2019-04-29T18:09:54-05:00 2018-06-30 521094722 BERT SMITH & CO 1090 VERMONT AVE NW STE 920 WASHINGTON DC 200052125 990 2017-07-01 770601491 MARY MCLEOD BETHUNE DAY ACADEMY PUBLIC CHARTER SCHOOL MARY 2024594710 1401 JACKSON STREET NW WASHINGTON DC 20017 DR LINDA MCKAY EXECUTIVE DIRECTOR 2024594710 2019-04-12 STEPHANIE LANE CPA P00606886 2023935600 2019-04-29 216.59.120.51 2019-04-29 18:09:54 CD P 27BBD152A77E9307F67D1E255B2794672EB9DEBD 27BBD152A77E9307F67D1E255B2794672EB9DEBD 2017 2019-02-21 02:37:17Z DR LINDA MCKAY 1401 JACKSON STREET NE WASHINGTON DC 20017 9269305 false X WWW.MMBETHUNE.ORG X 2004 DC THE MISSION OF THE MARY MCLEOD BETHUNE DAY ACADEMY PUBLIC CHARTER SCHOOL IS TO IMPLEMENT A HIGH PERFORMING DAY SCHOOL THAT PROVIDES A CHALLENGING ACADEMIC PROGRAM IN A SUPPORTIVE, PARENTALLY INVOLVED, AND DIVERSE LEARNING ENVIRONMENT TO ENABLE EACH STUDENT TO ACHIEVE ACADEMIC SUCCESS, TALENT, AND POSITIVE DEVELOPMENT. 7 7 112 0 702933 801515 6676735 8467314 476 0 7379668 9269305 0 0 5824354 6161396 0 0 2305019 2622895 8129373 8784291 -749705 485014 2736742 3340301 1160447 1278992 1576295 2061309 X THE MISSION OF THE MARY MCLEOD BETHUNE DAY ACADEMY PUBLIC CHARTER SCHOOL IS TO IMPLEMENT A HIGH PERFORMING DAY SCHOOL THAT PROVIDES A CHALLENGING ACADEMIC PROGRAM IN A SUPPORTIVE, PARENTALLY INVOLVED, AND DIVERSE LEARNING ENVIRONMENT TO ENABLE EACH STUDENT TO ACHIEVE. false false 7480179 8467314 THE SCHOOL'S MISSION IS ACCOMPLISHED BY ENGAGING CHILDREN IN POWERFUL LEARNING EXPERIENCES BASED ON WORLD-CLASS EDUCATIONAL METHODS AND STANDARDS. THE SCHOOL IS SUPPORTED BY STRONG COMMUNITY AND PARENTAL INVOLVEMENT WHICH FOSTERS ENERGETIC AND HIGHLY MOTIVATED STAFF WHO RESPECT THE ABILITIES AND POTENTIAL OF WHAT EACH CHILD CAN ACHIEVE. THE SCHOOL COMMUNITY WORKS COOPERATIVELY TO CREATE A SAFE AND CARING LEARNING ENVIRONMENT THEREBY NURTURING AND EMPOWERING STUDENTS, THEIR PARENTS, AND THE TEACHING STAFF. AT PRESENT, THE PROGRAM SUPPORTS OVER 360 STUDENTS IN PRE-SCHOOL THROUGH EIGHT GRADE. 7480179 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false true false false false false false false false false false false true 32 0 112 true false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false DC X MARY MCLEOD BETHUNE DAY ACADEMY PUBLIC CHARTER SCHOOL 2024594710 1401 JACKSON STREET NW WASHINGTON DC 20017 SANTOS J GONZALEZ TRUSTEE 40.00 X 44560 0 0 VALERIE SMITH CHAIR X X 0 0 0 PAMELA COLE TRUSTEE X 0 0 0 AZURA MASON ESQ TRUSTEE X 0 0 0 PATRICIA CALLIS TRUSTEE X 0 0 0 STACEY RICHARDSON YONKERS TRUSTEE X 0 0 0 IMANI EDWARDS TRUSTEE X 0 0 0 DR LINDA MCKAY EXECUTIVE DI 40.00 X 151953 0 0 JUBRIA LEWIS PRINCIPAL 40.00 X 116538 0 0 STACII BRYSON FINANCE MANA 40.00 X 100829 0 0 413880 3 false true false REVOLUTION FOODS 6219 COLUMBIA PARK ROAD LANDOVER MD 20785 SCHOOL LUNCH 371270 CJ MAINTENANCE 9254 BENDIX ROAD COLUMBIA MD 21045 JANITORIAL 173448 2 784273 17242 801515 PER PUPIL ALLOTMENT 900099 8388222 8388222 BEFORE AND AFTER CARE 900099 55387 55387 OTHER REVENUE 900099 23705 23705 8467314 476 476 9269305 8467790 5035101 4164676 870425 105242 87062 18180 616804 510163 106641 404249 334366 69883 866437 844908 21529 102275 72954 29321 709321 633051 76270 163744 135437 28307 103007 85200 17807 CONTRACTED BUILDING SERV 324477 289587 34890 OTHER EXPENSE 154375 127689 26686 STUDENT SUPPLIES 94603 94603 OTHER STUDENT COSTS 65848 65848 38808 34635 4173 8784291 7480179 1304112 0 454809 940497 14890 67634 207800 321117 1896 1674 2824849 828065 2048752 1996784 8595 12595 2736742 3340301 567790 511158 592657 767834 1160447 1278992 X 1576295 2061309 1576295 2061309 2736742 3340301 485014 X false true X true true X 267750 267750 583374 30804 552570 1359874 369595 990279 488715 326191 162524 125136 101475 23661 1996784 DEFERRED RENT 767834 767834 X 9269305 9269305 9269305 8784291 8784291 8784291 SCHEDULE D, PAGE 3, PART X FINANCIAL ACCOUNTING STANDARDS BOARD (FASB), ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES (ASC 740) 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, 2018, MANAGEMENT HAS ASSESSED ITS VARIOUS TAX POSITIONS AND IT BELIEVES THERE ARE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. false false false false false false false false false DR LINDA MCKAY EXECUTIVE DIRECTOR 151953 151953 STARFLEET TRASPORTATION STARFLEET TRANS 2027 EMPLOYEE false SCHEDULE L, PART V STARFLEET TRANSPORTATION IS CO-OWNED BY A SCHOOL EMLOYEE. THE COMPANY PROVIDED BUS LOT PARKING AND TRANSPORTATION SERVICES TO THE SCHOOL FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE MARY MCLEOD BETHUNE DAY ACADEMY PUBLIC CHARTER SCHOOL IS TO IMPLEMENT A HIGH PERFORMING DAY SCHOOL THAT PROVIDES A CHALLENGING ACADEMIC PROGRAM IN A SUPPORTIVE, PARENTALLY INVOLVED, AND DIVERSE LEARNING ENVIRONMENT TO ENABLE EACH STUDENT TO ACHIEVE. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 TAX RETURN IS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO BEING SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C THE SCHOOL'S CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED. CONFLICTS THAT ARISE ARE HANDLED ON A CASE BY CASE BASIS. FORM 990, PAGE 6, PART VI, LINE 19 THE SCHOOL MAKES IT GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.