2021-11-15T08:16:37-06:00 2020-12-31 270382028 GOODMAN & ASSOCIATES LLC PO BOX 1574 MIDDLEBURG VA 20118 990 2020-01-01 464557296 MIDDLEBURG COMMUNITY CHARTER SCHOOL MIDD 5406875048 101 NORTH MADISON STREET MIDDLEBURG VA 20117 BRIAN ST ANDRE TREASURER 5406875048 2021-11-15 1 BRIAN ST ANDRE 999009999 JEFFREY C GOODMAN CPA P00003958 5406879266 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BRIAN ST ANDRE 24235 CRABTREE COURT ADLIE VA 20105 772839 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 1 0 0 0 694223 732156 10519 4588 213 60 0 36035 704955 772839 0 0 0 0 187569 26771 0 0 0 452577 430004 640146 456775 64809 316064 90574 407460 412 1234 90162 406226 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 0 642 PROVIDED BREAKFAST AND LUNCH DAILY TO CHILDREN ELIGIBLE FOR FREE AND REDUCED MEALS. 413 PROVIDED REMEDIAL EDUCATION AND ENRICHMENT CLASSES DURING INTERSESSION PERIODS. 425889 40623 PROVIDED SUPERVISION AND ADMINISTRATION OF SCHOOL OPERATIONS. 426944 1 1 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 10 0 1 1 1 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 BRIAN ST ANDRE 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 DIRECTOR 4.00 X 0 0 0 0 0 0 0 0 0 0 0 732156 732156 FACILITIES 611110 3775 3775 STUDENT COUNCIL SALES 611110 813 813 4588 60 60 FEDERAL PPP LOAN FORGI 611110 36035 36035 36035 772839 40623 0 60 X 24861 24861 1910 1910 10606 10606 219184 203155 16029 17085 17085 60623 60623 3196 3196 STUDENT TRANSPORTATION 51613 51613 INSTRUCTIONAL SUPPLIES 37804 37804 MUSIC INSTRUCTION 31333 31333 STAFF & PROFESSIONAL DE 2096 2096 -3536 -3536 456775 426944 29831 0 125632 89634 280888 940 940 90574 407460 412 1234 412 1234 X 0 0 0 0 90162 406226 90162 406226 90574 407460 316064 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 CREDIT CARDS PAYABLE 1019 PAYROLL LIABILITIES 215 1234 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. FORM 990, PART IX, LINE 11G BANK FEES: PROGRAM SERVICE EXPENSES 548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 548. LICENSES & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35. CONSULTING & CONTRACT FEES: PROGRAM SERVICE EXPENSES 201,767. MANAGEMENT AND GENERAL EXPENSES 15,994. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217,761. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 840.