2014-03-14T13:17:49-05:00 2013-06-30 420714325 MCGLADREY LLP 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2012-07-01 522098650 THE MAYA ANGELOU PUBLIC CHARTER SCHOOL MAYA 2029399080 1436 U STREET NW NO 203 WASHINGTON DC 20009 HEATHER D WATHINGTON 2029399080 2014-03-14 1 WILLIAM E TURCO CPA P00369217 3012963600 2012 2015-11-30 17:44:51Z HEATHER D WATHINGTON 1436 U STREET NW NO 203 WASHINGTON DC 20009 12546683 0 X WWW.SEEFOREVER.ORG X 1998 DC TO CREATE LEARNING COMMUNITIES IN LOWER INCOME URBAN AREAS WHERE ALL STUDENTS, PARTICULARLY THOSE WHO HAVE NOT SUCCEEDED IN TRADITIONAL SCHOOLS, CAN REACH THEIR POTENTIAL AND PREPARE FOR COLLEGE, CAREER, AND A LIFETIME OF SUCCESS. 9 9 374 50 0 0 1226295 1498416 10026269 11048267 7325 0 0 0 11259889 12546683 0 0 0 0 7369117 8634496 0 0 0 3540829 3571383 10909946 12205879 349943 340804 1193419 1204963 1111688 782428 81731 422535 TO CREATE LEARNING COMMUNITIES IN LOWER INCOME URBAN AREAS WHERE ALL STUDENTS, PARTICULARLY THOSE WHO HAVE NOT SUCCEEDED IN TRADITIONAL SCHOOLS, CAN REACH THEIR POTENTIAL AND PREPARE FOR COLLEGE, CAREER, AND A LIFETIME OF SUCCESS. 0 0 10013205 11048267 THE SCHOOL SERVES A POPULATION OF 552 STUDENTS AT ITS THREE CAMPUSES. THE SCHOOL'S ACTIVITIES ARE PRIMARILY FUNDED BY LOCAL APPROPRIATIONS FROM THE DISTRICT OF COLUMBIA AS WELL AS FEDERAL ENTITLEMENTS. THESE FUNDS ARE EXPENDED ON PROGRAMS AND ACTIVITIES DESIGNED TO PROVIDE EDUCATIONAL AND CHARITABLE SERVICES SUCH AS SHORT-TERM TRAINING, LEADERSHIP SKILLS AND DEVELOPMENT OF PROGRAM SERVICES FOR ASSISTANCE TO THE SCHOOL'S STUDENTS. 10013205 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 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 1 0 0 0 1 118 0 1 374 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X X CHRISTOPHER TESSONE 2027978250 1436 U STREET NW NO 203 WASHINGTON DC 20009 JANE DIMYAN-EHRENFELD 3.00 X X 0 0 0 HEATHER WATHINGTON 10.00 X X 0 0 0 MADELINE COLLINGTON 3.00 X 0 0 0 DAVID DOMENICI 3.00 X 0 0 0 JOSH EDELMAN 3.00 X 0 0 0 JAMES FORMAN JR 3.00 X 0 0 0 NORMAN GOLD 3.00 X 0 0 0 JULIE JOHNSON 3.00 X 0 0 0 ANNE KENDALL 3.00 X 0 0 0 JIM RYAN 3.00 X 0 0 0 EDITH TATEL 3.00 X 0 0 0 LINDA WITTINGHAM 3.00 X 0 0 0 LUCRETIA MURPHY JDPHD 14.00 26.00 X 0 158710 7504 MARGARET KENNEDY 16.00 24.00 X 0 96876 1714 MARIAN WHITE-HOOD PHD 40.00 X 128909 0 584 COREY CARTER 40.00 X 105553 0 13580 CLYDE-LA'MONT GEDDIS 40.00 X 111560 0 13615 346022 255586 36997 3 0 1 0 REVOLUTION FOODS 6219 COLUMBIA PARK RD CHEVERLY MD 20785 CATERING 163922 ELLIS THERAPEUTIC CONSULTANTS 1748 KALORAMA RD NW SUITE 1 WASHINGTON DC 20009 CONSULTANT SERVICES 120410 PHOENIX TECHNOLOGIES 9145 CENTREVILLE ROAD MANASSAS VA 20110 SECURITY & CUSTODIAL 117808 BRADCORP CLEANING SERVICES 2502 51ST AVENUE HYATTSVILLE MD 20781 CUSTODIAL SERVICES 112592 4 276056 1190228 32132 1498416 PER-PUPIL ALLOCATION 900099 11048267 11048267 11048267 12546683 11048267 0 0 7387229 6715405 671824 113343 103926 9417 516452 473543 42909 617472 568074 49398 50200 50200 39500 39500 1120150 795430 324720 168986 25432 143554 26445 9002 17443 308250 244003 64247 4074 4074 106214 10621 95593 62204 6220 55984 DIRECT STUDENT COSTS 967540 967540 FOUNDATION ADMIN. ALLOC 485964 48596 437368 PROF. DEVELOPMENT 123461 25016 98445 DCPCSB ADMIN. FEE 58788 58788 49607 16323 33284 12205879 10013205 2192674 0 301444 288429 419834 397133 4000 4600 20900 88714 970741 550554 441341 420187 5900 5900 1193419 1204963 622789 651402 228099 116330 260800 14696 1111688 782428 X 81731 422535 81731 422535 1193419 1204963 340804 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 480112 150183 329929 490629 400371 90258 420187 OTHER LIABILITIES 14696 14696 X 12692149 145466 145466 12546683 0 12546683 12351345 145466 145466 12205879 0 12205879 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE SCHOOL RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) EXEMPTING THE SCHOOL FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND APPLICABLE INCOME TAX LAWS AND REGULATIONS OF THE DISTRICT. THE SCHOOL IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(1) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE SCHOOL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. THE SCHOOL HAD NO SUCH POSITIONS RECORDED IN THE FINANCIAL STATEMENTS AT JUNE 30, 2013 AND 2012. GENERALLY, THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2010. 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 SHALL ADMIT STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN. IT WILL NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS, OR ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE SCHOOL WAS ORGANIZED FOR THE PURPOSE OF OPERATING A PUBLIC CHARTER SCHOOL FOR EDUCATIONALLY UNDERSERVED CHILDREN RESIDING IN WASHINGTON, DC. THE SCHOOL RECEIVES A PER STUDENT ALLOCATION FROM THE DISTRICT OF COLUMBIA TO COVER THE COST OF ACADEMIC AND FACILITIES EXPENSES. 0 0 0 0 0 0 0 0 0 LUCRETIA MURPHY JDPHD 0 158710 0 0 0 0 0 3150 0 4354 0 166214 0 0 SUPPLEMENTAL INFORMATION PART III THE SCHOOL DOES NOT COMPENSATE ANY OFFICERS OR DIRECTORS. COMPENSATION FOR OFFICERS SHOWN IN PART VII OF THE FORM 990, AND SCHEDULE J, PAGE 2, PART II, IS PAID BY A RELATED ORGANIZATION OF THE SCHOOL, SEE FOREVER FOUNDATION. THE COMPENSATION DETERMINATION METHODOLOGY OF THE SEE FOREVER FOUNDATION IS AS FOLLOWS: COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT IS DISCUSSED AND DECIDED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. THE PROCESS INCLUDES REVIEWING COMPARABLE DATA FROM SIMILAR ORGANIZATIONS AND APPROVING THE COMPENSATION DURING DOCUMENTED MEETINGS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO BEING SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED. CONFLICTS THAT ARISE ARE HANDLED ON A CASE BY CASE BASIS. COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT INCLUDES A REVIEW BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE INTERNET OR BY REQUEST. VOTING BOARD MEMBERS FORM 990, PART VI, SECTION A, LINE 1A DURING THE SCHOOL'S FISCAL YEAR, THERE WERE TWELVE VOTING BOARD MEMBERS. BUT AT THE END OF THE FISCAL YEAR, THERE WERE ONLY NINE VOTING BOARD MEMBERS. SEE FOREVER FOUNATION 1436 U STREET NW SUITE 203 WASHINGTON DC 20009 521942257 PROVIDES OPPORTUNITIES FOR AT-RISK BOYS AND GIRLS DC 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 SEE FOREVER FOUNDATION C 276056 CASH SEE FOREVER FOUNDATION M 485964 COST