2022-01-18T13:50:02-06:00 2021-06-30 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2020-07-01 261255738 CENTER CITY PUBLIC CHARTER SCHOOLS CENT 2025890202 301 N STREET NE NO 200 WASHINGTON DC 20002 RUSS E WILLIAMS CEO 2025890202 2021-12-22 1 RUSS WILLIAMS 999009999 JULIA L LAFFERTY P02288149 3019860600 2021-12-22 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X RUSS E WILLIAMS 301 N STREET NE NO 200 WASHINGTON DC 20002 36044633 0 X WWW.CENTERCITYPCS.ORG X 2007 DC CENTER CITY PUBLIC CHARTER SCHOOLS (CENTER CITY PCS) EMPOWERS OUR STUDENTS FOR LIFELONG SUCCESS BY BUILDING STRONG CHARACTER, PROMOTING ACADEMIC EXCELLENCE, AND GENERATING PUBLIC SERVICE THROUGHOUT WASHINGTON, D.C. 15 15 312 0 0 0 1958506 6753823 29375071 29217670 241410 49191 33234 23949 31608221 36044633 0 0 0 0 22412960 22406846 0 0 5040 8725472 8921546 31138432 31328392 469789 4716241 20191004 21063328 5639090 1795173 14551914 19268155 CENTER CITY PUBLIC CHARTER SCHOOLS (CENTER CITY PCS) EMPOWERS OUR STUDENTS FOR LIFELONG SUCCESS BY BUILDING STRONG CHARACTER, PROMOTING ACADEMIC EXCELLENCE, AND GENERATING PUBLIC SERVICE THROUGHOUT WASHINGTON, D.C. 0 0 28434235 29241619 FOR FAMILIES SEEKING SMALL LEARNING ENVIRONMENTS, CENTER CITY PCS'S NETWORK OF PRE-K THROUGH 8TH GRADE NEIGHBORHOOD-BASED SCHOOLS PROVIDE A HIGH QUALITY, WELL-ROUNDED EDUCATION. BY INFUSING ACADEMICS WITH CHARACTER, EXCELLENCE, AND SERVICE, CENTER CITY PCS PREPARES STUDENTS TO EXCEL IN COMPETITIVE HIGH SCHOOLS. 28434235 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 312 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 DC X NATASHA HARRISON 2025890202 301 N STREET NE NO 200 WASHINGTON DC 20002 JANET BETSY HANLON CHAIR 10.00 X X 0 0 0 ART MORAN VICE CHAIR 2.00 X X 0 0 0 NEVILLE WATERS SECRETARY 2.00 X X 0 0 0 JD WILDE TREASURER 2.00 X X 0 0 0 LYDIA ADELFIO MEMBER 2.00 X 0 0 0 JERENZE CAMPBELL MEMBER 2.00 X 0 0 0 CHARLENE FADIREPO MEMBER 2.00 X 0 0 0 GRETCHEN GUFFY MEMBER 2.00 X 0 0 0 MARGARET HORN MEMBER 2.00 X 0 0 0 KELLI JAREAUX MEMBER 2.00 X 0 0 0 RONEAL JOSEPHS MEMBER 2.00 X 0 0 0 AREESAH MOBLEY MEMBER 2.00 X 0 0 0 AMMENA NAZEEN MEMBER 2.00 X 0 0 0 THOMAS O'HARA MEMBER 2.00 X 0 0 0 MEGHAN QUINN MEMBER 2.00 X 0 0 0 JENNIFER LOI DIRECTOR, FINANCE 27.00 X 104586 0 4998 NATASHA HARRISON ASSOCIATE DIRECTOR, FINANCE AND FACILITIES 40.00 X 105992 0 14811 RUSS WILLIAMS PRESIDENT & CEO 40.00 X 301280 0 18607 AARON DUKES PRINCIPAL 40.00 X 140296 0 10854 BRANDY TYSON PRINCIPAL 40.00 X 148836 0 17629 DEMETRIA GARTRELL DIRECTOR, MANAGING DIRECTOR OF SCHOOLS 40.00 X 156991 0 21769 KELLY DICKENS DIRECTOR, OPERATIONS 40.00 X 169518 0 14408 NIYA WHITE PRINCIPAL 40.00 X 155488 0 22260 1282987 0 125336 27 0 1 0 ARCHDIOCESE OF WASHINGTON 5001 EASTERN AVE HYATTSVILLE MD 20782 RENT FOR CAMPUSES 2271538 BUSY BEE ENVIRONMENTAL SERVICES INC 7826 EASTERN AVE NW SUITE 503 WASHINGTON DC 20012 JANITORIAL SERVICES 807952 HEP CONSTRUCTION 1227 GOOD HOPE RD SE WASHINGTON DC 20020 GENERAL CONTRACTING 541132 CHIARAMONTE CONSTRUCTION COMPANY 2260 MINNESOTA AVE SE WASHINGTON DC 20020 GENERAL CONTRACTING 405647 CAPITAL CONSTRUCTION GROUP 3321 12TH STREET NE SUITE 3 WASHINGTON DC 20017 GENERAL CONTRACTING 343456 12 6695740 58083 1854 6753823 PER PUPIL ALLOCATION 611600 29202058 29202058 EXTENDED CARE AND STUDENT FEES 611600 15612 15612 29217670 49191 49191 OTHER INCOME 900099 23949 23949 23949 36044633 29241619 0 49191 559139 184970 374169 17915895 16977222 934855 3818 730901 690727 40174 1753162 1682487 70675 1447749 1328357 119392 11263 11263 39500 39500 1334149 1098790 235359 36780 15676 21104 752869 611011 141836 22 707213 588939 117074 1200 3563070 3302073 260997 1073588 962092 111496 133517 47586 85931 DIRECT STUDENT COSTS 649473 649473 DCPCSB ADMINISTRATION F 282808 282808 FOOD SERVICE/CATERING 185314 185314 PROFESSIONAL DEVELOPMEN 60919 56663 4256 91083 52855 38228 31328392 28434235 2889117 5040 14157182 14726433 238044 1478567 16647 14768 256985 631163 10419738 8183933 2836312 2235805 2534678 1808576 151156 168016 20191004 21063328 1965052 1483340 1138 3674038 310695 5639090 1795173 X 14516478 19195748 35436 72407 14551914 19268155 20191004 21063328 4716241 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7410009 5657377 1752632 2842137 2509232 332905 167592 17324 150268 2235805 DEFERRED RENT 227135 DEFERRED COMPENSATION PAYABLE 83560 310695 X 36105633 61000 61000 36044633 0 36044633 31389392 61000 61000 31328392 0 31328392 PART X, LINE 2: CENTER CITY PCS REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. CENTER CITY PCS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. 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 SHALL ADMIT STUDENTS OF ANY RACE, COLOR, NATIONAL, OR ETHINIC ORIGIN. IT WILL NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL, OR ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS, OR ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. SCHEDULE E, PART I, LINE 6 CENTER CITY PUBLIC CHARTER SCHOOLS WAS ORGANIZED FOR THE PURPOSE OF OPERATING A PUBLIC CHARTER SCHOOL FOR EDUCATIONALLY UNDERSERVED CHILDREN RESIDING IN WASHINGTON, D.C. CENTER CITY PUBLIC CHARTER SCHOOLS RECEIVES A STUDENT ALLOCATION FROM THE DISTRICT OF COLUMBIA TO COVER THE COST OF ACADEMIC AND FACILITIES EXPENSES. X X X 0 0 0 0 0 0 0 1 0 RUSS WILLIAMS PRESIDENT & CEO 289280 0 12000 0 0 0 12648 0 5959 0 319887 0 0 0 KELLY DICKENS DIRECTOR, OPERATIONS 162018 0 7500 0 0 0 8449 0 5959 0 183926 0 0 0 DEMETRIA GARTRELL DIRECTOR, MANAGING DIRECTOR OF SCHOO 149491 0 7500 0 0 0 7893 0 13876 0 178760 0 0 0 NIYA WHITE PRINCIPAL 153988 0 1500 0 0 0 6770 0 15490 0 177748 0 0 0 BRANDY TYSON PRINCIPAL 147336 0 1500 0 0 0 7179 0 10450 0 166465 0 0 0 AARON DUKES PRINCIPAL 138796 0 1500 0 0 0 4986 0 5868 0 151150 0 0 0 PART I, LINE 7 BONUSES ARE PERFORMANCE BASED. FORM 990, PART VI, SECTION B, LINE 11B THE CEO REVIEWS THE COPY OF THE FORM 990 WITH THE DIRECTOR OF FINANCE/CONTROLLER. AFTER THE INITIAL REVIEW IS COMPLETED, THE CFO REVIEWS THE 990 WITH THE BOARD TREASURER AND/OR BOARD CHAIRMAN. ANY SUGGESTED CHANGES ARE MADE. A FINALIZED COPY IS GENERATED AND THE 990 IS FILED. THE BOARD OF DIRECTORS IS KEPT ABREAST OF THE VARIOUS STAGES OF COMPLETION OF THE 990 AS A RESULT OF THE FINANCE AND/OR AUDIT COMMITTEE REPORTS GIVEN DURING THE QUARTERLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C CENTER CITY PCS HAS A CONFLICT OF INTEREST POLICY. EACH DIRECTOR, PRINCIPAL OFFICER, AND A MEMBER OF EACH COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDEARL TAX EXEMPTION IT MUST ENGAGED PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE CEO OF THE ORGANIZATION WAS DETERMINED BY THE USE OF A REVIEW OF SIMILAR ORGANIZATIONS FORM 990S, AS WELL AS A COMPENSATION STUDY. THE COMPENSATION OF THE CEO WAS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION WAS DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES APPROPRIATE GOVERNING DOCUMENTS AVAILABLE VIA GUIDESTAR AS WELL AS UPON REQUEST FROM THE PUBLIC. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBLITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.