2023-05-02T08:56:39-05:00 2022-06-30 454037800 BURDETTE SMITH & BISH LLC 4114 LEGATO ROAD 5TH FLOOR FAIRFAX VA 22033 990 2021-07-01 522356681 LATIN AMERICAN MONTESSORI BILINGUAL PUBL LATI 2027266200 5000 14TH ST NW WASHINGTON DC 20011 BRIAN NIELSEN CFO/COO 2027266200 2023-05-01 1 BRIAN NIELSEN XXX-XX-XXXX KEVIN HAMAKER CPA P01526677 7035915200 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z BRIAN NIELSEN 5000 14TH ST NW WASHINGTON DC 20011 13274266 0 X WWW.LAMBPCS.ORG X 2003 DC LAMB'S MISSION IS TO LAY A FOUNDATION OF KNOWLEDGE, HABITS, ATTITUDES, AND SKILLS, WHICH ARE ESSENTIAL FOR A LIFETIME OF CREATIVE THINKING AND LEARNING. THE OVERALL GOAL IS BI-LITERACY IN ENGLISH AND SPANISH. TO ACHIEVE THAT, LAMB CREATES CHILD-CENTERED LEARNING ENVIRONMENTS FOR PRESCHOOL THROUGH 5TH GRADE CHILDREN, UTILIZING HANDS-ON MONTESSORI MATERIALS WHICH ARE DEVELOPMENTALLY APPROPRIATE, SELF-CORRECTING, SEQUENCED AND FLOW FROM SIMPLE TO COMPLEX IN ORDER FOR STUDENTS TO DEVELOP ACADEMICALLY, SOCIALLY AND EMOTIONALLY. 14 14 162 36 0 0 986536 1389131 10373169 11871578 413 2058 6069 11499 11366187 13274266 30009 3020 0 0 7457223 8256342 0 0 67437 4744901 5598562 12232133 13857924 -865946 -583658 44778982 44241334 38280790 38326800 6498192 5914534 SEE SCHEDULE O 0 0 13000063 3020 11874228 SEE SCHEDULE O N/A N/A 13000063 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 1 162 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X BRIAN NIELSEN 2027266200 5000 14TH ST NW WASHINGTON DC 20011 ALAN GOLDING BOARD CHAIR 4.00 0.00 X X 0 0 0 LAURA SLOVER VICE-CHAIR 3.00 0.00 X X 0 0 0 BRAD KARRER TREASURER 3.00 0.00 X X 0 0 0 JEN CARRIER SECRETARY 2.00 0.00 X X 0 0 0 JOHN ZAKRAJSEK TRUSTEE 2.00 0.00 X 0 0 0 ERICKA MARKMAN TRUSTEE 2.00 0.00 X 0 0 0 ELSHADEY BEKELE TRUSTEE 2.00 0.00 X 0 0 0 JOHN SANCHEZ TRUSTEE 2.00 0.00 X 0 0 0 AKEEM ANDERSON TRUSTEE 2.00 0.00 X 0 0 0 DARRYL CLAY TRUSTEE 2.00 0.00 X 0 0 0 AMANDA COWLEY TRUSTEE 2.00 0.00 X 0 0 0 FERNANDO MALAPI TRUSTEE 2.00 0.00 X 0 0 0 EDWARD PALMIERI TRUSTEE 2.00 0.00 X 0 0 0 NATHAN WARNER TRUSTEE 2.00 0.00 X 0 0 0 CHARIS SHARP EXECUTIVE DIRECTOR 50.00 0.00 X 140223 0 15433 BRIAN NIELSEN CFO/COO 50.00 0.00 X 130942 0 12696 MARIA-JOSE CARRASCO CHIEF OF STAFF 45.00 0.00 X 113568 0 11725 MICHELLE MANGAN ASSISTANT PRINCIPAL 40.00 0.00 X 114102 0 6293 ALEXANDRA TORRES DIRECTOR OF PRIMARY 40.00 0.00 X 104819 0 10758 603654 0 56905 5 0 1 0 GILBANE BUILDING COMPANY 7 JACKSON WALKWAY PROVIDENCE RI 02903 CONSTRUCTION MANAGEMENT 1931497 M&G SERVICES UNLIMITED 4908 DASHIELL PL WOODBRIDGE VA 22192 MAINTENANCE/CUSTODIAL SERVICES 480974 REVOLUTION FOODS 5743 SMITHWAY ST 103 COMMERCE CA 90040 FOOD SERVICE MANAGEMENT 469268 DYNAMIC KID LLC 111 WASHINGTON GROVE LA 1058 WASHINGTON GROVE MD 20880 OCCUPATIONAL THERAPY SERVICES 193796 4 1284429 104702 1389131 PER PUPIL FUNDING ALLOCATION 900099 10806907 10806907 EXTENDED LEARNING DAY PROGRAM 900099 976405 976405 SUMMER PROGRAM 900099 88266 88266 11871578 2058 2058 8849 0 8849 8849 MISCELLANEOUS REVENUE 900099 2650 2650 2650 13274266 11874228 0 10907 3020 3020 660905 467612 174264 19029 6268013 6006510 235759 25744 216916 209970 6263 683 527581 500075 24798 2708 582927 545760 33508 3659 61099 61099 55656 55656 749268 706580 42414 274 11674 11674 173920 167016 6226 678 10081 9680 361 40 1080146 1037263 38670 4213 15149 14548 542 59 1898 1823 68 7 1566419 1504233 56077 6109 741855 712403 26559 2893 58550 56225 2096 229 FOOD SERVICE 513901 513901 STUDENT SUPPLIES 259783 259783 AUTHORIZER FEE 113467 108962 4063 442 OTHER EXPENSES 100529 83288 17106 135 85167 79737 4895 535 13857924 13000063 790424 67437 27471 3856136 8420196 2700945 409857 261592 452236 175852 94036 120546 38628197 1507184 35369936 37121013 5250 5250 44778982 44241334 1478565 1579466 54510 90066 34135000 36652584 2612715 4684 38280790 38326800 X 6498192 5914534 6498192 5914534 44778982 44241334 -583658 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000000 10000000 28276481 1180405 27096076 351716 326779 24937 37121013 FINANCING LEASE PAYABLE 4684 4684 X 13468010 193744 193744 13274266 0 13274266 14051668 193744 193744 13857924 0 13857924 PART X, LINE 2: THE LATIN AMERICAN MONTESSORI BILINGUAL PUBLIC CHARTER SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES (OTHER THAN ON UNRELATED BUSINESS INCOME) UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE INCOME TAX LAWS. EXEMPTION FROM DISTRICT OF COLUMBIA INCOME TAXES WAS GRANTED TO THE CHARTER SCHOOL EFFECTIVE FEBRUARY 14, 2006. THE CHARTER SCHOOL HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY CONTRIBUTIONS QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR UNDER SECTION 170(B)(I)(A)(II). THE CHARTER SCHOOL DID NOT HAVE ANY NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2022 AND 2021. THE CHARTER SCHOOL IS ALSO EXEMPT FROM DISTRICT OF COLUMBIA SALES, REAL ESTATE, AND PERSONAL PROPERTY TAXES. 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 SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE DC GOVERNMENT. REVENUE PROCEDURE 75-50 DOES NOT APPLY TO CHARTER SCHOOLS. THE NON-DISCRIMINATORY POLICY IS EXPLICITLY STATED IN THE REGISTRATION APPLICATION AND OUR BROCHURE. SCHEDULE E, PART I, LINE 6 THE CHARTER SCHOOL RECEIVES PUBLIC FUNDS FROM THE DC GOVERNMENT BASED ON THE NUMBER OF STUDENTS THEY ENROLL ACCORDING TO THE UNIFORM PER STUDENT FUNDING FORMULA DEVELOPED BY THE MAYOR AND CITY COUNCIL. THIS PER PUPIL ALLOCATION IS SUPPLEMENTED WITH EXTRA FUNDS FOR STUDENTS WITH SPECIAL NEEDS. THE CHARTER SCHOOL ALSO RECEIVES GOVERNMENTAL ASSISTANCE IN THE FORM OF YEARLY GOVERNMENTAL GRANTS. MOST FUNDS ARE RECEIVED FROM THE U.S. DEPARTMENT OF EDUCATION PASSED THROUGH THE OFFICE OF THE STATE SUPERINTENDENT OF EDUCATION IN THE DISTRICT OF COLUMBIA. X X X X 0 0 0 0 0 0 0 0 0 CHARIS SHARP EXECUTIVE DIRECTOR 140223 0 0 0 0 0 7514 0 7919 0 155656 0 0 0 A DC REVENUE BOND SERIES 2020 536001131 25483VXV1 2020-11-12 37697204 REFINANCE LOANS 0 0 0 A 37697204 2320750 748944 915338 2018152 31694020 2020 0 0 1 1 A 0 0 0 0 1 0 0 0 0 A 1 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATON'S PROCESS TO REVIEW FORM 990 RELEVANT INFORMATION IS GIVEN TO A 3RD PARTY FOR 990 PREPARATION AND REVIEW. THE COMPLETED DOCUMENT IS THEN PRESENTED TO THE CHEIF FINANCIAL OFFICER, EXECUTIVE DIRECTOR AND THE BOARD AUDIT COMMITTEE FOR REVIEW AND FINAL APPROVAL PRIOR TO FILING WITH THE IRS. ONCE APPROVED, THE 990 TAX RETURN IS PROVIDED TO THE FULL BOARD PRIOR TO FILING TO IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS CONSTANTLY MONITORED BY ADMINISTRATION PERSONNEL AND THE BOARD OF DIRECTORS THROUGH REVIEW AND APPROVAL PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD THROUGH ITS COMPENSATION COMMITTEE USING WRITTEN EMPLOYMENT CONTRACTS, FORM 990'S OF OTHER ORGANIZATIONS AND OTHER APPROPRIATE INFORMATION RELATED TO COMPARABLE POSITIONS OF SIMILAR SIZED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE FORWARDED TO THE DISTRICT OF COLUMBIA PUBLIC CHARTER SCHOOL BOARD WHICH PROVIDES OVERSIGHT AND DISTRIBUTION OF RELEVANT INFORMATION TO THE PUBLC. THE FORM 990 IS MADE AVAILABLE UPON REQUEST. FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT LAMB IS THE ONLY ACCREDITED DUAL LANGUAGE MONTESSORI PUBLIC CHARTER SCHOOL IN THE DISTRICT OF COLUMBIA. LAMB TEACHES IN ENGLISH AND SPANISH, UTILIZING MONTESSORI CURRICULA CORE ACADEMIC AND NON-ACADEMIC SUBJECT MATTER. THE ACTIVITIES OF LAMB ARE AS FOLLOWS: *CREATE ETHNICALLY AND CULTURALLY MIXED, DEVELOPMENTALLY APPROPRIATE BILINGUAL ENVIRONMENTS FOR CHILDREN IN THE PRESCHOOL AND EARLY ELEMENTARY YEARS, I.E., DURING THEIR CRITICAL DEVELOPMENTAL PERIOD FOR NATIVE-LEVEL LANGUAGE ACQUISITION, SO THAT CHILDREN FROM DIVERSE BACKGROUNDS EVENTUALLY EMERGE AS FUNCTIONALLY BILINGUAL - SPEAKING, READING AND WRITING BOTH IN ENGLISH AND SPANISH. *UTILIZE MONTESSORI MATERIALS TO TEACH ACADEMIC AND NON-ACADEMIC SUBJECTS FROM PRE-READING AND LANGUAGE ARTS TO GEOGRAPHY, HISTORY, SCIENCE AND PRACTICAL LIFE SKILLS. *FOSTER PARENTS' COMMITMENT TO LONG-TERM PARTICIPATION IN THE MONTESSORI APPROACH TO SECOND-LANGUAGE IMMERSION AT BOTH THE PRESCHOOL AND ELEMENTARY LEVELS. *PROVIDE REFERRAL TO SUPPORT SERVICES SUCH AS COUNSELING AND PARENT EDUCATION CLASSES.