2022-05-12T09:51:26-05:00 2021-06-30 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2020-07-01 474283739 THE GOODWILL EXCEL CENTER PUBLIC CHARTER SCHOOL GOOD 2026364225 1140 3RD STREET NE NO 350 WASHINGTON DC 20002 CATHERINE A MELOY PRESIDENT & CEO 2026364225 2022-05-12 1 CATHERINE MELOY 999009999 AARON M FOX P01365820 2022274000 2022-05-12 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z CATHERINE A MELOY 1140 3RD STREET NE NO 350 WASHINGTON DC 20002 7549883 0 X GOODWILLEXCELCENTER.ORG X 2015 DC OFFERS DC ADULTS THE OPPORTUNITY TO EARN A HIGH SCHOOL DIPLOMA, POST-SECONDARY & CAREER ADVANCEMENT. 9 6 0 6 0 0 7535840 7549033 0 0 22192 850 0 0 7558032 7549883 106988 17813 0 0 0 0 0 0 0 6240015 6253794 6347003 6271607 1211029 1278276 8984830 10166976 2395470 2299340 6589360 7867636 X THE 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. 0 0 5811905 17813 GEC 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. 5811905 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 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 0 1 19 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 6 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X ROSA PROCTOR 2026364225 1140 3RD STREET NE NO 350 WASHINGTON DC 20002 X GLEN S HOWARD CHAIR 1.00 X X 0 0 0 ELIZABETH KARMIN SECRETARY 1.00 X X 0 0 0 APRIL YOUNG TREASURER 1.00 X X 0 0 0 SCOTT BESS DIRECTOR 1.00 X 0 0 0 MICHELLE D GILLIARD PHD DIRECTOR 1.00 X 0 0 0 ELIZABETH LINDSEY MPA DIRECTOR 1.00 X 0 0 0 LISA MALLORY PHD DIRECTOR 1.00 X 0 0 0 DEBRA SWANGIN DIRECTOR 1.00 X 0 0 0 JOSE TURCIOS DIRECTOR 1.00 X 0 0 0 CATHERINE A MELOY PRESIDENT & CEO (SEE SCH O PAGE 33) 0.00 X 0 0 0 SANDRA WASDEN CFO (SEE SCH O, PAGE 33)-UNTIL 10/21 0.00 X 0 0 0 0 0 0 0 0 0 0 GOODWILL OF GREATER WASHINGTON 1140 3RD ST NE WASHINGTON DC 20002 MANAGEMENT FEES 713962 YMCA OF METROPOLITAN WASHINGTON 1112 16TH ST NW SUITE 240 WASHINGTON DC 20036 OPERATION OF CHILD DEVELOPMENT CENTER 212358 DC PUBLIC CHARTER SCHOOL BOARD 3333 14TH ST NW SUITE 210 WASHINGTON DC 20010 ADMINISTRATIVE FEES 137612 3 7486979 62054 1925 7549033 850 850 7549883 0 0 850 X 17813 17813 808786 808786 45531 45531 3978199 3816606 161593 74436 1946 72490 83308 83308 467699 467699 1892 1892 365738 261503 104235 24164 24164 STUDENT COSTS 284055 284055 AUTHORIZER FEES 68297 68297 DUES, FEES, & LICENSES 51689 51689 6271607 5811905 459702 0 507789 772187 6068058 7268858 119369 215667 27889 3692313 1784046 1884172 1908267 189775 189775 8984830 10166976 643391 747813 44776 44776 1707303 1506751 2395470 2299340 X 6589360 7867636 6589360 7867636 8984830 10166976 1278276 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2213609 965371 1248238 978743 450337 528406 499961 368338 131623 1908267 DEFERRED RENT AND LEASE INCENTIVE 1506751 1506751 X 7549883 0 7549883 0 7549883 6271607 0 6271607 0 6271607 PART X, LINE 2: GEC 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. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 PURSUANT 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 6 GEC RECEIVED A GOVERNMENT GRANT FROM THE DC OFFICE OF THE STATE SUPERINTENDENT OF EDUCATION FOR THE YEAR ENDED JUNE 30, 2021. 1 STUDENT TRANSPORTATION STIPENDS 50 17813 PART I, LINE 2: TO 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. FORM 990, PART VI, SECTION A, LINE 3 PURSUANT 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 7A THREE OF THE NINE GEC BOARD MEMBERS ARE APPOINTED BY THE GGW BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B GEC'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 12C UNDER 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 19 GEC 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 11G CONTRACTED 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.