2016-02-15T00:00:00-06:00 2015-06-30 521853933 JONES MARESCA & MCQUADE PA 1730 RHODE ISLAND AVE NW SUITE 800 WASHINGTON DC 20036 990 2014-07-01 522139528 PAUL PUBLIC CHARTER SCHOOL INC PAUL 2022917499 5800 8TH STREET NW WASHINGTON DC 20011 ROBERTA COLTON CHAIRPERSON 2022917499 2016-02-16 1 DAVID JONES P01361002 2022963306 2014 2016-08-17 19:52:53Z ROBERTA COLTON 5800 8TH STREET NW WASHINGTON DC 20011 17186628 0 X WWW.PAULCHARTER.ORG X 2000 DC OPERATES A DC PUBLIC SCHOOL FOR 701 STUDENTS GRADES 6 THROUGH 12. 15 15 146 16 0 0 12401096 1107861 61867 12311533 189243 178379 16288 0 12668494 13597773 0 0 0 0 7821824 8359237 0 0 448882 3297401 4121783 11119225 12481020 1549269 1116753 15120991 24055836 7339250 15388684 7781741 8667152 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 10065097 12311533 OPERATES A DC PUBLIC SCHOOL FOR 701 STUDENTS GRADES 6 THROUGH 12. 10065097 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 56 0 1 146 1 0 0 0 0 0 0 0 0 0 0 X 15 15 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 ERIN ALBRIGHT TRUSTEE 2.00 X 0 0 0 PETER BLUE SR PARENT TRUSTEE 2.00 X 0 0 0 MANNONE BUTLER TRUSTEE 2.00 X 0 0 0 KIMBERLY COCKRELL TRUSTEE 2.00 X 0 0 0 WALTER CRAWFORD TRUSTEE 2.00 X 0 0 0 RODNEY HAWKINS TRUSTEE 2.00 X 0 0 0 DANIEL FINE TREASURER 2.00 X X 0 0 0 YOHANCE FULLER TRUSTEE 2.00 X 0 0 0 MELISSA KIM TRUSTEE 2.00 X 0 0 0 PAMELA LONG TRUSTEE 2.00 X 0 0 0 LORI ALVINO-MCGILL TRUSTEE 2.00 X 0 0 0 FARAJI WHALEN TRUSTEE 2.00 X 0 0 0 AURELIA WILLIAMS PARENT TRUSTEE 2.00 X 0 0 0 JAMI DUNHAM PRESIDENT & C.E.O. 40.00 X 147223 0 20402 DANIELLE SINGH MIDDLE SCHOOL PRINCIPAL 40.00 X 102437 0 10556 ROSEMARIE RAGIN DIRECTOR OF STUDENT SERVICES 40.00 X 108961 0 4908 KENYA WILSON HIGH SCHOOL PRINCIPAL, C.O.O. 40.00 X 100778 0 14400 TAKITA MASON DIRECTOR OF DEVELOPMENT 40.00 X 97567 0 14013 JUSTINE MCGILLIVRAY SECRETARY 40.00 X 9867 0 0 566833 0 64279 4 0 1 0 TURNER CONSTRUCTION COMPANY 11413 ISAAC NEWTON SQUARE RESTON VA 20190 CONSTRUCTION 11774506 SHINBERGLEVINAS 5101 WISCONSIN AVE NW SUITE 310 WASHINGTON DC 20016 ARCHITECTURE 976588 CORE BTS INC 4419 SOLUTIONS CENTER CHICAGO IL 60677 INFORMATION TECHNOLOGY 841653 REVOLUTION FOODS INC PO BOX 742759 LOS ANGELES CA 90074 STUDENT FOOD SERVICES 839856 BRADCORP SERVICES INC 2502 51ST AVENUE HYATTSVILLE MD 20781 JANITORIAL 427916 12 1011962 95899 22565 1107861 PER PUPIL APPROPRIATIONS 900099 10094076 10094076 PER PUPIL FACILITY ALLOWANCE 900099 2153472 2153472 FOOD SERVICE 900099 58666 58666 ACTIVITY FEES 900099 5319 5319 12311533 108909 108909 3658325 3588855 69470 69470 69470 13597773 12311533 0 178379 660340 541240 100839 18261 6213528 5080126 957595 175807 318896 267743 44327 6826 611854 513709 85048 13097 554619 481892 46963 25764 126803 19253 107550 132894 20177 112717 290880 211362 75505 4013 75613 15814 2137 57662 338122 233133 101011 3978 118062 95011 18787 4264 821332 662402 129534 29396 27245 17105 4153 5987 9136 7352 1454 330 509538 410051 81086 18401 101607 81769 16169 3669 DIRECT STUDENT COSTS 848072 769056 1406 77610 FOOD SERVICE/CATERING 556691 524356 31343 992 FOOD SERVICE/ STAFF 103808 98182 5626 OTHER GENERAL EXPENSE 28147 5390 22757 33833 9974 21034 2825 12481020 10065097 1967041 448882 56967 45058 3786924 740249 984700 405591 12954 1626 906317 1322763 22203456 3433619 5683118 18769837 3690011 2770712 15120991 24055836 2139910 5419107 123264 9934301 5076076 35276 7339250 15388684 X 7385508 8556152 396233 111000 7781741 8667152 15120991 24055836 1116753 -231343 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15127688 171531 14956157 4253681 1157035 3096646 2209453 1784452 425001 612634 320601 292033 18769837 CAPITAL LEASE PAYABLE 35276 35276 X 13421430 -231343 55000 -176343 13597773 0 13597773 12536019 55000 55000 12481019 0 12481019 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 (2011-2013), OR EXPECTED TO BE TAKEN IN ITS 2014 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. SCHEDULE E, PART I, LINE 6 DC LOCAL APPROPRIATIONS $10,094,076 FEDERAL ENTITLEMENT PROGRAMS $1,011,962 SCHEDULE E, PART I, LINE 7 THE SCHOOL,A PUBLIC CHARTER SCHOOL,IS EXEMPT FROM REV PROC 75-50. X X X X X 0 0 0 0 0 0 0 0 0 JAMI DUNHAM PRESIDENT & C.E.O. 147223 0 0 0 0 0 4270 0 16132 0 167625 0 0 0 FORM 990, PART VI BY A MAJORITY VOTE OF THE TRUSTEES ELIGIBLE TO VOTE IN OFFICE, THE BOARD OF TRUSTEES MAY DESIGNATE AN EXECUTIVE COMMITTEE CONSISTING OF AT LEAST THREE TRUSTEES, ONE OF WHOM SHALL BE THE CHAIRMAN OF THE BOARD OF TRUSTEES, WHO SHALL ALSO BE CHAIRMAN OF THE EXECUTIVE COMMITTEE. THE BOARD OF TRUSTEES MAY DESIGNATE ONE OR MORE OF THE TRUSTEES AS ALTERNATE MEMBERS OF THE EXECUTIVE COMMITTEE, WHO MAY REPLACE ANY ABSENT OR DISQUALIFIED MEMBER AT ANY MEETING OF THE COMMITTEE UPON THE REQUEST OF THE CHAIRMAN OF THE BOARD OF TRUSTEES. EXCEPT AS OTHERWISE REQUIRED BY LAW OR THESE BYLAWS, THE EXECUTIVE COMMITTEE SHALL HAVE SUCH AUTHORITY AS THE BOARD OF TRUSTEES SHALL GRANT TO IT FOR THE MANAGEMENT OF THE CORPORATION, INCLUDING THE POWER TO AUTHORIZE THE SEAL OF THE CORPORATION TO BE AFFIXED TO ALL PAPERS THAT MAY REQUIRE IT. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AT BOARD MEETINGS, THE BOARD MEMBERS DISCUSS ANY CONFLICT OF INTEREST THAT MAY EXIST. IF ANY OF THE MEMBERS HAS ANY CONFLICTS OF INTERESTS THIS IS DOCUMENTED IN THE MINUTES. DURING STAFF TRAINING AT THE BEGINNING OF EVERY SCHOOL YEAR, WE SHARE OUR CONFLICT OF INTEREST POLICY. ALL STAFF SIGN WAIVERS STATING ANY CONFLICTS OR THAT THEY HAVE NONE. WE SHARE A LIST OF ALL VENDORS WITH STAFF 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 2014. 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.