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GOODWILL EXCEL CENTER PUBLIC CHARTER SCHOOL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GOODWILL EXCEL CENTER PUBLIC CHARTER SCHOOL (EIN 47-4283739)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-12
IRS object ID
202211329349302591
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-12T09:51:26-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474283739EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GOODWILL EXCEL CENTER PUBLICBusinessNameLine1Txt
Business Name Line2CHARTER SCHOOLBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGOODBusinessNameControlTxt
Phone2026364225PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11140 3RD STREET NE NO 350AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHERINE A MELOYPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2026364225PhoneNum
Signature2022-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCATHERINEPersonFirstNm
Person LastMELOYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON M FOXPreparerPersonNm
PTINP01365820PTIN
Phone2022274000PhoneNum
Preparation2022-05-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCATHERINE A MELOYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11140 3RD STREET NE NO 350AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,549,883GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressGOODWILLEXCELCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionOFFERS DC ADULTS THE OPPORTUNITY TO EARN A HIGH SCHOOL DIPLOMA, POST-SECONDARY & CAREER ADVANCEMENT.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,535,840PYContributionsGrantsAmt
CY Contributions Grants$7,549,033CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$22,192PYInvestmentIncomeAmt
CY Investment Income$850CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,558,032PYTotalRevenueAmt
CY Total Revenue$7,549,883CYTotalRevenueAmt
PY Grants And Similar Paid$106,988PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$17,813CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,240,015PYOtherExpensesAmt
CY Other Expenses$6,253,794CYOtherExpensesAmt
PY Total Expenses$6,347,003PYTotalExpensesAmt
CY Total Expenses$6,271,607CYTotalExpensesAmt
PY Revenues Less Expenses$1,211,029PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,278,276CYRevenuesLessExpensesAmt
Total Assets BOY$8,984,830TotalAssetsBOYAmt
Total Assets EOY$10,166,976TotalAssetsEOYAmt
Total Liabilities BOY$2,395,470TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,299,340TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,589,360NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,867,636NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE GOODWILL EXCEL CENTER PUBLIC CHARTER SCHOOL (GEC) IS TO TRANSFORM LIVES THROUGH THE ATTAINMENT OF A HIGH SCHOOL DIPLOMA AND INDUSTRY CERTIFICATIONS LEADING TO SUSTAINABLE, LIVING WAGE CAREERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,811,905ExpenseAmt
Grant$17,813GrantAmt
DescGEC PROVIDES ADULT LEARNERS IN WASHINGTON, DC WITH AN ACADEMIC PROGRAM THAT YIELDS A HIGH SCHOOL DIPLOMA. THE FIRST OF ITS KIND IN THE DISTRICT, GEC FILLS THE GAP BETWEEN TRADITIONAL HIGH SCHOOL PROGRAMS AND ADULT EDUCATION PROGRAMS THAT RESULT IN A GED. BUILDING UPON A PROVEN MODEL ALREADY SERVING OVER 7,300 STUDENTS ANNUALLY IN SIX STATES NATIONALLY, GEC SEEKS TO PROVIDE TRAINING AND ACADEMIC SUPPORT TO OTHERWISE DISENGAGED ADULTS WHO HAVE LIMITED PROSPECTS FOR ECONOMIC INDEPENDENCE IN THE DISTRICT DUE TO LOW ACADEMIC SKILLS AND INSUFFICIENT JOB TRAINING. IN ITS FIFTH YEAR OF OPERATION, THE SCHOOL ACHIEVED AN AUDITED ENROLLMENT OF 360 STUDENTS AND 78 STUDENTS EARNED A HIGH SCHOOL DIPLOMA. IN ADDITION TO CORE ACADEMIC PROGRAMMING, THE SCHOOL ALSO OPERATED A FULLY LICENSED CHILD DEVELOPMENT CENTER IN PARTNERSHIP WITH THE YMCA TO SERVE UP TO 24 CHILDREN OF STUDENTS ENROLLED IN THE SCHOOL AT ANY GIVEN TIME.Desc
Total Program Service Expenses$5,811,905TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROSA PROCTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2026364225PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11140 3RD STREET NE NO 350AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GLEN S HOWARD
CHAIR1.00Yes (X)Yes (X)$0$0$0
ELIZABETH KARMIN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
APRIL YOUNG
TREASURER1.00Yes (X)Yes (X)$0$0$0
SCOTT BESS
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE D GILLIARD PHD
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH LINDSEY MPA
DIRECTOR1.00Yes (X)$0$0$0
LISA MALLORY PHD
DIRECTOR1.00Yes (X)$0$0$0
DEBRA SWANGIN
DIRECTOR1.00Yes (X)$0$0$0
JOSE TURCIOS
DIRECTOR1.00Yes (X)$0$0$0
CATHERINE A MELOY
PRESIDENT & CEO (SEE SCH O PAGE 33)0.00Yes (X)$0$0$0
SANDRA WASDEN
CFO (SEE SCH O, PAGE 33)-UNTIL 10/210.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GOODWILL OF GREATER WASHINGTON
1140 3RD ST NEWASHINGTONDC20002MANAGEMENT FEES$713,962
YMCA OF METROPOLITAN WASHINGTON
1112 16TH ST NW SUITE 240WASHINGTONDC20036OPERATION OF CHILD DEVELOPMENT CENTER$212,358
DC PUBLIC CHARTER SCHOOL BOARD
3333 14TH ST NW SUITE 210WASHINGTONDC20010ADMINISTRATIVE FEES$137,612
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$7,486,979GovernmentGrantsAmt
All Other Contributions$62,054AllOtherContributionsAmt
Noncash Contributions$1,925NoncashContributionsAmt
Total Contributions$7,549,033TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$850TotalRevenueColumnAmt
Exclusion$850ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,549,883TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$850ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$17,813TotalAmt
Program Services$17,813ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$808,786TotalAmt
Program Services$808,786ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,531TotalAmt
Management And General$45,531ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,978,199TotalAmt
Program Services$3,816,606ProgramServicesAmt
Management And General$161,593ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$74,436TotalAmt
Program Services$1,946ProgramServicesAmt
Management And General$72,490ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$83,308TotalAmt
Program Services$83,308ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$467,699TotalAmt
Program Services$467,699ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,892TotalAmt
Program Services$1,892ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$365,738TotalAmt
Program Services$261,503ProgramServicesAmt
Management And General$104,235ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,164TotalAmt
Management And General$24,164ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STUDENT COSTS$284,055$284,055
AUTHORIZER FEES$68,297$68,297
DUES, FEES, & LICENSES$51,689$51,689

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,271,607TotalAmt
Program Services$5,811,905ProgramServicesAmt
Management And General$459,702ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$507,789BOYAmt
EOY$772,187EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,068,058BOYAmt
EOY$7,268,858EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$119,369BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$215,667BOYAmt
EOY$27,889EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,692,313LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,784,046LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,884,172BOYAmt
EOY$1,908,267EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$189,775BOYAmt
EOY$189,775EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,984,830BOYAmt
EOY$10,166,976EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$643,391BOYAmt
EOY$747,813EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$44,776BOYAmt
EOY$44,776EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,707,303BOYAmt
EOY$1,506,751EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,395,470BOYAmt
EOY$2,299,340EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,589,360BOYAmt
EOY$7,867,636EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,589,360BOYAmt
EOY$7,867,636EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,984,830BOYAmt
EOY$10,166,976EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,278,276ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,213,609OtherCostOrOtherBasisAmt
Depreciation$965,371DepreciationAmt
Book Value$1,248,238BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$978,743OtherCostOrOtherBasisAmt
Depreciation$450,337DepreciationAmt
Book Value$528,406BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$499,961OtherCostOrOtherBasisAmt
Depreciation$368,338DepreciationAmt
Book Value$131,623BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,908,267TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENT AND LEASE INCENTIVEDesc
Amt$1,506,751Amt
FieldValueIRS element (for citing)
Total Liability$1,506,751TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,549,883TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$7,549,883RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,549,883TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,271,607TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,271,607ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,271,607TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationGEC EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED JUNE 30, 2021, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media0PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3PURSUANT TO REV. PROC. 75-50, 1975-2 C.B. 587 4.03(2)(C), BECAUSE THE SCHOOL CUSTOMARILY DRAWS ITS STUDENTS FROM LOCAL COMMUNITIES AND FOLLOWS RACIALLY NONDISCRIMINATORY POLICIES AS TO STUDENTS (ALMOST 100% OF THE SCHOOL'S ENROLLMENT IS AFRICAN AMERICAN), THE SCHOOL SATISFIES THE PUBLICITY REQUIREMENT THROUGH INCLUDING A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY IN ITS STUDENT RECRUITING MATERIALS.
SCHEDULE E, PART I, LINE 6GEC RECEIVED A GOVERNMENT GRANT FROM THE DC OFFICE OF THE STATE SUPERINTENDENT OF EDUCATION FOR THE YEAR ENDED JUNE 30, 2021.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTUDENT TRANSPORTATION STIPENDSGrantTypeTxt
Recipient50RecipientCnt
Cash Grant$17,813CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTO ALLEVIATE THE TRANSPORTATION BARRIER MOST STUDENTS FACE TO TRAVEL TO SCHOOL EACH DAY, GEC IS COMMITTED TO ASSISTING ALL STUDENTS TO OVERCOME THIS BARRIER BY PROVIDING A TRANSIT SUBSIDY VIA THE DISTRIBUTION OF METRO CARDS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3PURSUANT TO AN ADMINISTRATIVE SUPPORT SERVICES, STAFFING AND SUBLICENSE AGREEMENT (THE "AGREEMENT") BETWEEN THE ORGANIZATION AND DAVIS MEMORIAL GOODWILL INDUSTRIES D/B/A GOODWILL OF GREATER WASHINGTON (GGW), GGW PROVIDES ADMINISTRATIVE AND BUSINESS SUPPORT SERVICES TO THE ORGANIZATION AS SPECIFIED IN THE AGREEMENT. THE SERVICES INCLUDE: PROVISION OF THE PRESIDENT & CEO OF GGW TO SERVE AS THE PRESIDENT & CEO OF GEC, PROVISION OF THE CFO OF GGW TO SERVE AS THE CFO OF GEC, PROVISION OF THE CHIEF MISSION OFFICER OF GGW TO PROVIDE EXECUTIVE LEVEL MANAGEMENT SERVICES TO THE ORGANIZATION, AND PROVISION OF THE GENERAL COUNSEL & CORPORATE COMPLIANCE OFFICER OF GGW TO PROVIDE LEGAL AND COMPLIANCE SERVICES TO THE ORGANIZATION. THE SERVICES ALSO INCLUDE SPECIFIED ACCOUNTING, INFORMATION TECHNOLOGY, HUMAN RESOURCES, MARKETING, DEVELOPMENT AND FACILITIES MAINTENANCE SERVICES. THE AGREEMENT IS SUBJECT TO ANNUAL REVIEW AND MODIFICATION BY THE BOARD OF DIRECTORS OF GEC, AND CAN BE TERMINATED FOR UNCURED MATERIAL BREACH OR IF THE BOARD OF DIRECTORS IS DISSATISFIED WITH THE QUALITY OF SERVICES PROVIDED BY GGW.
FORM 990, PART VI, SECTION A, LINE 7ATHREE OF THE NINE GEC BOARD MEMBERS ARE APPOINTED BY THE GGW BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BGEC'S FEDERAL FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, MARCUM LLP, AND IS REVIEWED INTERNALLY BY SENIOR MANAGEMENT. IT IS THEN SUBMITTED BY THE PRESIDENT TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CUNDER THE CONFLICT OF INTEREST POLICY, ALL INTERESTED PERSONS MUST DISCLOSE TO THE CONFLICT OF INTERESTS COMMITTEE THE EXISTENCE OF HIS/HER FINANCIAL OR PERSONAL INTEREST AND ALL MATERIAL FACTS RELATING TO THAT INTEREST. DISCLOSURE MUST BE DONE BY COMPLETING THE ANNUAL DISCLOSURE FORM AND NOTIFYING THE PRESIDENT & CEO IN WRITING OF ALL INFORMATION NECESSARY TO IDENTIFY AN ACTUAL OR POTENTIAL CONFLICT. AS A RESULT OF MONITORING BY THE CONFLICT OF INTERESTS COMMITTEE OR THE BOARD OF DIRECTORS, AND SELF-MONITORING BY THE INTERESTED PERSONS, THE PRESIDENT AND/OR COMPLIANCE OFFICER SHALL BRING FORWARD ANY CONFLICT OF INTEREST MATTERS TO THE CONFLICT OF INTERESTS COMMITTEE OR THE BOARD OF DIRECTORS. IF A CONFLICT OF INTEREST IS FOUND TO EXIST, THE INTERESTED PERSON SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DECISION WITH RESPECT TO THE TRANSACTION OR ARRANGEMENT AT ISSUE AND ANY DECISION THAT WOULD OTHERWISE HAVE BEEN MADE BY THE INTERESTED PERSON SHALL INSTEAD BE MADE BY HIS/HER DIRECT SUPERVISOR, PROVIDED, HOWEVER, THAT, IF THE INTERESTED PERSON WITH DECISION MAKING AUTHORITY CONCERNING THE MATTER AT ISSUE IS EITHER THE PRESIDENT OR THE CHAIR OF THE BOARD, SUCH DECISION SHALL INSTEAD BE MADE BY A MAJORITY OF THE DIRECTORS OF THE BOARD, WHO ARE "DISINTERESTED", THAT IS WHO DON'T HAVE A CONFLICT OF INTEREST. IF A POTENTIAL CONFLICT OF INTEREST INVOLVES ANYONE OTHER THAN A GEC BOARD MEMBER, THE CONFLICT OF INTERESTS COMMITTEE SHALL PERFORM THE RESPONSIBILITIES SET FORTH IN THE GEC CONFLICT OF INTEREST POLICY. HOWEVER, IF A POTENTIAL CONFLICT OF INTEREST INVOLVES A GEC BOARD MEMBER, THE BOARD OF DIRECTORS SHALL PERFORM THE RESPECTIVE RESPONSIBILITIES SET FORTH IN THE GEC CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION C, LINE 19GEC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS AND INFORMATION ABOUT GEC ARE AVAILABLE ON GEC'S WEBSITE.
FORM 990, PART IX, LINE 11GCONTRACTED LABOR: PROGRAM SERVICE EXPENSES 3,802,764. MANAGEMENT AND GENERAL EXPENSES 129,289. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,932,053. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 13,842. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,842. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,304. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,304.

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