2013-10-31T07:22:17-05:00 2013-06-30 MCQUADE BRENNAN LLP 1730 RHODE ISLAND AVE NW STE 800 WASHINGTON DC 200363114 990 2012-07-01 201302458 APPLETREE EARLY LEARNING PUBLIC CHARTER SCHOOL APPL 2024883990 415 MICHIGAN AVENUE NE 3RD FLOOR WASHINGTON DC 20017 WILLIAM J MCCARTHY 2024883990 2013-10-23 true HEATHER JONES 2022963306 2013-10-31 2012 2016-03-07 17:11:31Z WILLIAM J MCCARTHY 415 MICHIGAN AVE NE WASHINGTON DC 20017 12007181 false X WWW.APPLETREEINSTITUTE.ORG/SCHOOL X 2004 DC TO OPERATE A DC PUBLIC CHARTER SCHOOL FOR CHILDREN IN PRE-SCHOOL AND PRE- KINDERGARTEN AND TO PROVIDE YOUNG CHILDREN WITH THE SOCIAL, EMOTIONAL AND COGNITIVE FOUNDATIONS THAT WILL ENABLE THEM TO SUCCEED IN SCHOOL. 11 10 246 10 0 10899078 11695878 298911 307526 35 743 3742 11198732 12007181 0 0 7048941 7486681 0 0 3843599 3916351 10892540 11403032 306192 604149 6453414 6704776 4458402 4105615 1995012 2599161 TO OPERATE A DC PUBLIC CHARTER SCHOOL FOR CHILDREN IN PRE-SCHOOL AND PRE- KINDERGARTEN AND TO PROVIDE YOUNG CHILDREN WITH THE SOCIAL, EMOTIONAL AND COGNITIVE FOUNDATIONS THAT WILL ENABLE THEM TO SUCCEED IN SCHOOL. false false 10316512 311268 THE SCHOOL OPERATES A D.C. 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TOPIC 740 REQUIRES THE SCHOOL TO DETERMINE WHETHER A TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS MORE THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WHICH COULD RESULT IN THE SCHOOL RECORDING A TAX LIABILITY THAT WOULD REDUCE ITS NET ASSETS 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 PUBLICIZED ITS NONDISCRIMINATIONATORY POLICIES THROUGH NEWSPAPER ADS ORGANIZATIONAL WEBSITE COMMUNITY NEWSLETTER AND COMMUNITY MEETINGS FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 SCHOOL RECEIPTS FROM GOVERNMENTAL AGENCIES DEPARTMENT OF AGRICULTURE FOOD AND NUTRITION SERVICE 300166 US DEPARTMENT OF EDUCATION 10822 US DEPARTMENT OF HEALTH AND HUMAN SERVICES 103937 CONGRESSIONAL APPROPRIATIONS 60156 X X false false false false false false false false false WILLIAM J MCCARTHY 195000 25000 9683 41380 271063 A DISTRICT OF COLUMBIA 2010-11-01 3535000 PCS CONSTRUCTION true true false A 3535000 327078 3207922 2011 false false true true A false false false false false false false false A false false false false false false false false false A false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REVIEWS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY AT THEIR BOARD MEETING. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE FINANCE COMMITTEE OF THE BOARD REVIEWS EXECUTIVE DIRECTOR'S COMPENSATION, USING COMPARABILITY DATA, AND CONTEMPORANEOUSLY DOCUMENTS THE DELIBERATION AND THE DECISION. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. CHANGE IN FINANCIAL REVIEW PROCESS FORM 990, PAGE 12, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. APPLETREE INSTITUTE 415 MICHIGAN AVE NE 3RD FL WASHINGTON DC 20017 043331760 SEEPARTVII DC 501C3 7 NA false false false true false true false false false false false true true false true false true true false false ADDITIONAL INFORMATION SCHEDULE R SCH R PART II COLUMN B PRIMARY ACTIVITY PROVIDE SPACE AND RESOURCES FOR PUBLIC CHARTER SCHOOL