2011-02-08T12:48:11-06:00 2010-06-30 RSM MCGLADREY INC 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2009-07-01 522098650 THE MAYA ANGELOU PUBLIC CHARTER SCHOOL MAYA 2029399080 1851 9th ST NW WASHINGTON DC 20001 Lucretia murphy 2029399080 2011-02-08 1 Bill Turco 3012963600 2009 2016-02-24 21:20:13Z LUCRETIA MURPHY 1851 9th ST NW WASHINGTON DC 20001 10891723 0 X N/A X 1998 DC TO CREATE LEARNING COMMUNITIES IN LOWER INCOME URBAN AREAS WHERE ALL STUDENTS, PARTICULARLY THOSE WHO HAVE NOT SUCCEEDED IN TRADITIONAL SCHOOLS, CAN REACH THEIR POTENTIAL. 13 11 157 80 0 0 3015359 2282434 8048859 8609289 0 0 11064218 10891723 0 0 6819808 7050018 0 0 3936775 3585135 10756583 10635153 307635 256570 1023302 963727 1557856 1241711 -534554 -277984 TO CREATE LEARNING COMMUNITIES IN LOWER INCOME URBAN AREAS WHERE ALL STUDENTS, PARTICULARLY THOSE WHO HAVE NOT SUCCEEDED IN TRADITIONAL SCHOOLS, CAN REACH THEIR POTENTIAL. 0 0 8970635 8609289 THE SCHOOL SERVES A POPULATION OF 552 STUDENTS AT ITS THREE CAMPUSES THE SCHOOL'S ACTIVITIES ARE PRIMARILY FUNDED BY LOCAL APPROPRIATIONS FROM THE DISTRICT OF COLUMBIA AS WELL AAS FEDERAL ENTITLEMENTS. THESE FUNDS ARE EXPENDED ON PROGRAMS AND ACTIVITIES DESIGNED TO PROVIDE EDUCATIONAL AND CHARITABLE SERVICES SUCH AS SHORT-TERM TRAINING, LEADERSHIP SKILLS AND DEVELOPMENT OF PROGRAM SERVICES FOR ASSISTANCE TO THE SCHOOL'S STUDENTS. 8970635 1 1 0 0 0 0 0 0 0 1 1 1 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 1 1 0 0 0 107 0 1 157 1 0 0 0 0 0 0 0 0 0 13 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X MICHAEL VAVALA 2027978250 1851 9th ST NW WASHINGTON DC 20001 X JAMES FORMAN JR 10.00 X X 0 0 0 DAVID DOMENICI 50.00 X X 0 109105 6257 GERAL BITTLE 3.00 X 0 0 0 YVONNE BROCKENBERRY 3.00 X 0 0 0 JAME DMIYAN-EHRENFELD 3.00 X 0 0 0 NORMAN GOLD PHD 3.00 X 0 0 0 ANNE KENDALL PHD 3.00 X 0 0 0 MARY KENNEDY JD 3.00 X 0 0 0 PEGGY LONG 3.00 X 0 0 0 JIM RYAN JD 3.00 X 0 0 0 EDITH TATEL PHD 3.00 X 0 0 0 HEATHER WATHINGTON PHD 3.00 X 0 0 0 LUCRETIA MURPHY JD PH 50.00 X 0 152351 7934 MARGARET KENNEDY 50.00 X 0 84614 2961 MARIAN WHITE-HOOD PHD 50.00 X 119250 0 4173 QUENTIN GRAHAM PHD 50.00 X 122241 0 13647 241491 346070 34972 3 0 1 0 SAVORY CRAVINS 1443 D STREET SE WASHINGTON DC 20003 CATERING 262749 PHOENIX TECHNOLOGIES 9145 CENTREVILLE ROAD MANASSAS VA 20110 SECURITY & CUSTODIAL 213342 BRADCORP SERVICES INC 5133 FROLICH LANE TUXEDO MD 20781 CUSTODIAL 180930 REVOLUTION FOODS 6219 COLUMBIA PARK RD CHEVERLY MD 20785 CATERING 128048 4 819147 1463287 2282434 PER-PUPIL ALLOCATION 900099 8595408 8595408 MEDICAID PAYMENTS 900099 13881 13881 8609289 10891723 8609289 0 0 363222 339954 23268 5714567 5348577 365990 54722 51199 3523 428795 401187 27608 488712 457246 31466 520488 520488 17756 17756 15800 15800 1107163 687238 419925 246967 224623 22344 8667 8082 585 436817 394696 42121 36475 23402 13073 3861 3861 123066 123066 65585 60338 5247 Direct student costs 618041 618041 STUDENT DIETARY EXPENSE 331568 331501 67 ADMINISTRATIVE FEE 41716 41716 OTHER EXPENSES 6732 3730 3002 MEMBERSHIP FEES 3332 3065 267 1101 1101 10635153 8970635 1664518 0 177180 26238 145877 339265 44256 14130 1198809 631593 639111 567216 16878 16878 1023302 963727 748876 637279 362277 155056 8696 438007 449376 1557856 1241711 X -534554 -277984 -534554 -277984 1023302 963727 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 475798 55744 420054 473770 353291 120479 249241 222558 26683 567216 DEFERRED RENT 79658 OTHER LIABILITIES 31366 CAPITAL LEASE OBLIGATIONS 38352 DUE TO PARENT ENTITY 300000 449376 10891723 10635153 256570 0 256570 10891723 0 10891723 0 10891723 10635153 0 10635153 0 10635153 Part X: Description of Uncertain Tax Positions Under FIN 48: On July 1, 2009, the School adopted the accounting standard on accounting for uncertainty in income taxes, 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. The School had no such positions recorded in the financial statements at June 30, 2010. With few exceptions, the School is no longer subject to U.S. federal income tax positions by tax authorities for years before 2007. 1 1 1 THE SCHOOL SHALL ADMIT STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN. IT WILL NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLiCIES, ADMISSIONS, OR ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 THE SCHOOL WAS ORGANIZED FOR THE PURPOSE OF OPERATING A PUBLIC CHARTER SCHOOL FOR EDUCATIONALLY UNDERSERVED CHILDRED RESIDING IN WASHINGTON, DC. THE SCHOOL RECEIVES A PER STUDENT ALLOCATION FROM THE DISTRICT OF COLUMBIA TO COVER THE COST OF ACADEMIC AND FACILITIES EXPENSES. 1 X X 0 0 0 0 0 0 0 0 0 LUCRETIA MURPHY JD PHD 0 152351 0 0 0 0 0 5332 0 2602 0 160285 0 0 Form 990, Part VI, Section B, line 11 FORM 990 IS REVIEWED BY THE Finance Committee of the BOARD OF DIRECTORS 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 B, line 15 COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT INCLUDES A REVIEW BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. 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. SEE FOREVER FOUNATION 1851 9TH STREET NW WASHINGTON DC 20001 521942257 PROVIDES OPPORTUNITIES FOR AT-RISK BOYS AND GIRLS DC 501(C)(3) lINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 SEE FOREVER FOUNDATION C 819147 SEE FOREVER FOUNDATION O 692097