CENTRONIA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CENTRONIA (EIN 25-1689720)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349308458
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T14:53:27-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521706976 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Walker & Co LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5101 Wisconsin Ave NW 5th Floor | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251689720 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRONIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 2023324200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 COLUMBIA ROAD NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Myrna peralta | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 2023324200 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00740431 | PTIN |
| Phone | 2023639300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MYRNA PERALTA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 COLUMBIA ROAD NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9599881 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CENTRONIA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO EDUCATE CHILDREN, YOUTH AND FAMILIES IN A BILINGUAL AND MULTICULTURAL ENVIRONMENT. CENTRONIA IS A NATIONALLY-RECOGNIZED, MULTICULTURAL LEARNING COMMUNITY WHICH HAS PIONEERED AN INNOVATIVE AND RESPONSIVE APPROACH TO EDUCATION THAT HELPS GUIDE YOUTH AND FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 336 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 77342 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7447834 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6889470 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1634886 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1763708 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 879 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2414 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1246805 | OtherRevenuePriorYear |
| Other Revenue Current Year | 944289 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10330404 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9599881 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7083927 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6793962 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 483623 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4263310 | OtherExpensePriorYear |
| Other Expenses Current Year | 3521841 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11347237 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10315803 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1016833 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -715922 | RevenuesLessExpensesCY |
| Total Assets BOY | 8559160 | TotalAssetsBOY |
| Total Assets EOY | 8175356 | TotalAssetsEOY |
| Total Liabilities BOY | 5498994 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5819974 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3060166 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2355382 | NetAssetsOrFundBalancesEOY |
| Mission Description | EDUCATING CHILDREN AND YOUTH AND STRENGTHENING FAMILIES, IN A BILINGUAL, MULTICULTURAL ENVIRONMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8388347 | Expense |
| Revenue | 2707997 | Revenue |
| Description | CENTRONIA'S SERVICES REACH A TARGET POPULATION OF LOW-INCOME OR DISADVANTAGED LATINO/HISPANIC, AFRICAN AMERICAN, AND IMMIGRANT FAMILIES. CENTRONIA HAS RECEIVED NATIONAL RECOGNITION AS A LEADER IN EARLY CHILDHOOD EDUCATION AND AS A CENTER WHERE PARENTS AND CHILDREN RECEIVE THE ESSENTIAL SUPPORT SERVICES NEEDED TO EMPOWER THEM TO ACHIEVE THEIR GOALS AND LEAD SUCCESSFUL LIVES. CENTRONIA'S PRIMARY PURPOSE IS TO PROVIDE THE TOOLS FOR CHILDREN AND YOUTH TO ACHIEVE ACADEMIC EXCELLENCE, AND FOR PARENTS AND ADULT COMMUNITY MEMBERS TO ACHIEVE PROFESSIONAL, SOCIAL, AND ECONOMIC SUCCESS IN THEIR LIVES. PROGRAMS INCLUDE: EARLY CHILDHOOD EDUCATION, OUT-OF-SCHOOL TIME, FAMILY LITERACY PROGRAM, FAMILY CENTER, "EAT HEALTHY, LIVE HEALTHY" NUTRITION PROGRAM, AND WORKFORCE DEVELOPMENT THROUGH THE CENTRONIA INSTITUTE. | Description |
| Total Program Service Expense | 8388347 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 93 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 336 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARLOS A VALLES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2023324200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 COLUMBIA ROAD NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200094779 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DENNIS A DAVISON | ||||||
| CHAIRMAN | 5.00 | X | 0 | 0 | 0 | |
| CELESTE BOYKIN | ||||||
| VICE CHAIRMAN | 5.00 | 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 | ||||||
| BOARD MEMBER | 1.00 | 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 | 141346 | 0 | 0 | X | |
| JULIA HOWELL BARROS | ||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 90623 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 231969 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRITCHARD INDUSTRIES | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6230 3RD STREET NW 11 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CLEANING SERVICES | DescriptionOfServices |
| Compensation | 195584 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 6125025 | GovernmentGrants |
| All Other Contributions | 764445 | AllOtherContributions |
| Total Contributions | 6889470 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | 991233 | 991233 |
| TUITION | 900099 | 772475 | 772475 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1763708 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2414 | TotalRevenueColumn |
| Exclusion | $2,414 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 788316 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 788316 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 788316 | TotalRevenueColumn |
| Related Or Exempt Function Income | 788316 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 155973 | TotalRevenueColumn |
| Related Or Exempt Function Income | 155973 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 155973 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9599881 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2707997 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,414 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231969 | Total |
| Program Services | 231969 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5681258 | Total |
| Program Services | 4470205 | ProgramServices |
| Management And General | 852938 | ManagementAndGeneral |
| Fundraising | 358115 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441574 | Total |
| Program Services | 335059 | ProgramServices |
| Management And General | 83084 | ManagementAndGeneral |
| Fundraising | 23431 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439161 | Total |
| Program Services | 333229 | ProgramServices |
| Management And General | 82630 | ManagementAndGeneral |
| Fundraising | 23302 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41561 | Total |
| Program Services | 8589 | ProgramServices |
| Management And General | 30913 | ManagementAndGeneral |
| Fundraising | 2059 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 717328 | Total |
| Program Services | 648406 | ProgramServices |
| Management And General | 61739 | ManagementAndGeneral |
| Fundraising | 7183 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 397047 | Total |
| Program Services | 333564 | ProgramServices |
| Management And General | 46375 | ManagementAndGeneral |
| Fundraising | 17108 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1300962 | Total |
| Program Services | 1264234 | ProgramServices |
| Management And General | 22660 | ManagementAndGeneral |
| Fundraising | 14068 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35086 | Total |
| Program Services | 33490 | ProgramServices |
| Management And General | 671 | ManagementAndGeneral |
| Fundraising | 925 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 446531 | Total |
| Program Services | 375918 | ProgramServices |
| Management And General | 59832 | ManagementAndGeneral |
| Fundraising | 10781 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46508 | Total |
| Program Services | 44891 | ProgramServices |
| Fundraising | 1617 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| UBT TAX EXPENSE | 64754 | 64754 | ||
| FOOD EXPENSES | 266457 | 850 | 260050 | 5557 |
| REAL ESTATE TAX EXPENSE | 127279 | 127279 | ||
| OTHER EXPENSES | 46409 | 7360 | 19772 | 19277 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31919 | Total |
| Program Services | 28971 | ProgramServices |
| Management And General | 2748 | ManagementAndGeneral |
| Fundraising | 200 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10315803 | Total |
| Program Services | 8388347 | ProgramServices |
| Management And General | 1443833 | ManagementAndGeneral |
| Fundraising | 483623 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40143 | BOY |
| EOY | 204239 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363627 | BOY |
| EOY | 16779 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1040542 | BOY |
| EOY | 1336209 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10999252 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4673744 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6819306 | BOY |
| EOY | 6325508 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16434 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 240676 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58415 | BOY |
| EOY | 51145 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220693 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8559160 | BOY |
| EOY | 8175356 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 721903 | BOY |
| EOY | 865945 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19659 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4757432 | BOY |
| EOY | 4684029 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 270000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5498994 | BOY |
| EOY | 5819974 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2837062 | BOY |
| EOY | 2228708 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223104 | BOY |
| EOY | 126674 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3060166 | BOY |
| EOY | 2355382 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8559160 | BOY |
| EOY | 8175356 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -715922 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | 29225 | ReconcilationDonatedServices |
| Reconcilation Other Changes | -18088 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6364066 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6338293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7441936 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7447834 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6889470 | CurrentTaxYear |
| Total | 34481599 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2325211 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2874094 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2815888 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2876401 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2707997 | CurrentTaxYear |
| Total | 13599591 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3929 | CurrentTaxYearMinus3Years |
| Total | 3929 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8689277 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9216316 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10257824 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10324235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9597467 | CurrentTaxYear |
| Total | 48085119 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1072705 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1337532 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1408443 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1551653 | CurrentTaxYearMinus1Year |
| Current Tax Year | 879786 | CurrentTaxYear |
| Total | 6250119 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1072705 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1337532 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1408443 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1551653 | CurrentTaxYearMinus1Year |
| Current Tax Year | 879786 | CurrentTaxYear |
| Total | 6250119 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 41835000 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14876 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6028 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 879 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2414 | CurrentTaxYear |
| Total | 28975 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 62462 | CurrentTaxYear |
| Total | 62462 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14876 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6028 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 879 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64876 | CurrentTaxYear |
| Total | 91437 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91550 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 390 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 162027 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77663 | CurrentTaxYearMinus1Year |
| Total | 331630 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8795703 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9222734 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10424629 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10402777 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9662343 | CurrentTaxYear |
| Total | 48508186 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.86240 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.86120 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00190 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00090 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 320000 | OtherCostOrOtherBasis |
| Book Value | 320000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8483785 | OtherCostOrOtherBasis |
| Depreciation | 3135243 | Depreciation |
| Book Value | 5348542 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 868948 | OtherCostOrOtherBasis |
| Depreciation | 629420 | Depreciation |
| Book Value | 239528 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1206118 | OtherCostOrOtherBasis |
| Depreciation | 838547 | Depreciation |
| Book Value | 367571 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 120401 | OtherCostOrOtherBasis |
| Depreciation | 70534 | Depreciation |
| Book Value | 49867 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6325508 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LINE OF CREDIT | Description |
| Amount | $270,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 270000 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 10058955 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 40800 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 418274 | OtherRevenues |
| Revenue Not Rptd F990 | 459074 | RevenueNotRptdF990 |
| Revenue Subtotal | 9599881 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9599881 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10763739 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 11575 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 436362 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 447937 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10315802 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10315802 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | 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: | CHANGE IN TEMPORARILY RESTRICTED NET ASSETS -96,430. UBI NET RENTAL INCOME 514,704. | |
| Part XII, Line 2d - Other Adjustments: | UBI NET RENTAL INCOME 436,362. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT OF COLUMBIA REVENUE BONDS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Issued | 2004-04-01 | DateIssued |
| Issue Price | 3500000 | IssuePrice |
| Description Of Purpose | BUILDING IMPROVEMENT | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 774562 | AmountRetired |
| Total Proceeds | 3500000 | TotalProceeds |
| Issuance Costs From Proceeds | 116829 | IssuanceCostsFromProceeds |
| Capital Expenditures | 3383171 | CapitalExpenditures |
| Year Of Subst Completion | 2005 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 1 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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: | NET CHANGE IN TEMPORARILY RESTRICTED NET ASSETS -96,430. UBI NET RENTAL INCOME 78,342. | Changes in Net Assets or Fund Balances: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The DISTRICT OF COLUMBIA BILINGUAL PUBLIC CHARTER SCHOOL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 COLUMBIA ROAD NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PUBLIC CHARTER SCHOOL | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(C)3 | ExemptCodeSection |
| Public Charity Status | SCHOOL | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| DC BILINGUAL PUBLIC CHARTER SCHOOL | ||
| L | 991233 | FMV |
| DC BILINGUAL PUBLIC CHARTER SCHOOL | ||
| Q | 3676025 | FMV |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | RELATED PARTY TRANSACTION | Identifier |
| Return Reference | FORM 990 SCHEDULE R PART VII | ReturnReference |
| Explanation | DURING 2004, CENTRONIA ESTABLISHED THE DISTRICT OF COLUMBIA BILINGUAL PUBLIC CHARTER SCHOOL. CENTRONIA PROVIDES MANAGEMENT SERVICES TO THE SCHOOL. | Explanation |
Comments