CESAR CHAVEZ PUBLIC CHARTER SCHOOLS FOR PUBLIC POLICY: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: CESAR CHAVEZ PUBLIC CHARTER SCHOOLS FOR PUBLIC POLICY (EIN 52-2088566)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-04-26
IRS object ID: 201111169349300601
Schema version: 2009v1.7
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-04-26T07:29:06-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RSM MCGLADREY INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	9737 WASHINGTONIAN BLVD 400	AddressLine1
City	GAITHERSBURG	City
State	MD	State
ZIP Code	208787340	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	522088566	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE CESAR CHAVEZ PUBLIC CHARTER SCHOOL	BusinessNameLine1
Business Name Line2	FOR PUBLIC POLICY	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CESA	NameControl
Phone	2025473424	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	709 12TH STREET SE	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20003	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SEAN SONGER	Name
Title	DIRECTOR OF FINANCE	Title
Phone	2025473424	Phone
Date Signed	2011-04-25	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Bill Turco	Name
Phone	3012963600	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Irasema Salcido	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	709 12TH STREET SE	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20003	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	22708235	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.chavezschools.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	To challenge students with a rigorous curriculum that fosters citizenship and prepares them to excel in life. The school will use public policy themes to guide instruction and will provide students direct experience with organizations working in the public interest.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	405	TotalNbrEmployees
Total Nbr Volunteers	40	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2335661	ContributionsGrantsPriorYear
Contributions Grants Current Year	2682308	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	18840235	ProgramServiceRevenuePriorYear
Program Service Revenue CY	19876063	ProgramServiceRevenueCY
Investment Income Prior Year	17337	InvestmentIncomePriorYear
Investment Income Current Year	465	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-117090	OtherRevenuePriorYear
Other Revenue Current Year	149399	OtherRevenueCurrentYear
Total Revenue Prior Year	21076143	TotalRevenuePriorYear
Total Revenue Current Year	22708235	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	18000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	16500	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	12995298	SalariesEtcPriorYear
Salaries Etc Current Year	12952118	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	78487	TotalFundrsngExpCurrentYear
Other Expense Prior Year	6407148	OtherExpensePriorYear
Other Expenses Current Year	7123112	OtherExpensesCurrentYear
Total Expenses Prior Year	19420446	TotalExpensesPriorYear
Total Expenses Current Year	20091730	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1655697	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2616505	RevenuesLessExpensesCY
Total Assets BOY	18278965	TotalAssetsBOY
Total Assets EOY	24451507	TotalAssetsEOY
Total Liabilities BOY	10297900	TotalLiabilitiesBOY
Total Liabilities EOY	13868639	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7981065	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10582868	NetAssetsOrFundBalancesEOY
Mission Description	The Cesar Chavez Public Charter Schools for Public Policy provide a high quality public school option for young people residing in the District of Columbia's most impoverished and underserved communities. The Chavez schools prepare D.C. students to succeed in competitive colleges so that they can use their lives to make a positive difference in the world.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	16634606	Expense
Grants	16500	Grants
Revenue	19876063	Revenue
Description	Cesar Chavez Public Charter Schools for Public Policy is a public charter school operating three campuses that serves 1,384 students in grades 6-12. The school is open to any student residing in the District of Columbia on a first-come, first-served basis. The school offers a college prep curriculum with a focus on public policy. Students participate in various programs and activities, including tutoring, college counseling, internships, summer school, and various after school activities.	Description
Total Program Service Expense	16634606	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	1	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	1	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
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	0	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	85	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	405	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
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	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Sean songer Dir of Finance	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2025473975	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	709 12TH STREET SE	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20003	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
Al Lord
BOARD PRESIDENT	1.00	X	X	0	0	0
Tim Foley
BOARD MEMBER, Treasurer	1.00	X	X	0	0	0
SCOTT HINSHAW
BOARD MEMBER, SECRETARY	1.00	X	X	0	0	0
William Gorham
Board Member	1.00	X		0	0	0
Antoinette Mitchell
BOARD MEMBER	1.00	X		0	0	0
Margaret Simms
BOARD MEMBER	1.00	X		0	0	0
Justin Cohen
BOARD MEMBER	1.00	X		0	0	0
Barbara Shaheed
BOARD MEMBER	1.00	X		0	0	0
Laura Olle
BOARD MEMBER	1.00	X		0	0	0
Kathy Bihr
BOARD MEMBER	1.00	X		0	0	0
James Gibson
BOARD MEMBER	1.00	X		0	0	0
iRASEMA SALCIDO
ceo	40.00		X	122948	0	11357
bryan PATTEN
cfo	40.00		X	84672	0	28057
Andrew Touchette
Principal	40.00			101491	0	14033	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	309111	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	53447	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Forrester Construction
1332 Parklawn Drive	rockville	MD	20852	contractor	11438074
catholic charities enterprises
924 g st nw	washington	DC	20001	food services	641145
BMS Realty Services
3050 K Street NW Suite 170	washington	DC	20007	management company	603622
busy bee environmental services
7826 eastern ave nw	washington	DC	20012	cleaning services	303025
ACECO
901 stoddard place	silver spring	MD	20910	Construction	293596

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	15	NumberOfContractorsGT100K
Government Grants	2562042	GovernmentGrants
All Other Contributions	120266	AllOtherContributions
Total Contributions	2682308	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PUPIL ALLOCATION	Description
Business Code	900099	BusinessCode
Total Revenue Column	19876063	TotalRevenueColumn
Related Or Exempt Function Income	19876063	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	19876063	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	465	TotalRevenueColumn
Exclusion	$465	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	3800	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	3800	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3800	TotalRevenueColumn
Exclusion	$3,800	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other income	Description
Business Code	900099	BusinessCode
Total Revenue Column	145599	TotalRevenueColumn
Exclusion	$145,599	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	145599	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	22708235	TotalRevenueColumn
Related Or Exempt Function Income	19876063	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$149,864	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	16500	Total
Program Services	16500	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	247035	Total
Program Services	210976	ProgramServices
Management And General	35502	ManagementAndGeneral
Fundraising	557	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	11020498	Total
Program Services	9483091	ProgramServices
Management And General	1528767	ManagementAndGeneral
Fundraising	8640	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	383003	Total
Program Services	314062	ProgramServices
Management And General	65111	ManagementAndGeneral
Fundraising	3830	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	385997	Total
Program Services	316518	ProgramServices
Management And General	65619	ManagementAndGeneral
Fundraising	3860	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	915585	Total
Program Services	750780	ProgramServices
Management And General	155649	ManagementAndGeneral
Fundraising	9156	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	102830	Total
Management And General	102830	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	28400	Total
Management And General	28400	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	656432	Total
Program Services	621858	ProgramServices
Management And General	30391	ManagementAndGeneral
Fundraising	4183	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	78129	Total
Management And General	78129	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1864318	Total
Program Services	1503226	ProgramServices
Management And General	346323	ManagementAndGeneral
Fundraising	14769	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1813719	Total
Program Services	1505792	ProgramServices
Management And General	290820	ManagementAndGeneral
Fundraising	17107	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	420986	Total
Program Services	349799	ProgramServices
Management And General	70365	ManagementAndGeneral
Fundraising	822	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	68626	Total
Program Services	68183	ProgramServices
Management And General	378	ManagementAndGeneral
Fundraising	65	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	352105	Total
Management And General	352105	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	835142	Total
Program Services	684817	ProgramServices
Management And General	141974	ManagementAndGeneral
Fundraising	8351	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	113988	Total
Program Services	93470	ProgramServices
Management And General	19378	ManagementAndGeneral
Fundraising	1140	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
School Food services	598889	598889
Charter BOARD FEES	97541	79984	16582	975
BAD debt	37675		37675
StudENT ASSESSMENT	33445	33445
OTHER EXPENSES	7017	1378	5639

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13870	Total
Program Services	1838	ProgramServices
Management And General	7000	ManagementAndGeneral
Fundraising	5032	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	20091730	Total
Program Services	16634606	ProgramServices
Management And General	3378637	ManagementAndGeneral
Fundraising	78487	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1000	BOY
EOY	1000	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2001965	BOY
EOY	4009498	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	555204	BOY
EOY	1854070	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1425460	BOY
EOY	292288	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	20683	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2364577	BOY
EOY	3171726	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	17270482	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2429792	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	11501223	BOY
EOY	14840690	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	429536	BOY
EOY	261552	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	18278965	BOY
EOY	24451507	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1761000	BOY
EOY	1455056	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	535411	BOY
EOY	473728	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	7923919	BOY
EOY	11794290	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	77570	BOY
EOY	145565	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	10297900	BOY
EOY	13868639	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7358972	BOY
EOY	10324002	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	622093	BOY
EOY	258866	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7981065	BOY
EOY	10582868	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	18278965	BOY
EOY	24451507	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2695000	BeginningOfYearBalance
End Of Year Balance	2695000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2695000	BeginningOfYearBalance
End Of Year Balance	2695000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15200768	OtherCostOrOtherBasis
Depreciation	2138603	Depreciation
Book Value	13062165	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	674784	OtherCostOrOtherBasis
Depreciation	94935	Depreciation
Book Value	579849	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1394930	OtherCostOrOtherBasis
Depreciation	196254	Depreciation
Book Value	1198676	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	14840690	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Deferred rent	Description
Amount	$145,565	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	145565	TotalOfAmounts
Total Revenue	22708235	TotalRevenue
Total Expenses	20091730	TotalExpenses
Excess Or Deficit For Year	2616505	ExcessOrDeficitForYear
Other	-$14,702	OtherAmount
Total Adjustments	-14702	TotalAdjustments
Excess Or Deficit Per FS	2601803	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	22708235	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	22708235	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	22708235	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	20106432	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	14702	OtherExpensesIncluded
Expenses Not Rptd F990	14702	ExpensesNotRptdF990
Expenses Subtotal	20091730	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	20091730	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part V, Line 4:	Description of Intended Use of Endowment Funds:	Board designated funds represent assets that have been internally designated.
Part X:	Description of Uncertain Tax Positions Under FIN 48:	The School adopted the accounting standard on accounting for uncertainty in income taxes (FASB ASC Topic 740-10), which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the School may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the School's tax positions and concluded that the School had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The School files income tax returns in the U.S. federal jurisdiction. With few exceptions, the School is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before 2007.
Part XI, Line 8 - Other Adjustments:		loss in interest rate swap: -14702.
Part XII, Line 4b - Other Adjustments:		special event expenses: 0.
Part XIII, Line 2d - Other Adjustments:		loss on interest rate swap: 14702. special event expenses: 0.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	1	PolicyPublViaBroadcastMedia
Pub Via Broadcast Media Expln	Cesar Chavez is a public school free of charge serving students who reside in the District of Columbia. We do not discriminate against anyone because of race, color, religion, gender, national origin, sexual orientation, age, disability or any other characteristic protected by law.	PubViaBroadcastMediaExpln
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	1	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Govt Financial Aid Explanation	THE SCHOOL RECEIVES PER PUPIL ALLOCATIONS FROM THE GOVERNMENT TO PROVIDE EDUCATIONAL SERVICES TO ITS STUDENTS.	GovtFinancialAidExplanation
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Scholarships for Graduating Seniors	TypeOfGrant
Number Of Recipients	16	NumberOfRecipients
Amount Of Cash Grant	16500	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedure for Monitoring Grants in the U.S.:	Identifier
Return Reference	Part I, Line 2:	ReturnReference
Explanation	Schedule I, Part I, Line 2: Students apply for the Cesar Chavez Scholarship, the Irasema Salcido Scholarship, the Principal's Award, and the Frederick Douglas Scholarship. To apply, students submit their transcript, write an essay, submit their FAFSA, and a college acceptance letter. A committee consisting of the Principal, Vice-Principal, Academic Dean, and Teacher Representative make the final decision. For the Thesis Scholarship, all seniors are eligible (since all are required to write a public policy thesis). The Public policy Department chooses the best 10 thesis. They are then given to a committee of teachers who volunteer for the task and that committee chooses the best thesis by consensus.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section B, line 11	A draft is sent to the Treasurer for review before submission of a final version. After comments are incorporated a pdf and hardcopy of the final version is distributed amongst all board members for their records.
Form 990, Part VI, Section B, line 12c	Cesar Chavez Public Charter School has a conflict of interest policy, which is reviewed, maintained and signed at the April or May board meeting. In addition, the board has a conflicts committee as well.
Form 990, Part VI, Section B, line 15	The Chavez Board reviews its CEO and COO during one of the summer board meetings. A committee is formed which performs an initial review and presents a recommendation to the board. The board then makes a decision based upon the review and upon data from comparable charter schools.
Form 990, Part VI, Section C, line 19	Governing documents, conflict of interest statements and financials are available to the public. The executive assistant at the home office has a copy for anyone who requests these documents.