2017-05-11T12:56:58-05:00 2016-06-30 521853933 JONES MARESCA & MCQUADE PA 1730 RHODE ISLAND AVE NW SUITE 800 WASHINGTON DC 20036 990 2015-07-01 452544052 DC SCHOLARS PUBLIC CHARTER SCHOOL INC DCSC 2025596138 5601 E CAPITOL STREET SE WASHINGTON DC 20019 REBECCA CROUCH CEO 2025596138 2017-05-11 1 DAVID JONES P01361002 2022963306 2015 2021-01-29 14:40:06Z REBECCA CROUCH 5601 E CAPITOL STREET SE WASHINGTON DC 20019 9016180 0 X WWW.DCSCHOLARS.ORG X 2011 DC TO ESTABLISH, SUPPORT, MANAGE AND SUPERVISE PERSONNEL AND SERVICES TO PROVIDE EDUCATIONAL BASED PROGRAMS OF ACADEMIC INSTRUCTION TO CHILDREN, AGES 3-19 FROM THE DISTRICT OF COLUMBIA'S MOST DISADVANTAGED NEIGHBORHOODS, WITHOUT REGARD TO RACE, CREED, COLOR, SEX OR NATIONAL ORIGIN. 11 11 95 16 0 0 1438849 1294870 6853083 7548723 0 0 -4266 172587 8287666 9016180 0 0 0 0 3643483 4614569 0 0 11697 2601297 3946052 6244780 8560621 2042886 455559 3724045 18351257 385656 14539032 3338389 3812225 X TO ESTABLISH, SUPPORT, MANAGE AND SUPERVISE PERSONNEL AND SERVICES TO PROVIDE EDUCATIONAL BASED PROGRAMS OF ACADEMIC INSTRUCTION TO CHILDREN, AGES 3-19 FROM THE DISTRICT OF COLUMBIA'S MOST DISADVANTAGED NEIGHBORHOODS, WITHOUT REGARD TO RACE, CREED, COLOR, SEX OR NATIONAL ORIGIN. 0 0 6988150 7548723 DC SCHOLARS PUBLIC CHARTER SCHOOL, INC. PROVIDES INSTRUCTIONAL AND SUPPORT SERVICES FOR STUDENTS RANGING FROM PRESCHOOL THROUGH GRADE EIGHT. DCSPCS PREPARES STUDENTS FOR THE PATH TO COLLEGE AND PROVIDE STUDENTS WITH A FOUNDATION OF LIFE SKILLS REQUIRED TO BECOME PRODUCTIVE MEMBERS OF THEIR COMMUNITIES. 6988150 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 15 0 1 95 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 1 1 0 0 0 DC X SCHOLAR ACADEMIES 2155254141 7 GREAT VALLEY PARKWAY STE 190 MALVERN PA 19355 ROBERT WEINBERG CHAIR 1.00 1.00 X X 0 0 0 STEPHANIE LILLEY SECRETARY 1.00 X X 0 0 0 STEPHANE CARNOT TREASURER 1.00 X X 0 0 0 AMY BOGER BOARD MEMBER 1.00 X 0 0 0 MICHAEL JONES BOARD MEMBER 1.00 X 0 0 0 TAMEKA MARTIN BOARD MEMBER 1.00 X 0 0 0 KAREN O'NEIL BOARD MEMBER 1.00 X 0 0 0 WILLIAM SARRAILLE BOARD MEMBER 1.00 X 0 0 0 MICHAEL SIGAL BOARD MEMBER 1.00 X 0 0 0 NATALIE WEXLER BOARD MEMBER 1.00 X 0 0 0 MIEKA WICK BOARD MEMBER 1.00 1.00 X 0 0 0 REBECCA CROUCH CHIEF EXECUTIVE OFFICER 40.00 X 116521 0 28702 116521 0 28702 1 0 0 0 0 1201124 93746 1294870 PER PUPIL APPROPRIATIO 611600 6094517 6094517 PER PUPIL FACILITIES A 611600 1435103 1435103 STUDENT ACTIVITIES 611600 19103 19103 7548723 172587 0 172587 172587 172587 9016180 7548723 0 172587 142929 132146 10783 3471457 3210656 260801 66445 61349 5096 644127 594725 49402 289611 267009 22602 837671 837671 83643 41288 42355 115187 41695 73492 52805 36601 16204 410259 363888 46371 8190 7551 639 459714 363034 96680 903543 808198 95345 28282 26075 2207 DIRECT STUDENT COSTS 992882 992882 STAFF RECRUITMENT, DEVE 26332 13509 1126 11697 PREFESSIONAL DEVELOPMEN 25650 25650 STUDENT RECRUITMENT 1894 1894 8560621 6988150 1560774 11697 2375465 2856816 215220 264296 5951 13913 16406369 1522023 1124492 14884346 2917 331886 3724045 18351257 385656 557117 57713 13838585 0 85617 385656 14539032 X 3338389 3812225 3338389 3812225 3724045 18351257 X 455559 18277 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15590652 1102662 14487990 489215 311742 177473 326502 107619 218883 14884346 CAPITAL LEASE PAYABLE 85617 85617 X 9016180 0 9016180 0 9016180 8560621 0 8560621 0 8560621 PART X, LINE 2: THE SCHOOL HAS ADOPTED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FASB ASC. THIS TOPIC REQUIRES THE SCHOOL TO DETERMINE WHETHER A TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS MORE THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WHICH COULD RESULT IN THE SCHOOL RECORDING A TAX LIABILITY THAT WOULD REDUCE ITS NET ASSETS. THE 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 RETURN. THE 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 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 0 SCHEDULE E, PART I, LINE 3 DC SCHOLARS PUBLIC CHARTER SCHOOL PROHIBITS DISCRIMINATION. AS A PUBLIC CHARTER SCHOOL, DC SCHOLARS PUBLIC CHARTER SCHOOL IS EXEMPT FROM REV. PROC. 75-50. SCHEDULE E, PART I, LINE 6 DC SCHOLARS PUBLIC CHARTER SCHOOL RECIEVES GOVERNMENTAL ASSISTANCE FROM THE DISTRICT OF COLUMBIA DEPARTMENT OF EDUCATION. SCHEDULE E, PART I, LINE 7 AS A PUBLIC CHARTER SCHOOL, DC SCHOLARS PUBLIC CHARTER SCHOOL IS EXEMPT FROM REV. PROC. 75-50. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE AND AUDIT COMMITTEE REVIEWS THE FORM 990 IN DETAIL AND PROVIDES COMMENTS AND EDITS. THE COMMITTEE WILL THEN PROVIDE A COPY TO THE ENTIRE BOARD FOR REVIEW AND INPUT BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL'S CEO FOLLOWS UP AND MAINTAINS THE ANNUAL COMPLIANCE OF CONFLICT OF INTEREST POLICY FOR ALL BOARD MEMBERS AND OFFICERS. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNANCE COMMITTEE EVALUATES THE PERFORMANCE OF THE CEO, REVIEWS THE PERFORMANCE EVALUATION WITH THE BOARD, AND RECOMMENDS CHANGES TO THE CEO'S COMPENSATION TO THE BOARD FOR APPROVAL ON AN ANNUAL BASIS. ADDITIONALLY, THE GOVERNANCE COMMITTEE AND THE FULL BOARD REVIEW THE CEO'S PERFORMANCE EVALUATIONS OF THE SENIOR MANAGEMENT TEAM AND CHANGES IN THOSE TEAM MEMBERS' COMPENSATION PRIOR TO THOSE CHANGES TAKING EFFECT. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CAPITAL CONTRIBUTIONS BY NON-CONTROLLING INTEREST MEMBER 18,277. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR SELECTION OF AN INDEPENDENT AUDITOR PROCESS DURING THE YEAR. 5601 EAST CAPITOL LLC 5601 EAST CAPITOL STREET SE WASHINGTON DC 20019 PROPERTY MANAGEMENT DC 1516756 14381810 DC SCHOLARS PUBLIC CHARTER SCHOOL INC YOUNG SCHOLARS CHARTER SCHOOL 900 NORTH MARSHALL ST PHILADELPHIA PA 19123 232976339 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 YOUNG SCHOLARS FREDERICK DOUGLAS CHARTER SCHOOL 2118 W NORRIS ST PHILADELPHIA PA 19121 800619248 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 SCHOLAR ACADEMIES 100 W OXFORD ST E-2000 PHILADELPHIA PA 19122 371582250 MANAGEMENT AND SUPPORT OF NETWORK OF YOUNG SCHOLAR CHARTER SCHOOLS PA 501(C)(3) LINE 7 N/A 0 YOUNG SCHOLARS KENDERTON CHARTER SCHOOL 1500 W ONTARIO ST PHILADELPHIA PA 19140 463188964 CHARTER SCHOOL DC 501(C)(3) LINE 2 N/A 0 PAUL ROBESON CHARTER SCHOOL 643 INDIANA AVE TRENTON NJ 08638 261771106 CHARTER SCHOOL NJ 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 0