2011-12-21T13:41:15-06:00 2011-06-30 RSM MCGLADREY LLC 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2010-07-01 522098650 THE MAYA ANGELOU PUBLIC CHARTER SCHOOL MAYA 2029399080 1851 9TH ST NW WASHINGTON DC 20001 LUCRETIA MURPHY 2029399080 2011-12-21 1 WILLIAM E TURCO CPA 3012963600 2010 2016-02-24 21:20:13Z LUCRETIA MURPHY 1851 9TH ST NW WASHINGTON DC 20001 11823388 0 X N/A 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. 10 9 513 100 0 0 2282434 2002468 8609289 9820920 0 0 0 0 10891723 11823388 0 0 0 0 7050018 7937050 0 0 0 3585135 3876566 10635153 11813616 256570 9772 963727 1015940 1241711 1284152 -277984 -268212 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. 0 0 10017948 9820920 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. 10017948 1 1 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 0 1 89 0 1 513 1 0 0 0 0 0 0 0 0 0 0 X 10 9 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X MICHAEL VAVALA 2027978250 1436 U STREET NW SUITE 203 WASHINGTON DC 20009 JAMES FORMAN 10.00 X X 0 0 0 HEATHER WATHINGTON 3.00 X 0 0 0 ROBBYE BRAXTON-MINTZ 3.00 X 0 0 0 JANE DIMYAN-EHRENFELD 3.00 X 0 0 0 NORMAN GOLD 3.00 X 0 0 0 ANNE KENNDALL 3.00 X 0 0 0 MARY KENNEDY 3.00 X 0 0 0 JIM RYAN 3.00 X 0 0 0 EDITH TATEL 3.00 X 0 0 0 DAVID DOMENICI 50.00 X X 0 107453 4742 LUCRETIA MURPHY JD PHD 50.00 X 0 148278 5731 MARGARET KENNEDY 50.00 X 0 83138 1632 MARIAN WHITE-HOOD PHD 50.00 X 120393 0 2387 QUENTIN GRAHAM PHD 50.00 X 121493 0 11848 LA'MONT GEDDIS 50.00 X 107855 0 10480 KATHRYN PROCOPE 50.00 X 102686 0 2005 452427 338869 38825 4 0 1 0 PHOENIX TECHNOLOGIES 9145 CENTREVILLE ROAD MANASSAS VA 20110 SECURITY & CUSTODIAL 369541 REVOLUTION FOODS 6219 COLUMBIA PARK RD CHEVERLY MD 20785 CATERING 345553 2 928632 1073836 2002468 PER-PUPIL ALLOCATION 900099 9799146 9799146 MEDICAID PAYMENTS 900099 21774 21774 9820920 11823388 9820920 0 0 6767864 6252655 515209 87382 80390 6992 493991 454471 39520 587813 540788 47025 518448 518448 29500 29500 856848 815741 41107 206110 189619 16491 887963 494281 393682 4660 4660 121586 121586 68053 62609 5444 DIRECT STUDENT COSTS 1005184 1005184 STUDENT STIPENDS 122210 122210 ADMINISTRATIVE FEE 52946 52946 OTHER EXPENSES 3058 3058 11813616 10017948 1795668 0 26238 13744 339265 427653 14130 31207 1279637 753179 567216 526458 16878 16878 963727 1015940 637279 706468 155056 279096 449376 298588 1241711 1284152 X -277984 -268212 -277984 -268212 963727 1015940 9772 0 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 475798 87464 388334 554598 416474 138124 249241 249241 0 526458 DEFERRED RENT 56898 OTHER LIABILITIES 22678 CAPITAL LEASE OBLIGATIONS 19012 DUE TO PARENT ENTITY 200000 298588 11823388 11813616 9772 0 9772 11823388 0 11823388 0 11823388 11813616 0 11813616 0 11813616 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 PERCENT 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, 2011 AND 2010. GENERALLY, THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2008. 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 CHILDRED 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. X X 0 0 0 0 0 0 0 0 0 LUCRETIA MURPHY JD PHD 0 148278 0 0 0 0 0 2930 0 2801 0 154009 0 0 FORM 990, PART VI, SECTION A, LINE 2 MARGARET KENNEDY, DIRECTOR OF FINANCE AND ADMIN AND MARY KENNEDY, BOARD MEMBER - FAMILY RELATIONSHIP 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. FORM 990, PART VI, SECTION B, LINE 15 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. SEE FOREVER FOUNATION 1851 9TH STREET NW WASHINGTON DC 20001 521942257 PROVIDES OPPORTUNITIES FOR AT-RISK BOYS AND GIRLS DC 501(C)(3) LINE 7 N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 SEE FOREVER FOUNDATION C 928632 CASH SEE FOREVER FOUNDATION E 200000 CASH SEE FOREVER FOUNDATION O 690052 COST