2013-02-08T08:30:54-06:00 2012-06-30 111111111 WALKER & CO LLP 5101 WISCONSIN AVE NW 5TH FLOOR WASHINGTON DC 20016 990 2011-07-01 770601491 MARY MCLEOD BETHUNE DAY ACADEMY PUBLIC CHARTER SCHOOL MARY 2024594710 1401 JACKSON ST NE WASHINGTON DC 20017 DR LINDA MCKAY 2024594710 2013-02-08 P00740431 2023639300 2011 2016-02-25 16:41:14Z DR LINDA MCKAY 1401 JACKSON ST NE WASHINGTON DC 20017 5832760 0 X WWW.MMBETHUNE.ORG X 2004 DC TO EDUCATE CHILDREN OF THE DISTRICT OF COLUMBIA FROM PRE-KINDERGARTEN TO EIGHTH GRADE IN A CHALLENGING ACADEMIC PROGRAM. 9 7 109 0 0 0 501611 463196 4179389 5357857 0 7406 28654 4301 4709654 5832760 0 0 0 0 3434644 3968071 0 0 0 1177660 1350463 4612304 5318534 97350 514226 802275 1486161 629324 798983 172951 687178 X THE MISSION OF THE SCHOOL IS TO IMPLEMENT A HIGH PERFORMING DAY SCHOOL PROVIDING A CHALLENGING ACADEMIC PROGRAM IN A DIVERSE, PARENTALLY INVOLVED AND SUPPORTIVE LEARNING ENVIRONMENT THUS ENABLING EACH STUDENT TO ACHIEVE ACADEMIC SUCCESS, TALENT, AND POSITIVE SOCIAL DEVELOPMENT. 0 0 3875742 5169047 THE SCHOOL'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 LEARNING ENVIRONMENT THEREBY NURTURING AND EMPOWERING STUDENTS, THEIR PARENTS AND THE TEACHING STAFF. AT PRESENT, THE PROGRAM SUPPORTS PRE-SCHOOL THROUGH EIGHTH GRADE STUDENT. 137845 183841 THE SCHOOL PARTICIPATES IN THE NATIONAL SCHOOL LUNCH PROGRAM, SCHOOL BREAKFAST PROGRAM AND AFTER SCHOOL SNACK PROGRAM. AS A NON-PRICING SCHOOL ALL MEALS ARE PROVIDED AT NO CHARGE TO STUDENTS. THE SCHOOL PAYS THE DIFFERENCE BETWEEN THE COST OF SERVING MEALS AT NO CHARGE AND THE FEDERAL REIMBURSEMENT. 3726 4969 STUDENT ACTIVITIES INCLUDE FIELD TRIPS AND OTHER EDUCATIONAL OUTINGS PROVIDED TO STUDENTS FOR A NOMINAL FEE, AS WELL AS BOOSTER ACTIVITIES. 356081 474903 356081 474903 4373394 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 0 0 0 0 1 22 0 1 109 1 0 0 0 0 0 0 0 0 X 9 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X X DR LINDA MCKAY 2024594710 1401 JACKSON ST NE WASHINGTON DC 20017 PAMELA COLE 0.50 X 0 0 0 REGINA LATHAM 0.50 X 0 0 0 VALERIE SMITH 0.50 X X 0 0 0 HUGHIE HUNT III 0.50 X 0 0 0 ROSEMARY LATNEY 0.50 X 0 0 0 EMMA MENDEZ 0.50 X 0 0 0 ADRIENNE WALSH 40.00 X 51085 0 0 PATRICIA CALLIS 0.50 X 0 0 0 DR LINDA MCKAY 40.00 X 108746 0 0 159831 0 0 1 0 0 0 0 2203 420993 40000 463196 PER PUPIL REVENUE 611110 5169047 5169047 SCHOOL LUNCH PROGRAM 611710 183841 183841 STUDENT ACTIVITIES 611710 4969 4969 5357857 7406 7406 OTHER INCOME 611710 4301 4301 4301 5832760 5362158 0 7406 159831 51085 108746 3335143 2847074 488069 40773 33842 6931 128912 106997 21915 303412 251832 51580 34501 5865 28636 50614 8605 42009 7963 7963 73952 12572 61380 346493 312596 33897 24567 24567 33509 27812 5697 DIRECT STUDENT COSTS 709059 709059 OTHER 31895 6055 25840 ADMIN FEE 25487 25487 BAD DEBT EXPENSE 12423 12423 5318534 4373394 945140 0 312226 0 0 1184194 386524 212297 0 1799 13340 18686 177084 112899 85185 64185 5000 5000 802275 1486161 534391 593695 94933 205288 629324 798983 X 172951 687178 172951 687178 802275 1486161 514226 0 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 177084 112899 64185 64185 5832760 5318534 514226 514226 5832760 0 5832760 0 5832760 5318533 0 5318533 0 5318533 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, MANAGEMENT EVALUATED ITS ACTIVITIES AND DETERMINED THAT THE SCHOOL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE ACCOUNTING STANDARD. ACCORDINGLY, THERE ARE NO UNRECOGNIZED BENEFITS OR APPLICABLE INTEREST AND PENALTIES THAT SHOULD BE RECORDED. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE SCHOOL IS A PUBLIC CHARTER SCHOOL FREE OF CHARGE TO STUDENTS WHO RESIDE IN THE DISTRICT OF COLUMBIA. ADMISSIONS ARE CONDUCTED IN ACCORDANCE WITH THE DISTRICT LAW AND ANY ELIGIBLE CHILD APPLYING IN ACCORDANCE WITH THE LAW WILL BE ADMITTED, SUBJECT SOLELY TO MAXIMUM ENROLLMENT LIMITS. THE SCHOOL DOES NOT DISCRIMINATE AGAINST ANYONE BECAUSE OF RACE, COLOR, RELIGION, GENDER, NATIONAL ORIGIN, AGE, DISABILITY OR ANY OTHER CHARACTERISTIC PROTECTED BY LAW. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES VARIOUS GRANTS FROM THE DEPARTMENT OF EDUCATION, PASSED THROUGH THE DISTRICT OF COLUMBIA STATE EDUCATION OFFICE AND FROM THE DEPARTMENT OF AGRICULTURE, PASSED THROUGH FROM THE DISTRICT OF COLUMBIA PUBLIC SCHOOLS, DIVISION OF FOOD AND NUTRITION SERVICES. FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR IS A FAMILY MEMBER OF A MEMBER OF THE BOARD OF DIRECTORS. 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 OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED. CONFLICTS THAT ARISE ARE HANDLED ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE INTERNET OR BY REQUEST.