DREW CHARTER SCHOOL INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DREW CHARTER SCHOOL INC (EIN 58-2528098)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-02-13
IRS object ID
201830449349301388
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-02-13T14:43:59-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454084437PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Warren Averett LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1Six Concourse Parkway Suite 600AddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30328ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582528098EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DREW CHARTER SCHOOL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDREWBusinessNameControlTxt
Phone4703551200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 East Lake BoulevardAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30317ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR CYNTHIA KUHLMANPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone4703551200PhoneNum
Signature2018-02-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSusan HillPreparerPersonNm
PTINP00846200PTIN
Phone7703961100PhoneNum
Preparation2018-02-13PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR CYNTHIA KUHLMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 EAST LAKE BOULEVARDAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30317ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$27,343,445GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.drewcharterschool.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO SERVE THE CHILDREN AND FAMILIES OF EAST LAKE AND THE SURROUNDING COMMUNITIES BY PROVIDING A LEARNING ENVIRONMENT THAT EMPHASIZES HIGH ACHIEVEMENT AND CHARACTER DEVELOPMENTActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee346TotalEmployeeCnt
Total Volunteers327TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$22,061,817PYContributionsGrantsAmt
CY Contributions Grants$27,094,773CYContributionsGrantsAmt
PY Program Service Revenue$246,081PYProgramServiceRevenueAmt
CY Program Service Revenue$37,940CYProgramServiceRevenueAmt
PY Investment Income$1,270PYInvestmentIncomeAmt
CY Investment Income$3,798CYInvestmentIncomeAmt
PY Other Revenue$15,207PYOtherRevenueAmt
CY Other Revenue$173,160CYOtherRevenueAmt
PY Total Revenue$22,324,375PYTotalRevenueAmt
CY Total Revenue$27,309,671CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,482CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$14,203,071PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$17,081,556CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,190,379PYOtherExpensesAmt
CY Other Expenses$8,109,401CYOtherExpensesAmt
PY Total Expenses$21,393,450PYTotalExpensesAmt
CY Total Expenses$25,192,439CYTotalExpensesAmt
PY Revenues Less Expenses$930,925PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,117,232CYRevenuesLessExpensesAmt
Total Assets BOY$21,582,725TotalAssetsBOYAmt
Total Assets EOY$23,270,114TotalAssetsEOYAmt
Total Liabilities BOY$1,687,445TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,257,602TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,895,280NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,012,512NetAssetsOrFundBalancesEOYAmt
MissionTO SERVE THE CHILDREN AND FAMILIES OF EAST LAKE AND THE SURROUNDING COMMUNITIES BY PROVIDING A LEARNING ENVIRONMENT THAT EMPHASIZES HIGH ACHIEVEMENT AND CHARACTER DEVELOPMENTMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$21,537,756ExpenseAmt
Grant$1,482GrantAmt
Revenue$211,100RevenueAmt
DescPROVIDED A COMPLETE EDUCATIONAL PROGRAM FOR APPROXIMATELY 1,736 STUDENTS.Desc
Total Program Service Expenses$21,537,756TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document68IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee346EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMATTHEW BERENSONPersonNm
Phone4703551200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 EAST LAKE BOULEVARDAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30317ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
APRIL BATTISTE
ASSISTANT TREASURER1.00Yes (X)Yes (X)$0$0$0
CYNTHIA KUHLMAN PHD
BOARD CHAIR10.00Yes (X)Yes (X)$0$0$0
AMIR FAROKHI
BOARD MEMBER1.00Yes (X)$0$0$0
NICOLE PATTON TERRY
BOARD MEMBER1.00Yes (X)$0$0$0
MADELYN R ADAMS
BOARD MEMBER1.00Yes (X)$0$0$0
CAROL R NAUGHTON
BOARD MEMBER3.00Yes (X)$0$0$0
KEITH MEADOWS
BOARD MEMBER1.00Yes (X)$0$0$0
LILLIAN GIORNELLI
BOARD MEMBER5.00Yes (X)$0$0$0
DANNY SHOY JR
BOARD MEMBER5.00Yes (X)$0$0$0
EDWARD JENNINGS JR
BOARD MEMBER1.00Yes (X)$0$0$0
TAMARA S NASH
BOARD VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
TOBARS DOBBS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
GINGER D MYERS
TREASURER1.00Yes (X)Yes (X)$0$0$0
CHARISSE RICHARDSON
CHIEF OPERATION OFFICER40.00Yes (X)$103,715$0$18,682
Abram Matthew Berenson
Controller40.00Yes (X)$100,965$0$16,195
Donald Doran
HEAD OF SCHOOL60.00Yes (X)$56,224$0$309
PETER MCKNIGHT
Principal, Sr Academy40.00$125,964$0$29,748Yes (X)
MONISHAE M O'NEILL
Principal, Elem Academy40.00$113,192$0$28,248Yes (X)
GREGORY LEAPHART
Principal, Jr Academy40.00$125,703$0$17,889Yes (X)
TERRILYN ALI FERGUSON
DEAN OF STUDENTS40.00$113,553$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$739,316TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$111,071TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Solomon Morgan Staffing
PO Box 823473PhiladelphiaPA191823461Staffing services$506,141
Rite Way Service LLC
PO Box 11407BirminghamAL352461226Cleaning$326,158
POINTS OF LIGHT
600 MEANS STREET NW SUITE 210ATLANTAGA303185732STAFFING SERVICES$279,960
ATLANTA PUBLIC SCHOOLS P TRANS
130 TRINITY AVENUE SWATLANTAGA303033624RESOURCE OFFICERS, CROSSING GUARDS$180,916
Georgia Tech Research Corp
PO Box 100117AtlantaGA30384Consultants$163,463
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt
Government Grants$22,944,951GovernmentGrantsAmt
All Other Contributions$4,149,822AllOtherContributionsAmt
Total Contributions$27,094,773TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBURSEMENT900099$33,723$33,723
STUDENT ACTIVITIES900099$4,217$4,217
FieldValueIRS element (for citing)
Total Program Service Revenue$37,940TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,798TotalRevenueColumnAmt
Exclusion$3,798ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$58,762RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$33,774RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$24,988RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,988TotalRevenueColumnAmt
Related Or Exempt Func Income$24,988RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME900099$136,311$136,311
IRS PAYROLL TAX REFUND900099$11,861$11,861
FieldValueIRS element (for citing)
Other Revenue Total$148,172OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,309,671TotalRevenueColumnAmt
Related Or Exempt Func Income$211,100RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,798ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,482TotalAmt
Program Services$1,482ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$299,066TotalAmt
Program Services$149,533ProgramServicesAmt
Management And General$149,533ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$13,294,522TotalAmt
Program Services$11,126,275ProgramServicesAmt
Management And General$2,168,247ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,784,691TotalAmt
Program Services$1,443,020ProgramServicesAmt
Management And General$341,671ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,438,755TotalAmt
Program Services$1,324,437ProgramServicesAmt
Management And General$114,318ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$264,522TotalAmt
Program Services$221,889ProgramServicesAmt
Management And General$42,633ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$50,580TotalAmt
Management And General$50,580ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$120,346TotalAmt
Management And General$120,346ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,363,290TotalAmt
Program Services$1,287,800ProgramServicesAmt
Management And General$75,490ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,164TotalAmt
Program Services$605ProgramServicesAmt
Management And General$8,559ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$346,171TotalAmt
Program Services$166,740ProgramServicesAmt
Management And General$179,431ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$362,732TotalAmt
Program Services$325,975ProgramServicesAmt
Management And General$36,757ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,659,186TotalAmt
Program Services$1,649,659ProgramServicesAmt
Management And General$9,527ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$196,510TotalAmt
Program Services$111,488ProgramServicesAmt
Management And General$85,022ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,659,515TotalAmt
Program Services$1,659,515ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,582TotalAmt
Program Services$60,157ProgramServicesAmt
Management And General-$52,575ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CLASSROOM SUPPLIES$1,231,440$1,231,440
STAFFING$367,454$319,257$48,197
STUDENT ACTIVITIES$305,521$93,649$211,872
PROFESSIONAL DEVELOPMEN$265,723$210,349$55,374

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$164,187TotalAmt
Program Services$154,486ProgramServicesAmt
Management And General$9,701ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$25,192,439TotalAmt
Program Services$21,537,756ProgramServicesAmt
Management And General$3,654,683ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,339,314BOYAmt
EOY$17,495,473EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,386,281BOYAmt
EOY$2,928,857EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$443,935BOYAmt
EOY$374,336EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$72,024BOYAmt
EOY$30,008EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,638,246LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,196,806LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,341,171BOYAmt
EOY$2,441,440EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,582,725BOYAmt
EOY$23,270,114EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,687,445BOYAmt
EOY$1,257,602EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,687,445BOYAmt
EOY$1,257,602EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,619,313BOYAmt
EOY$18,037,541EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,275,967BOYAmt
EOY$3,974,971EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,895,280BOYAmt
EOY$22,012,512EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,582,725BOYAmt
EOY$23,270,114EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,117,232ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,362,460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,547,859CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,562,863CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,061,817CurrentTaxYearMinus1YearAmt
Current Tax Year$27,094,773CurrentTaxYearAmt
Total$106,629,772TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,362,460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,547,859CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,562,863CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,061,817CurrentTaxYearMinus1YearAmt
Current Tax Year$27,094,773CurrentTaxYearAmt
Total$106,629,772TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$106,629,772PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$709CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,479CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,945CurrentTaxYearMinus1YearAmt
Current Tax Year$3,798CurrentTaxYearAmt
Total$43,040TotalAmt
FieldValueIRS element (for citing)
Total Support$106,672,812TotalSupportAmt
Gross Receipts Rltd Activities$1,441,702GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99960PublicSupportCY170Pct
Public Support PY1700.99950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$289,473OtherCostOrOtherBasisAmt
Depreciation$168,846DepreciationAmt
Book Value$120,627BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,425,384OtherCostOrOtherBasisAmt
Depreciation$3,218,006DepreciationAmt
Book Value$1,207,378BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,923,389OtherCostOrOtherBasisAmt
Depreciation$809,954DepreciationAmt
Book Value$1,113,435BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,441,440TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$27,343,445TotalRevEtcAuditedFinclStmtAmt
Other Revenue$33,774OtherRevenueAmt
Revenue Not Reported$33,774RevenueNotReportedAmt
Revenue Subtotal$27,309,671RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$27,309,671TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$25,226,213TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$33,774OtherExpensesIncludedAmt
Expenses Not Reported$33,774ExpensesNotReportedAmt
Expenses Subtotal$25,192,439ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$25,192,439TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:Management does not believe there are any uncertain tax positions as defined by FASB ASC 740, Income Taxes. The School could be subject to income tax examinations for its U.S. federal tax filings for 2016, 2015, and 2014 still open under the statute of limitations.
Part XI, Line 2d - Other Adjustments:RENTAL EXPENSE
Part XII, Line 2d - Other Adjustments:RENTAL EXPENSE

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3DREW'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 6MOST REVENUE IS RECEIVED FROM ATLANTA PUBLIC SCHOOLS AS IS DETAILED IN THE SCHOOL'S CHARTER. FOR FISCAL YEAR 2017, A PORTION OF FUNDING WAS RECEIVED FROM OTHER FEDERAL AND STATE GOVERNMENTS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPETER MCKNIGHTPersonNm
TitlePrincipal, Sr AcademyTitleTxt
Base Compensation Filing Org$119,464BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$6,500BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$29,748NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$155,712TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonMoriah C AmmonsPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBER OF TAMARA NASH, CURRENT BOARD MEMBERRelationshipDescriptionTxt
Transaction$23,036TransactionAmt
TransactionMoriah C. Ammons, DAUGHTER OF A CURRENT BOARD MEMBER TAMARA NASH, SERVED as an employee of the organization and receiveD THE compensation of $23,036 DURING the organization's tax year.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2DR. 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 7aEAST LAKE FOUNDATION HAS THE RIGHT TO APPOINT 50% LESS ONE OF THE BOARD MEMBERS.
Form 990, Part VI, Section B, line 11bQUESTIONNAIRES 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 12cANNUAL BOARD QUESTIONNAIRES ARE COMPLETED BY ALL BOARD MEMBERS AND REVIEWED FOR COMPLIANCE.
Form 990, Part VI, Section B, line 15FOR 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 19GOVERNING 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.
FORM 990, PART VI, SECTION B, LINE 14A draft document retention and destruction policy has been prepared, pending the board approval.
FORM 990, PART IX, LINE 1From time to time, students and teachers fundraise to support other nonprofit organizations. All monies raised for those purposes are passed directly through to nonprofit organizations.

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