2012-10-24T08:22:43-05:00 2011-12-31 522041603 SQUIRE LEMKIN COMPANY LLP 111 ROCKVILLE PIKE SUITE 475 ROCKVILLE MD 20850 990 2011-01-01 522035104 FRIENDS OF CHOICE IN URBAN SCHOOLS FRIE 2023870405 1436 U STREET NW NO 204 WASHINGTON DC 20009 MALCOLM PEABODY 2023870405 2012-10-17 1 CLINT LEHMAN P00840525 3014246800 2011 2016-02-24 21:20:13Z ROBERT CANE 1436 U STREET NW NO 204 WASHINGTON DC 20009 2004876 0 X WWW.FOCUSDC.ORG X 1996 DC TO IMPROVE PUBLIC EDUCATION IN THE DISTRICT OF COLUMBIA BY SUPPORTING SCHOOL CHOICE. 15 15 17 0 0 0 1918902 1741969 119669 218425 8944 8475 1343 2649 2048858 1971518 0 0 0 0 1009176 927769 0 0 133797 664394 725466 1673570 1653235 375288 318283 1479776 1804661 46589 53191 1433187 1751470 TO IMPROVE PUBLIC EDUCATION IN THE DISTRICT OF COLUMBIA BY SUPPORTING SCHOOL CHOICE. 0 0 1335330 221074 FOCUS HELPS PEOPLE START D.C. PUBLIC CHARTER SCHOOLS; PROVIDES TECHNICAL ASSISTANCE TO OPERATING D.C. PUBLIC SCHOOLS; DOES INTERNAL AND EXTERNAL COMMUNICATIONS; AND HELPS D.C. PUBLIC CHARTER SCHOOLS GAIN ACCESS TO EQUITABLE FUNDING, SCHOOL BUILDINGS, AND CITY SERVICES AIMED AT CHILDREN. 1335330 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 17 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MALCOLM PEABODY CHAIRMAN 2023874000 2120 16TH STREET NW WASHINGTON DC 20009 DANA T ACKERLY II 5.00 X 0 0 0 ROGER K CLARK 5.00 X 0 0 0 C BOYDEN GRAY 5.00 X 0 0 0 JUDITH JONES 5.00 X 0 0 0 JOSH KERN 5.00 X X 0 0 0 DAN MAGDER 5.00 X X 0 0 0 PHILLIP MANN 5.00 X 0 0 0 LINDA MOORE 5.00 X 0 0 0 THOMAS NIDA 5.00 X 0 0 0 MALCOLM PEABODY 5.00 X X 0 0 0 MARY PROCTER 5.00 X 0 0 0 MARK SCHNEIDER 5.00 X 0 0 0 KIMBERLY STATHAM 5.00 X 0 0 0 TERRY WILLIAMS 5.00 X X 0 0 0 JESSICA WODATCH 5.00 X 0 0 0 ROBERT CANE 50.00 X 198246 0 8749 MICHAEL MUSANTE 40.00 X 104792 0 0 NAOMI DEVEAUX 40.00 X 108807 0 5250 411845 0 13999 3 0 1 0 0 93417 80828 1567724 1741969 TRAINING AND CONSULTIN 611710 218425 218425 218425 8475 8475 33358 93417 33358 0 MICELLANEOUS INCOME 541900 2649 2649 2649 1971518 221074 0 8475 425844 343046 41399 41399 372822 304038 68784 62249 54634 5412 2203 66854 54408 9898 2548 11480 11480 16310 16310 490750 410220 735 79795 17187 10552 5868 767 19659 14984 4555 120 68828 61455 6313 1060 46789 39023 3151 4615 10096 10096 COMMUNICATION 17542 14081 3032 429 TEMP HELP AND HONORARIA 12449 12326 123 MISCELLANEOUS 10027 4124 5165 738 EQUIPMENT LEASE & MAINT 3390 3390 959 959 1653235 1335330 184108 133797 307269 1566692 1014115 140652 87500 44778 17140 5465 119581 77423 48836 42158 4916 4916 1479776 1804661 46589 53191 46589 53191 X 1433187 1751470 1433187 1751470 1479776 1804661 318283 0 X 0 1 1 X 0 X 777594 1135301 1341106 1725514 1567724 6547239 72195 76900 51720 119669 218425 538909 849789 1212201 1392826 1845183 1786149 7086148 0 0 0 7086148 17143 17822 13021 8944 8475 65405 17143 17822 13021 8944 8475 65405 17143 17822 13021 8944 8475 65405 10840 14940 20099 1343 2649 49871 894915 1262785 1438967 1864414 1805748 7266829 0.97510 0.96720 0.00900 0.01140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6514 31769 38283 1614952 1653235 232662 58166 0 0 213466 233678 232662 679806 1019709 35656 52904 38283 126843 53367 58420 58166 169953 254930 12480 28867 6514 47861 51202 24157 27045 68379 53266 15113 42158 1971518 1653235 318283 318283 1971518 0 1971518 0 1971518 1653235 0 1653235 0 1653235 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: FOCUS COMPLIES WITH THE PROVISIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010, NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTS. 2011 GALA 126775 93417 33358 5000 17070 6750 4538 126775 93417 33358 5000 17070 6750 4538 33358 0 X 0 0 0 0 0 0 0 0 0 ROBERT CANE 198246 0 0 0 0 0 8749 0 0 0 206995 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DURING 2011, FOCUS ENTERED INTO A CONTRACT WITH AIR FOR DATA SUPPORT. MARK SCHNEIDER, BOARD MEMBER, IS ALSO A VP OF EDUCATION, HUMAN DEVELOPMENT AND THE WORKFORCE AT AIR. THE BUSINESS RELATIONSHIP WAS REVEALED TO AND APPROVED BY THE BOARD AT FOCUS. FORM 990, PART VI, SECTION B, LINE 11 THE MEMBERS OF THE FINANCE COMMITTEE REVIEW THE 990. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICTS ARE COMMUNICATED TO THE CHAIRMAN OF THE BOARD. THESE CONFLICTS ARE THEN DISCUSSED AT A BOARD MEETING WHERE AN APPROPRIATE DECISION IS MADE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.