2014-02-14T08:17:31-06:00 2013-06-30 MCQUADE BRENNAN LLP 1730 RHODE ISLAND AVE NW STE 800 WASHINGTON DC 200363114 990 2012-07-01 522139528 PAUL PUBLIC CHARTER SCHOOL INC PAUL 2022917499 5800 8TH STREET NW WASHINGTON DC 20011 STERLING A WARD 2022917499 2014-02-11 true BRIAN D MCQUADE 2022963306 2014-02-14 2012 2015-11-30 17:44:51Z STERLING WARD 5800 8TH STREET NW WASHINGTON DC 20011 9156024 false X WWW.PAULCHARTER.ORG X 2000 DC 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. 13 13 124 18 0 9269170 8963727 43600 46849 141993 141936 6115 3512 9460878 9156024 0 0 5593134 6313265 0 0 3221942 3019101 8815076 9332366 645802 -176342 8312013 7961187 1913140 1796042 6398873 6165145 X 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. false false 7219611 46849 OPERATED A PUBLIC CHARTER SCHOOL FOR APPROXIMATELY 556 STUDENTS IN GRADES SIX THROUGH NINE. 7219611 true false false false false false false false false false true false false false true true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 67 0 true 124 true false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true false true true false false X THE ORGANIZATION 2022917499 5800 8TH STREET NW WASHINGTON DC 20011 STERLING A WARD 2.00 X X 0 0 0 JIM MOSS 2.00 X X 0 0 0 ROBERTA COLTON 2.00 X X 0 0 0 HASHIM HASSAN 2.00 X 0 0 0 JOHN TROY 2.00 X 0 0 0 MANNONE BUTLER 2.00 X 0 0 0 DENNIS CAMPBELL 2.00 X 0 0 0 RICKEY GREEN 2.00 X 0 0 0 KIMBERLY COCKRELL 2.00 X 0 0 0 LORI MCGILL 2.00 X 0 0 0 MICHAEL FAINO 2.00 X 0 0 0 RHONA WOLFE FRIEDMAN 2.00 X 0 0 0 AURELIA WILLIAMS 2.00 X 0 0 0 JAMI DUNHAM 41.50 X 118689 0 11188 KIMBERLY SPRIGGS 60.00 X 110662 0 4676 229351 15864 2 false false false REVOLUTION FOOD PO BOX 742759 LOS ANGELES CA 900742759 STUDENT FOOD 299569 BRADCORP SERVICES 2502 51ST AVENUE HYATTSVILLE MD 20781 CUSTODIAL 194615 2 8659258 304469 8963727 FOOD SERVICE 900099 34921 34921 SALES AND ACTIVITY FEES 900099 11928 11928 46849 141936 141936 OTHER INCOME 900099 3512 3512 3512 9156024 46849 145448 245215 189493 55722 4902013 3789032 1112981 247777 190788 56989 476559 366951 109608 441701 340110 101591 27195 27195 35672 35672 84652 65182 19470 66343 66343 80832 36783 44049 67790 52198 15592 1080284 831819 248465 51741 36522 15219 102434 52130 50304 9832 7571 2261 371293 285896 85397 85736 66017 19719 FOOD SERVICE/ CATERING 344804 322444 22360 CONTRACTED INST. FEES 260349 260349 ALL OTHER EXPENSES 213215 196469 16746 OTHER STUDENT COSTS 67219 67219 69710 62638 7072 9332366 7219611 2112755 0 688191 30049 71801 282281 289717 7123 15090 51814 22741 6742650 2646876 3931140 4095774 3351464 3436015 8312013 7961187 1080073 1582534 115643 139596 625592 91832 73912 1913140 1796042 X 6394300 6050053 4573 115092 6398873 6165145 8312013 7961187 -176342 -57386 X false true X true true true X 590995 132286 458709 3906688 812753 3093935 2244967 1701837 543130 4095774 CAPITAL LEASE PAYABLE 73912 73912 X 9098638 -57386 -57386 9156024 9156024 9332366 9332366 9332366 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X 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. true true true true true true true false false false false false false false false true false true 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 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.