2020-03-27T14:34:34-05:00 2019-06-30 454084437 WARREN AVERETT LLC SIX CONCOURSE PARKWAY SUITE 600 ATLANTA GA 30328 990 2018-07-01 582528098 DREW CHARTER SCHOOL INC DREW 4703551200 300 EAST LAKE BOULEVARD ATLANTA GA 30317 DR CYNTHIA KUHLMAN BOARD CHAIR 4703551200 2020-03-27 1 KRISTEN LEWIS P01274036 7703961100 2020-03-27 71.59.43.195 2020-03-27 11:05:17 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 95D733EE951200AFCC5ADA28EDB6EEDCD89109D1 2018 2021-01-29 14:40:06Z DR CYNTHIA KUHLMAN 300 EAST LAKE BOULEVARD ATLANTA GA 30317 28314743 0 X WWW.DREWCHARTERSCHOOL.ORG X 1999 GA DREW IS AN INNOVATIVE EDUCATION COMMUNITY THAT EMPOWERS STUDENTS TO ACHIEVE THEIR FULL POTENTIAL. 14 14 378 200 0 0 25947412 27224026 0 592560 22035 48380 11349 408577 25980796 28273543 0 0 0 0 19443286 21897838 0 0 0 7218063 6965496 26661349 28863334 -680553 -589791 22929555 22290959 1597596 1548791 21331959 20742168 X DREW IS AN EXEMPLARY, INNOVATIVE EDUCATION COMMUNITY THAT EMPOWERS ALL STUDENTS TO ACHIEVE THEIR FULL POTENTIAL. 0 0 24039408 368196 DREW CHARTER SCHOOL SERVES AS A KEY COMPONENT OF THE CRADLE-TO-COLLEGE PIPELINE WITHIN THE HOLISTIC EAST LAKE NEIGHBORHOOD REVITALIZATION. APPRECIATING OUR UNIQUE STATUS AS A MIXED-INCOME SCHOOL, DREW CHARTER SCHOOL'S PRIMARY PURPOSE IS TO PROVIDE AN EXCELLENT EDUCATION TO ALL CHILDREN LIVING IN THE VILLAGES OF EAST LAKE SO THAT EACH STUDENT REACHES HIS OR HER FULL POTENTIAL AND IS LAUNCHED ON A PATHWAY TO HEALTH, IMPACT AND PROSPERITY.STATEMENT CONTINUED ON SCHEDULE O 543321 592560 DURING FISCAL YEAR 2019, DREW CHARTER SCHOOL PROVIDED A VARIETY OF ATHLETICS PROGRAMS AND OTHER EXTRACURRICULAR ACTIVITIES TO ITS STUDENTS.PLEASE SEE NOTE ON SCHEDULE O 24582729 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 1 133 0 1 378 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X DOUGLAS BRYANT 4703551200 300 EAST LAKE BOULEVARD ATLANTA GA 30317 CYNTHIA KUHLMAN PHD BOARD CHAIR 10.00 X X 0 0 0 CAROL R NAUGHTON VICE CHAIR 3.00 X X 0 0 0 TOBARS DOBBS SECRETARY 1.00 X X 0 0 0 APRIL BATTISTE TREASURER 1.00 X X 0 0 0 MADELYN R ADAMS BOARD MEMBER 1.00 X 0 0 0 LILLIAN GIORNELLI BOARD MEMBER 5.00 X 0 0 0 EDWARD JENNINGS JR BOARD MEMBER 1.00 X 0 0 0 DANNY SHOY JR BOARD MEMBER 5.00 X 0 0 0 RON ALSTON BOARD MEMBER 1.00 X 0 0 0 ALLISON FILLMORE BOARD MEMBER 1.00 X 0 0 0 STACEY FRENCH-LEE BOARD MEMBER 1.00 X 0 0 0 ERIN HAMES BOARD MEMBER 1.00 X 0 0 0 SHANNON LONGINO BOARD MEMBER 1.00 X 0 0 0 JONATHAN TUGMAN BOARD MEMBER 1.00 X 0 0 0 CHARISSE RICHARDSON DIRECTOR OF STRATEGY 40.00 X 105446 0 22693 KEVIN GRANT COO FROM 11-01-2018 40.00 X 14898 0 3646 ABRAM MATTHEW BERENSON CONTROLLER 40.00 X 105289 0 22693 DONALD DORAN HEAD OF SCHOOL 60.00 X 55345 0 0 GREGORY LEAPHART PRINCIPAL, JR ACADEMY 40.00 X 130898 0 18500 PETER MCKNIGHT PRINCIPAL, SR ACADEMY 40.00 X 131159 0 31077 MONISHAE M O'NEILL PRINCIPAL, ELEM ACADEMY 40.00 X 119484 0 31682 662519 0 130291 10 0 1 0 INTERCONTINENTAL COMMERCIAL SERVICES INC 1110 SATELLITE BLVD STE 403 SUWANEE GA 30024 CLEANING SERVICES 409542 KELLY SERVICES INC 999 WEST BIG BEAVER ROAD TROY MI 48084 STAFFING SERVICES 290516 HIGH GROVE PARTNERS LLC 7730 THE BLUFFS AUSTELL GA 30168 LANDSCAPING SERVICES 285019 MAXAIR MECHANICAL INC 814 LIVINGSTON COURT MARIETTA GA 30067 HVAC SERVICES 279129 SURROUND PROTECTION & INVESTIGATION LLC POST OFFICE BOX 361344 DECATUR GA 30036 SECURITY SERVICES 178174 11 25761909 1462117 27224026 STUDENT ACTIVITIES 611710 592560 592560 592560 48380 48380 81581 41200 40381 40381 40381 OTHER INCOME 900099 368196 368196 368196 28273543 960756 0 88761 412210 206105 206105 16175823 13557914 2617909 3071931 2575528 496403 1949862 1580617 369245 288012 245163 42849 22550 22550 39945 39945 1063942 1063942 7590 7134 456 271631 221451 50180 284375 246225 38150 1468150 1466031 2119 210004 185634 24370 1036614 1036614 175076 173426 1650 STUDENT ACTIVITIES 543321 543321 PROFESSIONAL DEVELOPMEN 494900 394579 100321 CLASSROOM SUPPLIES 489510 489510 STAFFING SERVICES 311446 290464 20982 546442 299071 247371 28863334 24582729 4280605 0 18302832 19069181 1500000 1000000 727581 280013 94303 63444 8129254 6250933 2304839 1878321 22929555 22290959 1597596 1548791 1597596 1548791 X 18737904 18634035 2594055 2108133 21331959 20742168 22929555 22290959 -589791 0 X 0 1 X 1 1 1 X 20562863 22061817 27094773 25947412 27224026 122890891 20562863 22061817 27094773 25947412 27224026 122890891 122890891 17479 19945 3798 22035 48380 111637 123002528 1714194 0.99910 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 638411 262116 376295 5321220 4562272 758948 2169623 1426545 743078 1878321 28314743 0 28314743 -41200 -41200 28273543 28904534 41200 41200 28863334 0 28863334 PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL -41,200. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL 41,200. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 DREW'S POLICY ON NONDISCRIMINATION IS PUBLIZIED IN THE ANNUAL PARENT HANDBOOK GIVEN TO ALL PARENTS OF CHILDREN ATTENDING DREW AS WELL AS MAINTAINED IN THE SCHOOLS MEDIA CENTER FOR PUBLIC VIEWING. ADDITIONALLY, THE NONDISCRIMINATION POLICY IS INCLUDED IN THE STAFF HANDBOOK GIVEN TO ALL EMPLOYEES OF THE SCHOOL. SCHEDULE E, PART I, LINE 6 MOST REVENUE IS RECEIVED FROM ATLANTA PUBLIC SCHOOLS AS IS DETAILED IN THE SCHOOL'S CHARTER. FOR FISCAL YEAR 2019, A PORTION OF FUNDING WAS RECEIVED FROM OTHER FEDERAL AND STATE GOVERNMENTS. 0 0 0 0 0 0 0 0 0 PETER MCKNIGHT PRINCIPAL, SR ACADEMY 123149 0 8010 0 0 0 18500 0 12577 0 162236 0 0 0 MONISHAE M O'NEILL PRINCIPAL, ELEM ACADEMY 110181 0 9303 0 0 0 18500 0 13182 0 151166 0 0 0 FORM 990, PART III, LINE 4A DREW CHARTER SCHOOL'S APPROACH IS BASED ON THE BELIEF THAT EVERY CHILD HAS GIFTS AND TALENTS THAT MUST BE DISCOVERED AND NURTURED. ALL STUDENTS ARE CONSISTENTLY ENCOURAGED TO STRIVE TO DO THEIR BEST SO THEY MAY REACH THEIR HIGHEST POTENTIAL. A DREW EDUCATION IS ONE THAT SUPPORTS STRONG INTELLECTUAL, PHYSICAL, SOCIAL, AND EMOTIONAL GROWTH, AND DREW CHARTER SCHOOL STUDENTS ARE EQUIPPED WITH THE KNOWLEDGE, SKILLS, AND PASSION TO CREATE POSITIVE CHANGE IN THE WORLD. DURING FISCAL YEAR 2019, DREW CHARTER SCHOOL PROVIDED A COMPLETE EDUCATIONAL PROGRAM FOR APPROXIMATELY 1,862 STUDENTS. FORM 990, PART III, LINE 4B PLEASE NOTE: REVENUE AND EXPENSES FROM THE ACTIVITY LISTED ON LINE 4B OF PART III HAS PREVIOUSLY BEEN INCLUDED IN THE ACTIVITY LISTED ON LINE 4A. WHILE THE ORGANIZATION HAS ALWAYS PROVIDED EXTRACURRICULAR ACTIVITIES TO ITS STUDENTS AS AN INTEGRAL PART OF ITS EXEMPT PURPOSE OF PROVIDING A COMPLETE EDUCATIONAL PROGRAM, IT NOW SEPARATELY TRACKS REVENUE AND EXPENSE FROM THOSE ACTIVITIES AND REPORTS THEM AS SEPARATE LINE ITEMS IN ITS AUDITED FINANCIAL STATEMENTS. AS SUCH, TO REMAIN CONSISTENT WITH AUDIT PRACTICES, THE ORGANIZATION HAS BROKEN OUT THE REVENUE AND EXPENSE GENERATED FROM EXTRACURRICULAR ACTIVITIES DURING FISCAL YEAR 2019 FOR PURPOSES OF PART III OF FORM 990. FORM 990, PART VI, SECTION A, LINE 2 DR. CYNTHIA KUHLMAN (BOARD CHAIR) IS AN EMPLOYEE OF CF FOUNDATION LILLIAN GIORNELLI (BOARD MEMBER) IS A BOARD MEMBER OF CF FOUNDATION FORM 990, PART VI, SECTION A, LINE 7A EAST LAKE FOUNDATION HAS THE RIGHT TO APPOINT 50% LESS ONE OF THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B UPON RECEIPT OF THE COMPLETED CONFLICT OF INTEREST QUESTIONNAIRES DISCUSSED ON PART VI, SECTION B, LINE 12C, THE DREW FINANCE DEPARTMENT WILL REVIEW ALL QUESTIONNAIRES AND COMPLETE THE IRS FORM 990 AND SEND TO ALL FINANCE COMMITTEE MEMBERS TO REVIEW. THE FINANCE COMMITTEE WILL REVIEW AND APPROVE THE IRS FORM 990 AND WILL SEND A FINAL DRAFT VERSION TO ALL BOARD MEMBERS AFTER APPROVAL. BOARD MEMBERS WILL THEN REVIEW THE IRS FORM 990 AND SEND ANY COMMENTS TO THE ASSISTANT TREASURER TO BE REVIEWED AND INCORPORATED AS APPROPRIATE IN THE IRS FORM 990. BOARD MEMBERS WILL THEN RECEIVE A FINAL IRS FORM 990 PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES ARE SENT BY THE DREW CHARTER SCHOOL FINANCE DEPARTMENT TO ALL BOARD MEMBERS AND KEY EMPLOYEES TO DETERMINE IF ANY RELATIONSHIPS OR TRANSACTIONS EXIST WHICH WOULD GIVE RISE TO A CONFLICT OF INTEREST. BOARD MEMBERS AND KEY EMPLOYEES COMPLETE THE ELECTRONIC QUESTIONNAIRES AND RETURN THEM TO THE DREW FINANCE DEPARTMENT FOR REVIEW. ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 FOR THE SCHOOL'S PRINCIPAL, THE BOARD OF DIRECTORS REVIEWED COMPARABLE SALARIES IN THE ATLANTA MARKET FOR THE SALARY OF THE POSITION BASED ON EXPERIENCE LEVEL AND OTHER FACTORS. ANNUALLY, THE BOARD WILL ENSURE THAT THE SALARY LEVELS OF THE PRINCIPAL AND ALL EMPLOYEES ARE COMPARABLE TO SALARIES IN THE ATLANTA MARKET. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND PRESENTED TO THE PUBLIC IN REGULARLY SCHEDULED BOARD OF DIRECTOR MEETINGS OCCURING BI-MONTHLY THROUGHOUT THE YEAR.