2020-11-16T14:32:56-06:00 2019-12-31 270382028 GOODMAN & ASSOCIATES LLC PO BOX 1574 MIDDLEBURG VA 20118 990 2019-01-01 464557296 MIDDLEBURG COMMUNITY CHARTER SCHOOL MIDD 5406875048 101 NORTH MADISON STREET MIDDLEBURG VA 20117 BRIAN ST ANDRE TREASURER 5406875048 2020-11-16 1 JEFFREY C GOODMAN CPA P00003958 5406879266 50.210.3.205 2020-11-16 15:32:57 ES P 4C8DED42BA72167420FA1497A1225F6863543B2C 4C8DED42BA72167420FA1497A1225F6863543B2C 2019 2021-01-29 14:40:06Z BRIAN ST ANDRE 24235 CRABTREE COURT ADLIE VA 20105 704955 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 8 0 0 0 715727 694223 15936 10519 358 213 0 0 732021 704955 0 0 0 0 330980 187569 0 0 0 453546 452577 784526 640146 -52505 64809 31460 90574 6107 412 25353 90162 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 0 373 0 PROVIDED BREAKFAST AND LUNCH DAILY TO CHILDREN ELIGIBLE FOR FREE AND REDUCED MEALS. 12568 0 PROVIDED FOUR WEEKS OF REMEDIAL EDUCATION AND ENRICHMENT CLASSES DURING INTERSESSION PERIODS. 611736 10519 PROVIDED SUPERVISION AND ADMINISTRATION OF SCHOOL OPERATIONS. 624677 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 17 0 1 8 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 DAVID B QUANBECK VICE-PRESIDENT 12.00 X X 0 0 0 SUSANA CALLEY TREASURER 4.00 X X 0 0 0 ROBERT LISCOUSKI PRESIDENT 12.00 X X 0 0 0 RICHA BADAMI SECRETARY 4.00 X X 0 0 0 LEE ANN MIKEMAN DIRECTOR 4.00 X 0 0 0 MIRIAM HUGHEY-GUY DIRECTOR 4.00 X 0 0 0 VITO GERMINARIO PRESIDENT 4.00 X X 0 0 0 BRIDGE LITTLETON DIRECTOR 4.00 X 0 0 0 DAWN DOHRMAN DIRECTOR 4.00 X 0 0 0 NAZIE MASSOUMI DIRECTOR 4.00 X 0 0 0 MARI SMITH SECRETARY 4.00 X X 0 0 0 BRIAN ST ANDRE TREASURER 4.00 X X 0 0 0 BRYAN STEVERSON DIRECTOR 4.00 X 0 0 0 0 0 0 0 0 0 0 0 694223 694223 FACILITIES 611110 8400 8400 STUDENT REIMBURSEMENTS 611110 1607 1607 STUDENT PICTURE DAY 611110 348 348 PRODUCT SALES 611110 164 164 10519 213 213 704955 10519 0 213 X 172971 172971 14598 14598 54 54 11275 11275 109541 109302 239 87 87 11793 11793 110827 110827 758 758 3143 3143 STUDENT TRANSPORTATION 126091 126091 INSTRUCTIONAL SUPPLIES 47972 47972 INTERSESSION 12568 12568 PAYROLL CORRECTIONS 6239 6239 12229 12229 640146 624677 15469 0 31460 89634 0 940 31460 90574 6107 412 6107 412 X 0 0 0 0 25353 90162 25353 90162 31460 90574 64809 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 CREDIT CARDS PAYABLE 316 PAYROLL LIABILITIES 96 412 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 HAS BEEN MADE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE CERTAIN INFORMATION TO THE PUBLIC WHEN A FORMAL REQUEST HAS BEEN MADE. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC DAVID B. QUANBECK - 13440 NW HIGHWAY 225, REDDICK, FL 32686. SUSANA CALLEY - 23558 PARSONS ROAD, MIDDLEBURG, VA 20117. ROBERT LISCOUSKI - 101 NORTH MADISON STREET, MIDDLEBURG, VA 20117. RICHA BADAMI - 101 NORTH MADISON STREET, MIDDLEBURG, VA 20117. LEE ANN MIKEMAN - 36872 RAMBLEWOOD LANE, MIDDLEBURG, VA 20117. MIRIAM HUGHEY-GUY - 115 CAMBRIDGE TRACE, ORMOND BEACH, FL 32174. FORM 990, PART IX, LINE 11G BANK FEES: PROGRAM SERVICE EXPENSES 296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 296. LICENSES & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 239. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 239. CONSULTING & CONTRACT FEES: PROGRAM SERVICE EXPENSES 56,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,135. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 996. HR SERVICES: PROGRAM SERVICE EXPENSES 51,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,875.