PAUL PUBLIC CHARTER SCHOOL: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: PAUL PUBLIC CHARTER SCHOOL (EIN 52-2139528)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-15
IRS object ID: 201100469349302110
Schema version: 2009v1.7
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
Form 990
Schedule A
Schedule D
Schedule E
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-15T14:54:32-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STANFIELD & PHILLIPS LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	15825 Shady Grove Road 40	AddressLine1
City	Rockville	City
State	MD	State
ZIP Code	20850	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	522139528	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Paul Public Charter School Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PAUL	NameControl
Phone	2022917499	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5800 8th Street NW	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20011	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Jami Dunham	Name
Title	Head of School	Title
Phone	2022917499	Phone
Date Signed	2011-02-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	3015193280	Phone
Date Prepared	2011-02-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Jami Dunham	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5800 8th Street NW	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20011	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	10230781	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.paulcharter.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	Operates a DC public charter school for grades 6 through 9	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	117	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	8556042	ContributionsGrantsPriorYear
Contributions Grants Current Year	10036949	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	76780	ProgramServiceRevenuePriorYear
Program Service Revenue CY	79854	ProgramServiceRevenueCY
Investment Income Prior Year	-533263	InvestmentIncomePriorYear
Investment Income Current Year	113978	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	8099559	TotalRevenuePriorYear
Total Revenue Current Year	10230781	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5779875	SalariesEtcPriorYear
Salaries Etc Current Year	6117756	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	14240	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2542656	OtherExpensePriorYear
Other Expenses Current Year	2975786	OtherExpensesCurrentYear
Total Expenses Prior Year	8322531	TotalExpensesPriorYear
Total Expenses Current Year	9093542	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-222972	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1137239	RevenuesLessExpensesCY
Total Assets BOY	6915365	TotalAssetsBOY
Total Assets EOY	7932176	TotalAssetsEOY
Total Liabilities BOY	2353379	TotalLiabilitiesBOY
Total Liabilities EOY	2015178	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4561986	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5916998	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	7824493	Expense
Revenue	79854	Revenue
Description	Operated a public charter school for approximately 660 students in grades six through nine	Description
Total Program Service Expense	7824493	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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	0	TaxExemptBonds
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	68	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	117	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
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	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	1	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	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	The Organization	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2022917499	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5800 8th Street NW	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20011	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 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
Toayoa Aldridge
finance chair	2.00	X	X	0	0	0
Dannielle Brown
board member	2.00	X		0	0	0
Michael Burke
nominating chair	2.00	X	X	0	0	0
Mannone Butler
board member	2.00	X		0	0	0
Dennis Campbell
Chair	2.00	X	X	0	0	0
Lee Manley Jr
Parent member	2.00	X		0	0	0
elaine c melmed
personnel chair	2.00	X	X	0	0	0
jim moss
marketing chair	2.00	X	X	0	0	0
JAMI DUNHAM
HEAD of school	40.00	X		110000	0	6600	X
Angela Mack-Miller
board member	2.00	X		0	0	0
KIMBERLY SPRIGGS
DIRECTOR OF BUS OPERATIO	40.00	X		102561	0	6154	X
Phillip Parker
Parent member	2.00	X		0	0	0
Sterling A Ward
board member	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	212561	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	12754	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	10007574	GovernmentGrants
All Other Contributions	29375	AllOtherContributions
Total Contributions	10036949	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Food Service	900099	59860	59860
other Income	900099	12101	12101
sales and Activity Fee	900099	7893	7893

Field	Value	IRS element (for citing)
Total Program Service Revenue	79854	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	113978	TotalRevenueColumn
Exclusion	$113,978	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10230781	TotalRevenueColumn
Related Or Exempt Function Income	79854	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$113,978	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5157402	Total
Program Services	4467865	ProgramServices
Management And General	689537	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	253639	Total
Program Services	219728	ProgramServices
Management And General	33911	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	314133	Total
Program Services	272134	ProgramServices
Management And General	41999	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	392582	Total
Program Services	338561	ProgramServices
Management And General	54021	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	22504	Total
Program Services	19364	ProgramServices
Management And General	3105	ManagementAndGeneral
Fundraising	35	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	24784	Total
Program Services	21325	ProgramServices
Management And General	3420	ManagementAndGeneral
Fundraising	39	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	273034	Total
Program Services	267231	ProgramServices
Management And General	5738	ManagementAndGeneral
Fundraising	65	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	143077	Total
Program Services	110295	ProgramServices
Management And General	32614	ManagementAndGeneral
Fundraising	168	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	75258	Total
Program Services	64755	ProgramServices
Management And General	10385	ManagementAndGeneral
Fundraising	118	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1164047	Total
Program Services	1001598	ProgramServices
Management And General	160626	ManagementAndGeneral
Fundraising	1823	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	16110	Total
Program Services	3723	ProgramServices
Management And General	1041	ManagementAndGeneral
Fundraising	11346	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	36270	Total
Program Services	31208	ProgramServices
Management And General	5005	ManagementAndGeneral
Fundraising	57	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	269329	Total
Program Services	231743	ProgramServices
Management And General	37164	ManagementAndGeneral
Fundraising	422	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	106893	Total
Program Services	91976	ProgramServices
Management And General	14750	ManagementAndGeneral
Fundraising	167	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD SERVICE	308384	302080	6304
supplies	192534	114934	77600
other student costs	96568	96568
PRINTING AND PUBLICATIO	87626	83924	3702
PROFESSIONAL DEVELOPMEN	81791	40567	41224

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	77577	Total
Program Services	44914	ProgramServices
Management And General	32663	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9093542	Total
Program Services	7824493	ProgramServices
Management And General	1254809	ManagementAndGeneral
Fundraising	14240	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	208426	BOY
EOY	260501	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	487187	BOY
EOY	847831	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3438	BOY
EOY	3166	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4998	BOY
EOY	42586	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5327829	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1550752	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3538877	BOY
EOY	3777077	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2672439	BOY
EOY	3001015	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6915365	BOY
EOY	7932176	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1340801	BOY
EOY	1022273	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	134177	BOY
EOY	156108	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	800000	BOY
EOY	774006	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	78401	BOY
EOY	62791	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2353379	BOY
EOY	2015178	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4555031	BOY
EOY	5908833	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6955	BOY
EOY	8165	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4561986	BOY
EOY	5916998	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6915365	BOY
EOY	7932176	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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 D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	287650	OtherCostOrOtherBasis
Depreciation	73418	Depreciation
Book Value	214232	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3294114	OtherCostOrOtherBasis
Depreciation	356480	Depreciation
Book Value	2937634	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1582295	OtherCostOrOtherBasis
Depreciation	1120854	Depreciation
Book Value	461441	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	163770	OtherCostOrOtherBasis
Book Value	163770	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3777077	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	capital leases payable	Description
Amount	$62,791	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	62791	TotalOfAmounts
Total Revenue	10230781	TotalRevenue
Total Expenses	9093542	TotalExpenses
Excess Or Deficit For Year	1137239	ExcessOrDeficitForYear
Net Unrealized GL On Investments	217773	NetUnrealizedGLOnInvestments
Total Adjustments	217773	TotalAdjustments
Excess Or Deficit Per FS	1355012	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	10448554	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	217773	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	217773	RevenueNotRptdF990
Revenue Subtotal	10230781	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	10230781	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9093542	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	9093542	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	9093542	TotalExpensesPerForm990

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
Pub Via Broadcast Media Expln	the school includes a statement of its racially nondiscriminatory policy as to students in its brochures and catalogs dealing with student admissions and programs	PubViaBroadcastMediaExpln
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	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
Govt Financial Aid Explanation	DC LOCAL APPROPRIATIONS $9,079,767FEDERAL ENTITLEMENT PROGRAMS 574,788USDA SCHOOL LUNCH PROGRAM 143,244CONGRESSIONAL APPROPRIATIONS 209,775	GovtFinancialAidExplanation
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section B, line 11	The Form 990 is reviewed and approved by the Finance Committee of the Board of Trustees prior to filing.
Form 990, Part VI, Section B, line 12c	The board of directors monitors any potential conflict of interest issues on a current basis and enforces compliance with the policy.
Form 990, Part VI, Section B, 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.
Form 990, Part VI, Section C, line 19	The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.