2018-05-15T10:08:15-04:00 2017-06-30 462108854 KENDALL PREBOLA AND JONES LLC PO BOX 259 BEDFORD PA 155220259 990 2016-07-01 200412800 DC BILINGUAL PUBLIC CHARTER SCHOOL DCBI 2027506674 33 RIGGS ROAD NE WASHINGTON DC 20011 DANIELA ANELLO HEAD OF SCHOOL 2027506674 2018-04-27 true ROBERT F PREBOLA CPA P00575666 8146231880 2018-04-27 X 2016 2022-09-23 18:48:47Z DANIELA ANELLO 33 RIGGS ROAD WASHINGTON DC 20011 8894312 false X WWW.DCBILINGUAL.ORG X 2003 DC THE MISSION OF THE CHARTER SCHOOL IS TO EXPAND EDUCATIONAL OPPORTUNITIES AND CHOICES BY IMPLEMENTING A DUAL LANGUAGE PROGRAM THAT WILL ENABLE STUDENTS TO MEET HIGH ACADEMIC EXPECTATIONS AND DEVELOP CRITICAL THINKING, PROBLEM SOLVING SKILLS AND A JOY OF LEARNING FOR CHILDREN FROM PRE- KINDERGARTEN TO GRADE FIVE. 13 13 103 150 0 1315914 865819 7878965 8013325 983 1977 12888 -3048 9208750 8878073 0 0 4997894 5464707 0 18920 3316890 2972175 8314784 8436882 893966 441191 1796061 2601768 920506 1285022 875555 1316746 X THE MISSION OF THE CHARTER SCHOOL IS TO EXPAND EDUCATIONAL OPPORTUNITIES AND CHOICES BY IMPLEMENTING A DUAL LANGUAGE PROGRAM THAT WILL ENABLE STUDENTS TO MEET HIGH ACADEMIC EXPECTATIONS AND DEVELOP CRITICAL THINKING, PROBLEM SOLVING SKILLS AND A JOY OF LEARNING FOR CHILDREN FROM PRE- KINDERGARTEN TO GRADE FIVE. false false 7583598 7932393 THE DC BILUGUAL PUBLIC CHARTER SCHOOL'S ONLY PROGRAM OFFERS AN INNOVATIVE DUAL IMMERSION IN A SPANISH AND ENGLISH LEARNING PROGRAM FOR ALL STUDENTS, REGARDLESS OF THEIR HOME LANGUAGE. THROUGH THE SCHOOL'S RIGOROUS ACADEMIC CURRICULUM, COMPREHENSIVE ARTS, TECHNOLOGY, AND ATHLETICS PROGRAMS AND CELEBRATION OF DIVERSE CULTURES, STUDENTS LEARN THE SKILLS AND VALUES NEEDED TO BECOME INFLUENTIAL PARTICIPANTS IN THEIR COMMUNITY. 7583598 true true false false false false false false false false true false false false true true true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 33 0 103 true false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false X DANIELA ANELLO 2027506674 33 RIGGS ROAD NE WASHINGTON DC 20011 SUSAN ROSENBAUM CHAIR 1.00 X X 0 0 0 CYDNEY PEYTON WALTON SECRETARY 1.00 X X 0 0 0 GILLIAN BROWN TREASURER 1.00 X X 0 0 0 DENISE GERSHOWITZ BOARD MEMBER 1.00 X 0 0 0 BLANCA GUILLEN BOARD MEMBER 1.00 X 0 0 0 JOHN JOAQUIN BOARD MEMBER 1.00 X 0 0 0 MATT KING BOARD MEMBER 1.00 X 0 0 0 AARON LEMON-STRAUSS BOARD MEMBER 1.00 X 0 0 0 SUZI MARCHENA BOARD MEMBER 1.00 X 0 0 0 ANTONIO PAYNE BOARD MEMBER 1.00 X 0 0 0 MICHELLE RITCHIE BOARD MEMBER 1.00 X 0 0 0 EMMA SNYDER BOARD MEMBER 1.00 X 0 0 0 DARA ZEEHANDELAAR BOARD MEMBER 1.00 X 0 0 0 MARK SCHRIEBER- OUT GOING BOARD MEMBER 1.00 X 0 0 0 LESTER MATLOCK- OUT GOING EX-OFFICIO 1.00 X 0 0 0 DANIELA ANELLO HEAD OF SCHO 40.00 X 114754 0 384 114754 384 1 false false false CENTRONIA 1420 COLUMBIA RD NW WASHINGTON DC 20009 FOOD SERVICE 348675 PMM COMPANIES 15938 DERWOOD ROAD ROCKVILLE MD 20855 JANITORIAL 259822 YOUNG AND WELL 932 HUNGERFORD DRIVE SUITE 18A ROCKVILLE MD 20850 EDUCATION SVCS 243434 EDOPS 1611 CONNECTICUT AVE NW STE 200 WASHINGTON DC 20009 ACCTING & HR 171408 J & C BEHAVIORAL THERAPY LLC 6281 FRANCONIA RD SUITE B ALEXANDRIA VA 22310 SPECIAL ED 163205 6 28817 722739 114263 12774 865819 PER PUPIL ALLOCATIONS 900099 6609694 6609694 PER PUPIL FACILITY ALLOCATION 900099 1280840 1280840 SERVICE FEES 900099 80932 80932 STUDENT ACTIVITY FEES 900099 41859 41859 8013325 1977 1977 13191 28817 16239 -3048 -3048 8878073 8013325 -1071 X 126259 112121 14138 4624999 4107115 517884 111191 98740 12451 227853 202340 25513 374405 332481 41924 22366 18929 2387 1050 133802 113242 14279 6281 969122 931906 25848 11368 94666 84066 10600 46213 41038 5175 697758 619626 78132 4155 4155 89349 79345 10004 29472 26172 3300 DIRECT STUDENT COSTS 675298 630211 45087 AUTHORIZER FEE 88941 78982 9959 STAFF DEVELOPMENT EXPENSE 64852 57590 7262 OTHER PERSONNEL EXPENSE 31420 27902 3518 24761 21792 2748 221 8436882 7583598 834364 18920 1207388 1544451 10007 10017 154030 85662 111758 132719 48220 25662 1019388 236131 244658 783257 20000 20000 1796061 2601768 843672 1149119 76834 135903 920506 1285022 X 872180 1282104 3375 34642 875555 1316746 1796061 2601768 441191 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 423008 235784 187224 596380 347 596033 783257 REFUNDABLE GRANT ADVANCE 75801 CAPITAL LEASE PAYABLE 60102 135903 X 8886398 8325 8325 8878073 8878073 8445207 8325 8325 8436882 8436882 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 THE CHARTER SCHOOL'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. THE DC BILINGUAL PUBLIC CHARTER SCHOOL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2017, 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, 2017, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2013 THROUGH 2015 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE DISTRICT AND VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE CHARTER SCHOOL FILES TAX RETURNS. IT IS THE CHARTER SCHOOL'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF JUNE 30, 2017, THE CHARTER SCHOOL 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 EXPLICITLY STATED IN THE REGISTRATION APPLICATION AND OUR BROCHURE. 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. AUCTION 42008 28817 13191 16239 42008 28817 13191 16239 16239 -3048 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE CHARTER SCHOOL IS TO EXPAND EDUCATIONAL OPPORTUNITIES AND CHOICES BY IMPLEMENTING A DUAL LANGUAGE PROGRAM THAT WILL ENABLE STUDENTS TO MEET HIGH ACADEMIC EXPECTATIONS AND DEVELOP CRITICAL THINKING, PROBLEM SOLVING SKILLS AND A JOY OF LEARNING FOR CHILDREN FROM PRE- KINDERGARTEN TO GRADE FIVE. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. THE FINANCE COMMITTEE REVIEWS THE DRAFT 990 AND REPORTS TO THE BOARD. A COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE FINANCE COMMITTEE IS RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING DIRECTORS, THE PRESIDENT & CEO, AND OTHER MEMBERS OF SENIOR MANAGEMENT. THE DIRECTORS ARE RESPONSIBLE FOR MAKING ALL DECISIONS OF CONFLICTS INVOLVING EMPLOYEES BELOW THE SENIOR MANAGEMENT LEVEL, SUBJECT TO THE APPROVAL OF THE FINANCE COMMITTEE. AN EMPLOYEE OR BOARD MEMBER MAY APPEAL THE DECISION THAT A CONFLICT (OR APPEARANCE OF CONFLICT) EXIST AS FOLLOWS: -AN APPEAL MUST BE DIRECTED TO THE CHAIR OF THE BOARD OF DIRECTORS -APPEALS MUST BE MADE WITHIN 30 DAYS OF THE INITIAL DETERMINATION -RESOLUTION OF THE APPEAL IS MADE BY VOTE OF THE FULL BOARD OF DIRECTORS -BOARD MEMBERS WHO ARE THE SUBJECT OF THE APPEAL, OR WHO HAVE A CONFLICT OR INTEREST WITH RESPECT TO THE SUBJECT, OF THE APPEAL, ABSTAIN FROM PARTICIPATING IN, DISCUSSING OR VOTING ON THE RESOLUTION, UNLESS THEIR DISCUSSION IS REQUESTED BY THE REMAINING MEMBERS OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE SALARY FOR THE HEAD OF SCHOOL BASED ON EXPERIENCE AND COMPARISON TO INDUSTRY STANDARDS AND SURVEYS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES 204,984 25,848 11,368 CONTRACTED INSTRUCTION 726,922 0 0 TOTAL 931,906 25,848 11,368