2022-03-28T09:06:43-05:00 2021-06-30 521853933 JM&M 1730 RHODE ISLAND AVE NW SUITE 800 WASHINGTON DC 20036 990 2020-07-01 452544052 DC SCHOLARS PUBLIC CHARTER SCHOOL INC DCSC 2025596138 5601 E CAPITOL STREET SE WASHINGTON DC 20019 ROBERT WEINBERG CHAIR 2025596138 2022-03-25 1 ROBERT WEINBERG 999009999 TINA PEACHER P01608826 2022963306 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ANDREW ELLENBOGEN 5601 E CAPITOL STREET SE WASHINGTON DC 20019 14504797 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 11 133 13 0 0 2200636 2697411 11236471 11797042 -2484 -120777 0 2742 13434623 14376418 7573 0 0 0 6780215 7138236 0 0 0 4531736 3765375 11319524 10903611 2115099 3472807 18271780 19349571 12286399 9788147 5985381 9561424 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 8926703 11797042 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. 8926703 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 30 0 1 133 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 PETER KOLKER SECRETARY UNTIL 09/2020 1.00 X X 0 0 0 ANDREW ELLENBOGEN TREASURER 1.00 X X 0 0 0 CRYSTAL WILLIAMS BOARD MEMBER UNTIL 09/2020, THEN 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 1.00 X 0 0 0 JACQUELYN LENDSEY BOARD MEMBER 1.00 X 0 0 0 TIFFIANNE HUDNALL BOARD MEMBER AS OF 08/2020 1.00 X 0 0 0 PORCHIA NIXON BOARD MEMBER AS OF 08/2020 1.00 X 0 0 0 ROBERT PATTERSON BOARD MEMBER AS OF 11/2020 1.00 X 0 0 0 TIMMECA WILSON BOARD MEMBER UNTIL 07/2020 1.00 X 0 0 0 AMY HELMS HEAD OF SCHOOL 10/2020 - 4/2021 40.00 X 135978 0 4787 NICOLE BRYAN INTERIM HEAD OF SCHOOL AS OF 04/2021 40.00 X 321625 0 0 JENNIFER G LEONARD EXECUTIVE DIRECTOR 40.00 X 212969 0 0 IZABELLA MILLER HEAD OF SCHOOL UNTIL 10/2020 40.00 X 122579 0 132 BRITTANY WHITBY DIRECTOR OF MATH 40.00 X 104752 0 16523 897903 0 21442 5 0 1 0 NICOLE BRYANGROWTH MINDED CONSULTING 111 CHARTSEY STREET UPPER MARLBORO MD 20774 HEAD OF SCHOOL/ CONSULTING 321625 ACS INTERNATIONAL RESOURCES INC PO BOX 579 CHADDS FORD PA 19317 IT CONSULTING 224017 JENNIFER LEONARDLEONARD & ASSOCIATES 5827 UTAH AVE NW WASHINGTON DC 20015 CONTRACTED EXE. DIRECTOR 212969 END-TO-END SOLUTIONS 714 G STREET SE SUITE 201 WASHINGTON DC 20003 SP. ED. CONSULTING 192094 EDOPS 1611 CONNECTICUT AVE NW 200 WASHINGTON DC 20009 FINANCE AND HR SERVICES 161893 7 2635787 61624 193 2697411 PER PUPIL APPROPRIATIONS 611600 9901694 9901694 PER PUPIL FACILITIES ALLOWANCE 611600 1894848 1894848 STUDENT ACTIVITIES 611600 500 500 11797042 7602 7602 128379 -128379 -128379 -128379 MISCELLANEOUS INCOME 900099 2742 2742 2742 14376418 11797042 0 -118035 748517 658946 89571 5455135 4555343 899792 117000 103435 13565 359525 317841 41684 458059 403226 54833 10070 2672 7398 234913 62340 172573 243511 243511 178930 157512 21418 144319 127043 17276 1390964 1133630 257334 440739 387979 52760 237607 209164 28443 77361 21412 55949 DIRECT STUDENT COSTS 658524 655545 2979 AUTHORIZER FEES 115484 101607 13877 STAFF RECRUITMENT 32953 29008 3945 10903611 8926703 1976908 0 4241981 20000 6922766 227675 464976 995 37378 75336 113525 17947723 6171577 12170413 11776146 1555380 14780 18271780 19349571 790339 1083160 0 5015 9067272 8668827 1092199 1336589 31145 12286399 9788147 X 5985381 9561424 5985381 9561424 18271780 19349571 X 3472807 103236 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16120750 5012978 11107772 1249094 755649 493445 577879 402950 174929 11776146 CAPITAL LEASE PAYABLE 31145 31145 X PART X, LINE 2: THE SCHOOL HAS ADOPTED THE ACCOUNTING FOR 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 1 0 0 0 0 0 0 0 0 NICOLE BRYAN INTERIM HEAD OF SCHOOL AS OF 04/2021 320125 0 1500 0 0 0 0 0 0 0 321625 0 0 0 JENNIFER G LEONARD EXECUTIVE DIRECTOR 211469 0 1500 0 0 0 0 0 0 0 212969 0 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR'S AND THE HEAD OF SCHOOL'S CONTRACTS ARE SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW. THE COMMITTEE REVIEWS THE SCOPE OF WORK, HOURLY RATE, AND THE NEED FOR THESE SERVICES. THE FINANCE COMMITTEE THEN APPROVES AND SUBMITS THE CONTRACTS TO THE FULL BOARD FOR REVIEW AND APPROVAL OF THE CONTRACTS. PART I, LINE 4A IZABELA MILLER RECEIVED SEVERANCE PAY OF $43,750 IN OCTOBER 2020. FORM 990, PART VII AND SCHEDULE J: NICOLE BRYAN SERVED AS INTERIM HEAD OF SCHOOL FOR A PORTION OF CALENDAR YEAR 2020, AND AS A CONSULTANT THE REST OF THE YEAR. SHE BECAME THE INTERIM HEAD OF SCHOOL AGAIN IN APRIL OF 2021. 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 EXECUTIVE DIRECTOR 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 FINANCE COMMITTEE EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND THE HEAD OF SCHOOL, THEN REVIEWS THE PERFORMANCE EVALUATION WITH THE BOARD, AND RECOMMENDS CHANGES TO THE EXECUTIVE DIRECTOR'S AND 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 JANUARY 2021. THE LAST REVIEW FOR THE EXECUTIVE DIRECTOR WAS PERFORMED JUNE 2020, AS THIS POSITION WAS ELIMINATED AS OF JUNE 30, 2021. 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. FORM 990, PART XI, LINE 9: 5601 EAST CAPITOL LLC INVESTMENT LOSS 103,236. 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 1