2014-01-13T13:40:46-06:00 2013-06-30 462108854 KENDALL PREBOLA AND JONES LLC PO BOX 259 BEDFORD PA 155220259 990 2012-07-01 200808358 WILLIAM E DOAR JR PUBLIC CHARTER SCHOOL WILL 2022694646 705 EDGEWOOD STREET NE WASHINGTON DC 20017 JOHN GOLDMAN 2022694646 2013-12-18 1 ROBERT F PREBOLA CPA P00575666 8146231880 2013-12-18 X 2012 2015-11-30 17:44:51Z JOHN GOLDMAN 705 EDGEWOOD STREET NE WASHINGTON DC 20017 7549927 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. 7 7 99 7 0 0 846556 1013416 6371442 6535509 311 -4456 0 0 7218309 7544469 0 0 0 0 4019848 3434538 0 0 0 3165958 3298776 7185806 6733314 32503 811155 2833916 3516659 3718636 3590224 -884720 -73565 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 5795704 6535509 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. 5795704 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 99 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 2022694646 705 EDGEWOOD STREET NE WASHINGTON DC 20017 JOHN GOLDMAN 40.00 X X 150156 0 6500 MARK CARNES 0.50 X 0 0 0 JUSTIN RYDSTROM 0.50 X 0 0 0 JEANETTE M STATON 0.50 X 0 0 0 LAUREN SZEWCZYK 0.50 X X 0 0 0 CINDY GERTZ 1.00 X X 0 0 0 TAMMY DAUB 0.50 X 0 0 0 DR BARBARA SMITH 40.00 X 53077 0 0 JOHN MANAHAN 40.00 X 35385 0 9731 238618 0 16231 1 0 1 0 REVOLUTION FOODS PO BOX 742759 LOS ANGELES CA 90074 FOOD SERVICE 331019 NATIONAL PHILHARMONIC 5301 TUCKERMAN LANE NORTH BETHESDA MD 20852 EDUCATION SERVICES 327000 CAREFIRST BLUECROSS BLUE SHIELD PO BOX 79749 BALTIMORE MD 21279 HEALTH SERVICES 244654 3 845271 168145 1013416 PER PUPIL FUNDING 900099 6429986 6429986 STUDENT FEES 900099 96276 96276 OTHER REVENUE 900099 9247 9247 6535509 1002 1002 5458 -5458 -5458 -5458 7544469 6535509 0 -4456 291904 145952 145952 2672462 2280027 392435 196704 166519 30185 273468 224280 49188 1897 1764 133 342646 274117 68529 11888 11888 1084802 1008866 75936 31288 29098 2190 93111 86593 6518 273173 254051 19122 55722 51821 3901 CONTRACTED EDUCATIONAL 696922 593011 103911 FOOD SERVICE 332140 332140 TEXTBOOKS SUPPLIES & MA 109680 109680 STAFF DEVELOPMENT EXPEN 91407 91407 174100 134490 39610 6733314 5795704 937610 0 164482 263852 572695 1049131 331872 204079 62465 79910 61715 96010 4747720 3223705 1388771 1524015 251916 299662 2833916 3516659 786744 636490 271473 356841 2660419 2596893 3718636 3590224 X -884720 -73565 -884720 -73565 2833916 3516659 811155 0 X 0 1 X 1 1 1 X 3727450 2708571 1018879 869066 412041 457025 151204 103093 48111 1524015 SECURITY DEPOSIT 299662 299662 X 7544469 0 7544469 0 7544469 6733314 0 6733314 0 6733314 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 740S (FORMERLY SFAS NO. 109), ACCOUNTING FOR INCOME TAXES. FASB ASC NO. 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE SCHOOLS FINANCIAL STATEMENTS IN ACCORDANCE WITH ASC 740S 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 SCHOOLS 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, 2013, 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, 2013, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2009 THROUGH 2011 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 SCHOOLS POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF JUNE 30, 2013, 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 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION 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. EXPLANATION OF DOCUMENT RETENTION 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. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE 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. X X 0 0 0 0 0 0 0 0 0 JOHN GOLDMAN 150156 0 0 0 0 0 0 0 6500 0 156656 0 0 0 FORM 990, PART VI, SECTION A, LINE 8A MINUTES WERE NOT COMPLETED FOR ALL MEETINGS HELD DURING THE TAX YEAR. THE ORGANIZATION BEGAN COMPLETING MINUTES FOR MEETINGS DURING THE LATER PART OF THE YEAR AND INTENDS TO COMPLETE MINUTES FOR ALL MEETINGS IN THE FUTURE. FORM 990, PART VI, SECTION A, LINE 8B MINUTES WERE NOT COMPLETED FOR ALL MEETINGS HELD DURING THE TAX YEAR. THE ORGANIZATION BEGAN COMPLETING MINUTES FOR MEETINGS DURING THE LATER PART OF THE YEAR AND INTENDS TO COMPLETE MINUTES FOR ALL MEETINGS IN THE FUTURE. 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