2018-02-19T08:12:36-06:00 2017-06-30 521853933 JONES MARESCA & MCQUADE PA 1730 RHODE ISLAND AVE NW SUITE 800 WASHINGTON DC 20036 990 2016-07-01 204464054 WASHINGTON YU YING PUBLIC CHARTER SCHOOL WASH 2026351950 220 TAYLOR ST NE WASHINGTON DC 20017 MAQUITA ALEXANDER HEAD OF SCHOOL 2026351950 2018-02-13 1 DAVID JONES P01361002 2022963306 64.88.174.3 2018-02-13 18:57:41 ES P 6B3294020F42B9E559A00BBAECB87153F921F36C 51C933A97405BDD5141A7E3CF6A546C699151324 2016 2021-01-29 14:40:06Z MAQUITA ALEXANDER 220 TAYLOR ST NE WASHINGTON DC 20017 10443592 0 X WWW.WASHINGTONYUYING.ORG X 2006 DC TO OPERATE A PUBLIC CHARTER SCHOOL IN A CHINESE/ENGLISH DUAL LANGUAGE IMMERSION ENVIRONMENT. 12 12 205 13 0 0 1015692 494067 9147637 9888792 2644 1820 4726 7993 10170699 10392672 414727 1500 0 0 5776701 6199898 0 12000 151590 2724000 2807508 8915428 9020906 1255271 1371766 23094126 23938836 13820585 13002053 9273541 10936783 INSPIRING AND PREPARING YOUNG PEOPLE TO CREATE A BETTER WORLD BY CHALLENGING THEM TO REACH THEIR FULL POTENTIAL IN A NURTURING CHINESE/ENGLISH EDUCATIONAL ENVIRONMENT. 0 0 7365599 1500 9888792 WASHINGTON YU YING, ESTABLISHED IN 2008, IS ON THE LEADING EDGE OF ELEMENTARY EDUCATION BY COMBINING A CHINESE LANGUAGE IMMERSION PROGRAM WITH THE STATE-OF-THE-ART INTERNATIONAL BACCALAUREATE CURRICULUM FRAMEWORK. IN THE 2016-2017 SCHOOL YEAR WASHINGTON YU YING WELCOMED 571 STUDENTS, REPRESENTING PRE-K 3, PRE-K 4, KINDERGARTEN, FIRST, SECOND, THIRD, FOURTH AND FIFTH GRADES. PRE-K STUDENTS ARE FULLY IMMERSED IN CHINESE EVERY DAY. KINDERGARTEN THROUGH FIFTH GRADES ALTERNATE BETWEEN THEIR CHINESE AND ENGLISH CLASSROOMS AND EXPERIENCE THE CURRICULUM FRAMEWORKS REPRESENTED BY THE IB PRIMARY YEARS PROGRAM. 7365599 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 42 0 1 205 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X X WASHINGTON YU YING PUBLIC CHARTER SCHOOL 2026351950 220 TAYLOR ST NE WASHINGTON DC 20017 NED CABOT CHAIR 2.00 X X 0 0 0 VINCENT BAXTER VICE CHAIR 2.00 X X 0 0 0 FATEMA SUMAR TREASURER 2.00 X X 0 0 0 MAURICE SMITH TRUSTEE 2.00 X 0 0 0 TOM PORTER TRUSTEE 2.00 X 0 0 0 SARABETH BERMAN TRUSTEE 2.00 X 0 0 0 ABBY CARLSON TRUSTEE 2.00 X 0 0 0 CHRISTINA MURTAUGH TRUSTEE 2.00 X 0 0 0 MARCUS WALKER TRUSTEE 2.00 X 0 0 0 JEVON WALTON TRUSTEE 2.00 X 0 0 0 JOSE C SOUSA TRUSTEE 2.00 X 0 0 0 KIMBERLY TIGNOR TRUSTEE 2.00 X 0 0 0 MAQUITA ALEXANDER HEAD OF SCHOOL 40.00 X 135459 0 6714 STANLEY COWAN COO (07/15 - 06/16) 40.00 X 60409 0 238 195868 0 6952 1 0 0 0 BOLANA CAPITOL ENTERPRISES INC 4645 NANNIE HELEN BURROUGHS AVE NE WASHINGTON DC 20019 CUSTODIAL SERVICES 152809 EDOPS 1611 CONNECTICUT AVE NW WASHINGTON DC 20009 FINANCIAL CONSULTING 117358 ELISE WHITLOW STOKES 3700 OAKVIEW TERRACE NE WASHINGTON DC 20017 FOOD SERVICE 102980 3 69597 283927 140543 7336 494067 PER PUPIL APPROPRIATIONS 900099 7137554 7137554 PER PUPIL FACILITY ALLOWANCE 900099 1783804 1783804 PROGRAM SERVICE FEES 611710 967434 967434 9888792 1820 1820 50910 69597 50910 0 4019 10 4009 4009 MISCELLANEOUS 900099 3984 3984 3984 10392672 9892776 0 5829 1500 1500 144347 121938 20374 2035 5132126 4335401 724371 72354 101177 85470 14281 1426 462687 390858 65306 6523 359561 303742 50750 5069 18265 7993 10272 150159 150159 12000 12000 232685 83741 117856 31088 74132 62633 10464 1035 39749 33579 5610 560 379750 320796 53599 5355 401220 338934 56846 5440 481857 407052 67795 7010 55783 47124 7873 786 DIRECT STUDENT EXPENSE 735866 735866 AUTHORIZER FEES 102120 102120 OTHER STAFF-RELATED EXP 64500 54487 9104 909 DUES, FEES, AND FINES 56180 34127 22053 15242 358 14884 9020906 7365599 1503717 151590 6131395 7592571 508916 536165 146382 87765 7154 7668 121060 103901 18156838 2550967 15923824 15605871 255395 4895 23094126 23938836 472403 596994 1490 555 12863008 12223396 483684 181108 13820585 13002053 X 9230750 10909777 42791 27006 9273541 10936783 23094126 23938836 1371766 291476 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3070000 3070000 14257833 1898969 12358864 829005 651998 177007 15605871 INTEREST RATE SWAP 148067 CAPITAL LEASE OBLIGATION 33041 181108 X 10707970 291476 23812 10 315298 10392672 0 10392672 9044728 23812 10 23822 9020906 0 9020906 PART X, LINE 2: WASHINGTON YU YING PUBLIC CHARTER SCHOOL HAS ADOPTED THE ACCOUNTING OF UNCERTAINTY IN INCOME TAXES AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. WASHINGTON YU YING 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 (2013-2015), OR EXPECTED TO BE TAKEN IN ITS 2016 TAX RETURN. WASHINGTON YU YING PUBLIC CHARTER 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 2D - OTHER ADJUSTMENTS: GAMING EXPENSES 10. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAMING EXPENSES 10. 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 SCHEDULE E, PART I, 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 PUBLIC CHARTER SCHOOLS. SCHEDULE E, PART I, LINE 4 REVENUE PROCEDURE 75 - 50 DOES NOT APPLY TO PUBLIC CHARTER SCHOOLS. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES GOVERNMENT FINANCIAL ASSISTANCE FROM THE DISTRICT OF COLUMBIA, DEPARTMENT OF EDUCATION FOR THE TITLE II, FEDERAL DEPARTMENT OF AGRICULTURE SCHOOL LUNCH PROGRAM, IDEA GRANTS AND FEDERAL CONGRESSIONAL APPROPRIATIONS. SCHEDULE E, PART I, LINE 7 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 PUBLIC CHARTER SCHOOLS. GALA/AUCTION 120507 69597 50910 50910 120507 69597 50910 50910 50910 0 A DISTRICT OF COLUMBIA 536001131 2014-10-01 13515000 TO REFINANCE 0 1 0 A 13515000 14642 3714920 9785438 2015 1 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 1 0 0 0 1 A 1 SCHEDULE K THE SERIES 2014 BOND WAS ISSUED TO REFINANCE EXISTING DEBTS, FINANCE APPROVED CONSTRUCTION COSTS, AND PAY APPROVED LOAN COSTS RELATED TO THE TAX-EXEMPT DEBT. X 272 PURCHASE PRICE X 3 7064 PURCHASE PRICE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B WASHINGTON YU YING PUBLIC CHARTER SCHOOL DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND THEN FORWARDS TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C NEW TRUSTEES HAVE TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE UPON JOINING THE BOARD. IN ADDITION, ALL TRUSTEES, THE COO, AND THE HEAD OF SCHOOL ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE COMPLETED QUESTIONNAIRES ARE THEN REVIEWED BY THE SECRETARY AND THE HEAD OF SCHOOL TO DETERMINE IF ANY FURTHER ACTION IS NEEDED WHEN ACTUAL OR APPARENT CONFLICTS OF INTEREST EXIST, SUCH PERSON WILL BE ASKED TO RECUSE HIM/HERSELF FROM PARTICIPATING IN THE DISCUSSION AND DECISION OF THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES EVALUATE THE HEAD OF SCHOOL'S PERFORMANCE ANNUALLY AND SET THE SALARY INCREASE. ACCORDINGLY, COMPARABLE SALARY DATA FOR A SIMILAR POSITION IN THE DISTRICT OF COLUMBIA IS CONSIDERED IN THE COMPENSATION ARRANGEMENT DECISION. THE BOARD CHAIR THEN DISCUSSES THE PERFORMANCE EVALUATION AND COMPENSATION ARRANGEMENT DECISION WITH THE HEAD OF SCHOOL. THE LAST COMPENSATION REVIEW FOR THE HEAD OF SCHOOL WAS DONE IN JUNE, 2016 AND CHIEF OPERATING OFFICER'S LAST COMPENSATION REVIEW WAS CONDUCTED IN APRIL 2017. THE HEAD OF SCHOOL USED A COMPENSATION SURVEY (FROM EDFUEL) TO HELP SET THE COO SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, THE FORM 990 IS AVAILABLE ON THE WEBSITE GUIDESTAR.ORG AND DCPCSB.ORG. FORM 990, PART XII, LINE 2C: THIS PROCEDURE HAS NOT CHANGED FROM THE PRIOR YEAR.