2017-11-13T15:05:20-06:00 2016-12-31 270382028 GOODMAN & ASSOCIATES LLC PO BOX 1574 MIDDLEBURG VA 20118 990 2016-01-01 464557296 MIDDLEBURG COMMUNITY CHARTER SCHOOL MIDD 5404541703 101 NORTH MADISON STREET MIDDLEBURG VA 20117 DAVID B QUANBECK VICE-PRESIDENT 5404541703 2017-11-13 1 JEFFREY C GOODMAN CPA P00003958 5406879266 X 75.145.207.174 2017-11-13 16:05:07 ES P 8CBDAD55C29D0A32AC89DA86E1F43301465CA1CA 0E9F470FBA69C98743A93D96EA7739874EB208DB 2016 2017-02-10 21:41:12Z DAVID B QUANBECK 101 N MADISON STREET MIDDLEBURG VA 20118 716292 0 X WWW.MIDDLEBURGCHARTERSCHOOL.ORG 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 INNOVATION. 6 6 5 0 0 0 488319 687684 15130 28281 145 327 1826 0 505420 716292 0 0 0 0 228096 263272 0 0 0 269590 364864 497686 628136 7734 88156 55081 143610 5094 5467 49987 138143 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 INNOVATION. 0 0 5312 PROVIDED BREAKFAST AND LUNCH DAILY TO CHILDREN ELIGIBLE FOR FREE AND REDUCED MEALS. 55996 PROVIDED FOUR WEEKS OF REMEDIAL EDUCATION AND ENRICHMENT CLASSES DURING INTERSESSION PERIODS FREE FOR ALL STUDENTS. 566828 28281 PROVIDED SUPERVISION AND ADMINSTRATION OF SCHOOL OPERATIONS. 628136 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 10 0 1 5 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X DAVID B QUANBECK 5404541703 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 CRAIG MUELLER DIRECTOR 4.00 X 0 0 0 ROBERT LISCOUSKI PRESIDENT 12.00 X X 0 0 0 RICHA BADAMI SECRETARY 4.00 X X 0 0 0 0 0 0 0 0 0 0 0 380757 306927 687684 STUDENT REIMBURSEMENTS 611110 24165 24165 FACILITIES 611110 4116 4116 28281 327 327 716292 28281 0 327 X 244407 244407 18865 18865 11124 11124 14706 14706 418 418 8698 8698 112497 112497 925 925 118 118 INTERSESSION 55996 55996 STUDENT TRANSPORTATION 44365 44365 MUSIC INSTRUCTION 25879 25879 SOFTWARE 16533 16533 73605 73605 628136 628136 0 0 54444 143610 637 0 55081 143610 5094 5467 5094 5467 X 0 0 0 0 49987 138143 49987 138143 55081 143610 88156 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 CREDIT CARDS PAYABLE 2019 PAYROLL LIABILITIES 2802 DUE TO MCCS PTO 646 5467 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 IS 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 - 37517 QUANBECK LANE, MIDDLEBURG, VA 20117. SUSANA CALLEY - 23558 PARSONS ROAD, MIDDLEBURG, VA 20117. CRAIG MUELLER - 6484 WILDWOOD LANE, MIDDLEBURG, VA 20117. ROBERT LISCOUSKI - 101 NORTH MADISON STREET, MIDDLEBURG, VA 20117. RICHA BADAMI - 101 NORTH MADISON STREET, MIDDLEBURG, VA 20117. FORM 990, PART IX, LINE 24E STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 14,994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,994. STUDENT FOOD: PROGRAM SERVICE EXPENSES 14,804. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,804. INSTRUCTIONAL SUPPLIES: PROGRAM SERVICE EXPENSES 12,176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,176. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 10,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,960. FIELD TRIPS & PARTIES: PROGRAM SERVICE EXPENSES 8,018. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,018. FREE & REDUCED LUNCHES: PROGRAM SERVICE EXPENSES 5,312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,312. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,581. AFTER SCHOOL: PROGRAM SERVICE EXPENSES 1,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,984. BOOK FAIRS: PROGRAM SERVICE EXPENSES 1,312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,312. POSTAGE & MAILING SERVICE: PROGRAM SERVICE EXPENSES 288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 288. SWIM INSTRUCTION: PROGRAM SERVICE EXPENSES 176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176.