2017-02-09T18:11:32-06:00 2016-06-30 521094722 BERT SMITH & CO 1090 VERMONT AVE NW WASHINGTON DC 20005 990 2015-07-01 770601491 MARY MCLEOD BETHUNE DAY ACADEMY PUBLIC CHARTER SCHOOL MARY 2024594710 1401 JACKSON STREET NE WASHINGTON DC 20017 LINDA MCKAYEXECUTIVE DIRECTOR EXECUTIVE DIRECTOR 2024594710 2017-02-09 1 GRAVES P01227164 2023935600 2017-02-09 2015 2021-01-29 14:40:06Z DR LINDA MCKAY 1401 JACKSON STREET NEW WASHINGTON DC 20017 7567649 0 X WWW.MMBETHUNE.ORG X 2004 DC THE MISSION OF THE MARY MCLEOD BETHUNE DAY ACADEMY PUBLIC CHARTER SCHOOL IS TO IMPLEMENT 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. 8 7 108 0 0 0 368530 721649 6927842 6846000 1379 0 1775 0 7299526 7567649 0 0 0 0 4902806 5617797 0 0 0 1813724 2365673 6716530 7983470 582996 -415821 3324215 3281485 403037 955485 2921178 2326000 X THE MISSION OF THE MARY MCLEOD BETHUNE DAY ACADEMY PUBLIC CHARTER SCHOOL IS TO IMPLEMENT 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, TALENT AND POSITIVE SOCIAL DEVELOPMENT. 0 0 6725395 6846000 THE SCHOOLS'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 LEARING ENVIRONMENT THEREBY NURTURING AND EMPOWERING STUDUENTS, THIER PARENTS AND THE TEACHING STAFF. AT PRESENT,THE PROGRAM SUPPORTS OVER 360 STUDENTS IN PRE-SCHOOL THROUGH EIGHT GRADE. 6725395 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 0 0 125 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 DC X MARY MCLEOD BETHUNE DAY ACADEMY PUBLIC CHARTER SCHOOL 2024594710 1401 JACKSON STREET NE WASHINGTON DC 20017 X VALERIE SMITH CHAIR 0.50 X 0 0 0 PATRICIA CALLIS TRUSTEE 0.50 X 0 0 0 PAMELA COLE TRUSTEE 0.50 X 0 0 0 KOFI ONUMANH TRUSTEE 0.50 X 0 0 0 AZURA MASON TRUSTEE 0.50 X 0 0 0 DONNA BURRISS TRUSTEE 0.50 X 0 0 0 GEORGIA GREEN TRUSTEE 0.50 X 0 0 0 LINDA MCKAY EXECUTIVE DIRECTOR 40.00 X 166015 0 8300 JUBRIA LEWIS PRINCIPAL 40.00 X 113150 0 0 279165 0 8300 2 0 1 0 0 721649 721649 PER PUPIL ALLOTMENT 900099 6825537 6825537 OTHER REVENUE 900099 20463 20463 6846000 7567649 6846000 0 0 4713765 3894376 819389 530543 401356 129187 373489 282544 90945 757670 736948 20722 53079 37511 15568 696542 621664 74878 144222 118983 25239 69194 57085 12109 CONTRACTED BUILDING SER 226115 201808 24307 TRANSPORTATION/BUS EXPE 83830 83830 ADMINISTRATIVE FEES 78924 65112 13812 STAFF DEVELOPMENT 68091 68091 188006 156087 31919 7983470 6725395 1258075 0 1890877 928602 275610 159778 19782 20925 41718 7128 2656005 499548 1091228 2156457 5000 8595 3324215 3281485 403037 558673 0 396812 403037 955485 X 2921178 2326000 2921178 2326000 3324215 3281485 X -415821 -179357 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 267751 267750 583374 4628 578746 1239651 197982 1041669 565229 296938 268292 2156457 DEFERRED RENT 396812 396812 7567649 0 7567649 0 7567649 7983470 0 7983470 0 7983470 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE E, PART I, LINE 3 THE SCHOOL IS S PUBLIC CHARTER SCHOOL FREE OF CHARGE TO STUDENTS WHO RESIDE IN THE DISTRICT OF COLUMBIA. ADMISSIONS ARE CONDUCTED IN ACCORDANCE WITH THE DIETRICT LAW AND ANY ELGIBLE CHILD APPLYING IN ACCORDANCE WITH THE LAW WILL BE ADMITTED,SUBJECT SOLELY TO MAXIMUM ENROLLMENT LIMITS. THE SCHOOL DOES NOT X X 0 0 0 0 0 0 0 0 0 LINDA MCKAY EXECUTIVE DIRECTOR 166015 0 0 0 0 0 8300 0 0 0 174315 0 0 0 FORM 990, PART V, LINE 13A DC FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO BEING SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT IF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED. CONFLICTS THAT ARISE ARE HANDLED ON CASE BY CASE BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: DEFERRED RENT NET ASSET RESTATEMENT -182,952. PRIOR YEAR ADJUSTMENT 3,595.