2019-05-15T07:15:34-05:00 2018-06-30 462108854 KENDALL PREBOLA AND JONES LLC PO BOX 259 BEDFORD PA 155220259 990 2017-07-01 452625029 DC HEBREW LANGUAGE CHARTER SCHOOL DCHE 2026707352 6015-17 CHILLUM PLACE NE WASHINGTON DC 20011 JOY KING-PIKE BOARD CHAIR 2026707352 2019-05-14 true ROBERT F PREBOLA CPA P00575666 8146231880 2019-05-14 X 96.66.174.73 2019-05-15 07:15:34 CD P CBB56391CAB8C94B13B8C5A5D2AEE589E695ECE5 DD917E1B72BC0737002DE76401B4FF4CE3C8F609 2017 2020-01-14 16:20:31Z SELA PUBLIC CHARTER SCHOOL JOY KING-PIKE 4406616 false X WWW.SELAPCS.ORG X 2011 DC THE MISSION OF SELA IS TO OFFER CHILDREN OF ALL ETHNIC AND SOCIOECONOMIC BACKGROUNDS IN THE DISTRICT OF COLUMBIA, FROM PRE-K TO 5TH GRADE, THE OPPORTUNITIES TO ACHIEVE ACADEMIC EXCELLENCE IN A SAFE, NURTURING ENVIRONMENT THAT FOCUSES ON HEBREW LANGUAGE IMMERSION, PROMOTES THE VALUE OF DIVERSITY AND PROVIDES THE SKILLS FOR TAKING ACTION IN THE WORLD. 12 12 68 14 0 538595 471249 3141269 3935336 31 0 3679864 4406616 0 0 2151896 2659911 0 106652 1479416 1651117 3631312 4311028 48552 95588 1248051 1449386 562521 668268 685530 781118 X THE MISSION OF SELA IS TO OFFER CHILDREN OF ALL ETHNIC AND SOCIOECONOMIC BACKGROUNDS IN THE DISTRICT OF COLUMBIA, FROM PRE-K TO 5TH GRADE, THE OPPORTUNITIES TO ACHIEVE ACADEMIC EXCELLENCE IN A SAFE, NURTURING ENVIRONMENT THAT FOCUSES ON HEBREW LANGUAGE IMMERSION, PROMOTES THE VALUE OF DIVERSITY AND PROVIDES THE SKILLS FOR TAKING ACTION IN THE WORLD. false false 3817402 3935336 SELA PCS IS FOUNDED ON THE PREMISE THAT FLUENCY IN MORE THAN ONE LANGUAGE DEVELOPS A GREATER ABILITY TO COMMUNICATE WITH AND TO UNDERSTAND OTHER CULTURES. AS A DUAL-LANGUAGE SCHOOL COMMITTED TO IMMERSION, SELA PCS HELPS STUDENTS FROM PRE-K TO 5TH GRADE, TO ACHIEVE LANGUAGE PROFICIENCY IN TWO LANGUAGES - INCLUDING READING AND ORAL PROFICIENCY - AND SETS HIGH LEARNING STANDARDS FOR BOTH ENGLISH LANGUAGE ARTS AND HEBREW LANGUAGE, CHOOSING CURRICULA THAT PROVIDE ITS TEACHERS WITH THE INSTRUCTIONAL RESOURCES TO SUCCESSFULLY DEVELOP THESE SKILLS AND ABILITIES IN ITS STUDENTS. 3817402 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 false false false false true 16 0 68 true false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X JOSHUA BORK 2026707352 6015-17 CHILLUM PLACE NE WASHINGTON DC 20011 JOY KING-PIKE BOARD CHAIR 3.00 X X 0 0 0 STEVE MESSNER TREASURER 3.00 X X 0 0 0 REBECCA RUBIN DAMARI SECRETARY 3.00 X X 0 0 0 DR LAKEYETTA REED DIRECTOR 3.00 X 0 0 0 JESSICA LIEBERMAN DIRECTOR 3.00 X 0 0 0 CHRISTINA AUSTIN DIRECTOR 3.00 X 0 0 0 DEENA FOX DIRECTOR 3.00 X 0 0 0 MAGGIE MARCUS DIRECTOR 3.00 X 0 0 0 BRYCE JACOBS DIRECTOR 3.00 X 0 0 0 SAMANTHA COHEN DIRECTOR 3.00 X 0 0 0 ASTER ALLEN-PATEL DIRECTOR 3.00 X 0 0 0 HEATHER CAPELL BRAMBLE DIRECTOR 3.00 X 0 0 0 GLENN STARNES II DIRECTOR - O 3.00 X 0 0 0 LATOYA WHITE DIRECTOR - O 3.00 X 0 0 0 JENIFER MOORE EXEC DIR - O 60.00 X 122000 0 3660 SEAN R FLORA DIR OPER- O 60.00 X 109456 0 7344 NATALIE SMITH EXEC DIR - O 60.00 X 109265 0 9419 340721 20423 3 false false false REVOLUTION FOODS 6219 COLUMBIA PARK ROAD HYATTSVILLE MD 20785 FOOD SERVICE 167525 END-TO-END SOLUTIONS FOR SPECIAL EDUCATION LLC 714 G STREET SE SUITE 201 WASHINGTON DC 20003 SPECIAL ED 157563 PMM COMPANIES 15938 DERWOOD ROAD ROCKVILLE MD 20855 JANITORIAL 124184 3 456123 15126 471249 PER PUPIL ALLOCATION 900099 3091251 3091251 PER PUPIL FACILITY ALLOWANCE 900099 644931 644931 STUDENT FEES 900099 199154 199154 3935336 31 31 4406616 3935336 31 295743 264376 23956 7411 1977926 1772762 156275 48889 14736 12279 1957 500 182459 152037 24237 6185 189047 157526 25111 6410 1375 1375 90741 75612 12053 3076 24999 19244 4256 1499 2098 2098 40812 34007 5421 1384 30334 25277 4029 1028 693651 577995 92139 23517 222 222 114129 95100 15160 3869 9006 8277 729 STUDENT EXPENSES 484775 484775 STAFF DEV AND EXP 84897 70742 11277 2878 AUTHORIZER FEE 39956 36719 3237 DUES AND FEES 30947 28440 2507 3175 136 3033 6 4311028 3817402 386974 106652 567162 793643 61037 61068 183426 163937 150095 126006 31446 56567 479882 294482 192120 185400 62765 62765 1248051 1449386 118277 137816 60433 21666 383811 508786 562521 668268 X 605530 701118 80000 80000 685530 781118 1248051 1449386 95588 X false true X true false X 229426 114358 115068 250456 180124 70332 185400 DEFERRED RENT 500765 CAPITAL LEASE 8021 508786 X 4406616 4406616 4406616 4311028 4311028 4311028 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 SELA'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. SELA PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2018 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, 2018, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2014 THROUGH 2016 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 SELA'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF JUNE 30, 2018, SELA 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. THE NON-DISCRIMINATORY POLICY IS STATED IN THE REGISTRATION APPLICATION. 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 THE MISSION OF SELA IS TO OFFER CHILDREN OF ALL ETHNIC AND SOCIOECONOMIC BACKGROUNDS IN THE DISTRICT OF COLUMBIA, FROM PRE-K TO 5TH GRADE, THE OPPORTUNITIES TO ACHIEVE ACADEMIC EXCELLENCE IN A SAFE, NURTURING ENVIRONMENT THAT FOCUSES ON HEBREW LANGUAGE IMMERSION, PROMOTES THE VALUE OF DIVERSITY AND PROVIDES THE SKILLS FOR TAKING ACTION IN THE WORLD. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE OF THE BOARD REVIEW THE FORM 990 PRIOR TO FILING. ANY QUESTIONS RELATED TO THE FORM 990 ARE RESOLVED PRIOR TO SUBMITTING THE FORM TO THE IRS. A COPY OF THE FORM 990 IS ALSO PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES. ANY CONFLICTS OF INTEREST ARE DISCLOSED AND COMPLIANCE WITH THE POLICY IS ADHERED TO. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION LEVEL IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. COMPARABLE DATA FROM OTHER SIMILAR ORGANIZATIONS IS CONSIDERED ALONG WITH OTHER FACTORS IN ESTABLISHING THE COMPENSATION LEVEL. FORM 990, PAGE 6, PART VI, LINE 15B THE KEY EMPLOYEES' COMPENSATION LEVEL IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. COMPARABLE DATA FROM OTHER SIMILAR ORGANIZATIONS IS CONSIDERED ALONG WITH OTHER FACTORS IN ESTABLISHING THE COMPENSATION LEVEL. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST