2015-02-09T10:19:52-06:00 2014-06-30 462108854 KENDALL PREBOLA AND JONES LLC PO BOX 259 BEDFORD PA 155220259 990 2013-07-01 200808358 WILLIAM E DOAR JR PUBLIC CHARTER SCHOOL WILL 2022694646 705 EDGEWOOD STREET NE WASHINGTON DC 20017 JOHN GOLDMAN BOARD CHAIR 2022694646 2015-01-28 1 ALLEN W HESS CPA P01266125 8146231880 2015-01-28 2013 2016-03-07 17:11:31Z JOHN GOLDMAN 705 EDGEWOOD STREET NE WASHINGTON DC 20017 7714678 0 X WWW.WEDJSCHOOL.US X 2004 DC THE MISSION OF WILLIAM E DOAR JR PUBLIC CHARTER SCHOOL FOR THE PERFORMING ARTS IS TO FOSTER A SAFE, CREATIVE, ENJOYABLE AND CULTURALLY SENSITIVE LEARNING ENVIRONMENT FOR ALL STUDENTS WITH THE GOAL OF PROVIDING A COLLEGE PREPARATORY CURRICULUM IN BOTH ACADEMICS AND THE PERFORMING ARTS TO PRODUCE THE NEXT GENERATION OF LEADERS FOR AMERICA AND THE GLOBAL SOCIETY. 9 9 99 9 0 0 1013416 765579 6535509 6947615 -4456 -2352 0 0 7544469 7710842 0 0 0 0 3434538 3340657 0 0 0 3298776 3479929 6733314 6820586 811155 890256 3516659 4162691 3590224 3346000 -73565 816691 X THE MISSION OF WILLIAM E DOAR JR PUBLIC CHARTER SCHOOL FOR THE PERFORMING ARTS IS TO FOSTER A SAFE, CREATIVE, ENJOYABLE AND CULTURALLY SENSITIVE LEARNING ENVIRONMENT FOR ALL STUDENTS WITH THE GOAL OF PROVIDING A COLLEGE PREPARATORY CURRICULUM IN BOTH ACADEMICS AND THE PERFORMING ARTS TO PRODUCE THE NEXT GENERATION OF LEADERS FOR AMERICA AND THE GLOBAL SOCIETY. 0 0 5989160 6947615 THE WILLIAM E. DOAR, JR. PUBLIC CHARTER SCHOOL FOR THE PERFORMING ARTS BLENDS RIGOROUS ACADEMICS WITH WORLD-CLASS ARTS INSTRUCTION PROVIDED BY ACCOMPLISHED ARTISTS FROM RENOWNED DANCE, MUSICAL, THEATRICAL, AND VISUAL ARTS INSTITUTIONS. WE ARE THE ONLY PUBLIC SCHOOL IN WASHINGTON, DC, TO PROVIDE PROFESSIONAL-CALIBER ARTS TRAINING FOR STUDENTS IN PRESCHOOL THROUGH EIGHTH GRADE AT NO COST TO FAMILIES. 5989160 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 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 16 0 1 99 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 2022694646 705 EDGEWOOD STREET NE WASHINGTON DC 20017 JOHN GOLDMAN CHAIRMAN 1.00 X X 0 0 0 CINDY GERTZ CHAIR OF FINANCE 1.00 X X 0 0 0 TAMMY DAUB VICE CHAIR OF GOVERNANCE 1.00 X X 0 0 0 STEVEN TAYLOR TRUSTEE 0.50 X 0 0 0 MOHAMED KAMARA PARENT 0.50 X 0 0 0 JOY KING TRUSTEE 0.50 X 0 0 0 LAUREN SZEWCZYK PARENT 0.50 X 0 0 0 LANETTE DAILEY-REESE TRUSTEE 0.50 X 0 0 0 MARK CARNES TRUSTEE 0.50 X 0 0 0 DR BARBARA SMITH PRINCIPAL 40.00 X 111253 0 0 JOHN MANAHAN CHIEF OPERATING OFFICER 40.00 X 43986 0 0 155239 0 0 1 0 0 0 D'LICHE LLC PO BOX 742759 LOS ANGELES CA 90074 FOOD SERVICE 298374 CAREFIRST BLUECROSS BLUE SHIELD PO BOX 79749 BALTIMORE MD 21279 HEALTH SERVICES 254454 TEN SQUARE LLC 818 CONNECTICUT AVENUE NW SUITE 10 WASHINGTON DC 20006 SCHOOL IMPROVEMENT PROJECT 235350 NATIONAL PHILHARMONIC 5301 TUCKERMAN LANE NORTH BETHESDA MD 20852 EDUCATION SERVICES 226301 EDOPS 1638 R STREET NW SUITE 300 WASHINGTON DC 20009 ACCOUNTING AND HR SERVICES 153000 5 736927 28652 765579 PER PUPIL FUNDING 900099 6761106 6761106 STUDENT FEES 900099 96447 96447 RECOVERY OF PRIOR YEAR 900099 78701 78701 OTHER REVENUE 900099 11361 11361 6947615 1484 1484 3836 -3836 -3836 -3836 7710842 6947615 0 -2352 91669 45835 45834 2769375 2390118 379257 212637 181044 31593 266976 227308 39668 73503 58802 14701 110556 88445 22111 68611 54889 13722 20864 20864 1395583 1297893 97690 8032 7469 563 67201 62497 4704 327152 304251 22901 55580 51689 3891 CONTRACTED EDUCATIONAL 670897 557537 113360 FOOD SERVICE 300672 300672 TEXTBOOKS SUPPLIES & MA 169422 169422 STAFF DEVELOPMENT EXPEN 80251 80251 131605 90174 41431 6820586 5989160 831426 0 263852 293851 1049131 1870383 204079 215504 79910 104128 96010 57447 4818722 3547313 1524015 1271409 299662 349969 3516659 4162691 636490 697534 356841 350984 2596893 2297482 3590224 3346000 X -73565 815191 1500 -73565 816691 3516659 4162691 890256 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3761861 2877450 884411 905657 551432 354225 151204 118431 32773 1271409 SECURITY DEPOSIT 349969 349969 X 7710842 0 7710842 0 7710842 6820586 0 6820586 0 6820586 PART X, LINE 2: IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC NO. 740-10 [FORMERLY INTERPRETATION NO. 48 (FIN 48)], ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH IS AN INTERPRETATION OF ASC 740'S (FORMERLY SFAS NO. 109), ACCOUNTING FOR INCOME TAXES. FASB ASC NO. 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE SCHOOL'S FINANCIAL STATEMENTS IN ACCORDANCE WITH ASC 740'S AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC NO. 740-10 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE SCHOOL'S TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS HAVE A "MORE-LIKELY-THAN-NOT" PROBABILITY OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE SCHOOL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2014, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2014, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2010 THROUGH 2012 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE SCHOOL'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF JUNE 30, 2014, THE SCHOOL HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE D.C. GOVERNMENT. REVENUE PROCEDURE 75-50 DOES NOT APPLY TO CHARTER SCHOOLS. THE NON-DISCRIMATORY POLICY IS STATED IN THE REGISTRATION APPLICATION AND ON OUR WEBSITE. SCHEDULE E, PART I, LINE 4 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE D.C. GOVERNMENT. REVENUE PROCEDURE 75-50 DOES NOT APPLY TO CHARTER SCHOOLS. SCHEDULE E, PART I, LINE 6 THE CHARTER SCHOOL RECEIVES PUBLIC FUNDS FROM THE DC GOVERNMENT BASED ON THE NUMBER OF STUDENTS THEY ENROLL ACCORDING TO THE UNIFORM PER STUDENT FUNDING FORMULA DEVELOPED BY THE MAYOR AND CITY COUNCIL. THIS PER PUPIL ALLOCATION IS SUPPLEMENTED WITH EXTRA FUNDS FOR STUDENTS WITH SPECIAL NEEDS. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF FORM 990 IS PREPARED AND DISTRIBUTED TO THE PRINCIPAL AND THE BOARD OF TRUSTEES. THE PRINCIPAL AND BOARD TRUSTEES EACH REVIEWS THE DRAFT OF FORM 990 AND COMPILES A LIST OF ANY QUESTIONS OR CONCERNS. THESE ITEMS ARE REVIEWED WITH THE PREPARER OF THE RETURN AND ANY NECESSARY CHANGES ARE MADE TO THE RETURN PRIOR TO FILING THE FINAL COPY. ONCE THE FINAL VERSION IS COMPLETED, A COPY IS DISTRIBUTED TO ALL BOARD MEMBERS FOR THEIR RECORDS AND A SIGNED COPY IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS BOTH A CODE OF ETHICS AND A CONFLICT OF INTEREST POLICY. THE ORGANIZATION REQUIRES BOARD MEMBERS TO COMPLETE THE CERTIFICATION WHICH IS ATTACHED TO THE BACK OF THE POLICY EVERY YEAR. THIS IS DONE IN NOVEMBER OF EACH YEAR AT THE ANNUAL MEETING AND THE DISTRIBUTION OF THE CODE AND THE POLICY ARE ACCOMPANIED BY A BRIEF DISCUSSION ABOUT CONFLICTS AND WHY THEY ARE IMPORTANT TO DISCLOSE. THE ANNUAL MEETING IS A MULTI-DAY AFFAIR THAT INCLUDES TRAINING AND STRATEGIC PLANNING, AND THE DISTRIBUTION/DISCUSSION OF THE CODE AND THE POLICY ARE MADE A PART OF THIS PROCESS TO ENSURE THAT IT HAPPENS EVERY YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES REVIEW MARKET COMPARABLES FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT POSITIONS AND DEVELOPS COMPENSATION AMOUNTS BASED ON THESE COMPARABLES. THE BOARD OF TRUSTEES CONDUCTS THIS PROCESS ON AN ANNUAL BASIS AND APPROVES SALARY AMOUNTS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST