLEOD BETHUNE DAY ACADEMY PUBLIC CHARTER SCHOOL 2024594710 1401 JACKSON STREET NE WASHINGTON DC 20017 VALERIE SMITH CHAIR 0.50 X X 0 0 0 PATRICIA CALLIS TRUSTEE 0.50 X 0 0 0 PAMELA COLE TRUSTEE 0.50 X 0 0 0 AZURA MASON ESQ TRUSTEE 0.50 X 0 0 0 DONNA BURRISS TRUSTEE 0.50 X 0 0 0 SANTOS J GONZALEZ TEACHER REPRESENTATIVE 0.50 X 42867 0 725 STACEY RICHARDSON YONKERS PARENT REPRESENTATIVE 0.50 X 0 0 0 LINDA MCKAY EXECUTIVE DIRECTOR 40.00 X 147185 0 6000 JUBRIA LEWIS PRINCIPAL 40.00 X 112882 0 6793 302934 0 13518 2 0 1 0 CJ MAINTENANCE 9254 BENDIX ROAD COLUMBIA MD 21045 JANITORIAL 153876 1 702933 702933 PER PUPIL ALLOTMENT 900099 6665332 6665332 OTHER REVENUE 900099 11403 11403 6676735 7379668 6676735 0 0 4769144 3977324 791820 84359 70364 13995 587238 489815 97423 383613 319972 63641 511149 498126 13023 85663 58970 26693 700051 631568 68483 168718 140728 27990 146997 122610 24387 CONTRACTED BUILDING SER 241750 218101 23649 TRANSPORTATION/BUS EXPE 114323 114323 OTHER EXPENSES 92814 77414 15400 STUDENT SUPPLIES 76362 76362 167192 163623 3569 8129373 6959300 1170073 0 928602 454809 20925 14890 159778 207800 7128 1896 2717017 668265 2156457 2048752 8595 8595 3281485 2736742 558673 567790 396812 592657 955485 1160447 X 2326000 1576295 2326000 1576295 3281485 2736742 -749705 0 X 1 X 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 267750 267750 583374 15402 567972 1271410 282403 989007 459847 276931 182916 134636 93529 41107 2048752 DEFERRED RENT 592657 592657 X 7379668 0 7379668 0 7379668 8129373 0 8129373 0 8129373 PART X, LINE 2: 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 TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF JUNE 30, 2017, MANAGEMENT HAS ASSESSED ITS VARIOUS TAX POSITIONS AND IT BELIEVES THERE ARE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. 0 0 0 0 0 0 0 0 0 LINDA MCKAY EXECUTIVE DIRECTOR 147185 0 0 0 0 0 6000 0 0 0 153185 0 0 0 STARFLEET TRANSPORTATION STARFEET TRANSPORTATION IS OWNED BY A SCHOOL EMPLOYEE AND PAMELA COLE 22355 THE SCHOOL EMPLOYEE PROVIDED PARKING SPACE AND TRANSPORTATION SERVICES TO THE SCHOOL. 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO BEING SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL'S CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED. CONFLICTS THAT ARISE ARE HANDLED ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES IT GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.