2013-01-14T10:14:32-06:00 2012-06-30 251645876 KENDALL PREBOLA AND JONES CPAS PO BOX 259 BEDFORD PA 155220259 990 2011-07-01 204497716 EDUCATION STRENGTHENS FAMILIES PUBLIC CHARTER SCHOOL EDUC 2027977337 2333 ONTARIO ROAD NW WASHINGTON DC 20009 CHRISTINE R MCKAY 2027977337 2013-01-10 1 KENDALL PREBOLA AND JONES CPAS P00619634 8146231880 2013-01-02 X 2011 2016-03-07 17:11:31Z CHRISTINE R MCKAY 2333 ONTARIO ROAD NW WASHINGTON DC 20009 4282153 0 X SCHOOGO.COM/DISTRIC-OF-COLUMBIA/EDUCATION-STRENGT X 2005 DC THE PUBLIC CHARTER SCHOOL OPERATES AS PART OF THE DISTRICT OF COLUMBIA PUBLIC SCHOOL SYSTEM WITH ITS FOCUS ON PROVIDING A HIGH QUALITY EDUCATION FOR ADULTS AND CHILDREN THAT EMPOWERS FAMILIES THROUGH A CULTURALLY SENSITIVE FAMILY LITERACY MODEL. 7 7 0 15 0 0 3242503 4233532 1404 2907 39902 45714 0 0 3283809 4282153 0 0 0 0 1241673 1793900 0 0 101165 850978 1242740 2092651 3036640 1191158 1245513 5678107 8616561 267574 1960515 5410533 6656046 THE PUBLIC CHARTER SCHOOL OPERATES AS PART OF THE DISTRICT OF COLUMBIA PUBLIC SCHOOL SYSTEM WITH ITS FOCUS ON PROVIDING A HIGH QUALITY EDUCATION FOR ADULTS AND CHILDREN THAT EMPOWERS FAMILIES THROUGH A CULTURALLY SENSITIVE FAMILY LITERACY MODEL. 0 0 2385325 2907 THE EDUCATION STRENGTHENS FAMILIES PUBLIC CHARTER SCHOOL IS A MULTICULTURAL FAMILY LITERACY PUBLIC CHARTER SCHOOL DESIGNED TO GIVE AN INTEGRATED EDUCATIONAL EXPERIENCE TO PARENTS AND THEIR CHILDREN. THE PROGRAM CREATES A PLACE WHERE PARENTS CAN LEARN NECESSARY ENGLISH LITERACY AND PARENTING SKILLS AND CHILDREN ARE PREPARED FOR FUTURE SCHOOL SUCCESS. THE PROGRAM BUILDS ON FAMILIES STRENGTHS AND PROVIDES THE TOOLS AND SUPPORT FOR IMPROVING EDUCATIONAL, ECONOMIC, AND SOCIAL OPPORTUNITIES. ESF IS A PROJECT IN COLLABORATION WITH MARYS CENTER FOR MATERNAL AND CHILD CARE, INC. AND BANCROFT ELEMENTARY SCHOOL. 2385325 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 0 0 0 1 91 0 1 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BILL BLETZINGER 2027977337 2333 ONTARIO ROAD NW WASHINGTON DC 20009 JUNE CONFER 2.00 X X 0 0 0 JOEL GOERING 2.00 X 0 0 0 DANIELA CAROZZA 2.00 X X 0 0 0 ANABEL CRUZ 2.00 X 0 0 0 MARIA HERNANDEZ 2.00 X X 0 0 0 AMY HOUSER 2.00 X 0 0 0 JANET HUGHES 2.00 X 0 0 0 CHRISTINE MCKAY-LEASED EMPLOYEE 32.00 X X 76510 0 5692 BILL BLETZINGER-LEASED EMPLOYEE 40.00 X X 84184 0 6264 160694 0 11956 0 0 0 0 0 4230352 3180 4233532 EDUCATION PROGRAM FEES 900099 2907 2907 2907 45714 45714 4282153 2907 0 45714 172650 49320 96607 26723 1398881 1107133 235565 56183 87465 70030 14069 3366 134904 99738 28154 7012 172717 123570 49147 14021 12463 1558 91287 91287 87327 64985 21492 850 11958 4678 7280 15723 10310 2474 2939 194480 164815 25573 4092 84125 84125 202656 157874 44782 12986 10798 2188 DIRECT STUDENT COSTS 137292 137292 0 0 STAFF DEVELOPMENT COSTS 124474 113600 10874 0 TEMPORARY CONTRACT HELP 87639 79862 7777 0 BUSINESS FEES AND DUES 6055 3445 2610 0 3036640 2385325 550150 101165 676108 262881 4157625 5992035 93927 44238 7620 1939 102744 17179 549036 238696 640083 310340 0 1987949 5678107 8616561 187400 239477 80174 52215 0 1668823 267574 1960515 X 5408533 6654046 2000 2000 5410533 6656046 5678107 8616561 1245513 0 X 0 1 1 X 0 X 235598 133667 101931 313438 105029 208409 310340 CAPITAL LEASEHOLD - GEORGIA AVENUE 1987949 1987949 CAPITAL LEASES 1668823 1668823 4282153 3036640 1245513 1245513 4355970 73817 73817 4282153 0 4282153 3110457 73817 73817 3036640 0 3036640 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: EDUCATION STRENGTHENS FAMILIES PUBLIC CHARTER SCHOOL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2012, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE EDUCATION STRENGTHENS FAMILIES PUBLIC CHARTER SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE D.C. GOVERNMENT. REVENUE PROCEDURE 75-50 DOES NOT APPLY TO CHARTER SCHOOLS. EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE D.C. GOVERNMENT. REVENUE PROCEDURE 75-50 DOES NOT APPLY TO CHARTER SCHOOLS. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE D.C. GOVERNMENT. REVENUE PROCEDURE 75-50 DOES NOT APPLY TO CHARTER SCHOOLS. EXPLANATION OF RACIAL NONDISCRIMINATION COMPLIANCE SCHEDULE E, PART I, LINE 7 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE D.C. GOVERNMENT. REVENUE PROCEDURE 75-50 DOES NOT APPLY TO CHARTER SCHOOLS. FORM 990, PART VI, SECTION B, LINE 11 EXECUTIVE DIRECTOR AND BUSINESS MANAGER REVIEW THE FORM 990 AND THEN FORWARDS A COPY TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL BOARD MEMBERS AND KEY EMPLOYEES. THE FORM REQUIRES DISCLOSURE OF ANY INTEREST THAT MAY PRESENT A CONFLICT OF INTEREST AND MUST BE SIGNED. AS THERE ARE CHANGES IN BOARD MEMBERS OR KEY EMPLOYEES THE POLICY IS DISCLOSED AND COMPLIED WITH. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AT A REGULAR MEETING. THERE IS A PERFORMANCE REVIEW AND A COMPARISON OF SALARY TO MARKET FOR DETERMINATION OF SALARY. KEY EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR ANNUALLY REGARDING COMPENSATION AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST FOR INSPECTION AT THE SCHOOL AND A COPY MAYBE OBTAINED AT A COST PER COPY FOR REPRODUCTION.