2020-02-13T17:05:53-06:00 2019-06-30 111986323 MARCUM LLP 1899 L Street NW Suite 850 Washington DC 20036 990 2018-07-01 461143189 District of Columbia International School DIST 2028089033 1400 Main Drive NW Washington DC 20012 Mary Shaffner Executive Director 2028089033 2020-02-13 1 Frank H Smith P00639053 2022274000 2020-01-31 47.19.127.190 2020-02-13 14:51:28 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 487A913A90A0A966B3CBA68539F8DA44DDDC3DB4 2018 2020-09-23 17:36:50Z Mary Shaffner 1400 Main Drive NW Washington DC 20012 22760084 0 X www.dcinternationalschool.org X 2012 DC DC International School inspires inquiring, engaged, knowledgeable and caring secondary students who are multi-lingual, culturally competent, and committed to proactively creating a socially just and sustainable world. 13 13 204 20 0 0 1162598 1837862 14778521 20228062 0 0 657954 694160 16599073 22760084 0 0 0 0 7724000 11232024 0 0 273437 7357978 10341988 15081978 21574012 1517095 1186072 67161899 67847667 56314802 56015599 10847097 11832068 X DC International School (DCI) inspires inquiring, engaged, knowledgeable and caring secondary students who are multi-lingual, culturally competent, and committed to proactively creating a socially just and sustainable world. 0 0 19759118 20228062 DCI provides advanced language learning in Chinese, French, and Spanish, and the International Baccalaureate middle years and diploma programs in a 1:1 technology environment to DC public middle and high school students. The charter school was founded by the elementary language immersion schools in DC to provide a pathway for their Pre-K - 5th grade students. DCI inspires inquiring, engaged, knowledgeable and caring secondary students who are multi-lingual, culturally competent, and committed to proactively creating a socially just and sustainable world. Cornerstones of the DCI education International Baccalaureate for all, advanced language learning in Chinese, Spanish, and French and a focus on student agency powered by our 1:1 chromebooks.The greatest accomplishment this year was the continued satisfaction of our students, families, and staff members. Externally, we received recognition as Tier 1 school for the fourth year in a row, as well as four stars in the DC School Report Card rating.We promoted our fourth class of 8th graders, with fantastic community projects to cap their year. We sent another round of eighth grade students for our international study program, with great parent and community support, to China, Costa Rica, and Senegal. We fielded a huge number of MS and HS sports teams and won championships in soccer and volleyball. This year we are super proud that will have our first graduating class and our first IB Career and Diploma program graduates. And unlike other schools where IB is test or select in, all DCI students pursue this rigorous program.We continued to grow into our beautiful permanent home and build a strong, mission-aligned, positive culture with our students. As we grow to 1500 students, our state of the art facility enables us to deliver DCI's 21st Century Education that most importantly inspires our students to discover and follow their dreams. 19759118 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 37 0 1 204 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X Mary Shaffner 2028089033 1400 Main Drive NW Washington DC 20012 Andrea Lachenmayr Board Chair 2.00 X X 0 0 0 David Carl Vice Chair 2.00 X X 0 0 0 Jamila Frone Secretary 2.00 X X 0 0 0 Leroy Clay III Treasurer 2.00 X X 0 0 0 Lise Clavel Trustee 1.00 X 0 0 0 Yuanxia Ding Trustee 1.00 X 0 0 0 Melissa Kim Trustee 1.00 X 0 0 0 Evelyn Lee Trustee 1.00 X 0 0 0 Sandra Licon Trustee 1.00 X 0 0 0 Luis Pozo-Lin Trustee 1.00 X 0 0 0 Clinton Randolph Trustee 1.00 X 0 0 0 Sarah Snyder Trustee 1.00 X 0 0 0 Deanna Troust Trustee 1.00 X 0 0 0 Mary Shaffner Executive Director 40.00 X 165998 0 12663 Asheesh Misra Chief Academic Officer 40.00 X 106250 0 0 Denise Lyons Chief Operating Officer 40.00 X 105643 0 8235 377891 0 20898 3 0 1 0 MCN Build LLC 1214 28th Street NW Washington DC 20007 Construction services 7512500 Walking Tree Travel LLC 1031 33rd Street Denver CO 80205 Student field trips 349833 CJ Maintenance Inc 9254 Bendix Road Columbia MD 21045 Janitorial services 302742 AstroTurf Corporation 421 Callahan Road SE Dalton GA 30721 Artificial turf for playing field 240049 Perkins Eastman DC PLLC One Thomas Cir NW Suite 270 Washington DC 20005 Construction services 226179 16 1110328 727534 1837862 Per-pupil funding allocation 900099 16338428 16338428 Per-pupil facilities allowance 900099 3462043 3462043 Student activity fees 900099 427591 427591 20228062 Sublease income 531390 606628 606628 Other 900099 75572 75572 Credit Card Rewards 900099 11960 11960 694160 22760084 20228062 0 694160 445754 183388 187788 74578 9061936 8456183 549223 56530 88779 80763 6809 1207 887990 817422 60342 10226 747565 680063 57339 10163 19495 17735 1495 265 137685 125253 10560 1872 845750 793395 44473 7882 145505 132368 11159 1978 47283 43013 3627 643 4778866 4347353 366541 64972 477123 476089 878 156 131781 124328 6331 1122 2579517 2341118 202504 35895 60279 54836 4623 820 UBIT expenses 17740 16939 681 120 Student materials 378386 378386 Food services 244670 244670 0 0 Staff development 200865 182728 15406 2731 277043 263088 11678 2277 21574012 19759118 1541457 273437 8672181 10712459 2241597 3067569 364219 262364 223722 72583 682784 606134 57342820 4464024 54477517 52878796 499879 247762 67161899 67847667 4382502 1345782 232537 39560 51569597 54500091 130166 130166 56314802 56015599 X 9103360 10116514 1743737 1715554 10847097 11832068 67161899 67847667 X 1186072 -60690 -140411 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53779898 3516346 50263552 1802922 826298 976624 1760000 121380 1638620 52878796 Sublease deposit 130166 130166 X 22809176 49092 49092 22760084 0 22760084 21683794 109782 109782 21574012 0 21574012 Part X, Line 2: For the years ended June 30, 2019 and 2018, management did not identify any uncertainty in income taxes requiring recognition or disclosure in these financial statements. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 DCI is a public charter school and is operating under a contract with the Public Charter School Board. Revenue procedure 75-50 does not apply to charter schools the non-discriminatory policy is stated in the registration application. Schedule E, Part I, Line 6 DCI RECEIVES PUBLIC FUNDS FROM THE DC GOVERNMENT BASED ON THE NUMBER OF STUDENTS. THEY ENROLL AND DCI IS PAID 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 and who are at risk. X X 0 0 0 0 0 0 0 0 0 Mary Shaffner Executive Director 165998 0 0 0 0 0 0 0 12663 0 178661 0 0 0 Form 990, Part VI, Section A, line 6 DCI has members, each of whom is a District of Columbia public charter school. Form 990, Part VI, Section A, line 7b Unless approved by a vote of the Member Schools, the DCI shall not take any action on a charter amendment, including an amendment to its direct agreement with the Public Charter School Board, which would: a. discontinue instruction in French, Spanish or Mandarin; b. change the Corporation's instructional framework (i.e., abandoning its intention to seek accreditation from the International Baccalaureate); or c. change its mission, as previously adopted by the Corporation and set forth in its agreement with the Public Charter School Board; or d. increase its enrollment for any academic year by more than 25% of the enrollment projected and capped in the Corporation's agreement with the Public Charter School Board. Form 990, Part VI, Section B, line 11b A copy of the federal Form 990 is forwarded to the Board of Directors for review and approval before filing with the Internal Revenue Service. Form 990, Part VI, Section B, line 12c When a board member (and any member of a committee, including advisory committee, of the Board), officer, executive or key employee of DCI becomes aware of pending proposed Covered Transaction, he or she has a duty to take the following actions: - promptly disclose the existence and circumstances of such Covered Transaction to the Board in writing; - refrain from using his or her personal influence to encourage DCI ti enter into the Covered Transaction; and - physically excuse himself or herself from discussions regarding the Covered Transaction except to answer questions, including board discussions and decisions evaluating the existence of an actual or perceived conflict of interest in such circumstances. Annually the conflict of interest policy is reviewed with all board members and key employees. Any conflict of interest issues that arise are required to be documented and addressed on an ongoing basis. We have selected some vendors where they could have possibly been a conflict of interest. Any of these possibilities are disclosed and discussed with the board before making any decision and moving forward. Form 990, Part VI, Section B, line 15 All key employee salary amounts are reviewed and approved annually by the board of directors. Salary amounts are considered for comparability to similar organization. A compensation change was made for SY 19-20. We generally review and update salary scales every two years, so the salary scale we adopted for SY 19-20 will remain in effect until SY 20-21. Form 990, Part VI, Section C, line 19 The documents are available upon request for inspection at the school and a copy may be obtained at the school. Form 990, Part XI, line 9: Change in fair value of interest rate cap -140,411.