2017-11-14T16:15:34-05:00 2016-12-31 521373858 DELEON & STANG CPAS AND ADVISORS 100 LAKEFOREST BLVD STE 650 GAITHERSBURG MD 208772609 990 2016-01-01 522035104 FRIENDS OF CHOICE IN URBAN SCHOOLS FRIE 2023870405 1436 U STREET NW SUITE 204 WASHINGTON DC 20009 IRENE HOLTZMAN EXECUTIVE DIRECTOR 2023870405 2017-11-13 true CLINT LEHMAN CPA P00840525 3019489825 2017-11-13 83FFADC219B81C8C18365CE70201B5E4B16A508E BDD55A7986D109CB5E443E11A11F827E7B21522D 2016 2021-01-29 14:40:06Z IRENE HOLTZMAN 1436 U STREET NW SUITE 204 WASHINGTON DC 20009 2851341 false X WWW.FOCUSDC.ORG X 1996 DC TO IMPROVE PUBLIC EDUCATION IN THE DISTRICT OF COLUMBIA BY SUPPORTING SCHOOL CHOICE. 12 12 13 0 1828333 2767911 155718 32910 7066 3463 3348 1310 1994465 2805594 0 0 1190344 1085863 0 191053 680400 993474 1870744 2079337 123721 726257 2395296 3136295 560 15302 2394736 3120993 TO IMPROVE PUBLIC EDUCATION IN THE DISTRICT OF COLUMBIA BY SUPPORTING SCHOOL CHOICE. false false 1690706 34220 FOCUS HELPS PEOPLE START D.C. PUBLIC CHARTER SCHOOLS; PROVIDES TECHNICAL ASSISTANCE TO OPERATING D.C. PUBLIC SCHOOLS; DOES INTERNAL AND EXTERNAL COMMUNICATIONS; AND HELPS D.C. PUBLIC CHARTER SCHOOLS GAIN ACCESS TO EQUITABLE FUNDING, SCHOOL BUILDINGS, AND CITY SERVICES AIMED AT CHILDREN. 1690706 true true false true false false false false false false true false false false false true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 49 0 true 13 true false false false false false true true false false false false X 12 12 false false false false false false false true false false false false true true true true true false false false X ALISON COLLIER 2023870405 1436 U STREET NW SUITE 204 WASHINGTON DC 20009 KARL JENTOFT BOARD CHAIR 5.00 X X 0 0 0 DAN MAGDER TREASURER 5.00 X X 0 0 0 MAQUITA ALEXANDER TRUSTEE 2.00 X 0 0 0 SEKOU BIDDLE TRUSTEE 2.00 X 0 0 0 S JOSEPH BRUNO CPA TRUSTEE 2.00 X 0 0 0 JAMES COSTAN TRUSTEE 2.00 X 0 0 0 JUDITH DENTON JONES TRUSTEE 2.00 X 0 0 0 JOSHUA M KERN TRUSTEE 2.00 X 0 0 0 DAN MINDUS TRUSTEE 2.00 X 0 0 0 MARY PROCTER TRUSTEE 2.00 X 0 0 0 JESSICA WODATCH TRUSTEE 2.00 X 0 0 0 SHANTELLE D WRIGHT TRUSTEE 2.00 X 0 0 0 IRENE HOLTZMAN EXECUTIVE DI 50.00 X 168000 0 0 MICHAEL MUSANTE SENIOR DIREC 40.00 X 151528 0 7150 ANNE HERR DIR. OF SCHO 40.00 X 106230 0 5000 ALISON M COLLIER CHIEF OPERAT 40.00 X 109109 0 5300 534867 17450 4 false true false X 88553 272583 2406775 2767911 TRAINING AND CONSULTING 611710 32910 32910 32910 3463 3463 45747 88553 45747 MISCELLANEOUS INCOME 1310 1310 1310 2805594 34220 3463 X 899200 710959 76886 111355 119772 86271 18187 15314 66891 52551 5563 8777 20500 20500 313745 301870 11575 300 20699 2830 9829 8040 1965 1965 85351 65051 12323 7977 76464 43101 6019 27344 6310 6310 5901 2107 3469 325 LEGAL ADVOCACY 344634 344634 TEMPORARY HELP/HONORARIA 70060 65265 1695 3100 COMMUNICATIONS 18451 9561 6162 2728 MISCELLANEOUS 17418 5746 6061 5611 11976 760 11034 182 2079337 1690706 197578 191053 465572 999940 1802243 1286074 101751 795009 10622 19090 154583 123317 10192 31266 4916 4916 2395296 3136295 560 174 15128 560 15302 X 2355153 2557993 39583 563000 2394736 3120993 2395296 3136295 726257 X false true X true false X 1387812 1212207 1717684 1828333 2767911 8913947 171171 106849 220398 155718 79967 734103 1558983 1319056 1938082 1984051 2847878 9648050 9648050 7286 4197 5342 7066 3463 27354 7286 4197 5342 7066 3463 27354 2004 1481 745 3348 7578 1568273 1324734 1944169 1994465 2851341 9682982 0.99640 0.99510 0.00000 0.00000 X PART III, LINE 12 7,578 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3939 3939 2075398 2079337 253967 63492 226106 239340 243537 253967 962950 1444425 4784 3102 4850 3939 16675 56527 59835 60884 63492 240738 361107 51203 48130 3073 103380 75187 28193 31266 X 2805594 2805594 2805594 2079337 2079337 2079337 SCHEDULE D, PAGE 3, PART X FOCUS COMPLIES WITH THE PROVISIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXIST. 2016 GALA 134300 88553 45747 6359 30550 2881 5957 134300 88553 45747 6359 30550 2881 5957 45747 X X X false false false false false false false false false IRENE HOLTZMAN EXECUTIVE DIRECTOR 168000 168000 MICHAEL MUSANTE SENIOR DIRECTOR 151528 7150 158678 FORM 990, PAGE 6, PART VI, LINE 8B WRITTEN MINUTES OF COMMITTEE MEETINGS ARE NOT KEPT, BUT EACH COMMITTEE MAKES REGULAR REPORTS AT THE BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 11B THE MEMBERS OF THE FINANCE COMMITTEE REVIEW THE 990. FORM 990, PAGE 6, PART VI, LINE 12C ANY POTENTIAL CONFLICTS ARE COMMUNICATED TO THE CHAIRMAN OF THE BOARD. THESE CONFLICTS ARE THEN DISCUSSED AT A BOARD MEETING WHERE AN APPROPRIATE DECISION IS MADE. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VIII DURING FY 2016, FOCUS RECEIVED A 1.1 MILLION GRANT, OF WHICH HAVE WAS RECIEVEDDURING 2016 AND THE SECOND HALF WILL BE RECEIVED IN 2017. SINCE THE AMOUNT WAS UNCONDITIONALLY PLEDGED, GAAP REQUIRES THE FULL AMOUNT TO BE RECONGIZED IN 2016. AT 12/31/2016, 550,000 OF THIS GRANT WAS INCLUDED IN ACCOUNTS RECEIVABLE. FORM 990, PART IX, LINE 11G PROGRAMMATIC CONTRACTS 301,870 11,575 300