2011-02-15T14:36:04-07:00 2010-06-30 SB & Company LLC 200 International Circle Suite 5500 Hunt Valley MD 21030 990 2009-07-01 522112449 Community Academy Public Charter School COMM 2022345437 1351 Nicholson Street NW Washington DC 20011 Lynne Cowan 2022345437 2011-02-15 1 William Seymour 4105840060 2011-02-15 2009 2016-02-24 21:20:13Z Lynne Cowan 1351 Nicholson Street NW Washingtonq DC 20011 25415195 0 X www.capcs.org X 1998 DC The mission of the Community Academy is to create child and family-centered community learning enviornments that offer world class preschool through eighth grade education to neighborhood children while serving the diverse educational and social needs of their families. 13 11 430 520 0 0 253458 5560192 22225774 19763954 44276 31328 264681 59721 22788189 25415195 0 0 0 0 12298275 14560350 0 0 0 7853950 10379378 20152225 24939728 2635964 475467 32676573 37089450 28856414 32793824 3820159 4295626 The mission of the Community Academy is to create child and family-centered community learning enviornments that offer world class preschool through eighth grade education to neighborhood children while serving the diverse educational and social needs of their families. 0 0 19354053 24508390 Charter School Programs: Academy - Academic programs from Pre-Kindergarten to Grade 8. Strives to create a child and community centered school/educational learning environment. 1056123 309352 Charter School Programs: Kids House - Provides academic support, recreation activities, adult supervision and a family style meal to the students in the after school program. 1094497 503338 Charter School Programs: Food Service - Students are provided with two meals, breakfast and lunch while school is in session. 0 0 0 21504673 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 228 0 430 1 0 0 0 0 0 0 0 0 0 0 0 13 11 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 DC X Thinh Nguyen 2022345437 1351 Nicholson Street NW Washington DC 20011 Sue Marshall 1 X X 0 0 0 Francis Smith 1 X X 0 0 0 Greshaun Fulgham 1 X X 0 0 0 Lynne D Cowan 40 X X 25031 0 0 Pamela Bankett 1 X 0 0 0 Dr Dorothy I Height 1 X 0 0 0 Uzma Malik-Dorman 1 X 0 0 0 Glegg Watson 1 X 0 0 0 Helen Williams 10 X 10485 0 0 Terry Chili 1 X 0 0 0 Charlene West Thomas 1 X 0 0 0 Howard Woolley 1 X 0 0 0 Arnold Montgomery 1 X 0 0 0 Kent Amos 40 X 0 0 0 Deidra Barksdale 40 X 92049 0 0 Gayle Upson 40 X 124166 0 0 251731 0 0 1 0 0 0 Community Action Partners 1351 Nicholson Street NW Washington DC 20011 Management 1352873 Stoneridge Construction 4827 Rugby Avenue Suite 200 Bethesda MD 20814 Construction 1346036 Revolution Foods Inc 8383 Capwell Drive Oakland CA 94621 Food 855314 K12 Inc 2300 Corporate Park Drive Herndon VA 20171 Educational 712392 Knowledge Learning Corporation 650 NE Holladay Street Suite 1400 Portland OR 97232 Educational 650323 5 0 0 0 0 5557126 3066 0 5560192 Pupil allocations 611710 18951264 18951264 0 0 Sales and services 611710 503338 503338 0 0 Tuition and fees 611710 309352 309352 0 0 0 0 0 0 19763954 31328 0 0 31328 0 0 0 0 0 0 0 0 42300 0 0 0 42300 0 42300 42300 0 0 0 0 0 Miscellaneous revenue 611710 17421 17421 0 0 0 0 0 0 17421 25415195 19823675 0 31328 0 0 0 0 0 0 0 0 243731 223663 20068 0 0 0 0 0 11812596 10839980 972616 0 76203 69929 6274 0 1379210 1265650 113560 0 1048610 962270 86340 0 1300000 0 1300000 0 12963 6256 6707 0 119637 57734 61903 0 0 0 0 0 0 0 0 0 0 0 2235608 2229923 5685 0 66590 56968 9622 0 1399174 1146200 252974 0 0 0 0 0 0 0 0 0 1416106 1376290 39816 0 36402 13424 22978 0 0 0 0 0 0 0 0 0 200066 7961 192105 0 0 0 0 0 1341884 1237217 104667 0 54073 40918 13155 0 Nutritional supplies/food service 856413 856413 0 0 Training and professional development 618379 551640 66739 0 Maintenance 385399 378374 7025 0 Miscellaneous 336232 183411 152821 0 After school expense 452 452 0 0 24939728 21504673 3435055 0 2841573 1888025 0 554708 704520 1479872 83495 59520 0 0 0 0 0 0 0 0 3459558 3411940 34563816 4921834 25536994 29641982 0 0 0 0 0 0 50433 53403 32676573 37089450 2183676 3956863 0 0 156540 417107 0 0 0 0 0 0 26504992 28388039 0 0 11206 31815 28856414 32793824 X 3820159 4295626 0 0 0 0 3820159 4295626 32676573 37089450 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 23547010 455063 23091947 0 8428967 2731052 5697915 0 1732714 1253089 479625 0 855125 482630 372495 29641982 Employee advances 3970 Deposits 49433 53403 0 Other liabilities 31815 31815 25415195 24939728 475467 0 0 0 0 0 0 475467 25415195 0 0 0 0 0 25415195 0 0 0 25415195 24939728 0 0 0 0 0 24939728 0 0 0 24939728 SchD_P10_S00_L00 Schedule D, Part X For tax year 2009 there was no tax liability. 1 1 1 CAPCS publicizes its nondiscriminatory policy on its brochures and on its website. This is standard to ensure that the general community is aware at all times of CAPCS's nondiscriminatory policy. 1 0 1 1 There are no scholarships or other financial assistance awards to students. It is a public charter school; education is free. 0 0 0 0 0 0 0 0 1 0 As a public charter school CAPCS primarily receives its financial support from the District of Columbia government and from Federal grants. 1 Kent Amos CAPCS Founder & CEO 1300000 Community Action Partners and Charter School Management, LLC, which Mr. Amos is CEO of provides educational services and handles the management and operations of the School under the direction of the Board of Trustees. 0 Leonard Upson VP of Education & part owner of Comm Action Partners & Charter School Mgmt 0 Community Action Partners and Charter School Management, LLC, which Mr Upson is part owner of provides educational services and handles the management and operations of the School under the direction of the Board of Trustees. 0 Wendell Butler CAPCS Director & part owner of Comm Action Partners Charter School Mgmt 0 Community Action Partners and Charter School Management, LLC, which Mr. Butler is part owner of provides educational services and handles the management and operations of the School under the direction of the Board of Trustees. 0 F990_P06_S0A_L03 Form 990, Part VI, Section A, Line 3 On March 28, 2007, Community Academy Public Charter School entered into a management agreement with Community Academy Public Charter School Management, LLC to: -contract for goods and services; -prepare a budget; -obtain insurance consistent with the requirements in 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 law 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 curriculum for the school; -conduct extra- and co-curricular activities and programs; -conduct professional development for all principals and instructional personnel; -select and acquire instructional materials, equipment and supplies; -acquire real and personal property, including identification sites for new campuses, negotiate terms of purchase and leases and improve existing buildings; -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 CAPCS on behalf of the Board. F990_P06_S0A_L08b Form 990, Part VI, Section A, Line 8b CAPCS does not have a committee with authority to act on behalf of the governing body. F990_P06_S0B_L11 Form 990, Part VI, Section B, Line 11 A copy of the Form 990 is circulated to the Audit Committee and/or the Board prior to being filed with the IRS. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The conflict of interest policy requires each director, principal 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 any such conflict either reported or suspected. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Compensation for the CEO, Vice President of Education and the Director of Real Estate & Special Projects is approved/determined by the Board of Trustees in executive session. The decision is based on the extent to which the managers/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. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 CAPCS makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The return was filed on February 15, 2011, the day the return was due.