2019-03-15T12:09:22-05:00 2018-06-30 454084437 WARREN AVERETT LLC SIX CONCOURSE PARKWAY SUITE 600 ATLANTA GA 30328 990 2017-07-01 582528098 DREW CHARTER SCHOOL INC DREW 4703551200 300 EAST LAKE BOULEVARD ATLANTA GA 30317 DR CYNTHIA KUHLMAN BOARD CHAIR 4703551200 2019-03-14 1 M SUSAN HILL P00846200 7703961100 2019-03-14 209.136.244.2 2019-03-14 14:30:59 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C70E3F426783170CBDE098DBA453DC3451340313 2017 2019-02-21 02:37:17Z DR CYNTHIA KUHLMAN 300 EAST LAKE BOULEVARD ATLANTA GA 30317 26007381 0 X WWW.DREWCHARTERSCHOOL.ORG X 1999 GA TO SERVE THE CHILDREN AND FAMILIES OF EAST LAKE AND THE SURROUNDING COMMUNITIES BY PROVIDING A LEARNING ENVIRONMENT THAT EMPHASIZES HIGH ACHIEVEMENT AND CHARACTER DEVELOPMENT 15 15 354 356 0 0 27094773 25947412 37940 0 3798 22035 173160 11349 27309671 25980796 1482 0 0 0 17081556 19443286 0 0 0 8109401 7218063 25192439 26661349 2117232 -680553 23270114 22929555 1257602 1597596 22012512 21331959 TO SERVE THE CHILDREN AND FAMILIES OF EAST LAKE AND THE SURROUNDING COMMUNITIES BY PROVIDING A LEARNING ENVIRONMENT THAT EMPHASIZES HIGH ACHIEVEMENT AND CHARACTER DEVELOPMENT 0 0 22857579 PROVIDED A COMPLETE EDUCATIONAL PROGRAM FOR APPROXIMATELY 1,868 STUDENTS. 22857579 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 1 0 0 0 0 0 0 0 0 0 0 1 142 0 1 354 1 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X MATTHEW BERENSON 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 AMIR FAROKHI BOARD MEMBER 1.00 X 0 0 0 GINGER D MYERS BOARD MEMBER 1.00 X 0 0 0 TAMARA S NASH BOARD MEMBER 1.00 X 0 0 0 NICOLE PATTON TERRY BOARD MEMBER 1.00 X 0 0 0 CHARISSE RICHARDSON CHIEF OPERATION OFFICER 40.00 X 105000 0 20167 ABRAM MATTHEW BERENSON CONTROLLER 40.00 X 104000 0 19934 DONALD DORAN HEAD OF SCHOOL 60.00 X 56517 0 0 GREGORY LEAPHART PRINCIPAL, JR ACADEMY 40.00 X 125815 0 18000 PETER MCKNIGHT PRINCIPAL, SR ACADEMY 40.00 X 129123 0 29694 MONISHAE M O'NEILL PRINCIPAL, ELEM ACADEMY 40.00 X 113156 0 29544 633611 0 117339 9 0 1 0 INTERCONTINENTAL COMMERCIAL SERVICES INC 1110 SATELLITE BLVD SUITE 403 SUWANEE GA 30024 CLEANING SERVICES 260118 TRACE STAFFING SOLUTIONS 6001 CHATHAM CENTER DRIVE SUITE 30 SAVANNAH GA 31405 STAFFING SERVICES 228919 GEORGIA INSTITUTE OF TECHNOLOGY PO BOX 100117 ATLANTA GA 30384 CURRICULUM AND EVALUATION SERVICES 186515 POINTS OF LIGHT 600 MEANS STREET NW SUITE 210 ATLANTA GA 303185732 PROFESSIONAL DEV SERVICES 182725 SURROUND PROTECTION & INVESTIGATION LLC POST OFFICE BOX 361344 DECATUR GA 30036 SECURITY SERVICES 156920 10 24093919 1853493 25947412 22035 22035 34660 26585 8075 8075 8075 OTHER INCOME 900099 3274 3274 3274 25980796 11349 0 22035 308692 154346 154346 14765655 12393941 2371714 2378665 2003241 375424 1703251 1319004 384247 287023 247144 39879 38814 38814 43507 43507 1311638 1195457 116181 12717 8355 4362 328962 222177 106785 533896 482282 51614 2005170 2001582 3588 350442 322487 27955 1017513 1017513 145996 153345 -7349 CLASSROOM SUPPLIES 806385 806385 STAFFING SERVICES 399694 372251 27443 EMPLOYEE TRAINING & DEV 113345 82530 30815 REGISTRATION 69453 62917 6536 40531 12622 27909 26661349 22857579 3803770 0 17495473 18302832 2928857 1500000 374336 727581 30008 94303 7519158 5214319 2441440 2304839 23270114 22929555 1257602 1597596 1257602 1597596 X 18037541 18737904 3974971 2594055 22012512 21331959 23270114 22929555 -680553 0 X 0 1 X 1 1 1 X 25547859 20562863 22061817 27094773 25947412 121214724 25547859 20562863 22061817 27094773 25947412 121214724 121214724 709 17479 19945 3798 22035 63966 121278690 1346988 0.99950 0.99960 X 512085 205830 306255 4883213 3901560 981653 2123860 1106929 1016931 2304839 26061955 87834 87834 25974121 6675 6675 25980796 26742508 -6675 -6675 26749183 -87834 -87834 26661349 PART XI, LINE 2D - OTHER ADJUSTMENTS: REIMBURSEMENTS 87,834. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL INCOME 33,260. RENTAL EXPENSES -26,585. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 26,585. RENTAL INCOME -33,260. PART XII, LINE 4B - OTHER ADJUSTMENTS: REIMBURSEMENTS -87,834. 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 2018, 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 120623 0 8500 0 0 0 18000 0 11694 0 158817 0 0 0 MORIAH C AMMONS FAMILY MEMBER OF TAMARA NASH, CURRENT BOARD MEMBER 23647 MORIAH C. AMMONS, DAUGHTER OF A CURRENT BOARD MEMBER TAMARA NASH, SERVED AS AN EMPLOYEE OF THE ORGANIZATION AND RECEIVED THE COMPENSATION OF $23,647 DURING THE ORGANIZATION'S TAX YEAR. 0 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 QUESTIONNAIRES WILL BE SENT TO ALL BOARD MEMBERS AND KEY EMPLOYEES TO DETERMINE ANY RELATED PARTY OR CONFLICT OF INTEREST TRANSACTIONS. BOARD MEMBERS AND KEY EMPLOYEES WILL FILL OUT ELECTRONIC QUESTIONNAIRES SENT BY THE DREW FINANCE DEPARTMENT. 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 BOARD QUESTIONNAIRES ARE COMPLETED BY ALL BOARD MEMBERS AND REVIEWED FOR COMPLIANCE. 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.