2014-11-17T22:07:26-06:00 2013-12-31 521706976 Walker & Co LLP 5101 Wisconsin Ave NW 5th Floor Washington DC 20016 990 2013-01-01 251689720 CENTRONIA CENT 2023324200 1420 COLUMBIA ROAD NW WASHINGTON DC 20009 Myrna peralta PRESIDENT/CEO 2023324200 2014-11-17 P00740431 2023639300 2013 2015-11-30 17:44:51Z MYRNA PERALTA 1420 COLUMBIA ROAD NW WASHINGTON DC 20009 10403886 0 X WWW.CENTRONIA.ORG X 1991 DC Educating children and strengthening families, in a bilingual, multicultural environment. 15 14 352 0 0 68064 6889470 7391425 1763708 1827428 2414 222 944289 1184811 9599881 10403886 0 0 0 0 6793962 7265045 0 0 274683 3521841 3617928 10315803 10882973 -715922 -479087 8175356 7913761 5819974 5968402 2355382 1945359 X Educating children and strengthening families, in a bilingual, multicultural environment. 0 0 4801937 EARLY CHILDHOOD PROGRAM - Our full-day program for children from birth through age five lays the foundation for school readiness by working to develop the whole child in a dual-language environment. On any given day a child will learn through music, movement, gardening, technology, and the visual arts. 1351113 STUDIO R.O.C.K.S. PROGRAM (Reading, Outdoors, Creativity, Knowledge, s.t.e.a.m) - offers before and after school programming as well as all day programs during winter, spring, and summer breaks. Studio R.O.C.K.S. accepts all children from kindergarten (age 5) to middle school (age 13). Our goal at Studio R.O.C.K.S. is to provide students with meaningful and impactful programming focusing on academic enrichment, self-discovery, and creative exploration--all in a bilingual, multicultural setting. 955733 EARLY HEAD START PROGRAM - CentroNia Early Head Start program provides comprehensive child development services to children from birth to age 3, pregnant women, and their families. The program implements a model that provides a continuum of services featuring high-quality, evidence-based practices directed to promote healthy development and school readiness in children as well as to support increased levels of self-sufficiency for families. Through both center-based and home-based options, program activities to achieve the goals include the following:o Weekly home visits by trained staff to 56 families o Center-based services for 16 childreno Prenatal education and support for pregnant women o Family support and referrals for community resources such as food, clothing, health care, housing, mental health, financial literacy, environmental safety, childcare and employment o Resources for children with special needso Transition system and support to ensure all children have the best placement once they leave the programo Parent engagement through family partnerships o Leadership opportunities on the EHS Policy Council and in Parent Committees o Group Socializations with other program families o Transportation assistance for program activities o Transition services upon program completion 1544677 3012239 1544677 3012239 8653460 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 63 0 1 352 1 1 1 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CARLOS A VALLES 2023324200 1420 COLUMBIA ROAD NW WASHINGTON DC 200094779 DENNIS A DAVISON CHAIR 5.00 X 0 0 0 CELESTE BOYKIN BOARD MEMBER 1.00 X 0 0 0 MARIA HOLLERAN RIVERA SECRETARY 1.00 X 0 0 0 DOUG ROSE TREASURER 4.00 X 0 0 0 CHUCK BEAN BOARD MEMBER 1.00 X 0 0 0 GRETCHEN ELLSWORTH BOARD MEMBER 1.00 X 0 0 0 WALLY FAYE BOARD MEMBER 1.00 X 0 0 0 LESTER MATLOCK BOARD MEMBER 1.00 X 0 0 0 ALISON MIRANDA VICE CHAIR 5.00 X 0 0 0 ROBERT MORTON BOARD MEMBER 1.00 X 0 0 0 K SHIEK PAL BOARD MEMBER 1.00 X 0 0 0 JOANNE WILLIAMS BOARD MEMBER 1.00 X 0 0 0 BILL LAMAR BOARD MEMBER 1.00 X 0 0 0 MYRNA PERALTA PRESIDENT/CEO 40.00 X 172797 0 0 172797 0 0 1 0 1 0 PRITCHARD INDUSTRIES 6230 3RD STREET NW 11 WASHINGTON DC 20011 CLEANING SERVICES 251302 1 6572421 819004 7391425 MANAGEMENT FEES 900099 964377 964377 TUITION 900099 863051 863051 1827428 222 222 765257 0 765257 765257 765257 MISCELLANEOUS 900099 419554 419554 419554 10403886 3012239 0 222 6374531 5109731 1050210 214590 890514 656670 214722 19122 665950 473547 183161 9242 503493 419346 71779 12368 1036631 958373 69779 8479 50918 48071 1825 1022 123842 757 123085 548823 436395 112428 69188 44891 22680 1617 UNRELATED BUSINESS INCO 64754 64754 FOOD EXPENSES AND IN-KI 340742 313791 21374 5577 OTHER EXPENSES 86673 73672 10535 2466 STAFF TRAINING 81773 73075 8498 200 45141 45141 10882973 8653460 1954830 274683 204239 171017 16779 1336209 1621038 800 11038615 5205578 6325508 5833037 240676 244793 51145 43876 8175356 7913761 865945 1183735 4684029 4544667 270000 240000 5819974 5968402 X 2228708 1714930 126674 230429 2355382 1945359 8175356 7913761 X -479087 69064 X 0 1 X 1 1 1 X 6338293 7441936 7447834 6889470 7391425 35508958 2874094 2815888 2876401 2707997 2246982 13521362 3929 3929 9216316 10257824 10324235 9597467 9638407 49034249 0 1337532 1408443 1551653 879786 64295 5241709 1337532 1408443 1551653 879786 64295 5241709 43792540 6028 4778 879 2414 222 14321 62462 55772 118234 6028 4778 879 64876 55994 132555 390 162027 77663 240080 9222734 10424629 10402777 9662343 9694401 49406884 0.88640 0.86240 0.00270 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 320000 320000 8483785 3381051 5102734 874898 722890 152008 1239531 1007023 232508 120401 94614 25787 5833037 LINE OF CREDIT 240000 240000 X 10986205 29899 552420 582319 10403886 0 10403886 11396228 29899 483356 513255 10882973 0 10882973 Part X, Line 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN CENTRONIA'S TAX RETURNS. THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATION ARE ITS ASSERTIONS THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS TAX (UBIT). ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT. IT HAS BEEN DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. CENTRONIA'S FEDERAL TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. Part XI, Line 2d - Other Adjustments: UBI NET RENTAL INCOME 552,420. Part XII, Line 2d - Other Adjustments: UBI NET RENTAL INCOME 483,356. X 0 0 0 0 0 0 0 0 0 MYRNA PERALTA PRESIDENT/CEO 172797 0 0 0 0 0 0 0 0 0 172797 0 0 0 A DISTRICT OF COLUMBIA REVENUE BONDS 2004-04-01 3500000 BUILDING IMPROVEMENT 0 0 0 A 3500000 116829 3383171 2005 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 A 0 Form 990, Part VI, Section B, line 11 FORM 990 WAS PREPARED BY THE EXTERNAL CPA FIRM AND REVIEWED BY THE FINANCE COMMITTEE. A COPY OF FORM 900 IS PROVIDED TO EACH MEMBER OF THE BOARD BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section B, line 12c ALL TRUSTEES, OFFICERS, AGENTS AND EMPLOYEES MUST DISCLOSE ALL REAL OR APPARENT CONFLICTS OF INTEREST THAT THEY DISCOVER OR THAT HAVE BEEN BROUGHT TO THE THEIR ATTENTION IN CONNECTION WITH THE ORGANIZATION'S ACTIVITIES. THE INDIVIDUAL IS REQUIRED TO DISCLOSE SUCH CONFLICT AT A BOARD MEETING OR IN WRITING TO THE CHAIRMAN OF THE BOARD OR PRESIDENT. AN ANNUAL DISCLOSURE STATEMENT IS CIRCULATED TO TRUSTEES, OFFICERS AND CERTAIN EMPLOYEES AND OUTSIDE VENDORS TO ASSIST THEM IN IDENTIFYING SITUATIONS THAT ARE A REAL OR APPARENT CONFLICTS OF INTEREST WITH THE ORGANIZATION. WRITTEN DISCLOSURE STATMENTS ARE FILED WITH THE CHIEF EXECUTIVE OFFICER OR SUCH PERSON DESIGNATED BY THE CHIEF EXECUTIVE OFFICER TO RECEIVE SUCH NOTIFICATIONS. AT THE DISCRETION OF THE BOARD OR A COMMITTEE THEREOF, A PERSON WITH A REAL OR APPARENT CONFLICT OR INTEREST MAY BE EXCUSED FROM ALL OR ANY PORTION DISCUSSIONS OR DELIBERATIONS WITH RESPECT TO THE SUBJECT OF THE CONFLICT. A MEMBER OF THE BOARD OR A COMMITTEE THEREOF, WHO HAVING DISCLOSED A CONFLICT OF INTEREST, IS COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM AT ANY MEETING IN WHICH THE SUBJECT OF THE CONFLICT IS DISCUSSED. THE MINUTES OF THE MEETING REFLECT THE INDIVIDUAL'S DISCLOSURE, THE VOTE THEREON, AND THE INDIVIDUAL'S ABSTENTION FROM PARTICIPATION AND VOTING. THE CHIEF EXECUTIVE OFFICER ENSURES THAT ALL TRUSTEES, OFFICERS, AGENTS, EMPLOYEES, AND INDEPENDENT CONTRACTORS OF THE ORGANIZATION ARE MADE AWARE OF THE ORGANIZATION'S POLICY WITH RESPECT TO CONFLICTS OF INTEREST. Form 990, Part VI, Section B, line 15a THE PERSONNEL COMMITTEE OF THE BOARD DOES AN ANNUAL PERFORMANCE REVIEW OF THE CEO AND MAKES RECOMMENDATION ON COMPENSATION FOR FULL BOARD APPROVAL. THIS PROCESS INCLUDES THE USE OF COMPARABILITY DATA AND IS DOCUMENTED IN THE BOARD MINUTES. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. Form 990, Part XI, line 9: UBI NET RENTAL INCOME 69,064. The DISTRICT OF COLUMBIA BILINGUAL PUBLIC CHARTER SCHOOL 1420 COLUMBIA ROAD NW WASHINGTON DC 20009 PUBLIC CHARTER SCHOOL DC 501(C)3 SCHOOL 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 DC BILINGUAL PUBLIC CHARTER SCHOOL L 964377 FMV DC BILINGUAL PUBLIC CHARTER SCHOOL Q 6353587 FMV SCHEDULE R PART V SECTION 2 LINES 1 AND 2 RELATED PARTY TRANSACTION DURING 2004, CENTRONIA ESTABLISHED THE DISTRICT OF COLUMBIA BILINGUAL PUBLIC CHARTER SCHOOL. CENTRONIA PROVIDES MANAGEMENT SERVICES TO THE SCHOOL