2020-02-25T12:00:34-06:00 2019-06-30 462108854 KENDALL PREBOLA AND JONES LLC PO BOX 259 BEDFORD PA 155220259 990 2018-07-01 731681983 BRIDGES PUBLIC CHARTER SCHOOL BRID 2025450515 100 GALLATIN ST NE WASHINGTON DC 20011 OLIVIA SMITH FOUNDER 2025450515 2020-02-25 true ROBERT F PREBOLA CPA P00575666 8146231880 2020-02-25 X 96.66.174.73 2020-02-25 12:00:34 CS P FCE1B03375FC1F5FB5DF98CAB2890A6F9719C588 39377F7DE2CCF959716D646D682D26FA14F25C85 2018 2020-09-23 17:36:50Z OLIVIA SMITH 100 GALLATIN ST NE WASHINGTON DC 20011 13470588 false X WWW.BRIDGESPCS.ORG X 2003 DC TO PROVIDE AN EXEMPLARY EDUCATIONAL PROGRAM THAT INCLUDES STUDENTS WITH SPECIAL NEEDS. OUR DEVELOPMENTALLY APPROPRIATE, STUDENT AND FAMILY- CENTERED EDUCATIONAL APPROACH NURTURES STUDENTS TO EXPAND THEIR DEVELOPMENTAL SKILLS, IN ORDER TO BUILD A FOUNDATION FOR LIFE-LONG LEARNING. 7 6 251 80 0 802412 1119840 11025987 12343114 6 15 1762 7619 11830167 13470588 0 0 7145760 8262280 0 11560 3894642 3772965 11040402 12035245 789765 1435343 4270836 5934626 1246981 1475428 3023855 4459198 X TO PROVIDE AN EXEMPLARY EDUCATIONAL PROGRAM THAT INCLUDES STUDENTS WITH SPECIAL NEEDS. OUR DEVELOPMENTALLY APPROPRIATE, STUDENT AND FAMILY- CENTERED EDUCATIONAL APPROACH NURTURES STUDENTS TO EXPAND THEIR DEVELOPMENTAL SKILLS, IN ORDER TO BUILD A FOUNDATION FOR LIFE-LONG LEARNING. false false 10937252 12343114 BRIDGES PUBLIC CHARTER SCHOOL (THE "CHARTER SCHOOL") WAS ESTABLISHED TO PROVIDE PRESCHOOL EDUCATION AND AFTER-CARE TO STUDENTS IN THE DISTRICT OF COLUMBIA TO STUDENTS WITH AND WITHOUT SPECIAL NEEDS. THE CHARTER SCHOOL WAS INCORPORATED UNDER THE LAWS OF THE DISTRICT OF COLUMBIA IN AUGUST 2003. THE SCHOOL WAS GRANTED A 15-YEAR CHARTER TO OPERATE AS A PUBLIC CHARTER SCHOOL IN THE DISTRICT OF COLUMBIA UNDER THE DC PUBLIC SCHOOL REFORM ACT OF 1995. THE SCHOOL PROGRAM OPENED IN AUGUST OF 2005. IN MARCH 2012, THE CHARTER SCHOOL WAS GRANTED APPROVAL BY THE DC PUBLIC CHARTER SCHOOL BOARD TO EXPAND INTO AN ELEMENTARY SCHOOL PROGRAM. FOR THE 2017-2018 SCHOOL YEAR, THE CHARTER SCHOOL SERVICED STUDENTS IN GRADES PRE-K3 THROUGH FIFTH GRADE. BRIDGES PUBLIC CHARTER SCHOOL IS UNIQUE IN THE DC EDUCATION LANDSCAPE SERVING A HIGHER PERCENTAGE OF STUDENTS WITH SPECIAL NEEDS IN ONE SCHOOL BUILDING THAN ALL BUT ONE OTHER CHARTER SCHOOL IN DC (ST. COLETTA). BRIDGES PROVIDES A CONTINUUM OF INCLUSIVE LEARNING ENVIRONMENTS AND HIGH- LEVEL SPECIAL EDUCATION CLASSROOMS. THE SCHOOL STUDENT POPULATION HAS BEEN CONSISTENT SINCE OPENING TO STUDENTS IN 2005: 30%-35% STUDENTS WITH SPECIAL NEEDS, 30+% ENGLISH AS SECOND LANGUAGE LEARNERS AND 60%-65% STUDENTS WHO QUALIFY FOR FREE OR REDUCED LUNCH (LOW-INCOME). THE CHARTER SCHOOL'S ACTIVITIES ARE FUNDED PRIMARILY BY THE DISTRICT OF COLUMBIA'S PER PUPIL ALLOCATION FORMULA, SUPPLEMENTED WITH FEDERAL FUNDS ALLOCATED TO THE STATE EDUCATION AGENCY TO BE DISTRIBUTED TO SCHOOLS FOR STAFF DEVELOPMENT, SPECIAL EDUCATION SERVICES, AND OTHER ELIGIBLE EXPENSES. 10937252 true true false false false false false false false false true false false false true true true false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 24 0 true 251 true false false false false false false false false false false false false X 7 6 false false false false false false false true true false false true true true true true true true true false X OLIVIA SMITH 2025450515 100 GALLATIN ST NE WASHINGTON DC 20011 WOODROW SCOTT BOARD CHAIR 6.00 X X 0 0 0 HASSAN DHOUTI SECRETARY 2.00 X X 0 0 0 DANIEL JINICH TREASURER 3.00 X X 0 0 0 MARISSA MORABITO-REILLY BOARD MEMBER 2.00 X 0 0 0 TRACY CLARKE BOARD MEMBER 2.00 X 0 0 0 RIKKI HUNT TAYLOR BOARD MEMBER 2.00 X 0 0 0 OLIVIA SMITH FOUNDER 40.00 X X 134285 0 12953 GEORGIA VERGOS DIR OF OPERA 40.00 X 103724 0 5372 GARY FRIEND COO - OUTGOI 40.00 X 7896 0 481 KIMBERLY CAMPBELL COO - OUTGOI 40.00 X 62406 0 324 308311 19130 2 false false false REVOLUTION FOODS INC 8393 CAPWELL DRIVE SUITE 200 OAKLAND CA 94621 FOOD SERVICE 399855 EDOPS 1638 R STREET NW SUITE 300 NW WASHINGTON DC 20006 ACCTG & HR SVC 232065 MZ THERAPEUTIC CONSULTANTS INC 4500 NEW HAMPSHIRE AVE NW WASHINGTON DC 200114734 INSTRUCTION SVC 110875 3 1086386 33454 11105 1119840 PER PUPIL FUNDING ALLOCATION 900099 10805576 10805576 PER PUPIL FACILITY ALLOWANCE 900099 1344356 1344356 SERVICE FEES 900099 119249 119249 STUDENT ACTIVITY FEES 900099 73933 73933 12343114 15 15 OTHER INCOME 900099 7619 7619 7619 13470588 12350733 15 273343 252114 20958 271 6919149 6381761 530521 6867 60196 55519 4617 60 429640 396271 32942 427 579952 534909 44467 576 38430 38430 160862 160862 171295 101508 69787 129516 120598 8870 48 49361 45962 3381 18 1400447 1304023 95914 510 185454 172685 12702 67 20231 18838 1386 7 CONTRACTED INSTRUCTION 639376 639376 FOOD SERVICE 436524 436524 DIRECT STUDENT COSTS 271077 271077 AUTHORIZER FEE 117286 109210 8033 43 153106 96877 53563 2666 12035245 10937252 1086433 11560 2214684 3873278 32060 32074 135741 272318 328744 340963 460715 484270 1592331 715106 1045544 877225 53348 54498 4270836 5934626 887900 1131400 2956 2660 356125 341368 1246981 1475428 X 3022644 4457736 1211 1462 3023855 4459198 4270836 5934626 1435343 X false true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1398762 609876 788886 193569 105230 88339 877225 DEFERRED RENT 316598 SECURITY DEPOSIT PAYABLE 24770 341368 X 13604228 133640 133640 13470588 13470588 12168885 133640 133640 12035245 12035245 SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE CHARTER SCHOOL'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 CHARTER SCHOOL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2019, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2019, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2015 THROUGH 2017 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE CHARTER SCHOOL FILES TAX RETURNS. IT IS THE CHARTER SCHOOL'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF JUNE 30, 2019, THE CHARTER SCHOOL HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE DC GOVERNMENT. REVENUE PROCEDURE 75-50 DOES NOT APPLY TO CHARTER SCHOOLS. SCHEDULE E, LINE 6 THE CHARTER SCHOOL RECEIVES PUBLIC FUNDS FROM THE DC GOVERNMENT BASED ON THE NUMBER OF STUDENTS THEY ENROLL ACCORDING TO THE UNIFORM PER STUDENT FUNDING FORMULA DEVELOPED BY THE MAYOR AND CITY COUNCIL. THIS PER PUPIL ALLOCATION IS SUPPLEMENTED WITH EXTRA FUNDS FOR STUDENTS WITH SPECIAL NEEDS. FORM 990 - ORGANIZATION'S MISSION TO PROVIDE AN EXEMPLARY EDUCATIONAL PROGRAM THAT INCLUDES STUDENTS WITH SPECIAL NEEDS. OUR DEVELOPMENTALLY APPROPRIATE, STUDENT AND FAMILY- CENTERED EDUCATIONAL APPROACH NURTURES STUDENTS TO EXPAND THEIR DEVELOPMENTAL SKILLS, IN ORDER TO BUILD A FOUNDATION FOR LIFE-LONG LEARNING. FORM 990, PAGE 2, PART III, LINE 4A BRIDGES PUBLIC CHARTER SCHOOL (THE "CHARTER SCHOOL") WAS ESTABLISHED TO PROVIDE PRESCHOOL EDUCATION AND AFTER-CARE TO STUDENTS IN THE DISTRICT OF COLUMBIA TO STUDENTS WITH AND WITHOUT SPECIAL NEEDS. THE CHARTER SCHOOL WAS INCORPORATED UNDER THE LAWS OF THE DISTRICT OF COLUMBIA IN AUGUST 2003. THE SCHOOL WAS GRANTED A 15-YEAR CHARTER TO OPERATE AS A PUBLIC CHARTER SCHOOL IN THE DISTRICT OF COLUMBIA UNDER THE DC PUBLIC SCHOOL REFORM ACT OF 1995. THE SCHOOL PROGRAM OPENED IN AUGUST OF 2005. IN MARCH 2012, THE CHARTER SCHOOL WAS GRANTED APPROVAL BY THE DC PUBLIC CHARTER SCHOOL BOARD TO EXPAND INTO AN ELEMENTARY SCHOOL PROGRAM. FOR THE 2017-2018 SCHOOL YEAR, THE CHARTER SCHOOL SERVICED STUDENTS IN GRADES PRE-K3 THROUGH FIFTH GRADE. BRIDGES PUBLIC CHARTER SCHOOL IS UNIQUE IN THE DC EDUCATION LANDSCAPE SERVING A HIGHER PERCENTAGE OF STUDENTS WITH SPECIAL NEEDS IN ONE SCHOOL BUILDING THAN ALL BUT ONE OTHER CHARTER SCHOOL IN DC (ST. COLETTA). BRIDGES PROVIDES A CONTINUUM OF INCLUSIVE LEARNING ENVIRONMENTS AND HIGH- LEVEL SPECIAL EDUCATION CLASSROOMS. THE SCHOOL STUDENT POPULATION HAS BEEN CONSISTENT SINCE OPENING TO STUDENTS IN 2005: 30%-35% STUDENTS WITH SPECIAL NEEDS, 30+% ENGLISH AS SECOND LANGUAGE LEARNERS AND 60%-65% STUDENTS WHO QUALIFY FOR FREE OR REDUCED LUNCH (LOW-INCOME). THE CHARTER SCHOOL'S ACTIVITIES ARE FUNDED PRIMARILY BY THE DISTRICT OF COLUMBIA'S PER PUPIL ALLOCATION FORMULA, SUPPLEMENTED WITH FEDERAL FUNDS ALLOCATED TO THE STATE EDUCATION AGENCY TO BE DISTRIBUTED TO SCHOOLS FOR STAFF DEVELOPMENT, SPECIAL EDUCATION SERVICES, AND OTHER ELIGIBLE EXPENSES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANT IN COLLABORATION WITH THE SCHOOL'S DIRECTOR, AND THE DRAFT RETURN IS PROVIDED TO THE BOARD TREASURER AND FINANCE COMMITTEE FOR REVIEW. THE APPROVED DRAFT IS THEN REVIEWED BY THE FULL BOARD, AND THEY ARE GIVEN A PERIOD OF TIME TO COMMENT OR RAISE CONCERNS PRIOR TO SUBMITTING THE RETURN FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD IS EDUCATED ABOUT THE EXPECTATION OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IN ADDITION, BOARD MEMBERS ARE ASKED TO SIGN AN ANNUAL AGREEMENT THAT HONORS THE SCHOOL POLICY TO DISCLOSE ANY CONFLICT OF INTERESTS. FURTHERMORE, THERE IS A CONFLICT OF INTEREST POLICY IN THE SCHOOL'S FINANCIAL MANAGEMENT GUIDELINES THAT SCHOOL STAFF WHO MANAGE FUNDS MUST REVIEW. MONITORING AND ENFORCEMENT IS DONE BY ANNUAL REVIEW OF EXPECTATIONS REGARDING CONFLICT OF INTEREST AND WRITTEN SIGNATURE OF CONFLICT OF INTEREST DOCUMENTS STATING THAT THEY ARE AWARE THE DISCLOSURE ON ANY CONFLICT MUST BE IMMEDIATELY STATED AND THAT THEY CANNOT VOTE ON ANY MATTERS THAT ARE OR COULD POSSIBLY BE A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE SALARY FOR THE DIRECTOR OF THE SCHOOL IS SET WITH BOARD APPROVAL, AND SALARY LEVEL WAS MADE BY LOOKING AT A SALARY SURVEY/DATA FOR CHARTER SCHOOLS IN DC. THE COMPENSATION FOR THE SCHOOL'S HEAD OF SCHOOL WAS REVIEWED AS PART OF THE ANNUAL BUDGET AND VOTED ON BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15B SALARIES FOR OTHER TOP POSITIONS IN THE SCHOOL IS SET BY LOOKING AT A SALARY SURVEY TO ENSURE THAT THE SALARY AMOUNTS WERE IN-LINE WITHIN THE INDUSTRY. THE PROCESS OF DETERMINING THE COMPENSATION FOR OTHER TOP POSITIONS WAS REVIEWED AND DISCUSSED BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ALSO FILED WITH THE DISTRICT OF COLUMBIA PUBLIC CHARTER SCHOOL BOARD. MAMIE D LEE LLC 100 GALLATIN ST NE WASHINGTON DC 20011 473044444 RENTAL NA RELATED -262894 6094430 false true 0.18620 false false false true false false false false false false true false false false false false false false false MAMIE D LEE LLC D 655285 BOOK VALUE MAMIE D LEE LLC K 1386428 BOOK VALUE