2019-05-16T10:22:42-05:00 2018-06-30 521853933 JONES MARESCA & MCQUADE PA 1730 RHODE ISLAND AVE NW SUITE 800 WASHINGTON DC 20036 990 2017-07-01 473403539 KINGSMAN ACADEMY PUBLIC CHARTER SCHOOL KING 2025471028 1375 E STREET NE WASHINGTON DC 20002 SHANNON T HODGE EXECUTIVE DIRECTOR 2025471028 2019-05-16 1 LISA CHEIFETZ P01444196 2022963306 64.88.174.3 2019-05-16 10:47:26 ED P 0087580C7340B0612ABF44AF1D415F2C3C4A590E 0087580C7340B0612ABF44AF1D415F2C3C4A590E 2017 2019-02-21 02:37:17Z SHANNON T HODGE 1375 E STREET NE WASHINGTON DC 20002 8765064 0 X WWW.KINGSMANACADEMY.ORG X 2015 DC TO PROVIDE AN INDIVIDUALIZED AND RIGOROUS EDUCATION IN A SUPPORTIVE ENVIRONMENT TO PREPARE SCHOLARS FOR POST-SECONDARY SUCCESS AND RESPONSIBLE CITIZENSHIP. 9 9 77 30 0 0 517709 537330 6437028 7615331 1702 2798 34821 609605 6991260 8765064 0 0 0 0 4100188 4320802 0 0 0 2490048 3283848 6590236 7604650 401024 1160414 11450236 12272346 10226935 9888631 1223301 2383715 TO PROVIDE AN INDIVIDUALIZED AND RIGOROUS EDUCATION IN A SUPPORTIVE ENVIRONMENT TO PREPARE SCHOLARS FOR POST-SECONDARY SUCCESS AND RESPONSIBLE CITIZENSHIP. 0 0 6806029 7615331 THE SCHOOL IS AN OPEN-ENROLLMENT, TUITION-FREE, PUBLIC SCHOOL THAT SERVES APPROXIMATELY 250 STUDENTS IN GRADES SIX THROUGH TWELVE WHO MAY BE AT RISK OF DROPPING OUT OF SCHOOL. MANY OF THESE STUDENTS ARE OVER-AGE AND UNDER-CREDIT FOR THEIR GRADE LEVEL, HAVE ATTENDANCE PROBLEMS, AND HAVE BEHAVIORAL OR EMOTIONAL CHALLENGES. THE SCHOOL OFFERS INDIVIDUALIZED INSTRUCTION AND ADDITIONAL RESOURCES FOR ALL STUDENTS, RICH SPECIAL EDUCATION SERVICES, A STRONG MULTI-TIERED SYSTEM OF SUPPORT, A SCHOOL-WIDE POSITIVE BEHAVIORAL INTERVENTION AND SUPPORT, AND NUMEROUS CO-CURRICULAR AND EXTRACURRICULAR PROGRAMS. 6806029 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 0 77 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 2025471028 1375 E STREET NE WASHINGTON DC 20002 STEPHEN C MESSNER PRESIDENT AND CHAIRMAN 5.00 X X 0 0 0 INDRA CHALK VICE PRESIDENT 5.00 X X 0 0 0 JAHNISA TATE SECRETARY 3.00 X X 0 0 0 MARIA BLAEUER TREASURER 3.00 X X 0 0 0 PETER OLLE DIRECTOR 1.00 X 0 0 0 MICHELLE TELLOCK DIRECTOR 1.00 X 0 0 0 TOLORIA GANT DIRECTOR 1.00 X 0 0 0 TAMEKA HARRIS DIRECTOR 1.00 X 0 0 0 AYANA MALONE DIRECTOR 1.00 X 0 0 0 SHANNON T HODGE CO-FOUNDER AND EXE. DIR. 40.00 X 177161 0 9424 ARTIE CALBERT DIRECTOR OF FINANCE UNTIL SEP 17 40.00 X 71767 0 7135 DANIEL BUCKINGHAM DIRECTOR OF FINANCE AND OPERATIONS AS OF JULY 17 40.00 X 37511 0 2274 KENNESHA KELLY CO-FOUNDER AND DEPUTY DIRECTOR 40.00 X 128235 0 8237 TAMERIA LEWIS DEPUTY DIRECTOR 40.00 X 120814 0 15468 DEREK DEANE CO-DIRECTOR OF ACADEMICS 40.00 X 100642 0 16530 636130 0 59068 4 0 1 0 LITTLE BIRD 234 5TH AVENUE SUITE 412 NEW YORK NY 10001 EMPLOYEE BENEFITS; HR ADMINISTRATION AND 385069 DEADWYLER TRANSPORTATION 2930 K STREET SE WASHINGTON DC 20019 STUDENT TRANSPORTATION 179579 PMM COMPANIES 15938 DERWOOD ROAD ROCKVILLE MD 20855 JANITORIAL SERVICES 124301 EDOPS 1611 CONNECTICUT AVE NW STE 200 WASHINGTON DC 20009 ACCOUNTING SUPPORT 122865 HOLLAND & KNIGHT PO BOX 864084 ORLANDO FL 32886 LEGAL SERVICES 110500 6 X 532812 4518 537330 PER PUPIL APPROPRIATIO 900099 6820342 6820342 PER PUPIL FACILITY ALL 900099 794989 794989 7615331 2798 2798 32466 0 32466 32466 32466 LEGAL SETTLEMENT 900099 577139 577139 577139 8765064 7615331 0 612403 305419 268769 36650 3363713 2960068 403645 48731 42883 5848 317011 278969 38042 285928 251617 34311 106085 93355 12730 117705 103580 14125 220822 194323 26499 49826 43846 5980 184344 162223 22121 625622 550547 75075 409318 360200 49118 398707 350862 47845 78982 69504 9478 DIRECT STUDENT COSTS 949495 949495 PROFESSIONAL DEVELOPMEN 112996 99436 13560 OTHER GENERAL EXPENSES 17933 15781 2152 DUES AND SUBSCRIPTIONS 12013 10571 1442 7604650 6806029 798621 0 1353603 2187799 326653 488861 240737 173087 17927 37614 10365351 1020366 9471316 9344985 40000 40000 11450236 12272346 394290 481718 59065 6328 8880318 8576542 823726 794810 69536 29233 10226935 9888631 X 1223301 2383715 1223301 2383715 11450236 12272346 1160414 0 X 0 1 X 0 1 1 X 2259174 2259174 7642635 799048 6843587 134158 76777 57381 329384 144541 184843 9344985 ACCRUED INTEREST 29233 29233 X 8765064 0 8765064 0 8765064 7604650 0 7604650 0 7604650 PART X, LINE 2: THE SCHOOL HAS ANALYZED ITS TAX POSTIONS AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN TAX YEARS 2015 - 2017, OR EXPECTED TO BE TAKEN IN ITS 2018 TAX RETURN. THE SCHOOL IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT BELIEVES THAT THERE IS A REASONABLE POSSIBILITY THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 0 SCHEDULE E, PART I, LINE 3 IN ACCORDANCE WITH TITLE VI OF THE CIVIL RIGHTS ACT OF 1964 ("TITLE VI"), TITLE IX OF THE EDUCATION AMENDMENTS OF 1972 ("TITLE IX"), SECTION 504 OF THE REHABILITATION ACT OF 1973 ("SECTION 504"), TITLE II OF THE AMERICANS WITH DISABILITIES ACT OF 1990 ("ADA"), AND THE AGE DISCRIMINATION ACT OF 1975 ("THE AGE ACT"), KINGSMAN ACADEMY PUBLIC CHARTER SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, SEX, AGE, OR DISABILITY IN ADMISSION OR ACCESS TO, OR TREATMENT OR EMPLOYMENT IN, ITS PROGRAMS AND ACTIVITIES. SCHEDULE E, PART I, LINE 6 RECEIPTS FROM GOVERNMENTAL AGENCIES TOTALED $532,812 IN ADDITION TO PER-PUPIL FUNDING. SCHEDULE E, PART I, LINE 7 AS A PUBLIC CHARER SCHOOL, KINGSMAN ACADEMY IS EXEMPT FORM THE REQUIREMENTS OF REV. PROC. 75-50. X X X 0 0 0 0 0 0 0 0 0 SHANNON T HODGE CO-FOUNDER AND EXE. DIR. 177161 0 0 0 0 0 1805 0 7619 0 186585 0 0 0 A DISTRICT OF COLUMBIA 536001131 2011-11-01 9650472 TO CONSTRUCT AND RENOVATE THE SCHOOL'S BUILDING. 0 0 0 A 9650472 0 0 1 1 A 0 0 0 0 1 0 1 A 0 1 0 0 0 0 0 0 0 A 0 SCHEDULE K SUPPLENTAL INFORMATION KINGSMAN ACADEMY PUBLIC CHARTER SCHOOL ASSUMED THE DISTRICT OF COLUMBIA REVENUE BONDS, SERIES 2011, ISSUED FOR $10,642,000. AS OF THE DATE OF ASSUMPTION OF THE SERIES 2011 BONDS FROM OPTIONS PUBLIC CHARTER SCHOOL (WHICH DISSOLVED) BY KINGSMAN ACADEMY, THE OUTSTANDING PRINCIPAL BALANCE WAS $9,650,472. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS DISTRIBUTED TO THE FULL BOARD, ALONG WITH A RESOURCE TO HELP THEM REVIEW IT, TO GIVE THEM AN OPPORTUNITY TO PROVIDE FEEDBACK OR RAISE QUESTIONS BEFORE FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS SUBMIT ON AN ANNUAL BASIS A CONFLICT OF INTEREST DISCLOSURE FORM, WHICH IS FOLLOWED UP AND REVIEWED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 KINGSMAN ACADEMY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART VIII, LINE 6: RENTAL INCOME RELATES TO A LEASE FOR PARTS OF THE BUILDING'S ROOF WHICH AMOUNTS TO LESS THAN 15% OF THE SQUARE FOOTAGE OF THE BUILDING. LATE FILED RETURN DUE CCH SOFTWARE OUTAGE