2020-02-14T07:07:55-06:00 2019-06-30 521853933 JONES MARESCA & MCQUADE PA 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2018-07-01 813056166 DC SCHOLARS COMMUNITY SCHOOLS DCSC 2025596138 5601 EAST CAPITOL STREET SE WASHINGTON DC 20019 JENNIFER LEONARD EXECUTIVE DIRECTOR 2025596138 2020-02-05 1 DAVID JONES P01361002 4108840220 64.88.174.3 2020-02-05 12:11:32 ES P 8135A10533E138772E75B7028466B6AE3A842BF5 8135A10533E138772E75B7028466B6AE3A842BF5 2018 2020-11-06 18:47:13Z JENNIFER LEONARD 5601 EAST CAPITOL STREET SE WASHINGTON DC 20019 1548699 0 X N/A X 2016 DC TO CLOSE THE ACHIEVEMENT GAP FOR LOW-INCOME STUDENTS AS A CHARTER SCHOOL MANAGEMENT ORGANIZATION. X 4 4 8 5 0 0 632734 256326 1287472 1292373 0 0 0 0 1920206 1548699 0 436429 0 0 629892 612826 0 0 32770 944805 1216363 1574697 2265618 345509 -716919 944057 991060 227138 991060 716919 0 TO CLOSE THE ACHIEVEMENT GAP FOR LOW-INCOME STUDENTS AS A CHARTER SCHOOL MANAGEMENT ORGANIZATION. 0 0 1016140 436429 1292373 SCHOOL MANAGEMENT SERVICES - COMMUNITY SCHOOLS WAS ESTABLISHED AS A SCHOOL MANAGEMENT ORGANIZATION FOR DC SCHOLARS PUBLIC CHARTER SCHOOL, DC SCHOLARS STANTON ELEMENTARY SCHOOL (A DISTRICT OF COLUMBIA PUBLIC SCHOOL) AND POTENTIALLY OTHER PUBLIC AND CHARTER SCHOOLS. COMMUNITY SCHOOLS' REVENUE PRIMARILY CONSISTS OF CONTRIBUTIONS, GRANTS AND MANAGEMENT SERVICE FEES FOR MANAGING SCHOOLS IN THE WASHINGTON, DC METROPOLITAN AREA. 1016140 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 29 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X THE ORGANIZATION 2025596138 5601 EAST 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 KAREN O'NEIL SECRETARY 1.00 X X 0 0 0 MIEKA WICK DIRECTOR 1.00 X 0 0 0 JOSHUA EDELMAN DIRECTOR UNTIL 9/26/18 1.00 X 0 0 0 JENNIFER LEONARD EXECUTIVE DIRECTOR 40.00 X 160411 0 0 SHARONDA MANN DIRECTOR OF OPERATIONS 40.00 X 108298 0 10529 268709 0 10529 2 0 1 0 LEONARD & ASSOCIATES PLLC 8265 SOUTH WALKER AVE OKLAHOMA CITY OK 73199 MANAGEMENT SERVICES 160411 EDOPS 1611 CONNECTICUT AVE NW 200 WASHINGTON DC 20009 ACCOUNTING & HR SERVICES 153924 DC SCHOLARS PUBLC CHARTER SCHOOL INC 5601 E CAPITAL ST SE WASHINGTON DC 20019 STAFF 108123 3 189055 67271 256326 MANAGEMENT FEES 611710 1292373 1292373 1292373 1548699 1292373 0 0 436429 436429 160000 160000 380037 37385 342652 6549 6549 34173 3210 30963 32067 3012 29055 121991 121991 115155 82405 32750 14548 1115 13433 5645 530 5115 2084 2084 142 37 105 4904 461 4443 DIRECT ACADEMIC COSTS 403009 403009 TRANSITION COSTS 400000 400000 STAFF DEVELOPMENT AND R 122571 122571 STIPENDS 26294 8381 17913 20 20 2265618 1016140 1216708 32770 649788 938189 258536 52871 28258 0 7475 944057 991060 227138 159588 431472 0 400000 227138 991060 X 709772 0 7147 0 716919 0 944057 991060 -716919 0 X 0 1 X 0 0 X 344999 582734 256326 1184059 344999 582734 256326 1184059 1184059 1184059 3598366 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PROVISION FOR TRANISITION COST 400000 400000 X 1548699 0 1548699 0 1548699 2265618 0 2265618 0 2265618 PART X, LINE 2: COMMUNITY SCHOOLS BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. 0 DC SCHOLARS PUBLIC CHARTER SCHOOL 5601 E CAPITOL ST SE WASHINGTON DC 20019 452544052 501(C)(3) 436429 FIXED ASSETS, INVENTORY, AND RECEIVABLES 1 0 0 0 0 0 0 0 0 0 JENNIFER LEONARD EXECUTIVE DIRECTOR 160411 0 0 0 0 0 0 0 0 0 160411 0 0 0 FIXED ASSETS, INVENTORY, AND RECEIVABLES 2019-06-30 436429 BOOK VALUE 452544052 DC SCHOLARS PUBLIC CHARTER SCHOOL 5601 E CAPITOL ST SE WASHINGTON DC 20019 501(C)(3) 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE ALL OF THE POWERS AND AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION, EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE ANY POWER OR AUTHORITY AS TO THE FOLLOWING: THE FILLING OF VACANCIES IN THE BOARD; THE ADOPTION, AMENDMENT OR REPEAL OF THE BYLAWS; THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD; ACTION ON MATTERS COMMITTED BY THE BYLAWS OR A RESOLUTION OF THE BOARD EXCLUSIVELY TO ANOTHER COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST IS COMPLETED ANNUALLY BY ALL MEMBERS OF THE BOARD AND OFFICERS OF THE ORGANIZATION. IN ADDITION, WHEN A PERSON HAS BECOME AWARE OF A POTENTIAL CONFLICT, HE OR SHE MUST IMMEDIATELY DISCLOSE THE EXISTENCE AND CIRCUMSTANCES OF SUCH CONFLICT OF INTEREST. THE BOARD CHAIRMAN MONITORS AND ENFORCES COMPLIANCE WITH THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.