2012-05-14T14:48:12-05:00 2011-06-30 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2010-07-01 582398964 FRIENDSHIP PUBLIC CHARTER SCHOOL INC FRIE 2022811700 120 Q STREET NE NO 200 WASHINGTON DC 20002 DONALD L HENSE 2022811700 2012-05-07 1 DENNIS D THEIS CPA 5173237500 2010 2016-02-24 21:20:13Z DONALD L HENSE 120 Q STREET NE NO 200 WASHINGTON DC 20002 66510359 0 X WWW.FRIENDSHIPSCHOOLS.ORG X 1998 DC TO PROVIDE A WORLD-CLASS EDUCATION FOR STUDENTS IN GRADES PRE-K TO 12. 16 15 907 24 0 0 18435010 12810014 45550085 53548021 162611 152324 0 0 64147706 66510359 0 0 0 0 34911160 35591099 0 0 437618 28759259 27499468 63670419 63090567 477287 3419792 90518512 93252373 76015093 75329162 14503419 17923211 TO PROVIDE A WORLD-CLASS EDUCATION THAT MOTIVATES STUDENTS TO ACHIEVE HIGH ACADEMIC STANDARDS, ENJOY LEARNING AND DEVELOP AS ETHICAL, LITERATE, WELL-ROUNDED AND SELF-SUFFICIENT CITIZENS THAT CONTRIBUTE ACTIVELY TO THEIR COMMUNITIES. 0 0 56154342 53548021 TO PROVIDE QUALITY INSTRUCTION FOR CHILDREN FROM PRE-KINDERGARTEN TO 12TH GRADE FOR APPROX. 4,000 STUDENTS 56154342 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 99 0 1 907 1 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X X CATHERINE SOMEFUN 2022811700 120 Q STREET NE SUITE 200 WASHINGTON DC 20002 CHRIS WHITTLE 5.00 X 0 0 0 ROSE GREGORY 5.00 X 0 0 0 KEVIN CHAVOUS 5.00 X 0 0 0 DARRIN L GLYMPH 5.00 X 0 0 0 CHRIS WHITE 5.00 X 0 0 0 DEBORAH M MCGRIFF 5.00 X 0 0 0 KENNETH UMANSKY 5.00 X 0 0 0 CAROL THOMPSON COLE 5.00 X 0 0 0 PATIENCE TAIT 5.00 X 0 0 0 ERIC MCKINLEY KING 5.00 X 0 0 0 STAFFORD SMILEY 5.00 X 0 0 0 TRACY GRAY 5.00 X 0 0 0 DR GREGORY PRINCE 5.00 X X 0 0 0 W EDWARD WALTER 7.50 X X 0 0 0 VICTOR E LONG 15.00 X X 0 0 0 DONALD L HENSE 40.00 X X 280704 0 9244 PATRICIA A BRANTLEY 40.00 X 204219 0 6524 MICHAEL D CORDELL 40.00 X 164882 0 12079 PEGGY I EDWARDS-JONES 40.00 X 127622 0 4506 JAMES F WALLER 40.00 X 136386 0 5562 KIMBERLY Y CAMPBELL 40.00 X 115572 0 4120 BRIAN BECK 40.00 X 127539 0 7314 CHRISTOPHER N MAHER 40.00 X 126929 0 4903 1283853 0 54252 23 0 1 0 BUSY BEE ENVIRONMENTAL SERVICE 7826 EASTERN AVE NW 503 WASHINGTON DC 20012 CUSTODIAN SERVICES 3901126 TURNER CONSTRUCTION COMPANY 375 HUDSON STREET NEW YORK NY 10014 CONSTRUCTION 1836005 WASHINGTON TECHNOLOGY INTEGRATORS 6824 STONEYBROOKE LN ALEXANDRIA VA 22306 INFO. TECHNOLOGY 344479 MONITOR INSTITUTE 140 BROADWAY 49TH FLOOR NEW YORK NY 10005 SERVICE PROVIDER 317347 URBAN TEACHER CENTER INC 1500 UNION AVENUE SUITE 2200 BALTIMORE MD 21211 TEACHER SERVICES 280410 14 10559191 2250823 12810014 PUBLIC REVENUE 611600 53548021 53548021 53548021 152324 152324 66510359 53548021 0 152324 703946 703946 29917974 28566824 1329116 22034 221836 181647 40189 2132445 1772669 359776 2614898 2360961 253937 351205 22183 329022 90358 90358 11292 6292 5000 1327093 911582 344282 71229 144255 126659 3559 14037 1936034 1322346 563452 50236 139485 139203 282 4471298 3121105 1289372 60821 505538 345391 160147 874388 728991 44496 100901 3794368 3794368 4506533 3939862 566671 184404 184404 DIRECT STUDENT COSTS 6167368 5962681 138584 66103 FOOD SERVICE 1604200 1604200 REPAIRS 796685 793956 2729 TRAINING & RECRUITMENT 315993 269018 46975 CHARTER FEE 278971 278971 63090567 56154342 6498607 437618 1196201 2452746 5121980 5450343 285249 394402 306128 241195 197633 541270 88818615 21117858 67438431 67700757 12020760 12664632 3952130 3807028 90518512 93252373 6177811 6107105 1502887 2349630 68334395 66872427 76015093 75329162 X 14503419 17923211 14503419 17923211 90518512 93252373 3419792 0 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4388753 4388753 24932113 4377985 20554128 47054345 9809925 37244420 8416831 4266757 4150074 4026573 2663191 1363382 67700757 RESTRICTED CASH & INVESTMENTS 12664632 C 12664632 66510359 63090567 3419792 0 3419792 66510359 0 66510359 0 66510359 63090567 0 63090567 0 63090567 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: IN PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. 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 PUBLICIZED IN RECRUITMENT LITERATURE, FLYERS IN PUBLIC PLACES, PRINT AND ELECTRONIC MEDIA. INFORMATION IS AVAILABLE IN ENGLISH AS WELL AS OTHER LANGUAGES, AS APPROPRIATE. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 US DEPARTMENT OF AGRICULTURE: CHILD NUTRITION CUSTER $ 2,001,732 US DEPARTMENT OF EDUCATION: TRANSITION TO TEACHING $ -0- ADVANCE PLACEMENT 52,534 GEAR UP 172,058 PASSED THROUGH DISTRICT OF COLUMBIA PUBLIC SCHOOLS: TITLE I CLUSTER $2,564,026 TITLE II 583,625 SPECIAL EDUCATION CENTER 1,015,559 EDUCATION JOBS FUNDING 860,664 FACILITIES INCENTIVE 400,987 OTHER GRANTS 1,187,523 U.S. DEPARTMENT OF HOMELAND SECURITY 48,884 U.S. DIRECT CONGRESSIONAL APPROPRIATIONS 1,111,683 TOTAL FEDERAL AWARDS 9,999,275 X X X X X 0 0 0 0 0 0 0 0 0 DONALD L HENSE 280704 0 0 0 0 0 5200 0 4044 0 289948 0 0 0 PATRICIA A BRANTLEY 204219 0 0 0 0 0 2629 0 3895 0 210743 0 0 0 MICHAEL D CORDELL 164882 0 0 0 0 0 1400 0 10679 0 176961 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD CHAIR/CEO AND THE HEAD OF THE FINANCE COMMITTEE REVIEW THE 990 ONCE IT IS COMPLETED PRIOR TO BEING FILED. AT THAT TIME, THE FULL FINANCE COMMITTEE AND BOARD OF DIRECTORS IS GIVEN THE OPPORTUNITY TO REVIEW THE 990. AFTER ANY ISSUES ARE ADDRESSED OR CORRECTED, THE CEO SIGNS AND FILES THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEWS ARE DONE BY THE CHIEF OPERATING OFFICER, THE CHIEF FINANCIAL OFFICER, THE DIRECTOR OF HUMAN RESOURCES, AND THE PROCUREMENT MANAGER ON VENDOR AND FAMILY RELATIONSHIPS IN REGARDS TO EMPLOYMENT, CONTRACTS AND OTHER AGREEMENTS ENTERED ON BEHALF OF FRIENDSHIP PUBLIC CHARTER SCHOOL. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DETERMINES COMPENSATION BY FORMAL AND INFORMAL COMPARATIVE COMPENSATION STUDIES, WHICH INCLUDES A REVIEW OF CHARTER SCHOOLS OF SIMILAR SIZE/COMPLEXITY, OTHER NON PROFITS, AND EDUCATIONAL INSTITUTIONS. THE COMPENSATION PROCESS IS HEADED BY THE FINANCE COMMITTEE, AND THEY SUBMIT THEIR RECOMMENDATIONS TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION THROUGH THE PUBLIC CHARTER SCHOOL BOARD, STATE EDUCATION AGENCIES, GUIDESTAR, AND UPON REQUEST. OVERSIGHT OF AUDIT FORM 990, PART XII, LINE 2C FRIENDSHIP PUBLIC CHARTER SCHOOL, INC. HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ELECTION OUT OF BONUS DEPRECIATION FORM 4562 EMPLOYER IDENTIFICATION NUMBER: 58-2398964 FOR THE YEAR ENDING JUNE 30, 2011: FRIENDSHIP PUBLIC CHARTER SCHOOL, INC. , HEREBY ELECTS, PURSUANT TO IRC SEC. 168(K)(2)(D)(III), NOT TO CLAIM THE ADDITIONAL 50% DEPRECIATION ALLOWABLE UNDER IRC SEC. 168(K) FOR THE FOLLOWING QUALIFYING PROPERTY PLACED IN SERVICE DURING THE TAX YEAR ENDING JUNE 30, 2011. ALL PROPERTY IN THE 3, 5 & 20 YEAR CLASS. SEE ATTACHED FORM 4562.