2019-05-15T13:24:00-05:00 2018-06-30 521853933 JONES MARESCA & MCQUADE PA 1730 RHODE ISLAND AVE NW SUITE 800 WASHINGTON DC 20036 990 2017-07-01 262569958 MUNDO VERDE BILINGUAL PUBLIC CHARTER SCHOOL MUND 2026308373 30 P STREET NW WASHINGTON DC 20001 KRISTIN SCOTCHMER EXECUTIVE DIRECTOR 2026308373 2019-05-15 1 LISA CHEIFETZ P01444196 2022963306 64.88.174.3 2019-05-15 09:27:16 ED P 0087580C7340B0612ABF44AF1D415F2C3C4A590E A02FDE1BB5C34FAEC78D97DBCBA9E94617D1657A 2017 2019-02-21 02:37:17Z KRISTIN SCOTCHMER 30 P STREET NW WASHINGTON DC 20001 11894508 0 X WWW.MUNDOVERDEPCS.ORG X 2008 DC TO FOSTER HIGH LEVELS OF ACADEMIC ACHIEVEMNT AMONG A DIVERSE GROUP OF STUDENTS BY PREPARING THEM TO BE SUCCESSFUL AND COMPASSIONATE GLOBAL STEWARDS OF THEIR COMMUNITIES THROUGH AN ENGAGING CURRICULUM FOCUSED ON BILITERACY AND SUSTAINABILITY. 10 10 169 200 -6732 9783 743465 750535 10021109 11131056 145 1390 0 -5041 10764719 11877940 0 0 0 0 6729086 6963524 0 0 107984 4338268 4689083 11067354 11652607 -302635 225333 16675603 16548206 13761663 13408933 2913940 3139273 TO FOSTER HIGH LEVELS OF ACADEMIC ACHIEVEMENT AMONG A DIVERSE GROUP OF STUDENTS BY PREPARING THEM TO BE SUCCESSFUL AND COMPASSIONATE GLOBAL STEWARDS OF THEIR COMMUNITIES THROUGH AN ENGAGING CURRICULUM FOCUSED ON BILITERACY AND SUSTAINABILITY. 0 0 10029395 11131056 PUBLIC EDUCATION - MUNDO VERDE BILINGUAL PUBLIC CHARTER SCHOOL EMBRACES AN EDUCATIONAL MODEL KNOWN AS EXPEDITIONARY LEARNING THAT HAS PROVED SUCCESSFUL IN WASHINGTON'S MOST SOUGHT-AFTER PUBLIC CHARTER SCHOOL. WE ARE THE ONLY SCHOOL IN THE DISTRICT TO ALSO FOCUS ON ENVIRONMENTAL SUSTAINABILITY AND BILINGUAL EDUCATION. 10029395 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 31 0 1 169 1 1 1 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 2026308373 30 P STREET NW WASHINGTON DC 20001 LYNSEY WOOD JEFFRIES CHAIR 2.00 X X 0 0 0 EDWARD PAULS VICE CHAIR AND TREASURER 2.00 X X 0 0 0 PACO FABIAN SECRETARY 2.00 X X 0 0 0 MICHELLE MOLITOR DIRECTOR 2.00 X 0 0 0 STEPHANIE SHULTZ DIRECTOR 2.00 X 0 0 0 COREY EALONS DIRECTOR 2.00 X 0 0 0 ALICIA WILLIAMS DIRECTOR 2.00 X 0 0 0 MIKAELA SELIGMAN DIRECTOR 2.00 X 0 0 0 VALECIA BIDDIX DIRECTOR 2.00 X 0 0 0 DANIELLE ALLEN DIRECTOR 2.00 X 0 0 0 KRISTIN SCOTCHMER EXECUTIVE DIRECTOR 40.00 X 117251 0 9280 DAHLIA AGUILAR PRINCIPAL 40.00 X 105002 0 9361 222253 0 18641 6 0 0 0 WT CAFE - WASHINGTON DC 703 EDGEWOOD STREET NE WASHINGTON DC 20017 FOOD SERVICES 344840 END-TO-END SOLUTIONS FOR SPECIAL EDUCATI 714 G STREET SE SUITE 201 WASHINGTON DC 20003 CONTRACTED SP-ED SERVICES 306082 PMM COMPANIES 15938 DERWOOD ROAD ROCKVILLE MD 20855 CUSTODIAL SERVICES 208250 STUDENT TRANSPORTATION UNLIMITED 11036 LIVINGSTON ROAD FORT WASHINGTON MD 20744 STUDENT BUSES 162924 EDOPS 1611 CONNECTICUT AVE NW SUITE 200 WASHINGTON DC 20009 ACCOUNTING/HR SERVICES 143004 7 15581 351119 383835 16447 750535 PER PUPIL APPROPRIATIONS 611710 8252972 8252972 PER PUPIL FACILITY ALLOWANCE 611710 1845397 1845397 BEFORE AND AFTER CARE 900099 609449 609449 MEALS AND SNACKS 900099 217772 217772 FIELD TRIPS AND BUS SERVICES 900099 120993 120993 84473 84473 11131056 1390 1390 9836 15581 16568 -6732 -6732 MISC. REVENUE 900099 1691 1691 1691 11877940 11131056 -6732 3081 254913 216444 34526 3943 5532132 4697270 749295 85567 173935 147687 23558 2690 556930 472884 75432 8614 445614 365399 73045 7170 69682 61338 8344 136895 120503 16392 189061 166423 22638 108532 93912 14620 68584 59149 9435 760467 655847 104620 511108 440793 70315 659487 568760 90727 96424 83159 13265 DIRECT STUDENT COSTS 1521885 1521885 PROFESSIONAL DEVELOPMEN 351187 302873 48314 AUTHORIZER FEES 103741 103741 LICENSES AND FEES 62804 54164 8640 49226 905 48321 11652607 10029395 1515228 107984 1017634 748813 9 540261 219508 711124 34879 93194 16690342 2237208 14753949 14453134 649624 1680 16675603 16548206 874296 788141 69263 56170 11874199 11269861 16280 39739 927625 1255022 13761663 13408933 X 2695487 2723367 218453 415906 2913940 3139273 16675603 16548206 225333 0 X X 0 1 X 1 0 X 15942731 1812106 14130625 738371 419805 318566 9240 5297 3943 14453134 DEFERRED RENT 1255022 1255022 X 11894508 0 11894508 -16568 -16568 11877940 11669175 0 11669175 -16568 -16568 11652607 PART X, LINE 2: MUNDO VERDE BILINGUAL PUBLIC CHARTER SCHOOL HAS ANALYZED ITS TAX POSITIONS, 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 2014-2016, OR EXPECTED TO BE TAKEN IN ITS 2017 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL FUNDRAISING EVENT EXPENSE -16,568. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL FUNDRAISING EVENT EXPENSE -16,568. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 0 SCHEDULE E, PART I, LINE 3 AS A PUBLIC CHARTER SCHOOL, MUNDO VERDE IS EXEMPT FROM THE REQUIREMENTS OF REV. PROC. 75-50. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FUNDS FROM GOVERNMENTAL AGENCIES INCLUDING THE DISTRICT OF COLUMBIA. SCHEDULE E, PART I, LINE 7 AS A PUBLIC CHARTER SCHOOL, MUNDO VERDE IS EXEMPT FROM THE REQUIREMENTS OF REV. PROC. 75-50. GALA 25417 15581 9836 2500 5228 8840 25417 15581 9836 2500 5228 8840 16568 -6732 A UNITED BANK 541071198 2014-01-15 11480000 FINANCE ACQUISITION AND RENOVATION OF THE SCHOOL. 0 0 0 A 11480000 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 1 0 0 0 1 A 1 X DONATED AUCTION ITEMS 48 10947 X IPADS 45 5500 0 0 0 PART I, COLUMN (B): THE SCHOOL REPORTS NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 1 THE CHAIR, VICE CHAIR, SECRETARY AND TREASURER WILL BE VOTING MEMBERS OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE DIRECTOR WILL BE AN EX OFFICIO NON-VOTING MEMBER OF THE EXECUTIVE COMMITTEE. THE PRESIDENT WILL BE THE CHAIR OF THE EXECUTIVE COMMITTEE. WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, THE EXECUTIVE COMMITTEE WILL HAVE AND MAY EXERCISE ALL OF THE POWERS OF THE BOARD OF DIRECTORS, EXCEPT TO THE EXTENT, IF ANY, THAT SUCH AUTHORITY IS LIMITED BY RESOLUTION OF THE ENTIRE BOARD OF DIRECTORS; PROVIDED, HOWEVER, THAT NEITHER THE EXECUTIVE COMMITTEE NOR ANY OTHER COMMITTEE WILL HAVE THE POWER TO AMEND THE ARTICLES OF INCORPORATION OR THESE BYLAWS; APPROVE THE ANNUAL BUDGET, CAPITAL EXPENDITURES OR OUTLAYS IN EXCESS OF $25,000; INITIATE OR TERMINATE THE SERVICES OF EMPLOYEES OR THE EXECUTIVE DIRECTOR; ELECT NEW OR REMOVE EXISTING DIRECTORS OR OFFICERS, OR EXTEND OFFICER TERMS OF OFFICE; CREATE OR DISSOLVE COMMITTEES, OR APPOINT OR REMOVE COMMITTEE CHAIRS; CHANGE THE PURPOSE OF THE CORPORATION OR DISSOLVE THE CORPORATE EXISTENCE OF THE CORPORATION; ENTER INTO CONTRACTS OR SUE OTHER ENTITIES; ADOPT OR ELIMINATE PROGRAMS OF MUNDO VERDE. ALL ACTIONS OF THE EXECUTIVE COMMITTEE WILL BE REPORTED TO THE BOARD OF DIRECTORS AT ITS NEXT REGULAR MEETING AND ANY MOTION TO RECONSIDER ANY ACTION SO REPORTED WILL BE IN ORDER IF MADE BY ANY DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE FISCAL YEAR AUDIT AND THE DRAFT FORM 990 ARE COMPLETE AND DELIVERED TO MANAGEMENT, THE BOARD OF DIRECTORS REVIEWS THE 990 WITH MANAGEMENT AND DISCUSSES ANY CHANGES AND RECOMMENDATIONS BEFORE THE FINAL FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS, AND EMPLOYEES ARE REQUIRED TO REPORT AND DISCLOSE ANY INTERESTS IN A CONTRACT OR OTHER TRANSACTION OR PROGRAM PRESENTED TO OR DISCUSSED BY THE BOARD OR BOARD COMMITTEE FOR AUTHORIZATION, APPROVAL, OR RATIFICATION PRIOR TO THE BOARD OR COMMITTEE ACTING ON THE CONTRACT OR TRANSACTION. THE DISCLOSURE MUST INCLUDE ALL RELEVANT FACTS AND MATERIALS KNOWN TO THE PERSON THAT MIGHT REASONABLY BE SEEN AS ADVERSE TO THE SCHOOL'S INTEREST. THE BOARD OR BOARD COMMITTEE, BY MAJORITY VOTE, WILL THEN DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS OR MAY REASONABLY BE SEEN TO EXIST. THE MINUTES OF THE MEETING WILL REFLECT THE DISCLOSURE MADE, THE VOTE THEREON, AND, WHEN APPLICABLE, THE ABSTENTION FROM VOTING AND PARTICIPATION OF THE PERSON WITH THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION, USING COMPARABILITY DATA, AND CONTEMPORANEOUSLY DOCUMENTS THE DELIBERATION AND DECISION. THIS PROCESS TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS LAST CONDUCTED IN NOVEMBER 2017. 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. FORM 990, PART XII, LINE 2C: THE TREASURER WILL BE THE CHAIR OF THE AUDIT COMMITTEE. THE BOARD WILL NAME OTHER MEMBERS TO SERVE ON THE AUDIT COMMITTEE. ALL MEMBERS OF THE COMMITTEE WILL BE INDEPENDENT DIRECTORS OR NON-BOARD MEMBERS. FOR PURPOSES OF THIS PARAGRAPH, "INDEPENDENT" INDIVIDUALS ARE THOSE WHO (I) ARE NOT, AND (II) DO NOT HAVE IMMEDIATE FAMILY MEMBERS WHO ARE, EMPLOYEES OF OR ARE OTHERWISE COMPENSATED BY MUNDO VERDE OR ITS INDEPENDENT AUDIT FIRM.