2017-05-15T15:35:09-05:00 2016-06-30 521853933 JONES MARESCA & MCQUADE PA 1730 RHODE ISLAND AVE NW SUITE 800 WASHINGTON DC 20036 990 2015-07-01 522131742 MERIDIAN PUBLIC CHARTER SCHOOL MERI 2023879830 2120 13TH STREET NW WASHINGTON DC 200094824 JOHN BROULLIRE CHAIRMAN 2023879830 2017-05-15 1 DAVID JONES P01361002 2022963306 2015 2021-01-29 14:40:06Z JOHN BROULLIRE 2120 13TH STREET NW WASHINGTON DC 20009 13649275 0 X WWW.MERIDIAN-DC.ORG X 1998 DC INSTILL PASSION FOR LEARNING AND BUILD SELF-CONFIDENCE AND RESPECT THROUGH ACADEMIC ACHIEVEMENT. MERIDIAN PUBLIC CHARTER SCHOOL IS A PUBLIC ACADEMIC ELEMENTARY AND MIDDLE SCHOOL SERVING STUDENTS IN PRESCHOOL THROUGH EIGHTH GRADE. THE SCHOOL IS A MODEL THAT IS ACADEMIC IN FOCUS WITH A CONCENTRATION ON READING AND WRITING. THE MISSION OF THE SCHOOL IS TO INSTILL WITHIN ITS STUDENTS A PASSION FOR LEARNING, SELF-CONFIDENCE, AND SELF-RESPECT THROUGH ACADEMIC ACHIEVEMENT. 11 11 211 30 0 0 12448306 13546827 213445 93606 7166 7091 49815 1751 12718732 13649275 0 0 0 0 8086522 9371606 0 0 45684 5643761 6018181 13730283 15389787 -1011551 -1740512 19036252 17992592 13473254 14170106 5562998 3822486 X INSTILL PASSION FOR LEARNING AND BUILD SELF-CONFIDENCE AND RESPECT THROUGH ACADEMIC ACHIEVEMENT. MERIDIAN PUBLIC CHARTER SCHOOL IS A PUBLIC ACADEMIC ELEMENTARY AND MIDDLE SCHOOL SERVING STUDENTS IN PRESCHOOL THROUGH EIGHTH GRADE. THE SCHOOL IS A MODEL THAT IS ACADEMIC IN FOCUS WITH A CONCENTRATION ON READING AND WRITING. THE MISSION OF THE SCHOOL IS TO INSTILL WITHIN ITS STUDENTS A PASSION FOR LEARNING, SELF-CONFIDENCE, AND SELF-RESPECT THROUGH ACADEMIC ACHIEVEMENT. 0 0 13336112 93606 OPERATING AS A PUBLIC CHARTER SCHOOL SERVING 724 STUDENTS GRADES PRE-K THROUGH 8TH GRADE. 13336112 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 0 0 0 0 1 24 0 1 211 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X THE ORGANIZATION 2023879830 2120 13TH STREET NW WASHINGTON DC 20009 JOHN BROULLIRE CHAIR 2.00 X X 0 0 0 DR SARAH SILVERMAN VICE CHAIR 2.00 X X 0 0 0 STEVE PEARCY TREASURER 2.00 X X 0 0 0 PAYSON PEABODY SECRETARY 2.00 X X 0 0 0 EDIE ASHTON TRUSTEE 2.00 X 0 0 0 TRAYAWN BROWN TRUSTEE 2.00 X 0 0 0 MARCUS CLARK TRUSTEE 2.00 X 0 0 0 RACHEL COTTON TRUSTEE 2.00 X 0 0 0 TRACY ZUCKERMAN TRUSTEE 2.00 X 0 0 0 TAMARA COOPER HEAD OF SCHOOL - UNTIL APRIL 2016 40.00 X 192909 0 12976 REGINA RYDER CHIEF OF TALENT - UNTIL APRIL 2016 40.00 X 141162 0 8532 DARIN KNICELY CHIEF OFFICER OF ACCOUNTABILITY 40.00 X 117723 0 17591 JOSALYN FILKINS PRINCIPAL (MIDDLE SCHOOL) 40.00 X 104768 0 3595 MICHELLE TAYLOR INSTRUCTIONAL COACH 40.00 X 103202 0 14714 PATRICIA WINSTON DIRECTOR OF ACCOUNTING 40.00 X 108381 0 3652 768145 0 61060 6 0 1 0 REVOLUTION FOODS INC PO BOX 742759 LOS ANGELES CA 900742759 FOOD SERVICES 519468 CHARTER SCHOOL INCUBATOR 910 17TH STREET NW SUITE 1100 WASHINGTON DC 20006 CHARTER SCHOOL DEVELOPMENT 481797 ALL COVERED PO BOX 39000 SAN FRANCISCO SAN FRANCISCO CA 94139 IT SERVICES 353956 THERAPY SOURCE 5215 MILITIA HILL ROAD PLYMOUTH MEETING PA 19462 THERAPY SERVICES 148225 D C PUBLIC CHARTER SCHOOL BOARD 3333 14TH STREET NW SUITE 210 WASHINGTON DC 20010 EDUCATION 139595 10 13543587 3240 13546827 AFTER SCHOOL CARE 900099 93606 93606 93606 7091 7091 OTHER INCOME 900099 1751 1751 1751 13649275 93606 0 8842 320483 278984 40457 1042 7407032 6447847 934936 24249 176718 153744 22090 884 795263 692367 100592 2304 672110 585074 84836 2200 170908 149015 21364 529 169141 147153 21143 845 306099 266306 39052 741 737090 427083 308401 1606 1149447 1000598 145086 3763 67178 58479 8479 220 624343 543493 78806 2044 928759 808488 117231 3040 52629 45814 6643 172 DIRECT STUDENT COSTS 1171789 1171789 PROFESSIONAL DEVELOPMEN 452468 393875 57112 1481 ADMINISTRATION FEE 138588 120641 17493 454 OTHER GENERAL EXPENSE 40277 37123 3075 79 9465 8239 1195 31 15389787 13336112 2007991 45684 609043 616788 2233845 2182795 702188 409644 107488 60919 17756870 3166749 15211062 14590121 147226 101925 25400 30400 19036252 17992592 837002 1538138 4474 12500000 12500000 136252 127494 13473254 14170106 X 5562998 3822486 5562998 3822486 19036252 17992592 -1740512 0 X 0 1 X 0 1 1 X 16573807 2561369 14012438 1183063 605380 577683 14590121 CAPITAL LEASES PAYABLE 127494 127494 X 13649275 0 13649275 0 13649275 15389787 0 15389787 0 15389787 PART X, LINE 2: MERIDIAN PUBLIC CHARTER SCHOOL HAS ADOPTED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FASB ASC. MERIDIAN PUBLIC CHARTER 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 (2012- 2014), OR EXPECTED TO BE TAKEN IN ITS 2015 TAX RETURN. MERIDIAN PUBLIC CHARTER 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 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 0 SCHEDULE E, PART I, LINE 3 THE RACIALLY NONDISCRIMINATORY POLICY IS POSTED ON THE SCHOOL'S WEBSITE. AS A PUBLIC CHARTER SCHOOL MERIDIAN PCS IS EXEMPT FROM THE REQUIREMENTS OF REV. PROC. 75-50. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVED AID FROM THE DC GOVERNMENT VIA THE DC PUBLIC CHARTER SCHOOL BOARD, THE U.S. DEPARTMENT OF EDUCATION, THE U.S. DEPARTMENT OF AGRICULTURE, AND CONGRESSIONAL APPROPRIATIONS. SCHEDULE E, PART I, LINE 7 AS A PUBLIC CHARTER SCHOOL, MERIDIAN PCS IS EXEMPT FROM THE REQUIREMENTS OF REV. PROC. 75-50. 0 0 0 0 0 0 0 1 0 TAMARA COOPER HEAD OF SCHOOL - UNTIL APRIL 2016 172909 0 20000 0 0 0 4297 0 8679 0 205885 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 DISTRIBUTED TO THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS. THE FORM IS ALSO REVIEWED BY THE FINANCE MANAGER, TREASURER, AND EXTERNAL ACCOUNTANTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL FOLLOWS THE CONFLICT OF INTEREST POLICY AS OUTLINED IN THE BOARD HANDBOOK. FORM 990, PART VI, SECTION B, LINE 15A EACH YEAR THE ORGANIZATION'S BOARD MEMBERS DETERMINE THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES BY RESEARCHING COMPETITIVE SALARIES VIA THE 990S OF OTHER ORGANIZATIONS AND THE EVALUATION OF EMPLOYEE'S PERFORMANCE. THE PROCESS OF DETERMINING TOP OFFICIAL'S COMPENSATION WAS LAST UNDERTAKEN IN 2015. FORM 990, PART VI, SECTION C, LINE 19 MERIDIAN PUBLIC CHARTER SCHOOL'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. POLICIES ARE PRINTED IN THE PARENT AND STUDENT HANDBOOK AND EMPLOYEE HANDBOOK.