2012-03-30T14:28:49-05:00 2011-06-30 WALKER & CO LLP 5101 WISCONSIN AVE NW 5TH FLOOR WASHINGTON DC 20016 990 2010-07-01 770601491 MARY MCLEOD BETHUNE DAY ACADEMY PUBLIC CHARTER SCHOOL MARY 2024594710 1401 JACKSON ST NE WASHINGTON DC 20017 DR LINDA MCKAY 2024594710 2012-03-30 2023639300 2010 2016-02-24 21:20:13Z DR LINDA MCKAY 1401 JACKSON ST NE WASHINGTON DC 20017 4709654 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 8 97 0 0 0 866999 501611 3594844 4179389 0 0 67691 28654 4529534 4709654 161758 0 0 0 3085424 3434644 0 0 0 1098970 1177660 4346152 4612304 183382 97350 664184 802275 580730 629324 83454 172951 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 3488393 3992239 THE SCHOOL'S MISSION IS ACCOMPLISHED BY ENGAGING CHILDREN IN POWERFUL LEARNING EXPERIENCES BASED ON WORLD-CLASS EDUCATIONAL METHODS AND STANDARDS. THE SCHOOL PROVIDES 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. 199031 209804 NUTRITIONAL LUNCHES ARE PROVIDED TO ALL STUDENTS. STUDENTS NOT ENTITLED TO RECEIVE FREE OR REDUCED COST MEALS PAY A NOMINAL FEE. THE FOOD SERVICE PROGRAM IS CONTRACTED WITH OUTSIDE VENDORS. BEFORE/AFTER CARE IS PROVIDED TO ALL STUDENTS DESIRING TO PARTICIPATE FOR A WEEKLY OR DAILY FEE. HOURS OF OPERATIONS ARE STRUCTURED TO BE IN CONGRUENCE WITH THE TYPICAL WORKDAY OF THE PARENTS. NUTRITIONAL SNACKS ARE OFFERED DURING THE BEFORE/AFTER CARE PROGRAM. 3687424 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 24 0 1 97 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 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 KARYNE JONES 0.50 X 0 0 0 VALERIE SMITH 0.50 X X 0 0 0 THERESA JONES 0.50 X 0 0 0 PAUL BROWN 40.00 X 52441 0 0 HUGHIE HUNT 0.50 X 0 0 0 RITA J EPPS 0.50 X 0 0 0 ROSEMARY LATNEY 0.50 X 0 0 0 DR LINDA MCKAY 40.00 X 126579 0 0 179020 0 0 1 0 0 0 0 501611 501611 PER PUPIL REVENUE 611710 3969585 3969585 SCHOOL LUNCH PROGRAM 611710 209804 209804 4179389 OTHER INCOME 611710 28654 28654 28654 4709654 4208043 0 0 179008 179008 2881408 2453063 428345 38424 30842 7582 89656 71966 17690 246148 197022 49126 17781 8691 9090 12500 6110 6390 154699 141893 12806 31559 31559 91839 38462 53377 337200 269901 67299 1519 1519 33006 26419 6587 27471 18339 9132 STUDENT LUNCH,SUPPLIES, 218366 218366 TRANSPORT AND FIELD TRI 143659 143659 STAFF DEVELOPEMENT 62691 62691 ADMINISTRATIVE FEE 20282 20282 BAD DEBT EXPENSE 13065 13065 12023 12023 4612304 3687424 924880 0 64467 312226 495400 386524 1459 13340 183073 97888 97858 85185 5000 5000 664184 802275 521155 534391 53672 94933 5903 580730 629324 X 75601 172951 7853 0 83454 172951 664184 802275 X 97350 -7853 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 76632 61953 14679 106441 35935 70506 85185 4709654 4612304 97350 -7853 -7853 89497 4709654 0 4709654 0 4709654 4612304 0 4612304 0 4612304 PART XI, LINE 8 - OTHER ADJUSTMENTS: NET ASSET REALEASED FROM RESTRICTION -7,853. 1 1 1 0 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 DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 THE SCHOOL IS A PUBLIC CHARTER SCHOOL. JUSTIN MCKAY JUSTIN MCKAY IS THE SON OF THE EXECUTIVE DIRECTOR. 4599 JUSTIN MCKAY PROVIDED CONSULTING SERVICES TO THE SCHOOL. 0 WASHINGTON CHARTER SCHOOL ATHLETIC ASSOCIATION (WCSAA) THE COMMISSIONER OF WCSAA IS A RELATIVE OF AN OFFICER TO THE SCHOOL. 1600 ASSOCIATION FEE. 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET ASSET REALEASED FROM RESTRICTION -7,853. TOTAL TO FORM 990, PART XI, LINE 5: -7,853. FORM 990, PART XI, LINE 2C THERE IS NO CHANGE IN THE PROCESS.