2012-11-15T09:46:30-06:00 2012-06-30 202153727 SB & Company LLC 200 International Circle Suite 5500 Hunt Valley MD 21030 990 2011-07-01 522094777 Elsie Whitlow Stokes Community Freedom Public Charter School ELSI 2022657237 3700 Oakview Terrace NW Washington DC 20017 Linda R Moore 2022657237 2012-11-15 1 James E Marshall Jr P00841360 4105840060 2012-11-15 2011 2016-02-24 21:20:13Z Linda R Moore 3700 Oakview Terrace NW Washington DC 20017 6994919 0 X www.ewstokes.org X 1998 DC To educate culturally diverse children to become responsible citizens committed to social justice. 15 15 115 75 0 0 1548725 1034344 5308029 5876950 702 1030 83641 82595 6941097 6994919 0 0 0 0 4112995 4700958 0 0 122232 2023389 2042846 6136384 6743804 804713 251115 10578972 10515057 8476716 8161686 2102256 2353371 X Established in 1998, the Elise Whitlow Stokes Community Freedom Public Charter School prepares 326 culturally diverse pre-school and elementary school students in the District of Columbia to be leaders, scholars, and responsible citizens who are committed to social justice. We teach children to think, speak, read, write, and learn in two languages: English and French, or English and Spanish. With a dual focus on academic excellence and community service, the School accomplishes its mission by creating an environment of achievement, respect, and non-violence. 0 0 5494642 5742997 Instruction: The instructional program serves approximately 326 pre-kindergarten through 6th grade students. 186221 191839 Student Support Services: The school provides a full-time psychologist who is available for both formal and informal mental health services to students and their families. In addition, the school provides counseling services on an individual or group basis, teacher consultations, classroom observations, and prevention activities. There is also a school nurse who is available all year round to assist students with health related issues. The nurse also educates students about good touch/bad touch, healthy habits, and changing bodies. In addition to the health and mental health services, the school provides 'out-of-school time' which includes:- Before Care Program: The school is opened 45 minutes before class starts. During this time period breakfast and educational games are provided to students at no cost.- The Afterschool Program: School also remains open until 6PM and includes a variety of activities to assist in the development and growth of students attending the school. 23986 24709 Food Services: The Stokes School food service department prepares and serves breakfast, lunch and supper to students and staff on a daily basis. All of the food is prepared fresh daily, from scratch, with local ingredients as much as possible. We partner with local organizations such as DC Farm to School, the Washington Youth Garden and local meat providers. 5704849 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 1 124 0 115 1 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X The Organization 2022657237 3700 Oakview Terrace NW Washington DC 20017 Niya Avery 2.00 X 0 0 0 Carlos Bonner 2.00 X 0 0 0 John R Bryant 2.00 X 0 0 0 Mareesa Frederick 2.00 X 0 0 0 Tracey Friedlander 2.00 X 0 0 0 Khalil Gedin 2.00 X 0 0 0 Lisa Green Hall 2.00 X 0 0 0 Richard Curley 2.00 X 0 0 0 Joi M Hilton 2.00 X 0 0 0 Erica McGrady Johnson 2.00 X 0 0 0 Julienne Johnson 2.00 X X 0 0 0 Verleria King-Jones 2.00 X X 0 0 0 Dede McClure 2.00 X 0 0 0 Josh Steele 2.00 X 0 0 0 Praveen Mooganur 2.00 X 0 0 0 Linda Moore 48.00 X 100494 0 10280 Erika Bryant 50.00 X 85777 0 9353 186271 0 19633 1 0 0 0 0 945147 89197 1034344 Pupil Allocations 611710 5636318 5636318 Before and After Care 624410 191839 191839 Food Services 722310 24709 24709 Student Activities Fee 611710 24084 24084 5876950 1030 1030 Other Income 900099 82595 82595 82595 6994919 5959545 0 1030 215813 179125 32372 4316 3786164 3142516 567925 75723 123708 102678 18556 2474 263712 218881 39557 5274 311561 258596 46734 6231 23028 19113 3454 461 65222 54135 9783 1304 391178 372671 16330 2177 6731 5586 1010 135 97856 81218 14681 1957 305647 253686 45847 6114 28951 24029 4343 579 307289 255050 46093 6146 320928 266371 48139 6418 61845 51331 9277 1237 Direct Student Costs 371976 367345 4086 545 Miscellaneous 47408 39345 7112 951 Transportation 14787 13173 1424 190 6743804 5704849 916723 122232 81347 468395 373890 275633 46197 12065 16875 10325 11426305 1682914 10056520 9743391 4143 5248 10578972 10515057 549061 419014 117409 202246 7804801 7540426 5445 0 8476716 8161686 X 2025786 2333371 76470 20000 2102256 2353371 10578972 10515057 251115 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10735987 1049842 9686145 681315 624069 57246 9003 9003 0 9743391 6994919 6743804 251115 251115 6994919 0 6994919 0 6994919 6743804 0 6743804 0 6743804 Description of Uncertain Tax Positions Under FIN 48: Part X: FIN 48 Footnote - The School is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable District of Columbia income tax laws. Accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The 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 which may have any effect on its tax-exempt status. For the year ended June 30, 2012, the statute of limitations for tax years 2007 through 2011 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which the School files tax returns. It is the School's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. Part XI, Line 8 - Other Adjustments: Restatement of Net Assets 1 1 1 1 0 0 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 publicizes its racially nondiscriminatory policy on its website. Explanation of Document Retention Schedule E, Part I, Line 4 The School does not charge tuition and therefore does not provide scholarships to students. Explanation of Government Financial Assistance Schedule E, Part I, Line 6 The school received assistance from the Department of Education and the Department of Agriculture. Form 990, Part VI, Section A, line 2 The Director of Operations, Erika Bryant, is the daughter of Linda Moore, the school's Executive Director. Form 990, Part VI, Section B, line 11 Federal Form 990 is prepared by an independent accountant. The 990 is reviewed by the finance committee and then provided to the entire board for approval. Form 990, Part VI, Section B, line 12c Trustees review their individual compliance with the conflict of interest policy and sign statements affirming their compliance annually. If a potential conflict arises, board members review that potential situation to avoid conflict. Form 990, Part VI, Section B, line 15a Compensation is determined by a variety of measures, including review of comparability data, review of budget restrictions, and individual employee performance. Form 990, Part VI, Section C, line 19 Governing documents are available for public review through the DC Public Charter School Board and upon request from the School directly. Form 990, Part XII, line 2c The process has not changed since prior year.