PAUL PUBLIC CHARTER SCHOOL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PAUL PUBLIC CHARTER SCHOOL (EIN 52-2139528)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-14
IRS object ID: 201410459349300026
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule E
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-14T08:17:31-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCQUADE BRENNAN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1730 RHODE ISLAND AVE NW STE 800	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	200363114	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	522139528	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PAUL PUBLIC CHARTER SCHOOL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PAUL	NameControl
Phone	2022917499	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5800 8TH STREET NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20011	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STERLING A WARD	Name
Title	CHAIR	Title
Phone	2022917499	Phone
Date Signed	2014-02-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRIAN D MCQUADE	Name
Phone	2022963306	Phone
Date Prepared	2014-02-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STERLING WARD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5800 8TH STREET NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20011	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	9156024	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PAULCHARTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	THE GOAL OF THE SCHOOL IS TO PROVIDE THE INTELLECTUALLY CHALLENGING EXPERIENCES REQUIRED TO DEVELOP INDEPENDENT, PRODUCTIVE, AND RESPONSIBLE INDIVIDUALS, WHO WILL LEARN TO LOVE LEARNING, WILL BE TAUGHT TO THINK CRITICALLY, AND WHO WILL DEMONSTRATE THAT THEY UNDERSTAND THE IMPORTANCE OF TAKING ACTIVE ROLES IN COMMUNITY LIFE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	124	TotalNbrEmployees
Total Nbr Volunteers	18	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	9269170	ContributionsGrantsPriorYear
Contributions Grants Current Year	8963727	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	43600	ProgramServiceRevenuePriorYear
Program Service Revenue CY	46849	ProgramServiceRevenueCY
Investment Income Prior Year	141993	InvestmentIncomePriorYear
Investment Income Current Year	141936	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6115	OtherRevenuePriorYear
Other Revenue Current Year	3512	OtherRevenueCurrentYear
Total Revenue Prior Year	9460878	TotalRevenuePriorYear
Total Revenue Current Year	9156024	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5593134	SalariesEtcPriorYear
Salaries Etc Current Year	6313265	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3221942	OtherExpensePriorYear
Other Expenses Current Year	3019101	OtherExpensesCurrentYear
Total Expenses Prior Year	8815076	TotalExpensesPriorYear
Total Expenses Current Year	9332366	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	645802	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-176342	RevenuesLessExpensesCY
Total Assets BOY	8312013	TotalAssetsBOY
Total Assets EOY	7961187	TotalAssetsEOY
Total Liabilities BOY	1913140	TotalLiabilitiesBOY
Total Liabilities EOY	1796042	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6398873	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6165145	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE GOAL OF THE SCHOOL IS TO PROVIDE THE INTELLECTUALLY CHALLENGING EXPERIENCES REQUIRED TO DEVELOP INDEPENDENT, PRODUCTIVE, AND RESPONSIBLE INDIVIDUALS, WHO WILL LEARN TO LOVE LEARNING, WILL BE TAUGHT TO THINK CRITICALLY, AND WHO WILL DEMONSTRATE THAT THEY UNDERSTAND THE IMPORTANCE OF TAKING ACTIVE ROLES IN COMMUNITY LIFE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	7219611	Expense
Revenue	46849	Revenue
Description	OPERATED A PUBLIC CHARTER SCHOOL FOR APPROXIMATELY 556 STUDENTS IN GRADES SIX THROUGH NINE.	Description
Total Program Service Expense	7219611	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	67	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	124	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE ORGANIZATION	NamePerson
Telephone Number	2022917499	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5800 8TH STREET NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20011	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
STERLING A WARD
CHAIR	2.00	X	X	0	0	0
JIM MOSS
VICE-CHAIR	2.00	X	X	0	0	0
ROBERTA COLTON
CHAIR-ELECT	2.00	X	X	0	0	0
HASHIM HASSAN
TRUSTEE	2.00	X		0	0	0
JOHN TROY
TRUSTEE	2.00	X		0	0	0
MANNONE BUTLER
TRUSTEE	2.00	X		0	0	0
DENNIS CAMPBELL
TRUSTEE	2.00	X		0	0	0
RICKEY GREEN
TRUSTEE	2.00	X		0	0	0
KIMBERLY COCKRELL
TRUSTEE	2.00	X		0	0	0
LORI MCGILL
BOARD MEMBER	2.00	X		0	0	0
MICHAEL FAINO
TRUSTEE	2.00	X		0	0	0
RHONA WOLFE FRIEDMAN
TRUSTEE	2.00	X		0	0	0
AURELIA WILLIAMS
PARENT TRUST	2.00	X		0	0	0
JAMI DUNHAM
HEAD OF SCHO	41.50		X	118689	0	11188
KIMBERLY SPRIGGS
DIR. BUS OPE	60.00		X	110662	0	4676

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	229351	TotalReportableCompFromOrg
Total Other Compensation	15864	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
REVOLUTION FOOD
PO BOX 742759	LOS ANGELES	CA	900742759	STUDENT FOOD	299569
BRADCORP SERVICES
2502 51ST AVENUE	HYATTSVILLE	MD	20781	CUSTODIAL	194615

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Government Grants	8659258	GovernmentGrants
All Other Contributions	304469	AllOtherContributions
Total Contributions	8963727	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FOOD SERVICE	900099	34921	34921
SALES AND ACTIVITY FEES	900099	11928	11928

Field	Value	IRS element (for citing)
Total Program Service Revenue	46849	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	141936	TotalRevenueColumn
Exclusion	$141,936	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	3512	TotalRevenueColumn
Exclusion	$3,512	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	3512	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9156024	TotalRevenueColumn
Related Or Exempt Function Income	46849	RelatedOrExemptFunctionIncome
Exclusion	$145,448	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	245215	Total
Program Services	189493	ProgramServices
Management And General	55722	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4902013	Total
Program Services	3789032	ProgramServices
Management And General	1112981	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	247777	Total
Program Services	190788	ProgramServices
Management And General	56989	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	476559	Total
Program Services	366951	ProgramServices
Management And General	109608	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	441701	Total
Program Services	340110	ProgramServices
Management And General	101591	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	27195	Total
Management And General	27195	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	35672	Total
Management And General	35672	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	84652	Total
Program Services	65182	ProgramServices
Management And General	19470	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	66343	Total
Management And General	66343	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	80832	Total
Program Services	36783	ProgramServices
Management And General	44049	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	67790	Total
Program Services	52198	ProgramServices
Management And General	15592	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1080284	Total
Program Services	831819	ProgramServices
Management And General	248465	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	51741	Total
Program Services	36522	ProgramServices
Management And General	15219	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	102434	Total
Program Services	52130	ProgramServices
Management And General	50304	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	9832	Total
Program Services	7571	ProgramServices
Management And General	2261	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	371293	Total
Program Services	285896	ProgramServices
Management And General	85397	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	85736	Total
Program Services	66017	ProgramServices
Management And General	19719	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD SERVICE/ CATERING	344804	322444	22360
CONTRACTED INST. FEES	260349	260349
ALL OTHER EXPENSES	213215	196469	16746
OTHER STUDENT COSTS	67219	67219

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	69710	Total
Program Services	62638	ProgramServices
Management And General	7072	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9332366	Total
Program Services	7219611	ProgramServices
Management And General	2112755	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	688191	BOY
EOY	30049	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	71801	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	282281	BOY
EOY	289717	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	7123	BOY
EOY	15090	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	51814	BOY
EOY	22741	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6742650	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2646876	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3931140	BOY
EOY	4095774	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3351464	BOY
EOY	3436015	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8312013	BOY
EOY	7961187	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1080073	BOY
EOY	1582534	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	115643	BOY
EOY	139596	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	625592	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	91832	BOY
EOY	73912	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1913140	BOY
EOY	1796042	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6394300	BOY
EOY	6050053	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4573	BOY
EOY	115092	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6398873	BOY
EOY	6165145	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8312013	BOY
EOY	7961187	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-176342	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-57386	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	590995	OtherCostOrOtherBasis
Depreciation	132286	Depreciation
Book Value	458709	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3906688	OtherCostOrOtherBasis
Depreciation	812753	Depreciation
Book Value	3093935	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2244967	OtherCostOrOtherBasis
Depreciation	1701837	Depreciation
Book Value	543130	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4095774	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CAPITAL LEASE PAYABLE	Description
Amount	$73,912	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	73912	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	9098638	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-57386	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-57386	RevenueNotRptdF990
Revenue Subtotal	9156024	RevenueSubtotal
Total Revenue Per Form990	9156024	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9332366	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	9332366	ExpensesSubtotal
Total Expenses Per Form990	9332366	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	THE SCHOOL ADOPTED THE ACCOUNTING OF UNCERTAINTY IN INCOME TAXES AS REQUIRED BY THE INCOME TAXES TOPIC (TOPIC 740) OF THE FASB ACCOUNTING STANDARD CODIFICATION. THE SCHOOL HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN TAX YEARS (2009- 2011), OR EXPECTED TO BE TAKEN IN ITS 2012 TAX RETURN. THE SCHOOL IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT BELIEVES THAT THERE IS A REASONABLE POSSIBILITY THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS.	Explanation

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION	SCHEDULE E LINE 3	THE SCHOOL INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS IN ITS BROCHURES AND CATALOGS DEALING WITH STUDENT ADMISSIONS AND PROGRAMS
FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION	SCHEDULE E LINE 6	DC LOCAL APPROPRIATIONS 7945661 FEDERAL ENTITLEMENT PROGRAMS 551710 USDA SCHOOL LUNCH PROGRAM 161587

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE GOAL OF THE SCHOOL IS TO PROVIDE THE INTELLECTUALLY CHALLENGING EXPERIENCES REQUIRED TO DEVELOP INDEPENDENT, PRODUCTIVE, AND RESPONSIBLE INDIVIDUALS, WHO WILL LEARN TO LOVE LEARNING, WILL BE TAUGHT TO THINK CRITICALLY, AND WHO WILL DEMONSTRATE THAT THEY UNDERSTAND THE IMPORTANCE OF TAKING ACTIVE ROLES IN COMMUNITY LIFE.
AUTHORITY DELEGATED TO COMMITTEE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 1A	BY A MAJORITY VOTE OF THE TRUSTEES ELIGIBLE TO VOTE IN OFFICE, THE BOARD OF TRUSTEES MAY DESIGNATE AN EXECUTIVE COMMITTEE CONSISTING OF AT LEAST THREE TRUSTEES, ONE OF WHOM SHALL BE THE CHAIRMAN OF THE BOARD OF TRUSTEES, WHO SHALL ALSO BE CHAIRMAN OF THE EXECUTIVE COMMITTEE. THE BOARD OF TRUSTEES MAY DESIGNATE ONE OR MORE OF THE TRUSTEES AS ALTERNATE MEMBERS OF THE EXECUTIVE COMMITTEE, WHO MAY REPLACE ANY ABSENT OR DISQUALIFIED MEMBER AT ANY MEETING OF THE COMMITTEE UPON THE REQUEST OF THE CHAIRMAN OF THE BOARD OF TRUSTEES. EXCEPT AS OTHERWISE REQUIRED BY LAW OR THESE BYLAWS, THE EXECUTIVE COMMITTEE SHALL HAVE SUCH AUTHORITY AS THE BOARD OF TRUSTEES SHALL GRANT TO IT FOR THE MANAGEMENT OF THE CORPORATION, INCLUDING THE POWER TO AUTHORIZE THE SEAL OF THE CORPORATION TO BE AFFIXED TO ALL PAPERS THAT MAY REQUIRE IT.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD OF DIRECTORS MONITORS ANY POTENTIAL CONFLICT OF INTEREST ISSUES ON A CURRENT BASIS AND ENFORCES COMPLIANCE WITH THE POLICY. AFTER DISCLOSURE BY ANY INTERESTED PERSON OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE BOARD SHALL ADDRESS THE CONFLICT AS REQUIRED HEREIN AND SHALL DETERMINE WHETHER TO APPROVE OR DISAPPROVE THE CONTRACT, ARRANGEMENT OR TRANSACTION AT ISSUE. WHERE AN INTERESTED PERSON IS A BOARD MEMBER, THE INTERESTED PERSON MUST LEAVE THE MEETING PRIOR TO AND MAY NOT PARTICIPATE IN ANY VOTE REGARDING WHETHER TO APPROVE OR DISAPPROVE THE CONTRACT OR TRANSACTION IN QUESTION. THE BOARD CHAIR SHALL APPOINT DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED CONTRACT, ARRANGEMENT OR TRANSACTION. AFTER FULL INVESTIGATION, IT IS THE BOARD'S DUTY TO DETERMINE WHETHER OR NOT TO ENTER INTO A PROPOSED CONTRACT, ARRANGEMENT OR TRANSACTION BASED ON THE RISK OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, OR THE PERCEPTION OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. IF THE BOARD DETERMINES THAT THE INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE PERSONNEL COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE HEAD OF SCHOOL USING COMPARABILITY DATA, AND CONTEMPORANEOUSLY DOCUMENTS THE DELIBERATION AND DECISION IN THE MINUTES OF THE MEETING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.