2025-11-17T13:47:47-06:00 2024-12-31 270382028 GOODMAN & ASSOCIATES LLC PO BOX 1574 MIDDLEBURG VA 20118 990 2024-01-01 464557296 MIDDLEBURG COMMUNITY CHARTER SCHOOL MIDD 5406875048 101 NORTH MADISON STREET MIDDLEBURG VA 20117 DARIO BERINI TREASURER 5406875048 2025-11-17 1 1 JEFFREY C GOODMAN CPA P00003958 5406879266 2024 2025-03-06 01:10:19Z DARIO BERINI 101 NORTH MADISON STREET MIDDLEBURG VA 20117 3651215 0 X LCPS.ORG/MIDDLEBURG 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 TECHNOLOGY. 5 5 0 0 0 0 2919027 3603837 0 18583 3822 28795 0 0 2922849 3651215 0 0 0 0 432302 528586 0 0 0 2775741 3020656 3208043 3549242 -285194 101973 1056188 1132521 36957 11317 1019231 1121204 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 TECHNOLOGY. 0 0 1253 0 PROVIDED BREAKFAST AND LUNCH DAILY TO CHILDREN ELIGIBLE FOR FREE AND REDUCED MEALS. 29677 18583 PROVIDED REMEDIAL EDUCATION AND ENRICHMENT CLASSES DURING INTERSESSION PERIODS. 3518312 PROVIDED SUPERVISION AND ADMINISTRATION OF SCHOOL OPERATIONS. 3549242 1 0 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X MELISSA BARNES 5406875048 101 N MADISON STREET MIDDLEBURG VA 20117 X VITO GERMINARIO CHAIR 4.00 X X 0 0 0 BRIDGE LITTLETON DIRECTOR 4.00 X 0 0 0 DARIO BERINI TREASURER 4.00 X X 0 0 0 SUZANNE FOX DIRECTOR 4.00 X 0 0 0 JILL TURGEON DIRECTOR 4.00 X 0 0 0 STEPHEN ROBINSON PRINCIPAL 4.00 X 0 0 0 REGAN RONEY DIRECTOR 4.00 X X 0 0 0 TUMAY HARDING DIRECTOR 4.00 X 0 0 0 JOYLYN HANNAHS DIRECTOR 4.00 X 0 0 0 JEFF MORSE VICE-CHAIR 4.00 X X 0 0 0 ELICIA BRAND DIRECTOR 4.00 X 0 0 0 DEBORAH COLLINS DIRECTOR 4.00 X 0 0 0 JONATHAN RAHMANI DIRECTOR 4.00 X 0 0 0 MAUREEN HENRY SECRETARY 4.00 X X 0 0 0 0 0 0 0 0 0 0 0 3603837 358406 3603837 INTERSESSION 611110 18583 18583 18583 28795 28795 3651215 18583 0 28795 498279 498279 30307 30307 119 119 3092 3092 25893 25893 19657 19657 30657 30657 491887 491887 34540 34540 LCPS EXPENSES 1963301 1963301 STUDENT TRANSPORTATION 208440 208440 ART INSTRUCTION 53949 53949 MUSIC INSTRUCTION 38720 38720 150401 150401 3549242 3549242 0 0 322023 51995 740214 1086575 -6049 -6049 1056188 1132521 36957 11317 36957 11317 X 0 0 0 0 1019231 1121204 1019231 1121204 1056188 1132521 101973 0 X 0 0 0 X 0 0 0 CREDIT CARDS PAYABLE 2403 PAYROLL LIABILITIES 2695 ACCOUNTS PAYABLE AUDIT -7051 ACCRUED PAYROLL AUDIT 8059 DUE TO LCPS 5574 OTHER LIABILITIES AUDIT -363 11317 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 ARE 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. X 1 358406 FMV OF RENT ON BUILDING 0 0 0 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 IS RECEIVED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE CERTAIN INFORMATION TO THE PUBLIC WHEN A FORMAL REQUEST IS RECEIVED.