2019-05-15T12:22:02-05:00 2018-06-30 521853933 JONES MARESCA & MCQUADE PA 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2017-07-01 454726453 LEE MONTESSORI PUBLIC CHARTER SCHOOL LEEM 2027799740 3025 4TH STREET NE WASHINGTON DC 20017 CHRIS PENCIKOWSKI CO-FOUNDER & HEAD OF SCHOOL 2027799740 2019-05-15 1 LISA CHEIFETZ P01444196 4108840220 64.88.174.3 2019-05-15 12:33:28 ED P 0087580C7340B0612ABF44AF1D415F2C3C4A590E A02FDE1BB5C34FAEC78D97DBCBA9E94617D1657A 2017 2020-01-14 16:20:31Z CHRIS PENCIKOWSKI 3025 4TH STREET NE WASHINGTON DC 20017 3856873 0 X WWW.LEEMONTESSORI.ORG X 2013 DC THE MISSION OF LEE MONTESSORI PUBLIC CHARTER SCHOOL IS TO FOSTER A LIFETIME LOVE OF LEARNING AND CULTIVATE INDEPENDENCE AMONG DC SCHOOL CHILDREN, USING THE STUDENT-CENTERED MORESSORI METHOD, AN EVIDENCE-BASED APPROACH TO CLOSING THE OPPORTUNITY GAP. 7 7 57 44 0 0 99802 185895 2861908 3654364 0 0 0 -16142 2961710 3824117 0 0 0 0 1634356 2158706 0 0 55936 1058952 1490085 2693308 3648791 268402 175326 958228 1181002 227385 274833 730843 906169 TO FOSTER A LIFETIME LOVE OF LEARNING AND CULTIVATE INDEPENDENCE AMONG DC SCHOOL CHILDREN, USING THE STUDENT-CENTERED MONTESSORI METHOD, AN EVIDENCE-BASED APPROACH TO CLOSING THE OPPORTUNITY GAP. 0 0 2901475 3654364 THE SCHOOL ACHIEVES ITS MISSION BY INSPIRING ACADEMIC SUCCESS BY PROVIDING MONTESSORI CURRICULUM IN A HOLISTIC AND DEVELOPMENTALLY RESPONSIVE ENVIRONMENT; NURTURING STUDENT CREATIVITY, CURIOSITY AND EFFICACY BY PROMOTING SELF-DIRECTED EDUCATION; OFFERING INDIVIDUAL PACED ACADEMIC INSTRUCTION AND ACTIVITIES; ENGAGING STUDENTS IN PURPOSEFUL AND COLLABORATIVE COMMUNITY BUILDING ACTIVITIES; FOSTERING STUDENTS USE OF INNER DISCIPLINE, CONCENTRATION AND TASK COMPLETION OF LIFELONG CRITICAL THINKING AND DISCOVERY; AND PRESERVING AND CULTIVATING THE INNATE CAPACITY OF STUDENTS SO THEY CAN REACH THEIR FULL POTENTIAL AS CONTRIBUTING GLOBAL CITIZENS. 2901475 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 57 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 2027799740 3025 4TH STREET NE WASHINGTON DC 20017 DOMINIQUE FORTUNE CHAIR 1.00 X X 0 0 0 CHRISTINA NAGEY VICE-CHAIR UNTIL AUG. 2017 1.00 X X 0 0 0 CATHARINE BELLINGER VICE CHAIR AS OF SEPT.2017 1.00 X X 0 0 0 LANCE HELMING TREASURER 1.00 X X 0 0 0 KELLY SMITH SECRETARY 1.00 X X 0 0 0 DJAHNA AKINYEMI DIRECTOR 1.00 X 0 0 0 MARIMBA JOHNSON BRIGHT DIRECTOR 1.00 X 0 0 0 BEVERLY O'BRYANT DIRECTOR UNTIL MAY 2018 1.00 X 0 0 0 ERIC BETHEL DIRECTOR 1.00 X 0 0 0 CHRIS PENCIKOWSKI COFOUNDER AND HEAD OF SCHOOL 40.00 X 131215 0 19516 131215 0 19516 1 0 1 0 ELLIS THERAPEUTIC CONSULTANTS INC 641 S STREET NW 3RD FLOOR WASHINGOTN DC 20001 SPECIAL ED. SERVICES 116370 1 1897 158901 25097 25097 185895 PER PUPIL APPROPRIATIO 900099 2823063 2823063 PER PUPIL FACULTY ALLO 900099 565113 565113 ACTIVITY FEES 611710 266188 266188 3654364 16614 1897 32756 -16142 -16142 3824117 3654364 0 -16142 154344 123788 26557 3999 1687844 1353669 290441 43734 15896 12749 2735 412 148757 119330 25572 3855 151865 121798 26131 3936 7507 7507 84639 84639 59889 59889 36647 29319 7328 574207 459365 114842 23187 18550 4637 11549 9239 2310 DIRECT STUDENT COSTS 492896 492896 STAFF DEVELOPMENT 169410 157296 12114 BAD DEBT 25809 25809 OTHER GENERAL EXPENSES 4345 3476 869 3648791 2901475 691380 55936 790873 920280 48930 30235 34187 11083 10793 224089 62277 121037 161812 5000 5000 958228 1181002 175618 259799 51767 15034 227385 274833 X 730843 906169 730843 906169 958228 1181002 175326 0 X X 0 1 X 1 0 X 53250 9834 43416 170839 52443 118396 161812 X 3862902 6029 32756 38785 3824117 0 3824117 3687576 6029 32756 38785 3648791 0 3648791 PART X, LINE 2: THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL FUNDRAISING EVENT EXPENSES 32,756. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL FUNDRAISING EVENT EXPENSES 32,756. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 0 SCHEDULE E, PART I, LINE 3 POLICY IS PUBLICIZED IN THE BULLETIN OF INFORMATION GIVEN TO STUDENTS AND PARENTS APPLYING TO THE INSTITUTE AND TO POTENTIAL BENEFACTORS. SCHEDULE E, PART I, LINE 6 EXPLANATION: TITLE I, II VB GRANTS SCHEDULE E, PART I, LINE 7 AS A PUBLIC CHARTER SCHOOL LEE MONTESSORI IS EXEMPT FROM THE REQUIREMENTS OF REV. PROC. 75-50. ANNUAL GALA 18511 1897 16614 32756 18511 1897 16614 32756 32756 -16142 X X 0 0 0 0 0 0 0 0 0 CHRIS PENCIKOWSKI COFOUNDER AND HEAD OF SCHOOL 131215 0 0 0 0 0 5249 0 14267 0 150731 0 0 0 X AUCTION ITEMS 116 25097 FMV 0 0 0 PART I, COLUMN (B): .LEE MONTESSORI IS REPORTING 116 NON-CASH CONTRIBUTIONS FROM DONORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVEIEWS AND APPROVES THE FORM 990, WHICH IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM, BEFORE FILING IT WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTERST POLICY; B. HAD READ AND UNDERSTANDS THE POLICY; C. HAS AGREED TO COMPLY WITH THE POLICY; AND D. UNDERSTANDS THAT LEE MONTESSORI PCS IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION STATUS IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THESE PROCESSES HAVE NOT CHANGED IN THE CURRENT YEAR.