COMMUNITY ACADEMY PUBLIC CHARTER SCHOOL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ACADEMY PUBLIC CHARTER SCHOOL INC (EIN 52-2112449)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201441349349304944
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T13:45:53-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521706976 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Walker & Co LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5101 Wisconsin Ave NW 5th Floor | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20016 | 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 | 522112449 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ACADEMY PUBLIC CHARTER SCHOOL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 2022345437 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1351 NICHOLSON STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20011 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERNEST GREEN | Name |
| Title | BOARD CHAIR | Title |
| Phone | 2022345437 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00740431 | PTIN |
| Phone | 2023639300 | Phone |
| 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 | ERNEST GREEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1351 NICHOLSON STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 30792755 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.capcs.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | COMMUNITY ACADEMY PUBLIC CHARTER SCHOOL (CAPCS) HAS A MISSION TO CREATE A CHILD AND FAMILY-CENTERED COMMUNITY-LEARNING ENVIRONMENT THAT OFFERS WORLD-CLASS PRE-SCHOOL THROUGH SECONDARY EDUCATION TO NEIGHBORHOOD CHILDREN WHILE SERVING THE DIVERSE EDUCATIONAL AND SOCIAL NEEDS OF THEIR FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 413 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2363471 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2278018 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 29995991 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 28334620 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19686 | InvestmentIncomePriorYear |
| Investment Income Current Year | 41881 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 128321 | OtherRevenuePriorYear |
| Other Revenue Current Year | 138236 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 32507469 | TotalRevenuePriorYear |
| Total Revenue Current Year | 30792755 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17811000 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19371290 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13318677 | OtherExpensePriorYear |
| Other Expenses Current Year | 14192268 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 31129677 | TotalExpensesPriorYear |
| Total Expenses Current Year | 33563558 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1377792 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2770803 | RevenuesLessExpensesCY |
| Total Assets BOY | 35297548 | TotalAssetsBOY |
| Total Assets EOY | 30788332 | TotalAssetsEOY |
| Total Liabilities BOY | 28880954 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 27142541 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6416594 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3645791 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE SCHOOL HAS A MISSION TO CREATE A CHILD AND FAMILY-CENTERED COMMUNITY-LEARNING ENVIRONMENT THAT OFFERS WORLD-CLASS PRE-SCHOOL THROUGH SECONDARY EDUCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 27771233 | Expense |
| Revenue | 28334620 | Revenue |
| Description | PUBLIC CHARTER SCHOOL ACADEMY-THE MODEL DEVELOPED FOR THE SCHOOL IS DESIGNED TO REVERSE THE NEGATIVE OUTCOMES FACING MANY URBAN CHILDREN AND THEIR FAMILIES. THIS IS ACCOMPLISHED BY ENGAGING CHILDREN IN POWERFUL LEARNING EXPERIENCES BASED ON WORLD-CLASS EDUCATIONAL METHODS AND STANDARDS, PROVIDING STRONG COMMUNITY AND PARENTAL INVOLVEMENT, AND FOSTERING AN ENERGETIC AND HIGHLY MOTIVATED STAFF THAT RESPECTS THE ABILITIES AND POTENTIAL OF EACH CHILD TO ACHIEVE. THE ENTIRE SCHOOL COMMUNITY WORKS COOPERATIVELY TO CREATE A SAFE AND CARING LEARNING ENVIRONMENT THAT NURTURES AND EMPOWERS ITS STUDENTS, THEIR PARENTS AND THE TEACHING STAFF. THE CURRENT PROGRAM SUPPORTS PRE-SCHOOL THROUGH EIGHTH GRADES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEALS ARE PROVIDED THROUGHOUT THE DAY, STARTING WITH BREAKFAST. LUNCH IS PROVIDED TO ALL STUDENTS DESIRING TO PARTICIPATE. A SNACK AND DINNER ARE AVAILABLE FOR STUDENTS PARTICIPATING IN THE KIDS HOUSE PROGRAM. THE FOOD SERVICE PROGRAM IS CURRENTLY CONTRACTED OUT EXCEPT FOR LABOR. STUDENTS NOT ENTITLED TO FREE OR REDUCED MEALS PAY A SMALL FEE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE SCHOOL'S STUDENTS HAVE AN OPPORTUNITY TO FILL THEIR AFTER-SCHOOL HOURS WITH FUN AND ENGAGING EDUCATIONAL OPPORTUNITIES OFFERED IN THE SUPPORTIVE AND STRUCTURED ENVIRONMENT OF KIDS HOUSE. THE KIDS HOUSE PROGRAM, AVAILABLE TO PARENTS FOR A MODEST FEE, INCLUDES HOMEWORK TIME, TEACHER-ASSISTED TUTORING, A HOT MEAL, AND CREATIVE ACTIVITIES TAKEN FROM THE MULTIDISCIPLINE KIDS KIT CURRICULUM. THESE ACTIVITIES ALLOW CHILDREN TO INVESTIGATE THEIR OWN COMMUNITY, LEARN ABOUT OTHER COUNTRIES AND CULTURES, EXPLORE THE PLANETS, HELP PROTECT OUR EARTH, AND CONSIDER THE QUALITIES AND SKILLS NEEDED TO BE A HOMEGROWN HERO LIKE A FIREFIGHTER OR A POLICE OFFICER. KIDS HOUSE KIDS MAY ALSO LEARN MARTIAL ARTS OR RECEIVE INSTRUCTION IN GARDENING, DANCE, MUSIC OR ART. FIELD TRIPS ARE OFFERED TO CHILDREN ENROLLED IN KIDS HOUSE ON DAYS WHEN THE SCHOOL IS CLOSED FOR STAFF DEVELOPMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 27771233 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 155 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 413 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THINH NGUYEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2022345437 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1351 NICHOLSON STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20011 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ERNEST GREEN | |||||||
| BOARD CHAIR | 2.50 | X | X | 0 | 0 | 0 | |
| RYANN WILLIAMS BERRY | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| ROBERT R HAGANS | |||||||
| TREASURER | 2.50 | X | X | 0 | 0 | 0 | |
| PAHEL BRUNIS | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| STEPHEN HANLON | |||||||
| SECRETARY | 2.50 | X | X | 0 | 0 | 0 | |
| TERRY CHILI | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| KAMONTE MCCRAY | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| JOHN M MCMAHON | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| MANUEL J RIVERA | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| JOSEPH STEPHENSON | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| MAURICE SYKES | |||||||
| VICE CHAIRMAN | 2.50 | X | X | 0 | 0 | 0 | |
| LYNNE COWAN | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| ANITA BYRD | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| MASI ANTHONY-PRESTON | |||||||
| ACADEMY LEADER | 40.00 | 102500 | 0 | 17334 | X | ||
| BRENDA BETHEA | |||||||
| HEAD OF SCHOOLS | 40.00 | 141337 | 0 | 5435 | X | ||
| TANYA MORGAN | |||||||
| ACADEMY LEADER | 40.00 | 103476 | 0 | 3979 | X | ||
| TOOSDHI WILLIAMS-TUCKER | |||||||
| DIRECTOR OF EARLY CHILDHOO | 40.00 | 116725 | 0 | 10744 | X | ||
| TIPHANIE EDWARDS | |||||||
| DIRECTOR OF HUMAN RESOURCE | 40.00 | 109000 | 0 | 3163 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 573038 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 40655 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Community Action Partners Charter School | |||||
| 1351 NICHOLSON STREET NW | WASHINGTON | DC | 20011 | MANAGEMENT SERVICES | 2372970 |
| PREFERRED MEAL SYSTEMS | |||||
| 8152 SOLUTIONS CENTER | CHICAGO | IL | 60677 | FOOD SERVICES | 932819 |
| K12 INC | |||||
| 2300 CORPORATE PARK DRIVE | HERNDON | VA | 20171 | EDUCATION FOR ONLINE SERVICES | 664842 |
| REHAB FOCUS LLC | |||||
| 409-2 BUTTERNUT STREET NW | WASHINGTON | DC | 20012 | SPEECH AND LANGUAGE SERVICES | 453511 |
| GEMS EDUCATION SOLUTIONS-AMERICA INC | |||||
| 555 MADISON AVE 18TH FLOOR | NEW YORK | NY | 10022 | STAFF DEVELOPMENT | 287250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 2277518 | GovernmentGrants |
| All Other Contributions | 500 | AllOtherContributions |
| Total Contributions | 2278018 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PUPIL ALLOCATION | 611710 | 23098626 | 23098626 |
| SPECIAL NEEDS | 611710 | 3922954 | 3922954 |
| FOOD PROGRAM SERVICES | 611710 | 757192 | 757192 |
| SUMMER SCHOOL | 611710 | 555848 | 555848 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 28334620 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41881 | TotalRevenueColumn |
| Exclusion | $41,881 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 120000 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 120000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 120000 | TotalRevenueColumn |
| Exclusion | $120,000 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 18236 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18236 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 18236 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30792755 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28352856 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $161,881 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16061359 | Total |
| Program Services | 14985908 | ProgramServices |
| Management And General | 1075451 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1927212 | Total |
| Program Services | 1739823 | ProgramServices |
| Management And General | 187389 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1382719 | Total |
| Program Services | 1322935 | ProgramServices |
| Management And General | 59784 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2372970 | Total |
| Management And General | 2372970 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113026 | Total |
| Program Services | 38950 | ProgramServices |
| Management And General | 74076 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208913 | Total |
| Program Services | 899 | ProgramServices |
| Management And General | 208014 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210798 | Total |
| Program Services | 148836 | ProgramServices |
| Management And General | 61962 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 559360 | Total |
| Program Services | 496158 | ProgramServices |
| Management And General | 63202 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139432 | Total |
| Program Services | 99967 | ProgramServices |
| Management And General | 39465 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2528784 | Total |
| Program Services | 2528784 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54946 | Total |
| Program Services | 54559 | ProgramServices |
| Management And General | 387 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1145477 | Total |
| Management And General | 1145477 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1739227 | Total |
| Program Services | 1598573 | ProgramServices |
| Management And General | 140654 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88673 | Total |
| Program Services | 65681 | ProgramServices |
| Management And General | 22992 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DIRECT STUDENT COSTS | 3621122 | 3621122 | |
| PROFESSIONAL DEVELOPMEN | 1097338 | 1046982 | 50356 |
| BAD DEBT EXPENSE | 234404 | 234404 | |
| RECRUITMENT | 64979 | 9237 | 55742 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12819 | Total |
| Program Services | 12819 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33563558 | Total |
| Program Services | 27771233 | ProgramServices |
| Management And General | 5792325 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 674142 | BOY |
| EOY | 99736 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2658700 | BOY |
| EOY | 1050680 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1445520 | BOY |
| EOY | 821819 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239931 | BOY |
| EOY | 363473 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105901 | BOY |
| EOY | 60930 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 35265865 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9800198 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27032115 | BOY |
| EOY | 25465667 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3141239 | BOY |
| EOY | 2926027 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35297548 | BOY |
| EOY | 30788332 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3400589 | BOY |
| EOY | 3522107 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 459511 | BOY |
| EOY | 362806 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 23244999 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24990611 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30243 | BOY |
| EOY | 12629 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28880954 | BOY |
| EOY | 27142541 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6416594 | BOY |
| EOY | 3645791 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6416594 | BOY |
| EOY | 3645791 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35297548 | BOY |
| EOY | 30788332 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2770803 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29187357 | OtherCostOrOtherBasis |
| Depreciation | 5677428 | Depreciation |
| Book Value | 23509929 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3232701 | OtherCostOrOtherBasis |
| Depreciation | 1654489 | Depreciation |
| Book Value | 1578212 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1811019 | OtherCostOrOtherBasis |
| Depreciation | 1674326 | Depreciation |
| Book Value | 136693 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1034788 | OtherCostOrOtherBasis |
| Depreciation | 793955 | Depreciation |
| Book Value | 240833 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25465667 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BOND ISSUE COSTS | Description |
| Book Value | 2926027 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2926027 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LIABILITIES | Description |
| Amount | $12,629 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12629 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 30792755 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 30792755 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 30792755 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 33563558 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 33563558 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 33563558 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X, Line 2: | ReturnReference |
| Explanation | THE SCHOOL HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE IRS. IT BELIEVES THAT ITS TAX FILING POSITION WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL POSITION, STATEMENT OF ACTIVITIES, OR CASH FLOWS. THE SCHOOL'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL, STATE AND LOCAL TAXING AUTHORIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. | Explanation |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 0 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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. CAPCS PUBLICIZES ITS NONDISCRIMINATORY POLICY ON ITS BROCHURES AND ON ITS WEBSITE. |
| Explanation of Document Retention | Schedule E, Part I, Line 4 | THERE ARE NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE OFFERED BY THE SCHOOL. |
| Explanation of Government Financial Assistance | Schedule E, Part I, Line 6 | CAPCS IS A PUBLIC CHARTER SCHOOL WHICH PRIMARILY RECEIVES FINANCIAL SUPPORT FROM THE DISTRICT OF COLUMBIA GOVERNMENT AND FEDERAL GRANTS. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DISTRICT OF COLUMBIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 535001131 | IssuerEIN |
| Date Issued | 2007-05-01 | DateIssued |
| Issue Price | 25000000 | IssuePrice |
| Description Of Purpose | TO FINANCE THE ACQUISTION AND RENOVATION OF THE HISTORIC ARMSTRONG SCHOOL | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 25000000 | TotalProceeds |
| Issuance Costs From Proceeds | 2926027 | IssuanceCostsFromProceeds |
| Capital Expenditures | 23998753 | CapitalExpenditures |
| Amount Unspent | 1001247 | AmountUnspent |
| Year Of Subst Completion | 2008 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 0 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 1 | ProcToUndertkCorrectiveAction |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 3 | ON MARCH 28, 2007 CAPCS ENTERED INTO A MANAGEMENT AGREEMENT WITH A CHARTER MANAGEMENT COMPANY TO -CONTRACT FOR GOODS AND SERVICES, -PREPARE A BUDGET, -OBTAIN INSURANCE CONSISTENT WITH THE REQUIREMENTS OF THE LOAN AGREEMENT, -LEASE OR OTHERWISE CONTRACT WITH UNRELATED THIRD PARTIES, SUBJECT TO CONSULTATION AND APPROVAL OF THE BOARD, FOR THE USE OF FACILITIES FOR SCHOOL PURPOSES AND THE OPERATION AND MAINTENANCE OF SUCH FACILITIES, -PURCHASE, LEASE OR RENT FURNITURE, EQUIPMENT AND SUPPLIES, -ACCEPT AND EXPEND GIFTS, DONATIONS OR GRANTS OF ANY KIND AND IN ACCORDANCE WITH SUCH CONDITIONS PRESCRIBED BY THE DONOR AS ARE CONSISTENT WITH LASW AND NOT CONTRARY TO ANY OF THE TERMS IN THE MANAGEMENT AGREEMENT, -PERFORM THE BUSINESS ADMINISTRATION OF THE SCHOOL, -ESTABLISH AND CONDUCT AN EDUCATIONAL PROGRAM AND DEVELOPMENT FOR ALL PRINCIPALS AND INSTRUCTIONAL PERSONNEL, -SELECT AND AQUIRE INSTRUCTIONAL MATERIALS, EQUIPMENT AND SUPPLIES, -ACQUIRE REAL AND PERSONAL PROPERTY, INCLUDING INDENTIFICATION SITES FOR NEW CAMPUSES, NEGOTIATE TERMS OF PURCHASE AND LEASES AND IMPROVE EXISTING BUILINGS, -ASSURE THE PROPER AND TIMELY CREATION OF NEW FACILITIES AND PROGRAMS AS MAY BE REQUIRED, -AND TAKE SUCH OTHER ACTIONS AS MAY BE NECESSARY OR DESIRABLE TO PROPERLY AND EFFICIENTLY OPERATE ON BEHALF OF THE BOARD OF TRUSTEES. |
| Form 990, Part VI, Section A, line 8b | CAPCS DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| Form 990, Part VI, Section B, line 11 | A COPY OF FORM 990 IS CIRCULATED TO THE AUDIT COMMITTEE AND/OR THE BOARD OF DIRECTORS PRIOR TO BEING FILED. |
| Form 990, Part VI, Section B, line 12c | THE CONFLICT OF INTEREST POLICY REQUIRES EACH DIRECTOR, PRICIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS TO ANNUALLY SIGN A STATEMENT AFFIRMING HE/SHE HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, UNDERSTANDS IT AND IS IN COMPLIANCE WITH IT. THESE INDIVIDUALS ALSO HAVE A DUTY TO REPORT ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST AT ANY TIME. THE BOARD OR GOVERNING COMMITTEE THEN DETERMINES IF A CONFLICT OF INTEREST EXISTS. THE POLICY CONTAINS PROCEDURES FOR DEALING WITH SUCH CONFLICT EITHER REPORTED OR SUSPECTED. |
| Form 990, Part VI, Section B, line 15 | COMPENSATION OF THE CEO, VICE PRESIDENT OF EDUCATION AND THE DIRECTOR OF REAL ESTATE & SPECIAL PROJECTS IS APPROVED BY THE BOARD OF TRUSTEES IN EXECUTIVE SESSION. THE DECISION IS BASED ON THE EXTENT TO WHICH THE MANAGERES/OFFICIALS FULFILL THE TERMS OF THE MANAGEMENT AGREEMENT AND ARE MAKING PROGRESS IN THE MISSION OF THE SCHOOL. THE FACT THAT THE BOARD HAS APPROVED THE COMPENSATION IS USUALLY REPORTED AS AN ADDENDUM TO THE MINUTES OF THE BOARD MEETING. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC BY REQUEST. |