2017-05-08T08:26:48-05:00 2016-06-30 521853933 JONES MARESCA & MCQUADE PA 1730 RHODE ISLAND AVE NW SUITE 800 WASHINGTON DC 20036 990 2015-07-01 522139528 PAUL PUBLIC CHARTER SCHOOL INC PAUL 2022917499 5800 8TH STREET NW WASHINGTON DC 20011 ROBERTA COLTON CHAIR 2022917499 2017-04-27 1 DAVID JONES P01361002 2022963306 2015 2021-01-29 14:40:06Z ROBERTA COLTON 5800 8TH STREET NW WASHINGTON DC 20011 13228173 0 X WWW.PAULCHARTER.ORG X 2000 DC OPERATES A DC PUBLIC SCHOOL FOR 701 STUDENTS GRADES 6 THROUGH 12. 14 14 142 66 0 0 1107861 762247 12311533 12095768 178379 24989 0 0 13597773 12883004 0 0 0 0 554619 7111044 0 0 305756 3232724 5327665 3787343 12438709 9810430 444295 24055836 28462904 15388684 19351457 8667152 9111447 X THE GOAL OF THE SCHOOL IS TO PROVIDE THE INTELLECTUALLY CHALLENGING EXPERIENCES REQUIRED TO DEVELOP INDEPENDENT, PRODUCTIVE, AND RESPONSIBLE INDIVIDUALS, WHO WILL LEARN TO LOVE LEARNING, WILL BE TAUGHT TO THINK CRITICALLY, AND WHO WILL DEMONSTRATE THAT THEY UNDERSTAND THE IMPORTANCE OF TAKING ACTIVE ROLES IN COMMUNITY LIFE. 0 0 10778466 12095768 OPERATES A DC PUBLIC SCHOOL FOR 676 STUDENTS GRADES 6 THROUGH 12. 10778466 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 96 0 1 142 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 2022917499 5800 8TH STREET NW WASHINGTON DC 20011 ROBERTA COLTON CHAIR 2.00 X X 0 0 0 STERLING A WARD VICE-CHAIR 2.00 X X 0 0 0 DANIEL FINE TREASURER 2.00 X X 0 0 0 MONYA BUNDY SECRETARY 2.00 X X 0 0 0 ERIN ALBRIGHT TRUSTEE 2.00 X 0 0 0 MANNONE BUTLER TRUSTEE 2.00 X 0 0 0 WALTER CRAWFORD TRUSTEE 2.00 X 0 0 0 YOHANCE FULLER TRUSTEE 2.00 X 0 0 0 PAMELA LONG TRUSTEE 2.00 X 0 0 0 AURELIA WILLIAMS PARENT TRUSTEE 2.00 X 0 0 0 CHAVAUGHN BROWN TRUSTEE 2.00 X 0 0 0 BOB CULLEN TRUSTEE 2.00 X 0 0 0 GINA MAHONY TRUSTEE 2.00 X 0 0 0 GINNY RICE TRUSTEE 2.00 X 0 0 0 JAMI DH DUNHAM CHIEF EXECUTIVE OFFICER 40.00 X 138239 0 14243 ROSEMARIE RAGIN DIRECTOR OF STUDENT SERVIC 40.00 X 110971 0 0 NEELY WALTERS SCHOOL PSYCHOLOGIST 40.00 X 107810 0 1511 KENYA WILSON HIGH SCHOOL PRINCIPAL 40.00 X 103933 0 6383 460953 0 22137 4 0 0 0 TURNER CONSTRUCTION COMPANY 11413 ISAAC NEWTON SQUARE RESTON VA 21090 CONSTRUCTION 5438163 DC TREASURER 810 FIRST STREET NE 8TH FLOOR WASHINGTON DC 20002 RENT AND INSPECTION FEES 515087 CIGNA HEALTHCARE 900 COTTAGE GROVE ROAD BLOOMFIELD CT 06002 HEALTHCARE 467798 REVOLUTION FOODS INC PO BOX 742759 LOS ANGELES CA 90074 STUDENT FOOD SERVICE 337392 BRADCORP SERVICES INC 2502 51ST AVENUE HYATTSVILLE MD 20781 JANITORIAL 274957 10 697883 64364 762247 PER PUPIL APPROPRIATIONS 900099 9878990 9878990 PER PUPIL FACILITY ALLOWANCE 900099 2111824 2111824 STUDENT REVENUE 900099 60000 60000 FOOD SERVICE 900099 44954 44954 12095768 158 158 370000 345169 24831 24831 24831 12883004 12095768 0 24989 138120 118060 16459 3601 5686889 4804636 723867 158386 787978 741381 38232 8365 498057 419802 64206 14049 667905 571612 79006 17287 42895 1890 25942 15063 164793 139230 20974 4589 198102 167369 25215 5518 914380 772525 116388 25467 60206 50866 7663 1677 452893 382632 57647 12614 1017861 859952 129561 28348 86024 72678 10950 2396 DIRECT STUDENT COSTS 1421110 1421110 ADMINISTRATION FEE 133937 113158 17049 3730 FOOD SERVICE/CATERING 122448 103452 15586 3410 FEES AND LICENSES 26510 22397 3375 738 18601 15716 2367 518 12438709 10778466 1354487 305756 45058 1314322 740249 2319 405591 1626 219933 1322763 1477836 27373207 4350256 18769837 23022951 2770712 2425543 24055836 28462904 5419107 1357586 34034 9934301 17945374 35276 14463 15388684 19351457 X 8556152 9110447 111000 1000 8667152 9111447 24055836 28462904 444295 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24400644 2038242 22362402 285651 244797 40854 2686912 2067217 619695 23022951 CAPITAL LEASE PAYABLE 14463 14463 X 12898004 15000 15000 12883004 0 12883004 12453709 15000 15000 12438709 0 12438709 PART X, LINE 2: PAUL PUBLIC CHARTER SCHOOL, INC. HAS ADOPTED THE ACCOUNTING OF UNCERTAINTY IN INCOME TAXES AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FASB. PAUL PUBLIC CHARTER SCHOOL, INC. HAS ANALYZED ITS TAX POSITION 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 (2012-2014), OR EXPECTED TO BE TAKEN IN ITS 2015 TAX RETURN. PAUL PUBLIC CHARTER SCHOOL, INC. 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 THE SCHOOL INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS IN ITS BROCHURES AND CATALOGS DEALING WITH STUDENT ADMISSIONS AND PROGRAMS. AS A PUBLIC CHARTER SCHOOL, PAUL PUBLIC CHARTER SCHOOL IS EXEMPT FROM REQUIREMENTS OF REV PROC 75-50. SCHEDULE E, PART I, LINE 6 DC LOCAL APPROPRIATIONS $9,878,990 FEDERAL ENTITLEMENT PROGRAMS $581,225 SCHEDULE E, PART I, LINE 7 THE SCHOOL IS EXEMPT FROM REV PROC 75-50 AS A PUBLIC CHARTER SCHOOL. X X X 0 0 0 0 0 0 0 0 0 JAMI DH DUNHAM CHIEF EXECUTIVE OFFICER 138239 0 0 0 0 0 0 0 14243 0 152482 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DURING TRAINING AT THE BEGINNING OF EVERY SCHOOL YEAR, WE SHARE OUR CONFLICT OF INTEREST POLICY. ALL STAFF AND BOARD SIGN WAIVERS STATING ANY CONFLICTS OR THAT THEY HAVE NONE. WE SHARE A LIST OF ALL VENDORS WITH STAFF AND BOARD FOR THEM TO REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE HEAD OF SCHOOL USING COMPARABILITY DATA, AND CONTEMPORANEOUSLY DOCUMENTS THE DELIBERATION AND DECISION IN THE MINUTES OF THE MEETING. THE PROCESS FOR DETERMINING COMPENSATION FOR THE HEAD OF SCHOOL WAS CONDUCTED IN 2016. 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 AUDIT OVERSIGHT PROCESS AND THE AUDITOR SELECTION PROCESS HAVE NOT CHANGED FROM THE PRIOR YEAR.