2015-02-13T10:17:34-06:00 2014-06-30 521853933 JONES MARESCA & MCQUADE PA 1730 RHODE ISLAND AVE NW STE 800 WASHINGTON DC 200363114 990 2013-07-01 522139528 PAUL PUBLIC CHARTER SCHOOL INC PAUL 2022917499 5800 8TH STREET NW WASHINGTON DC 20011 STERLING A WARD CHAIR 2022917499 2015-02-12 true EMILY Y POON P01583318 2022963306 2015-02-13 2013 2016-03-07 17:11:31Z STERLING WARD 5800 8TH STREET NW WASHINGTON DC 20011 14013608 false X WWW.PAULCHARTER.ORG X 2000 DC 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. 11 11 142 16 0 8963727 12401096 46849 61867 141936 189243 3512 16288 9156024 12668494 0 0 6313265 7821824 0 173514 3019101 3297401 9332366 11119225 -176342 1549269 7961187 15120991 1796042 7339250 6165145 7781741 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. false false 8215037 61867 OPERATED A PUBLIC CHARTER SCHOOL FOR 669 STUDENTS IN GRADES SIX THROUGH ELEVENTH. 8215037 true true false false false false false false false false true false false false true true true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 66 0 true 142 true false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true false true true false false X THE ORGANIZATION 2022917499 5800 8TH STREET NW WASHINGTON DC 20011 STERLING A WARD CHAIR 2.00 X X 0 0 0 ROBERTA COLTON VICE-CHAIR 2.00 X X 0 0 0 MANNONE BUTLER TRUSTEE 2.00 X 0 0 0 KIMBERLY COCKRELL TRUSTEE 2.00 X 0 0 0 LORI ALVINO-MCGILL TRUSTEE 2.00 X 0 0 0 ERIN ALBRIGHT TRUSTEE 2.00 X 0 0 0 TONYA DEVILLE PARENT TRUST 2.00 X 0 0 0 MELISSA KIM TRUSTEE 2.00 X 0 0 0 RICK ROME TRUSTEE 2.00 X 0 0 0 AURELIA WILLIAMS PARENT TRUST 2.00 X 0 0 0 PAMELA LONG TRUSTEE 2.00 X 0 0 0 JAMI DUNHAM CHIEF EX. OF 45.00 X 142317 0 12365 ROSEMARIE RAGIN DIR. OF STUD 45.00 X 107835 0 6470 DANIELLE SINGH MID SCHOOL P 45.00 X 105000 0 8632 355152 27467 3 false true false SHINGBERGLEVINAS 5101 WISCONSIN AVE NW SUITE 310 WASHINGTON DC 20016 ARCHITECTURE 431501 REVOLUTION FOOD PO BOX 742759 LOS ANGELES CA 90074 STUDENT FOOD SV 322851 BRADCORPS 2502 51ST AVENUE HYATTSVILLE MD 20781 JANITORIAL 198130 LYNCH DEVELOPMENT 1508 U STREET NW WASHINGTON DC 20009 DEV. SERVICES 156114 MAGNOLIA PLUMBING 600 GALLATIN STREET NE WASHINGTON DC 20017 PLUMBING 107192 5 11775587 625509 12401096 FOOD SERVICE 900099 52578 52578 SALES AND ACTIVITY FEES 900099 9289 9289 61867 172274 172274 1362083 1345114 16969 16969 16969 OTHER INCOME 900099 16288 16288 16288 12668494 61867 205531 396815 292319 96901 7595 5937964 4374941 1449344 113679 907865 668926 221558 17381 26962 18318 8167 477 552218 406860 134786 10572 45960 45960 60028 60028 327433 224103 103330 100693 74567 24608 1518 256911 136269 119580 1062 90175 66778 22037 1360 837549 620238 204684 12627 41851 25462 16389 9162 6785 2239 138 378260 280116 92441 5703 91806 67986 22436 1384 DIRECT STUDENT COSTS 532628 531026 1602 FOOD SERVICE/ CATERING 382192 341143 41049 COST OF GOOD SOLD 80031 67842 12189 OTHER GENERAL EXPENSES 37702 5400 32302 25020 5958 19044 18 11119225 8215037 2730674 173514 30049 56967 71801 3786924 289717 984700 15090 12954 22741 906317 8708255 3025137 4095774 5683118 3436015 3690011 7961187 15120991 1582534 2139910 139596 123264 73912 5076076 1796042 7339250 X 6050053 7385508 115092 396233 6165145 7781741 7961187 15120991 1549269 67327 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2121771 151909 1969862 4158767 981822 3176945 2427717 1891406 536311 5683118 LONG TERM DEBT 4000000 LINE OF CREDIT 1021000 CAPITAL LEASE PAYABLE 55076 5076076 X 12735821 67327 67327 12668494 12668494 11119225 11119225 11119225 SCHEDULE D, PAGE 3, PART X 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 (2010-2012), OR EXPECTED TO BE TAKEN IN ITS 2013 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. true true true true true true true false false false false false false false false true false true SCHEDULE E, 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, LINE 6 DC LOCAL APPROPRIATIONS 10,286,695 FEDERAL ENTITLEMENT PROGRAMS 1,326,349 USDA SCHOOL LUNCH PROGRAM 162,543 X false false false false false false false false false JAMI DUNHAM CHIEF EX. OFFICER 142317 7977 4388 154682 FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 6, PART VI, LINE 1A 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, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS MONITORS ANY POTENTIAL CONFLICT OF INTEREST ISSUES ON A CURRENT BASIS AND ENFORCES COMPLIANCE WITH THE POLICY. AFTER DISCLOSURE BY ANY INTERESTED PERSON OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE BOARD SHALL ADDRESS THE CONFLICT AS REQUIRED HEREIN AND SHALL DETERMINE WHETHER TO APPROVE OR DISAPPROVE THE CONTRACT, ARRANGEMENT OR TRANSACTION AT ISSUE. WHERE AN INTERESTED PERSON IS A BOARD MEMBER, THE INTERESTED PERSON MUST LEAVE THE MEETING PRIOR TO AND MAY NOT PARTICIPATE IN ANY VOTE REGARDING WHETHER TO APPROVE OR DISAPPROVE THE CONTRACT OR TRANSACTION IN QUESTION. THE BOARD CHAIR SHALL APPOINT DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED CONTRACT, ARRANGEMENT OR TRANSACTION. AFTER FULL INVESTIGATION, IT IS THE BOARD'S DUTY TO DETERMINE WHETHER OR NOT TO ENTER INTO A PROPOSED CONTRACT, ARRANGEMENT OR TRANSACTION BASED ON THE RISK OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, OR THE PERCEPTION OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. IF THE BOARD DETERMINES THAT THE INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A 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, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.