2014-11-22T05:08:44-06:00 2014-06-30 462108854 KENDALL PREBOLA AND JONES LLC PO BOX 259 BEDFORD PA 155220259 990 2013-07-01 204394596 EXCEL ACADEMY PUBLIC CHARTER SCHOOL EXCE 2023730097 2501 MARTIN LUTHER KING JR AVE SE WASHINGTON DC 20020 PAMELA GREEN INTERIM HEAD OF SCHOOL/COO 2023730097 2014-11-21 1 RICHARD M JONES CPA P00621721 8146231880 2014-11-21 X 2013 2015-11-30 17:44:51Z PAMELA GREEN 2501 MARTIN LUTHER KING JR AVE SE WASHINGTON DC 20020 10896861 0 X EXCELPCS.ORG X 2006 DC THE PUBLIC CHARTER SCHOOL OPERATES AS PART OF THE DISTRICT OF COLUMBIA PUBLIC SCHOOL SYSTEM WITH ITS PURPOSE OF PROVIDING AN OUTSTANDING ACADEMIC EDUCATION TO PRE-SCHOOL TO EIGHTH GRADE GIRLS IN THE DISTRICT OF COLUMBIA. IN AN EFFORT TO IMPACT THE INTER-GENERATIONAL PATTERNS OF POVERTY, EXCEL ACADEMY HAS BEEN ORGANIZED TO PROVIDE AN EXCELLENT ACADEMIC AND COMPLEMENTARY SOCIAL AND ENRICHMENT PROGRAM TO PREPARE SCHOLARS TO SUCCEED AND EFFECTIVELY COMPETE IN HIGHLY COMPETITIVE HIGH SCHOOLS, COLLEGES, AND UNIVERSITIES. 10 10 134 10 0 0 1123306 1403655 7367841 9440340 3528 5864 6271 -8453 8500946 10841406 0 0 0 0 4678145 6234451 0 0 269949 3158382 4382599 7836527 10617050 664419 224356 2720989 3304492 617921 977068 2103068 2327424 X THE PUBLIC CHARTER SCHOOL OPERATES AS PART OF THE DISTRICT OF COLUMBIA PUBLIC SCHOOL SYSTEM WITH ITS PURPOSE OF PROVIDING AN OUTSTANDING ACADEMIC EDUCATION TO PRE-SCHOOL TO EIGHTH GRADE GIRLS IN THE DISTRICT OF COLUMBIA. EXCEL ACADEMY HAS BEEN ORGANIZED TO PROVIDE AN EXCELLENT ACADEMIC AND COMPLEMENTARY SOCIAL AND ENRICHMENT PROGRAM TO PREPARE SCHOLARS TO SUCCEED AND EFFECTIVELY COMPETE IN HIGHLY COMPETITIVE HIGH SCHOOLS, COLLEGES, AND UNIVERSITIES. 0 0 9294268 9442504 THE EXCEL ACADEMY PUBLIC CHARTER SCHOOL STRIVES TO IMPACT THE INTER-GENERATIONAL PATTERNS OF POVERTY BY PROVIDING AN EXCELLENT ACADEMIC PROGRAM WITH A COMPLIMENTARY SOCIAL AND CHARACTER ENRICHMENT PROGRAM. THE CURRICULUM AND PROGRAM STRUCTURE PREPARES SCHOLARS TO SUCCEED AND EQUIPS THEM TO EFFECTIVELY COMPETE IN HIGHLY COMPETITIVE HIGH SCHOOLS, COLLEGES AND UNIVERSITIES. EXCEL ACADEMY PROVIDES A FULL ACADEMIC DAY COMPLEMENTED BY AN INTERNALLY OPERATED AFTER SCHOOL PROGRAM. 9294268 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 134 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X PAMELA GREEN 2023730097 2501 MARTIN LUTHER KING JR AVE SE WASHINGTON DC 20020 KAYE E SAVAGE EX OFFICIO & CEO 40.00 X X 147054 0 12000 VITO GERMINARIO CHAIR 5.00 X X 0 0 0 MALCOLM POOLE VICE CHAIR 2.00 X X 0 0 0 DEBORAH Y LOCKHART SECRETARY 2.00 X X 0 0 0 VALERIE HOLT TREASURER 2.00 X X 0 0 0 JOHN P BARRON MEMBER 2.00 X 0 0 0 BRIDGET BOND MEMBER 2.00 X 0 0 0 PAMELA G MONTGOMERY MEMBER 2.00 X 0 0 0 ELIZABETH J HEIDER MEMBER 2.00 X 0 0 0 DR EDWIN WITT POWELL MEMBER 2.00 X 0 0 0 CHANELLE HARDY MEMBER 2.00 X 0 0 0 NIKKI A STEWART CHIEF ACADEMIC OFFICER 40.00 X 107192 0 11616 LELA H JOHNSON CHIEF OF SCHOOL CULTURE AND STUDENT LIFE 40.00 X 102260 0 13190 356506 0 36806 3 0 1 0 METZ CULINARY MANAGEMENT INC TWO WOODLAND DRIVE DALLAS PA 18612 FOOD SERVICES 120648 CHESAPEAKE CHILDREN'S THERAPY CENTER 6506 LOISDALE ROAD SUITE 302 SPRINGFIELD VA 22150 CLINICAL SERVICES 108785 2 119093 1272988 11574 16738 1403655 PER-PUPIL FUNDING 900099 9376662 9376662 PROGRAM FEES, ETC 900099 63678 63678 9440340 3700 3700 39366 37202 2164 2164 2164 9800 119093 18253 -8453 -8453 10841406 9442504 0 -4753 417805 340485 68435 8885 5060324 4497321 431217 131786 82758 73441 7142 2175 239962 212947 20708 6307 433602 383023 39430 11149 54779 48390 4981 1408 61155 33820 27335 116662 116662 125401 24099 101052 250 931 931 177786 153362 15787 8637 78056 70183 6138 1735 1764052 1558280 160414 45358 243915 215462 22181 6272 23253 20540 2115 598 FOOD SERVICE 684500 684500 STUDENT SUPPLIES, ETC. 679506 679506 STAFF DEVELOPMENT, ETC 210905 191220 19685 0 STAFF RECRUITING, ETC 84360 74520 7671 2169 77338 32238 1880 43220 10617050 9294268 1052833 269949 60739 194053 1786319 1691921 326123 305440 203364 27451 24345 1348220 625747 443557 722473 76800 162896 2720989 3304492 617921 951318 25750 617921 977068 X 1994875 2321467 108193 5957 2103068 2327424 2720989 3304492 224356 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146213 6058 140155 1187032 608151 578881 14975 11538 3437 722473 X 10841406 0 10841406 0 10841406 10617050 0 10617050 0 10617050 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 EXCEL ACADEMY PUBLIC CHARTER 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 EXCEL ACADEMY PUBLIC CHARTER 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. EXCEL ACADEMY PUBLIC CHARTER 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 CHARTER SCHOOL HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 0 SCHEDULE E, PART I, LINE 3 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE D.C. GOVERNMENT. REV. PROC. 75-50 DOES NOT APPLY TO PUBLIC CHARTER SCHOOLS. SCHEDULE E, PART I, LINE 4 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE D.C. GOVERNMENT. REV. PROC. 75-50 DOES NOT APPLY TO PUBLIC CHARTER SCHOOLS. SCHEDULE E, PART I, LINE 6 THE EXCEL ACADEMY PUBLIC 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. SCHEDULE E, PART I, LINE 7 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE D.C. GOVERNMENT. REV. PROC. 75-50 DOES NOT APPLY TO PUBLIC CHARTER SCHOOLS. GALA/AUCTION 124484 114684 9800 286 1475 15742 750 124484 114684 9800 286 1475 15742 750 18253 -8453 X X X X 0 0 0 0 0 0 0 0 0 KAYE E SAVAGE EX OFFICIO & CEO 147054 0 0 0 0 0 3457 0 8543 0 159054 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD DIRECTORS JOHN BARRON AND VITO GERMINARIO - BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11 THE CHIEF EXECUTIVE OFFICER AND THE CHIEF OPERATING OFFICER REVIEW THE FORM 990 AND THEN FORWARD THE FORM 990 TO THE TREASURER FOR REVIEW AND PRESENTATION TO THE BOARD OF DIRECTORS FOR APPROVAL. ONCE APPROVED THE TREASURER NOTIFIES THE CHIEF EXECUTIVE OFFICER THAT THE 990 IS AUTHORIZED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY FOR ALL BOARD MEMBERS AND KEY EMPLOYEES. THE REVIEW REQUIRES DISCLOSURE OF ANY INTEREST BY ANYONE THAT MAY HAVE A CONFLICT OF INTEREST. AS THERE ARE CHANGES IN BOARD MEMBERS OR KEY EMPLOYEES THE POLICY IS DISCLOSED AND COMPLIED WITH. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AT A REGULAR MEETING. THERE IS A PERFORMANCE REVIEW AND A COMPARISON OF SALARY TO MARKET FOR DETERMINATION OF SALARY. OTHER EMPLOYEES ARE REVIEWED BY THE CHIEF EXECUTIVE OFFICER ANNUALLY REGARDING COMPENSATION AND REPORTED TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST FOR INSPECTION AT THE SCHOOL AND A COPY MAY BE OBTAINED AT A COST PER COPY FOR REPRODUCTION.