2023-03-29T17:06:10-05:00 2022-06-30 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2021-07-01 300630733 SHINING STAR MONTESSORI PUBLIC CHARTER SCHOOL SHIN 2027231467 1240 RANDOLF STREET NW WASHINGTON DC 20017 ANTHONY KING ESQ CHAIR AND TREASURER 2027231467 2023-03-29 1 ANTHONY KING ESQ 999009999 TIANA WYNN P00997288 4105840060 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z ANTHONY KING ESQ 1240 RANDOLF STREET NW WASHINGTON DC 20017 5970906 0 X WWW.SHININGSTARSPCS.ORG X 2010 DC TO OFFER A QUALITY MONTESSORI EDUCATION INFUSED WITH CULTURALLY INCLUSIVE PRINCIPLES TO GUIDE CHILDREN TO DEVELOP THEIR FULLEST POTENTIAL. 7 7 67 0 0 0 492466 813475 6006220 5157431 0 0 1229177 0 7727863 5970906 0 0 0 0 3138403 3494661 0 0 0 2129481 2628073 5267884 6122734 2459979 -151828 14997316 14475680 11040213 10670405 3957103 3805275 THE MISSION OF SHINING STARS MONTESSORI ACADEMY PUBLIC CHARTER SCHOOL IS TO OFFER A QUALITY MONTESSORI EDUCATION INFUSED WITH CULTURALLY INCLUSIVE PRINCIPLES TO GUIDE CHILDREN TO DEVELOP TO THEIR FULLEST POTENTIAL 0 0 4773703 5012302 THE VISION OF THE SCHOOL IS ONE THAT SEEKS TO ALTER THE EDUCATIONALOUTCOMES OF CHILDREN LIVING IN WASHINGTON, DC, THEREBY POSITIONING THEM FORFUTURE SUCCESS. IN KEEPING WITH OUR MISSION, WE WILL STRIVE TO NURTURE THEGENIUS OF ALL THE CHILDREN WHO COME THROUGH OUR DOORS, GUIDING THEM IN THEPRINCIPLES OF THE MONTESSORI APPROACH. THE SCHOOL RECEIVES A PER PUPIL ALLOCATION FROM THE DISTRICT OF COLUMBIA 145129 THE SCHOOL PROVIDES BEFORE AND AFTER CARE SERVICES TO STUDENTS. 4773703 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 0 1 38 0 1 67 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 1 0 DC X THE ORGANIZATION 2027231467 1240 RANDOLF STREET NW WASHINGTON DC 20017 DR REGINA RODRIGUEZ EXECUTIVE DIRECTOR 40.00 X X 151072 0 12276 ANTHONY KING ESQ CHAIR & TREASURER 4.00 X X 0 0 0 KAMAL WRIGHT-CUNNINGHAM PHD VICE PRESIDENT 4.00 X X 0 0 0 ALDEL BROWN TRUSTEE 2.00 X 0 0 0 SHAWN SAMUEL TRUSTEE 2.00 X 0 0 0 TEICHA HARRIS TRUSTEE 2.00 X 0 0 0 TATIANA LABORDE TRUSTEE 2.00 X 0 0 0 WILLA GOLDEN TRUSTEE 2.00 X 0 0 0 GAIL JENKINS PRINCIPAL 40.00 X 102363 0 14511 CHERITA MOORE-GAUSE DIRECTOR OF OPERATIONS 40.00 X 104112 0 910 357547 0 27697 3 0 1 0 EDOPS 1611 CONNECTICUT AVENUE NW ST 200 WASHINGTON DC 20009 FINANCE, DATA AND PROCUREMENT SERVICES 176670 PARADIGM THERAPY PARTNERS 6368 COVENTRY WAY SUITE 363 CLINTON MD 20735 OCCUPATIONAL THERAPY SERVICES 158645 LUNCHERAS DI SI LLC 1717 N ST STE 1 WASHINGTON DC 20036 FOOD SERVICE 125988 3 810334 3141 813475 PER PUPIL ALLOCATIONS 900099 5012302 5012302 BEFORE AND AFTER 900099 145129 145129 5157431 5970906 5157431 0 0 489833 411460 78373 2489952 2091559 398393 262002 220082 41920 252874 212414 40460 252489 212091 40398 101939 85629 16310 123501 103741 19760 191990 191990 82104 68998 13106 138344 116209 22135 213253 179132 34121 21855 18358 3497 552607 552607 210307 158232 52075 58569 49198 9371 DIRECT STUDENT COSTS 515456 515456 PROFESSIONAL DEVELOPMEN 67608 56791 10817 CHARTER ADMINISTRATION 50040 42034 8006 48011 40329 7682 6122734 4773703 1349031 0 2927234 2247580 0 50657 402048 478501 54966 69798 1188880 546039 11478901 642841 134167 10986303 14997316 14475680 471047 319600 6941588 10569166 3409217 11040213 10670405 X 3957103 3805275 3957103 3805275 14997316 14475680 -151828 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 608708 195985 412723 230063 182458 47605 350109 167596 182513 642841 DEPOSIT 134167 RIGHT TO USE ASSET 10852136 10986303 X 5970906 0 5970906 0 5970906 6122734 0 6122734 0 6122734 PART X, LINE 2: FINANCIAL ACCOUNTING STANDARDS BOARD (FASB), ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES (ASC740) REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF JUNE 30, 2022, MANAGEMENT HAS ASSESSED ITS VARIOUS TAX POSITIONS, AND IT BELIEVES THERE ARE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. PART X, LINE 2 THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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 AS OF JUNE 30, 2022, 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. AS OF JUNE 30, 2022, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2019-2022 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION 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. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 4 LINE 3 - THE SCHOOL IS OPEN TO ALL DC RESIDENTS AND PROHIBITS DISCRIMINATION ON THE BASIS OF A STUDENT'S RACE, COLOR, RELIGION, NATIONAL ORIGIN, LANGUAGE SPOKEN, INTELLECTUAL OR ATHLETIC ABILITY, MEASURES OF ACHIEVEMENT OR APTITUDE, OR STATUS AS A STUDENT WITH SPECIAL NEEDS X X 0 0 0 0 0 0 0 0 0 DR REGINA RODRIGUEZ EXECUTIVE DIRECTOR 145072 0 6000 0 0 0 0 0 12276 0 163348 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 TAX RETURN WAS REVIEWED AND APPROVED BY THE SCHOOL'S MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED BASED ON COMPARABLE SALARY DATA FROM PUBLIC SOURCES AND PERFORMANCE TO DATE. IT IS APPROVED AT A FULL MEETING OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FORM 990 INITIALLY REVIEWED BY THE EXECUTIVE DIRECTOR AND CHIEF OPERATIONS OFFICER FOR ACCURACY. AFTER THE REVIEW, IT IS SHARED TO THE BOARD CHAIR WHO IS ALSO THE TREASURER. IT IS PART OF THE EXECUTIVE DIRECTOR REPORT TO THE BOARD OF TRUSTEE FOR APPROVAL.