2017-02-06T15:04:49-05:00 2016-06-30 462108854 KENDALL PREBOLA AND JONES LLC PO BOX 259 BEDFORD PA 155220259 990 2015-07-01 200412800 DC BILINGUAL PUBLIC CHARTER SCHOOL DCBI 2027506674 33 RIGGS ROAD NE WASHINGTON DC 20011 DANIELA ANELLO HEAD OF SCHOOL 2027506674 2017-02-03 true ALLEN W HESS CPA P01266125 8146231880 2017-02-03 2015 2021-01-29 14:40:06Z DANIELA ANELLO 33 RIGGS ROAD WASHINGTON DC 20011 9208750 false X WWW.DCBILINGUAL.ORG X 2003 DC THE MISSION OF THE CHARTER SCHOOL IS TO EXPAND EDUCATIONAL OPPORTUNITIES AND CHOICES BY IMPLEMENTING A DUAL LANGUAGE PROGRAM THAT WILL ENABLE STUDENTS TO MEET HIGH ACADEMIC EXPECTATIONS AND DEVELOP CRITICAL THINKING, PROBLEM SOLVING SKILLS AND A JOY OF LEARNING FOR CHILDREN FROM PRE- KINDERGARTEN TO GRADE FIVE. 14 14 85 60 0 998053 1315914 7089729 7878965 983 96511 12888 8184293 9208750 0 0 4512666 4997894 0 489 3983386 3316890 8496052 8314784 -311759 893966 528892 1796061 547303 920506 -18411 875555 X THE MISSION OF THE CHARTER SCHOOL IS TO EXPAND EDUCATIONAL OPPORTUNITIES AND CHOICES BY IMPLEMENTING A DUAL LANGUAGE PROGRAM THAT WILL ENABLE STUDENTS TO MEET HIGH ACADEMIC EXPECTATIONS AND DEVELOP CRITICAL THINKING, PROBLEM SOLVING SKILLS AND A JOY OF LEARNING FOR CHILDREN FROM PRE- KINDERGARTEN TO GRADE FIVE. false false 7428731 7878965 THE DC BILUGUAL PUBLIC CHARTER SCHOOL'S ONLY PROGRAM OFFERS AN INNOVATIVE DUAL IMMERSION IN A SPANISH AND ENGLISH LEARNING PROGRAM FOR ALL STUDENTS, REGARDLESS OF THEIR HOME LANGUAGE. THROUGH THE SCHOOL'S RIGOROUS ACADEMIC CURRICULUM, COMPREHENSIVE ARTS, TECHNOLOGY, AND ATHLETICS PROGRAMS AND CELEBRATION OF DIVERSE CULTURES, STUDENTS LEARN THE SKILLS AND VALUES NEEDED TO BECOME INFLUENTIAL PARTICIPANTS IN THEIR COMMUNITY. 7428731 true true false false false false false false false false true false false false true true true false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 23 0 true 85 true false false false false false false false false false false X 14 14 false true false false false false false true true false false true true true true true true true false false X DANIELA ANELLO 2027506674 33 RIGGS ROAD NE WASHINGTON DC 20011 SUSAN ROSENBAUM CHAIR 1.00 X X 0 0 0 BLANCA GUILLEN VICE CHAIR 1.00 X X 0 0 0 GILLIAN BROWN TREASURER 1.00 X X 0 0 0 CYDNEY PEYTON WALTON SECRETARY 1.00 X X 0 0 0 JOHN JOAQUIN BOARD MEMBER 1.00 X 0 0 0 MATT KING BOARD MEMBER 1.00 X 0 0 0 AARON LEMON-STRAUSS BOARD MEMBER 1.00 X 0 0 0 SUZI MARCHENA BOARD MEMBER 1.00 X 0 0 0 ANTONIO PAYNE BOARD MEMBER 1.00 X 0 0 0 MICHELLE RITCHIE BOARD MEMBER 1.00 X 0 0 0 MARK SCHRIEBER BOARD MEMBER 1.00 X 0 0 0 EMMA SNYDER BOARD MEMBER 1.00 X 0 0 0 DARA ZEEHANDELAAR BOARD MEMBER 1.00 X 0 0 0 LESTER MATLOCK EX-OFFICIO 1.00 X 0 0 0 LYDIA CARLIS PAST VICE CH 1.00 X 0 0 0 SANDRA GOMEZ BOARD MEMBER 1.00 X 0 0 0 ANGELA HARTLEY BOARD MEMBER 1.00 X 0 0 0 MANUEL ORTIZ BOARD MEMBER 1.00 X 0 0 0 DANIELA ANELLO HEAD OF SCHO 40.00 X 101731 0 340 101731 340 1 false false false MCN BUILD LLC 1214 28TH STREET NW WASHINGTON DC 20007 CONSTRUCTION 187361 YOUNG AND WELL 932 HUNGERFORD DRIVE SUITE 18A ROCKVILLE MD 20850 EDUCATION SVCS 157634 STERLING SPEECH ASSOCIATES LLC 4402 1ST PL NE 33 WASHINGTON DC 20011 EDUCATION SVCS 131519 3 1249102 66812 1315914 PER PUPIL ALLOCATIONS 900099 6586677 6586677 PER PUPIL FACILITY ALLOCATION 900099 1258972 1258972 STUDENT ACTIVITY FEES 900099 33316 33316 7878965 983 983 OTHER 6538 6538 ARTWORK 4100 4100 BOOKCASES 2250 2250 12888 9208750 7878965 13871 92538 74030 18508 4309452 3918073 391379 30842 27972 2870 211567 191882 19685 353495 320605 32890 125000 125000 17600 15961 1639 140573 127485 13088 86880 78791 8089 86266 78232 8034 51461 46670 4791 1038478 941791 96687 4207 4207 58605 53149 5456 25724 23329 2395 CONTRACTED INSTRUCTION 696652 696652 DIRECT STUDENT COSTS 687094 649087 38007 AUTHORIZER FEE 93843 93843 OTHER EXPENSES 85986 77536 7961 489 118521 107486 11035 8314784 7428731 885564 489 157951 1207388 10007 208259 154030 56094 111758 20586 48220 465185 220527 1802 244658 84200 20000 528892 1796061 547303 843672 76834 547303 920506 X -18411 872180 3375 -18411 875555 528892 1796061 893966 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 465185 220527 244658 244658 CAPITAL LEASE PAYABLE 76834 76834 X 9252810 44060 44060 9208750 9208750 8358844 44060 44060 8314784 8314784 SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE CHARTER SCHOOL'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE DC BILINGUAL PUBLIC CHARTER SCHOOL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2016, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2016, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2012 THROUGH 2014 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE CHARTER SCHOOL'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF JUNE 30, 2016, THE CHARTER SCHOOL HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE DC GOVERNMENT. REVENUE PROCEDURE 75-50 DOES NOT APPLY TO CHARTER SCHOOLS. THE NON-DISCRIMINATORY POLICY IS EXPLICITLY STATED IN THE REGISTRATION APPLICATION AND OUR BROCHURE. SCHEDULE E THE CHARTER SCHOOL RECEIVES PUBLIC FUNDS FROM THE DC GOVERNMENT BASED ON THE NUMBER OF STUDENTS THEY ENROLL ACCORDING TO THE UNIFORM PER STUDENT FUNDING FORMULA DEVELOPED BY THE MAYOR AND CITY COUNCIL. THIS PER PUPIL ALLOCATION IS SUPPLEMENTED WITH EXTRA FUNDS FOR STUDENTS WITH SPECIAL NEEDS. FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE CHARTER SCHOOL IS TO EXPAND EDUCATIONAL OPPORTUNITIES AND CHOICES BY IMPLEMENTING A DUAL LANGUAGE PROGRAM THAT WILL ENABLE STUDENTS TO MEET HIGH ACADEMIC EXPECTATIONS AND DEVELOP CRITICAL THINKING, PROBLEM SOLVING SKILLS AND A JOY OF LEARNING FOR CHILDREN FROM PRE- KINDERGARTEN TO GRADE FIVE. FORM 990, PAGE 6, PART VI, LINE 3 DCBPCS PAID A MANAGEMENT FEE TO CENTRONIA. THE FEE INCLUDED A SUITE OF SERVICES, INCLUDING SENIOR MANAGEMENT OVERSIGHT, IT AND HR SUPPORT, FACILITIES MANAGEMENT AND FOOD SERVICES. ON NOVEMBER 9, 2015, THE CHARTER SCHOOL ENTERED INTO A MUTUALLY BINDING AGREEMENT WITH CENTRONIA TO TERMINATE THE MANAGEMENT AGREEMENT EFFECTIVE NOVEMBER 16, 2015. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. THE FINANCE COMMITTEE REVIEWS THE DRAFT 990 AND REPORTS TO THE BOARD. A COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE FINANCE COMMITTEE IS RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING DIRECTORS, THE PRESIDENT & CEO, AND OTHER MEMBERS OF SENIOR MANAGEMENT. THE DIRECTORS ARE RESPONSIBLE FOR MAKING ALL DECISIONS OF CONFLICTS INVOLVING EMPLOYEES BELOW THE SENIOR MANAGEMENT LEVEL, SUBJECT TO THE APPROVAL OF THE FINANCE COMMITTEE. AN EMPLOYEE OR BOARD MEMBER MAY APPEAL THE DECISION THAT A CONFLICT (OR APPEARANCE OF CONFLICT) EXIST AS FOLLOWS: -AN APPEAL MUST BE DIRECTED TO THE CHAIR OF THE BOARD OF DIRECTORS -APPEALS MUST BE MADE WITHIN 30 DAYS OF THE INITIAL DETERMINATION -RESOLUTION OF THE APPEAL IS MADE BY VOTE OF THE FULL BOARD OF DIRECTORS -BOARD MEMBERS WHO ARE THE SUBJECT OF THE APPEAL, OR WHO HAVE A CONFLICT OR INTEREST WITH RESPECT TO THE SUBJECT, OF THE APPEAL, ABSTAIN FROM PARTICIPATING IN, DISCUSSING OR VOTING ON THE RESOLUTION, UNLESS THEIR DISCUSSION IS REQUESTED BY THE REMAINING MEMBERS OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE SALARY FOR THE HEAD OF SCHOOL BASED ON EXPERIENCE AND COMPARISON TO INDUSTRY STANDARDS AND SURVEYS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST CENTRONIA INC 1420 COLUMBIA ROAD NW WASHINGTON DC 20009 251689720 EDUCATION DC 501C3 9 NA false false false false false false false false false false false false false true false false true false false false CENTRONIA INC M 125000 BOOK VALUE CENTRONIA INC P 420051 BOOK VALUE