2014-02-12T08:47:17-06:00 2013-06-30 462108854 KENDALL PREBOLA AND JONES LLC PO BOX 259 BEDFORD PA 155220259 990 2012-07-01 204394596 EXCEL ACADEMY PUBLIC CHARTER SCHOOL EXCE 2023730097 2501 MARTIN LUTHER KING JR AVE SE WASHINGTON DC 20020 KAYE SAVAGE 2023730097 2014-02-12 1 RICHARD M JONES CPA P00621721 8146231880 2014-02-12 X 2012 2015-11-30 17:44:51Z KAYE SAVAGE 2501 MARTIN LUTHER KING JR AVE SE WASHINGTON DC 20020 8527875 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. 7 7 90 94 0 0 1086881 1123306 5681172 7367841 3055 3528 -37617 6271 6733491 8500946 0 0 0 0 3943534 4678145 0 0 164162 2490206 3158382 6433740 7836527 299751 664419 1905985 2720989 467336 617921 1438649 2103068 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 7177212 7367841 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. 7177212 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 19 0 1 90 1 0 0 0 0 0 1 1 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KAYE SAVAGE 2023730097 2501 MARTIN LUTHER KING JR AVE SE WASHINGTON DC 20020 KAYE E SAVAGE 40.00 X X 158211 0 12955 VITO GERMINARIO 5.00 X X 0 0 0 MALCOLM POOLE 2.00 X X 0 0 0 DEBORAH LOCKHART 2.00 X X 0 0 0 VALERIE HOLT 2.00 X X 0 0 0 JOHN BARRON 2.00 X 0 0 0 BRIDGET BOND 2.00 X 0 0 0 CHANELLE HARDY 2.00 X 0 0 0 NIKKI A STEWART 40.00 X 105369 0 8942 263580 0 21897 2 0 1 0 AT HOME MANAGEMENT CATERING 2901 GEORGIA AVENUE NW WASHINGTON DC 20001 FOOD SERVICES 204922 URBAN TEACHER CENTER INC 1500 UNION AVENUE SUITE 220 BALTIMORE MD 21211 CURRICULAR CONTRACTED STAFF 143750 REVOLUTION FOODS PO BOX 742759 LOS ANGELES CA 900742759 FOOD SERVICES 132905 3 80587 850566 192153 8216 1123306 PER-PUPIL FUNDING 900099 7291683 7291683 PROGRAM FEES, ETC 900099 76158 76158 7367841 3528 3528 33200 80587 26929 6271 6271 8500946 7367841 0 9799 280607 230084 42102 8421 3852440 3593025 186013 73402 50571 47080 2514 977 172767 160839 8589 3339 321760 297729 17669 6362 40044 37053 2199 792 20721 20721 108360 108360 11810 11810 138993 128765 7520 2708 37243 31306 1858 4079 1396663 1292354 76693 27616 168064 155512 9229 3323 16772 15519 921 332 STUDENT SUPPLIES, ETC. 618140 618140 FOOD SERVICE 343896 343896 STAFF DEVELOPMENT, ETC 174620 164838 9782 TEMPORARY CONTRACT HELP 57425 32705 24720 25631 16557 983 8091 7836527 7177212 495153 164162 52185 60739 1272107 1786319 178410 326123 37410 156786 27451 829486 385929 209087 443557 76800 1905985 2720989 467336 617921 467336 617921 X 1163649 1994875 275000 108193 1438649 2103068 1905985 2720989 664419 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14524 2905 11619 802462 372716 429746 12500 10308 2192 443557 X 8500946 0 8500946 0 8500946 7836527 0 7836527 0 7836527 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 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, 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 ORGANIZATIONS POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF JUNE 30, 2013, THE ORGANIZATION 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 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. REV. PROC. 75-50 DOES NOT APPLY TO PUBLIC CHARTER SCHOOLS. 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. REV. PROC. 75-50 DOES NOT APPLY TO PUBLIC CHARTER SCHOOLS. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE 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. EXPLANATION OF RACIAL NONDISCRIMINATION COMPLIANCE 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 113787 80587 33200 2300 21963 1800 8604 113787 80587 33200 2300 21963 1800 8604 34667 -1467 X X X X 0 0 0 0 0 0 0 0 0 KAYE E SAVAGE 134839 0 23372 0 0 0 0 0 12955 0 171166 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 DIRECTOR OF OPERATIONS 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 RETURNS THE FORM 990 TO THE CHIEF EXECUTIVE OFFICER 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.