2023-04-13T13:59:37-05:00 2022-06-30 521853933 JM&M 1730 RHODE ISLAND AVE NW SUITE 800 WASHINGTON DC 20036 990 2021-07-01 452544052 DC SCHOLARS PUBLIC CHARTER SCHOOL INC DCSC 2025596138 5601 E CAPITOL STREET SE WASHINGTON DC 20019 JACQUELYN LENDSEY CURRENT CHAIR 2025596138 2023-03-23 1 JACQUELYN LENDSEY 999009999 TINA PEACHER P01608826 2022963306 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ANDREW ELLENBOGEN 5601 E CAPITOL STREET SE WASHINGTON DC 20019 14480614 0 X WWW.DCSCHOLARS.ORG X 2011 DC TO PREPARE STUDENTS FOR THE PATH TO COLLEGE AND PROVIDE THEM WITH THE FOUNDATION OF LIFE SKILLS REQUIRED TO BECOME PRODUCTIVE MEMBERS OF THEIR COMMUNITY. 11 11 162 15 0 0 2697411 2863220 11797042 11603660 -120777 -4173 2742 400 14376418 14463107 0 0 0 0 7138236 7918248 0 0 0 3765375 5299215 10903611 13217463 3472807 1245644 19349571 20175079 9788147 9368011 9561424 10807068 TO PREPARE STUDENTS FOR THE PATH TO COLLEGE AND PROVIDE THEM WITH THE FOUNDATION OF LIFE SKILLS REQUIRED TO BECOME PRODUCTIVE MEMBERS OF THEIR COMMUNITY. 0 0 10631556 11603660 DC SCHOLARS PUBLIC CHARTER SCHOOL, INC. PROVIDES INSTRUCTIONAL AND SUPPORT SERVICES FOR STUDENTS RANGING FROM PRESCHOOL THROUGH GRADE EIGHT. DCSPCS PROVIDES STUDENTS WITH A FOUNDATION OF LIFE SKILLS REQUIRED TO BECOME PRODUCTIVE MEMBERS OF THEIR COMMUNITIES. 10631556 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 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 0 0 0 1 27 0 1 162 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ANDREW ELLENBOGEN 2025596138 5601 E CAPITOL STREET SE WASHINGTON DC 20019 ROBERT WEINBERG CHAIR 1.00 X X 0 0 0 ANDREW ELLENBOGEN TREASURER 1.00 X X 0 0 0 CRYSTAL WILLIAMS SECRETARY 1.00 X X 0 0 0 JANELLE SUGGS BOARD MEMBER 1.00 X 0 0 0 MAEGAN MARCANO BOARD MEMBER 1.00 X 0 0 0 EVAN PIEKARA BOARD MEMBER 1.00 X 0 0 0 ERICA JACKSON BOARD MEMBER UNTIL SEPTEMBER 2021 1.00 X 0 0 0 JACQUELYN LENDSEY BOARD MEMBER 1.00 X 0 0 0 TIFFIANNE HUDNALL BOARD MEMBER UNTIL AUGUST 2021 1.00 X 0 0 0 PORCHIA NIXON BOARD MEMBER UNTIL AUGUST 2021 1.00 X 0 0 0 ROBERT PATTERSON BOARD MEMBER 1.00 X 0 0 0 PARCHELLE BROOKS BOARD MEMBER AS OF SEPT. 2021 UNTIL JAN. 2022 1.00 X 0 0 0 LAURA FITZGERALD BOARD MEMBER AS OF FEBRUARY 2022 1.00 X 0 0 0 TIKIA THOMPSON BOARD MEMBER AS OF APRIL 2022 1.00 X 0 0 0 SHANTANIA WILLIAMS BOARD MEMBER AS OF SEPTEMBER 2021 1.00 X 0 0 0 AMY HELMS HEAD OF SCHOOL 40.00 X 147865 0 9440 KIMBERLY LUCAS DIRECTOR OF FINANCE & OPERATIONS AS OF MAY 2022 40.00 X 0 0 0 NICOLE BRYAN INTERIM HEAD OF SCHOOL UNTIL AUGUST 2021 40.00 X 272595 0 0 BRITTANY WHITBY DIRECTOR OF MATHEMATICS 40.00 X 112795 0 23592 ALEXIS REDEEMER DIRECTOR OF ELA 40.00 X 112969 0 4794 LEANGELO EMPERATOR RESIDENT SCHOOL DIRECTOR 40.00 X 101097 0 6277 747321 0 44103 5 0 1 0 END-TO-END SOLUTIONS 611 PENNSYLVANIA AVE SE 352 WASHINGTON DC 20003 SP. ED. CONSULTING 277758 NICOLE BRYANGROWTH MINDED CONSULTING 111 CHARTSEY STREET UPPER MARLBORO MD 20774 HEAD OF SCHOOL/CONSULTING 272595 JENNIFER LEONARDLEONARD & ASSOCIATES 5827 UTAH AVE NW WASHINGTON DC 20015 EXEC. LEADER DEVELOPMENT & COACHING 223470 EDOPS 1611 CONNECTICUT AVE NW 200 WASHINGTON DC 20009 FINANCE AND HR SERVICES 212486 HELIOS HR LLC 1900 CAMPUS COMMONS DR STE 520 RESTON VA 20191 HR SERVICES 186811 8 2804500 58720 2863220 PER PUPIL APPROPRIATIONS 611600 9688593 9688593 PER PUPIL FACILITIES ALLOWANCE 611600 1840320 1840320 STUDENT ACTIVITIES 611600 74747 74747 11603660 13334 13334 17507 -17507 -17507 -17507 MISCELLANEOUS INCOME 900099 400 400 400 14463107 11603660 0 -3773 492347 423015 69332 6294794 5407799 886995 72901 62916 9985 410158 353981 56177 648048 556731 91317 12115 2628 9487 193729 42028 151701 892848 193695 699153 61756 20285 41471 211137 173578 37559 147720 101527 46193 892489 766728 125761 463 398 65 421294 361929 59365 1049198 901356 147842 19015 19015 DIRECT STUDENT COSTS 1140272 1140272 AUTHORIZER FEES 115446 115446 STAFF RECRUITMENT 99570 85540 14030 PROFESSIONAL DEVELOPMEN 42163 37150 5013 13217463 10631556 2585907 0 20000 20388 6922766 8660979 464976 453744 37378 59965 113525 86695 18004081 7139377 11776146 10864704 14780 28604 19349571 20175079 1083160 1096505 5015 2603 8668827 8251170 31145 17733 9788147 9368011 X 9561424 10807068 9561424 10807068 19349571 20175079 1245644 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16177973 5803922 10374051 1158322 869122 289200 667786 466333 201453 10864704 CAPITAL LEASE PAYABLE 17733 17733 X PART X, LINE 2: THE SCHOOL HAS ADOPTED THE ACCOUNTING OF UNCERTAINTY IN INCOME TAXES AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FASB ASC. THIS TOPIC REQUIRES THE SCHOOL TO DETERMINE WHETHER A TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 0 SCHEDULE E, PART I, LINE 3 DC SCHOLARS PUBLIC CHARTER SCHOOL PROHIBITS DISCRIMINATION. AS A PUBLIC CHARTER SCHOOL, DC SCHOLARS PUBLIC CHARTER SCHOOL IS EXEMPT FROM REV. PROC. 75-50. SCHEDULE E, PART I, LINE 6 DC SCHOLARS PUBLIC CHARTER SCHOOL RECEIVES GOVERNMENTAL ASSISTANCE FROM THE DISTRICT OF COLUMBIA DEPARTMENT OF EDUCATION. SCHEDULE E, PART I, LINE 7 AS A PUBLIC CHARTER SCHOOL, DC SCHOLARS PUBLIC CHARTER SCHOOL IS EXEMPT FROM REV. PROC. 75-50. X X X 0 0 0 0 0 0 0 1 0 NICOLE BRYAN INTERIM HEAD OF SCHOOL UNTIL AUGUST 2021 272595 0 0 0 0 0 0 0 0 0 272595 0 0 0 AMY HELMS HEAD OF SCHOOL 146854 0 1011 0 0 0 2921 0 6519 0 157305 0 0 0 PART I, LINE 3 THE HEAD OF SCHOOL COMMITTEE EVALUATES THE PERFORMANCE OF THE HEAD OF SCHOOL. THE COMMITTEE REVIEWS THE PERFORMANCE EVALUATION WITH THE BOARD AND RECOMMENDS CHANGES TO THE HEAD OF SCHOOL'S COMPENSATION TO THE BOARD FOR APPROVAL ON AN ANNUAL BASIS. THE LAST REVIEW FOR THE HEAD OF SCHOOL WAS PERFORMED IN JUNE 2022. PART I, LINE 7 BONUSES ARE AWARDED BASED ON PERFORMANCE AND MERIT. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE AND AUDIT COMMITTEE REVIEWS THE FORM 990 IN DETAIL AND PROVIDES COMMENTS AND EDITS. THE COMMITTEE WILL THEN PROVIDE A COPY TO THE ENTIRE BOARD FOR REVIEW AND INPUT BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL'S BUSINESS MANAGER FOLLOWS UP AND MAINTAINS THE ANNUAL COMPLIANCE OF CONFLICT OF INTEREST POLICY FOR ALL BOARD MEMBERS AND OFFICERS. FORM 990, PART VI, SECTION B, LINE 15 THE HEAD OF SCHOOL COMMITTEE EVALUATES THE PERFORMANCE OF THE HEAD OF SCHOOL. THE COMMITTEE REVIEWS THE PERFORMANCE EVALUATION WITH THE BOARD AND RECOMMENDS CHANGES TO THE HEAD OF SCHOOL'S COMPENSATION TO THE BOARD FOR APPROVAL ON AN ANNUAL BASIS. THE LAST REVIEW FOR THE HEAD OF SCHOOL WAS PERFORMED IN JUNE 2022. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, AFTER LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR SELECTION OF AN INDEPENDENT AUDITOR PROCESS DURING THE YEAR. 5601 EAST CAPITOL LLC 5601 EAST CAPITOL STREET WASHINGTON DC 20019 320460317 PROPERTY RENTAL DC DC SCHOLARS PUBLIC CHARTER SCHOOL EXCLUDED 0 0 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0