2014-02-21T16:05:27-06:00 2013-06-30 521706976 Walker & Co LLP 5101 Wisconsin Ave NW 5th Floor Washington DC 20016 990 2012-07-01 200412800 DC BILINGUAL PUBLIC CHARTER SCHOOL DCBI 2023324200 1420 COLUMBIA ROAD NW WASHINGTON DC 20009 MYRNA PERALTA 2023324200 2014-02-21 P00740431 2023639300 2012 2015-11-30 17:44:51Z MYRNA PERALTA 1420 COLUMBIA ROAD NW WASHINGTON DC 20009 7240513 0 X www.dcbilingual.org X 2004 DC DISTRICT OF COLUMBIA BILINGUAL PUBLIC CHARTER SCHOOL (DCBPCS) IS A LEARNING COMMUNITY THAT ENSURES HIGH ACADEMIC ACHIEVEMENT IN BOTH SPANISH AND ENGLISH, DEVELOPS LEADERSHIP, AND VALUES CULTURE. 10 9 0 10 0 0 831227 962795 6122407 6234778 3832 2830 0 40110 6957466 7240513 0 0 0 0 0 436185 0 0 96219 7624922 6887745 7624922 7323930 -667456 -83417 814782 867470 275031 411136 539751 456334 X DISTRICT OF COLUMBIA BILINGUAL PUBLIC CHARTER SCHOOL (DCBPCS) IS A LEARNING COMMUNITY THAT ENSURES HIGH ACADEMIC ACHIEVEMENT IN BOTH SPANISH AND ENGLISH, DEVELOPS LEADERSHIP, AND VALUES CULTURE. 1 0 5964130 6274888 IN 2012-2013, DC BILINGUAL ENROLLED 339 STUDENTS IN GRADES PRE-K THROUGH FIFTH GRADE. DCB REACHED A MILESTONE IN 2012-13. IT ACHIEVED THE STATUS OF TIER 1. THIS IS THE HIGHEST RANKING A SCHOOL CAN RECEIVE FROM THE DC PUBLIC CHARTER SCHOOL BOARD AND IS BASED ON A PERFORMANCE MANAGEMENT FRAMEWORK REVIEW AND STUDENTS' ACADEMIC PERFORMANCE 5964130 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 27 0 1 0 1 0 0 0 0 0 0 0 0 0 0 X 10 9 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X CARLOS A VALLES 2023324200 1420 COLUMBIA ROAD NW WASHINGTON DC 20009 LESTER MATLOCK 2.00 X X 0 0 0 SANDRA BARRUECO 1.00 X X 0 0 0 GILLIAN BROWN 1.00 X X 0 0 0 MYRNA PERALTA 40.00 X X 0 150000 0 GRETCHEN GAYLE ELLSWORTH 1.00 X 0 0 0 HILDA ELESCANO REVELO 1.00 X 0 0 0 HEATHER HODGES 1.00 X 0 0 0 ANTONIO PAYNE 1.00 X 0 0 0 JOCELYN STURDIVANT 1.00 X 0 0 0 BEN STUTZ 1.00 X 0 0 0 ROBERTO VIRAMONTES 1.00 X 0 0 0 WANDA PEREZ 40.00 X 0 100940 0 0 250940 0 0 0 0 0 CENTRONIA INC 1420 COLUMBIA ROAD NW WASHINGTON DC 20009 MANAGEMENT FEE 962185 SYSCO BALTIMORE LLC 8000 DORSEY RUN ROAD JESSUP MD 20794 FOOD SERVICE 123127 2 942111 20684 962795 PER-PUPIL FUNDING 900099 6234778 6234778 6234778 2830 2830 OTHER REVENUE 900099 40110 40110 40110 7240513 6274888 0 2830 174069 165032 9037 262116 248507 13609 962185 865966 96219 13430 13430 44798 44798 15086 15086 4356 4356 86009 53541 32468 10211 9190 1021 1167582 1159832 7750 8958 8958 79593 79593 38640 38640 REIMBURSEMENT FOR PERSO 3531133 3347791 183342 DIRECT STUDENT COSTS 855838 855838 STAFF TRAINING 35848 35848 CHARTER SCHOOL BOARD FE 34078 34078 7323930 5964130 1263581 96219 2800 3500 120247 324470 273633 273546 236000 88404 25268 78323 689790 595022 156834 94768 4459 814782 867470 216612 362649 58419 48487 275031 411136 X 539751 456334 539751 456334 814782 867470 -83417 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 353240 267513 85727 336550 327509 9041 94768 DEFERRED RENT 48487 48487 X 7240513 0 7240513 0 7240513 7323930 0 7323930 0 7323930 Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: FOR THE YEAR ENDED JUNE 30, 2013, DC BILINGUAL HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINIATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED. 1 0 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 IS A PUBLIC CHARTER SCHOOL FREE OF CHARGE TO STUDENTS WHO RESIDE IN THE DISTRICT OF COLUMBIA. ADMISSIONS ARE CONDUCTED IN ACCORDANCE WITH THE DISTRICT LAW AND ANY ELIGIBLE CHILD APPLYING IN ACCORDANCE WITH THE LAW WILL BE ADMITTED, SUBJECT SOLELY TO MAXIMUM ENROLLMENT LIMITS. THE SCHOOL DOES NOT DISCRIMINATE AGAINST ANYONE BECAUSE OF RACE, COLOR, RELIGION, GENDER, NATIONAL ORIGIN, AGE, DISABILITY OR ANY OTHER CHARACTERISTIC PROTECTED BY LAW. Explanation of Government Financial Assistance Schedule E, Part I, Line 6 DCBPCS RECEIVES SUPPORT FROM THE DISTRICT OF COLUMBIA PUBLIC SCHOOL SYSTEM. SUPPORT IS ALLOCATED TO THE SCHOOL ON A PER-PUPIL BASIS PURSUANT TO THE FORMULA DEVELOPED BY THE MAYOR AND CITY COUNCIL. THE PER PUPIL ALLOCATION IS SUPPLEMENTED WITH EXTRA FUNDS FOR STUDENTS WITH SPECIAL NEEDS OR LIMITED ENGLISH PROFICIENCY. New Program Services Form 990, Part III, line 2 DC BILINGUAL HAS JOINED A CONSORTIUM OF ELEMENTARY CHARTER SCHOOLS TO CREATE A MIDDLE/HIGH SCHOOL THAT WILL SERVE AS A FEEDER SITE FOR THE CONSORTIUM SCHOOLS. DCB SCHOOL LEADERS AND MANAGEMENT ENGAGED IN SIGNIFICANT PLANNING ACTIVITIES WITH THE EXPECTATION THAT THE MIDDLE SCHOOL WILL BE OPERATIONAL FOR THE 2014-15 SCHOOL YEAR. Form 990, Part VI, Section A, line 3 DCBPCS PAYS A MANAGEMENT FEE TO CENTRONIA. THE FEE INCLUDES A SUITE OF SERVICES, INCLUDING SENIOR MANAGEMENT OVERSIGHT, IT AND HR SUPPORT, FACILITIES MANAGEMENT AND FOOD SERVICES. Form 990, Part VI, Section A, line 7a D.C. BILINGUAL WAS ESTABLISHED UNDER THE AUSPICES OF CENTRONIA, INC. (CENTRONIA) AN EDUCATIONAL ORGANIZATION PROVIDING EDUCATION, PROFESSIONAL DEVELOPMENT AND FAMILY-SUPPORT SERVICES IN A BILINGUAL, MULTICULTURAL ENVIRONMENT. CENTRONIA APPOINTS THREE MEMBERS OF THE BOARD OF DIRECTORS OF D.C. BILINGUAL. Form 990, Part VI, Section B, line 11 THE RETURN IS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. THE FINANCE COMMITTEE REVIEWS THE DRAFT 990 AND REPORTS TO THE BOARD. A COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE IT IS FILED. Form 990, Part VI, Section B, line 12c THE FINANCE COMMITTEE IS RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING DIRECTORS, THE PRESIDENT & CEO, AND OTHER MEMBERS OF SENIOR MANAGEMENT. THE DIRECTORS ARE RESPONSIBLE FOR MAKING ALL DECISIONS OF CONFLICTS INVOLVING EMPLOYEES BELOW THE SENIOR MANAGEMENT LEVEL, SUBJECT TO THE APPROVAL OF THE FINANCE COMMITTEE. AN EMPLOYEE OR BOARD MEMBER MAY APPEAL THE DECISION THAT A CONFLICT (OR APPEARANCE OF CONFLICT) EXISTS AS FOLLOWS: -AN APPEAL MUST BE DIRECTED TO THE CHAIR OF THE BOARD OF DIRECTORS -APPEALS MUST BE MADE WITHIN 30 DAYS OF THE INITIAL DETERMINATION -RESOLUTION OF THE APPEAL IS MADE BY VOTE OF THE FULL BOARD OF DIRECTORS -BOARD MEMBERS WHO ARE THE SUBJECT OF THE APPEAL, OR WHO HAVE A CONFLICT OR INTEREST WITH RESPECT TO THE SUBJECT OF THE APPEAL, ABSTAIN FROM PARTICIPATING IN, DISCUSSING OR VOTING ON THE RESOLUTION, UNLESS THEIR DISCUSSION IS REQUESTED BY THE REMAINING MEMBERS OF THE BOARD. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. CENTRONIA 1420 COLUMBIA ROAD NW WASHINGTON DC 20009 251689720 TO EDUCATE CHILDREN, YOUTH AND FAMILIES IN A BILIGUAL ENVIRONMENT DC 501(C) Line 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 CENTRONIA INC P 3531133 ACUTAL COST CENTRONIA INC P 1022669 ACUTAL COST CENTRONIA INC R 962185 MANAGEMENT FEE CENTRONIA INC R 931669 ACUTAL COST