2024-11-15T16:06:53-06:00 2023-12-31 270382028 GOODMAN & ASSOCIATES LLC PO BOX 1574 MIDDLEBURG VA 20118 990 2023-01-01 464557296 MIDDLEBURG COMMUNITY CHARTER SCHOOL MIDD 5406875048 101 NORTH MADISON STREET MIDDLEBURG VA 20117 DARIO BERINI TREASURER 5406875048 2024-11-15 1 1 JEFFREY C GOODMAN CPA P00003958 5406879266 2023 2024-10-15 13:58:12Z DARIO BERINI 101 NORTH MADISON STREET MIDDLEBURG VA 20117 2922849 0 X LCPS.ORG/MIDDLEBURG X 2014 VA DEVELOP LIFE-LONG LEARNERS WHO ARE CURIOUS, CARING, REFLECTIVE AND PRODUCTIVE MEMBERS OF OUR COMMUNITY. STUDENTS WILL LEARN USING METHODS THAT WORK BEST FOR EACH OF THEM. THEY WILL LEARN AT THEIR OWN PACE FROM TEACHERS WHO BRING OUT A CHILD'S NATURAL CURIOSITY. STUDENTS WILL BE CHALLENGED, NOT FRUSTRATED, THROUGH INNOVATIVE PUBLIC EDUCATION, IN A SMALL SCHOOL USING CUTTING EDGE TECHNOLOGY. 5 5 0 0 0 0 3620566 2919027 19320 0 294 3822 0 0 3640180 2922849 0 0 0 0 416081 432302 0 0 0 2671857 2775741 3087938 3208043 552242 -285194 1342870 1056188 38445 36957 1304425 1019231 X DEVELOP LIFE-LONG LEARNERS WHO ARE CURIOUS, CARING, REFLECTIVE AND PRODUCTIVE MEMBERS OF OUR COMMUNITY. STUDENTS WILL LEARN USING METHODS THAT WORK BEST FOR EACH OF THEM. THEY WILL LEARN AT THEIR OWN PACE FROM TEACHERS WHO BRING OUT A CHILD'S NATURAL CURIOSITY. STUDENTS WILL BE CHALLENGED, NOT FRUSTRATED, THROUGH INNOVATIVE PUBLIC EDUCATION, IN A SMALL SCHOOL USING CUTTING EDGE TECHNOLOGY. 0 0 2966 PROVIDED BREAKFAST AND LUNCH DAILY TO CHILDREN ELIGIBLE FOR FREE AND REDUCED MEALS. 31000 PROVIDED REMEDIAL EDUCATION AND ENRICHMENT CLASSES DURING INTERSESSION PERIODS. 3157622 PROVIDED SUPERVISION AND ADMINISTRATION OF SCHOOL OPERATIONS. 3191588 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X MELISSA BARNES 5406875048 101 N MADISON STREET MIDDLEBURG VA 20117 X VITO GERMINARIO PRESIDENT 4.00 X X 0 0 0 BRIDGE LITTLETON DIRECTOR 4.00 X 0 0 0 NAZIE PONGPEAUH DIRECTOR 4.00 X 0 0 0 MARI SMITH DIRECTOR 4.00 X 0 0 0 DARIO BERINI TREASURER 4.00 X X 0 0 0 BRYAN STEVERSON DIRECTOR 4.00 X 0 0 0 CAROL TOMLINSON DIRECTOR 4.00 X 0 0 0 TOM JULIA DIRECTOR 4.00 X 0 0 0 SUZANNE FOX SECRETARY 4.00 X X 0 0 0 JILL TURGEON DIRECTOR 4.00 X 0 0 0 STEPHEN ROBINSON PRINCIPAL 4.00 X 0 0 0 0 0 0 0 0 0 0 0 2919027 2919027 3822 3822 2922849 0 0 3822 410546 410546 21756 21756 16455 16455 10069 10069 17550 17550 16741 16741 41072 41072 504699 504699 7769 7769 LCPS EXPENSES 1849253 1849253 STUDENT TRANSPORTATION 151172 151172 MUSIC INSTRUCTION 39561 39561 INSTRUCTIONAL SUPPLIES 33084 33084 88316 88316 3208043 3191588 16455 0 473399 322023 750115 740214 -6049 119356 0 1342870 1056188 38445 36957 38445 36957 X 0 0 0 0 1304425 1019231 1304425 1019231 1342870 1056188 -285194 0 X 0 0 0 X 0 0 0 CREDIT CARDS PAYABLE 5335 PAYROLL LIABILITIES 1955 ACCOUNTS PAYABLE AUDIT 7051 ACCRUED PAYROLL AUDIT 5749 DUE TO LCPS 16867 36957 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATION POLICY IS LISTED ON THE SCHOOL'S WEBSITE AND IN REGISTRATION AND ORGANIZATIONAL DOCUMENTS. SCHEDULE E, PART I, LINE 6 THE LOUDOUN COUNTY SCHOOL BOARD PROVIDES PER PUPIL FUNDS FOR SCHOOL AGED STUDENTS THAT ARE COMMENSURATE WITH THE AMOUNT OF THE AVERAGE SCHOOL-BASED COSTS OF EDUCATING STUDENTS IN THE EXISTING SCHOOLS OF THE SCHOOL DIVISION UNLESS THE COST OF OPERATING THE CHARTER SCHOOL IS LESS THAN THE AVERAGE SCHOOL-BASED COSTS. FORM 990, PART VI, SECTION B, LINE 11B REVIEW WILL BE CONDUCTED BY THE VICE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION WILL PROVIDE CERTAIN INFORMATION TO THE PUBLIC WHEN A FORMAL REQUEST IS RECEIVED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE CERTAIN INFORMATION TO THE PUBLIC WHEN A FORMAL REQUEST IS RECEIVED.