2015-02-12T09:08:44-06:00 2014-06-30 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2013-07-01 522210775 CAPITAL CITY PUBLIC CHARTER SCHOOL INC CAPI 2023870309 100 PEABODY STREET NW WASHINGTON DC 20011 KAREN DRESDEN HEAD OF SCHOOL 2023870309 2015-02-11 1 PATRICIA DROLET P00362984 3019860600 2013 2016-02-25 16:41:14Z KAREN DRESDEN 100 PEABODY STREET NW WASHINGTON DC 20011 20401994 0 X WWW.CCPCS.ORG X 1999 DC THE ORGANIZATIONS'S MISSION IS TO ENABLE A DIVERSE GROUP OF CHILDREN TO MEET HIGH EXPECTATIONS, DEVELOP CREATIVITY, CRITICAL THINKING, PROBLEM-SOLVING SKILLS, AND ACHIEVE A DEEP UNDERSTANDING OF COMPLEX SUBJECTS, WHILE ACQUIRING A LOVE OF LEARNING AND A STRONG SENSE OF COMMUNITY AND CHARACTER. 13 13 281 300 0 0 18364006 20045922 367821 344957 2155 1102 0 0 18733982 20391981 0 8000 0 0 11301299 12230143 0 24556 219009 6578898 6836405 17880197 19099104 853785 1292877 31448020 32765409 22348091 22372603 9099929 10392806 X THE ORGANIZATION'S MISSION IS TO ENABLE A DIVERSE GROUP OF CHILDREN TO MEET HIGH EXPECTATIONS, DEVELOP CREATIVITY, CRITICAL THINKING, PROBLEM-SOLVING SKILLS, AND ACHIEVE A DEEP UNDERSTANDING OF COMPLEX SUBJECTS, WHILE ACQUIRING A LOVE OF LEARNING AND A STRONG SENSE OF COMMUNITY AND CHARACTER. 0 0 16416593 8000 344957 CAPITAL CITY PUBLIC CHARTER SCHOOL PROVIDES PUBLIC EDUCATION TO STUDENTS IN GRADES PRE-K THROUGH HIGH SCHOOL IN THE DISTRICT OF COLUMBIA. CCPCS IMPLEMENTS THE EXPEDITIONARY LEARNING OUTWARD BOUND (ELOB) SCHOOL DESIGN. 16416593 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 48 0 1 281 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CAPITAL CITY PUBLIC CHARTER SCHOOL 2023870309 100 PEABODY STREET NW WASHINGTON DC WASHINGTON DC 20011 SUSAN SABELLA TREASURER 1.00 X X 0 0 0 SIMMONS COVINGTON-LETTRE PRESIDENT 2.00 X X 0 0 0 MAGGIE BOLAND PARENT TRUSTEE 1.00 X 0 0 0 JENNIFER VAN DRIESEN SECRETARY 1.00 X X 0 0 0 ALLISON ARNOLD-SIMMONS PARENT TRUSTEE 1.00 X 0 0 0 ALIX GUERRIER BOARD MEMBER 1.00 X 0 0 0 ANDREW MARINO BOARD MEMBER 1.00 X 0 0 0 JOE MICHALCZYK BOARD MEMBER 1.00 X 0 0 0 DAVID BENNETT BOARD MEMBER 1.00 X 0 0 0 KRISTI CRAIG BOARD MEMBER 1.00 X 0 0 0 HIRAM PUIG-LUGO PARENT TRUSTEE 1.00 X X 0 0 0 NICK RODRIGUEZ BOARD MEMBER 1.00 X 0 0 0 ANNE WALLESTAD BOARD MEMBER 1.00 X 0 0 0 KAREN DRESDEN HEAD OF SCHOOL 60.00 X 136895 0 13706 JOHN BREYER CHEIF OPERATING OFFICER 40.00 X 117417 0 11022 LAINA COX PRINCIPAL 40.00 X 102460 0 9840 356772 0 34568 3 0 1 0 MCN BUILD LLC 1214 28TH STREET NW WASHINGTON DC 20007 CONSTRUCTION MANAGEMENT, GENERAL CONTRAC 650297 REVOLUTION FOOODS INC PO BOX 742759 LOS ANGELES CA 900742759 FOOD SERVICES 518056 SHINBERG LEVINAS 4733 BETHESDA AVENUE SUITE 550 BETHESDA MD 20814 ARCHITECURAL AND ENGINEERING SERVICES 160332 PMM COMPANIES 15938 DERWOOD ROAD ROCKVILLE MD 20855 JANITORIAL SERVICES 154767 GOLDSTAR LLC 2000 P STREET SUITE 620 WASHINGTON DC 20036 ACCOUNTING SERVICES 128030 5 19913418 132504 11093 20045922 PROGRAM SERVICE REVENUE 900099 344957 344957 344957 982 982 10133 10013 120 120 120 20391981 345077 0 982 8000 8000 155665 116749 31133 7783 10154809 8829344 1210415 115050 514180 447209 61192 5779 585840 509032 70060 6748 819649 711313 98613 9723 15800 7399 8401 184234 184234 24556 24556 373408 324053 44925 4430 1098712 879781 217996 935 832084 810282 20940 862 1562078 1360385 189746 11947 89744 77882 10797 1065 DIRECT STUDENT COST 1257083 1257083 MAINTENANCE & JANITORIA 559974 545302 14092 580 PROFESSIONAL DEVELOPMEN 320230 277904 38527 3799 OTHER PROFESSIONAL FEES 209869 168962 17428 23479 333189 85913 245003 2273 19099104 16416593 2463502 219009 5527345 8538792 238201 243181 823269 729659 26339443 3616800 23465465 22722643 1393740 531134 31448020 32765409 1452156 1689741 358044 452650 19699519 19034430 838372 1195782 22348091 22372603 X 9063928 10366708 36001 26098 9099929 10392806 31448020 32765409 1292877 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23193114 1912980 21280134 2589806 1324079 1265727 556523 379741 176782 22722643 DEFERRED RENT AND SUBLEASE LIABILITY 16300 CAPITAL LEASE PAYABLE 73458 GROUND LEASE LIABILITY 1052224 SECURITY DEPOSIT 53800 1195782 X 20402341 10360 10360 20391981 0 20391981 19109464 10360 10360 19099104 0 19099104 PART X, LINE 2: CCPCS REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. CCPCS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. CCPCS'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER FILING. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AS A PUBLIC CHARTER SCHOOL, DISTRICT OF COLUMBIA LAW REQUIRES CCPCS TO BE RACIALLY NONDISCRIMINATORY. THIS POLICY WAS MADE CLEAR THROUGH BROCHURES AND PUBLIC MEETINGS. SCHEDULE E, PART I, LINE 6 CAPITAL CITY PUBLIC CHARTER SCHOOL RECEIVES FINANCIAL ASSISTANCE FROM BOTH THE FEDERAL AND DISTRICT OF COLUMBIA GOVERNMENTS. 1 SCHULTZ & WILLIAMS INC 325 CHESTNUT STR SUITE 700 PHILADELPHIA PA 19106 CAMPAIGN PLANNING SERVICES 0 0 0 24556 24556 1 SCHOLARSHIPS 5 8000 X X X 0 0 0 0 0 0 0 0 0 KAREN DRESDEN HEAD OF SCHOOL 135935 0 0 0 960 0 8394 0 5312 0 150601 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. BOARD MEMBERS HAVE AN OPPORTUNITY TO REVIEW, BUT RESPONSE FROM THE BOARD IS NOT NECESSARY FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY TYPE OF FINANCIAL ARANGEMENT THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S, EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE BOARD OF TRUSTEES OR THE DCPSB SALARY SCALE FOR COMPENSATION FOR COMPARABLE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO, MANY OF THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE FROM THE DC PUBLIC CHARTER SCHOOL BOARD. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEDPENDENT ACCOUNTANT AND THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.