2016-01-28T15:38:53-06:00 2015-06-30 420714325 RSM US LLP 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2014-07-01 261255738 CENTER CITY PUBLIC CHARTER SCHOOLS CENT 2025890202 900 2ND STREET NE NO 221 WASHINGTON DC 20002 RUSS E WILLIAMS PRESIDENT & CEO 2025890202 2016-01-20 WILLIAM E TURCO CPA P00369217 3012963600 2014 2016-04-25 22:37:26Z RUSS E WILLIAMS 900 2ND STREET NE NO 221 WASHINGTON DC 20002 28274664 0 X HTTP://WWW.CENTERCITYPCS.ORG X 2007 DC THE CENTER CITY PUBLIC CHARTER SCHOOLS (CCPCS) EMPOWER OUR STUDENTS FOR LIFELONG SUCCESS BY BUILDING STRONG CHARACTER, PROMOTING ACADEMIC EXCELLENCE, AND GENERATING PUBLIC SERVICE THROUGHOUT WASHINGTON, DC. 13 13 371 13 0 0 2611854 3015385 22243273 25242467 0 0 25636 16812 24880763 28274664 0 0 0 0 16336373 15719331 0 0 10867 9129983 8390340 25466356 24109671 -585593 4164993 4081940 7968784 2376704 2074331 1705236 5894453 THE CENTER CITY PUBLIC CHARTER SCHOOLS (CCPCS) EMPOWER OUR STUDENTS FOR LIFELONG SUCCESS BY BUILDING STRONG CHARACTER, PROMOTING ACADEMIC EXCELLENCE, AND GENERATING PUBLIC SERVICE THROUGHOUT WASHINGTON, DC. 0 0 20996795 25242467 FOR FAMILIES SEEKING SMALL LEARNING ENVIRONMENTS, CENTER CITY PCS'S NETWORK OF PREK-8TH NEIGHBORHOOD-BASED SCHOOLS PROVIDE A HIGH QUALITY, WELL-ROUNDED EDUCATION. BY INFUSING ACADEMICS WITH CHARACTER, EXCELLENCE, AND SERVICE, CENTER CITY PREPARES STUDENTS TO EXCEL IN COMPETITIVE HIGH SCHOOLS. 20996795 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 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 1 47 0 1 371 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 DC X CRISTINE DORAN 2025890202 900 2ND STREET NE NO 221 WASHINGTON DC 20002 THOMAS O'HARA CHAIR 10.00 X X 0 0 0 GEORGE W BROWN VICE-CHAIR 2.00 X X 0 0 0 S JOSEPH BRUNO TREASURER 10.00 X X 0 0 0 LYDIA ADELFIO SECRETARY 2.00 X X 0 0 0 JACK GRIFFIN MEMBER 2.00 X 0 0 0 MARK MEDEMA MEMBER 2.00 X 0 0 0 MARGARET HORN MEMBER 2.00 X 0 0 0 RALPH BOYD MEMBER 2.00 X 0 0 0 JESSICA SUTTER MEMBER 2.00 X 0 0 0 BETSY HANLON MEMBER 2.00 X 0 0 0 F JOHN DUNCAN MEMBER 2.00 X 0 0 0 ARLETHIA SPENCER MEMBER 2.00 X 0 0 0 DIEDRA HENRY-SPIRES MEMBER 2.00 X 0 0 0 RUSS E WILLIAMS PRESIDENT & CEO 45.00 X 202205 0 15769 SHAWN HARDNETT CHIEF OF STUDENTS 45.00 X 149723 0 12475 CRISTINE M DORAN DIRECTOR OF FINANCE & FACILITIES 40.00 X 103046 0 11217 SHAVONNE D GIBSON PRINCIPAL 40.00 X 103484 0 11783 ROBIN J CHAIT DIRECTOR OF TALENT MANAGEMENT 40.00 X 106929 0 5500 SCOTT L BURNS DIRECTOR OF INFORMATION TECHNOLOGY 40.00 X 105218 0 5000 NAZO BURGY PRINCIPAL 40.00 X 102646 0 8503 AMANDA M PECSI DIRECTOR OF CURRICULUM 40.00 X 102432 0 10100 975683 0 80347 10 0 1 0 REVOLUTION FOODS INC PO BOX 742759 LOS ANGELES CA 90074 STUDENT MEALS 949974 BUSY BEE ENVIRONMENTAL SERVICES INC 7826 EASTERN AVE NW STE 503 WASHINGTON DC 20012 JANITORIAL SERVICES 793258 END-TO-END SOLUTIONS 714 G ST SE STE 201 WASHINGTON DC 20003 SPECIAL EDUCATION SUPPORT 375336 METROPOLITAN AREA COMMUNICATION SERVICES 6529 3RD STREET NW WASHINGTON DC 20012 SPECIAL EDUCATION SUPPORT 313839 REHABPLUS GROUPD DBA ALIGNSTAFFING 7474 GREENWAY CENTER DRIVE 620 GREENBELT MD 20770 HUMAN CAPITAL SERVICES 111937 11 2726045 289340 45807 3015385 PUPIL ALLOCATION 611600 24960945 24960945 BEFORE & AFTER CARE FE 611600 265369 265369 STUDENT FEES 611600 16153 16153 25242467 OTHER INCOME 900099 16812 16812 16812 28274664 25242467 0 16812 501623 443850 57426 347 12552091 11106436 1436977 8678 451311 399332 51667 312 1097168 970805 125605 758 1117138 988475 127891 772 60033 8741 51292 123702 18011 105691 1763898 1627792 136106 113155 112847 308 318572 220875 97697 214098 123790 90308 3099884 2745762 354122 57550 57550 388212 347233 40979 538406 461952 76454 72564 21221 51343 STUDENT MEAL SERVICES 996267 996267 DIRECT STUDENT COSTS 334339 334339 DCPCSB ADMINISTRATION F 281228 281228 MEMBERSHIPS & SUBSCRIPT 28432 11517 16915 24109671 20996795 3102009 10867 812598 4955995 773918 608154 329594 159648 5476232 3429568 1996807 2046664 169023 198323 4081940 7968784 1584715 1834495 625903 166086 239836 2376704 2074331 X 1705236 5894453 1705236 5894453 4081940 7968784 4164993 24224 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3747738 2453392 1294346 1728494 976176 752318 2046664 DEFERRED RENT 238336 SECURITY DEPOSITS 1500 239836 X 28318156 43492 43492 28274664 0 28274664 24128939 19268 19268 24109671 0 24109671 PART X, LINE 2: THE SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND SIMILAR TAX LAWS AND REGULATIONS OF THE DISTRICT OF COLUMBIA AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. UNDER SECTION 501(C)(3) OF THE IRC, THE SCHOOL IS EXEMPT FROM FEDERAL TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE SCHOOL DID NOT HAVE ANY NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2015 AND 2014. 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 SCHOOL SHALL ADMIT STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN. IT WILL NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS, OR ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. SCHEDULE E, PART I, LINE 6 CENTER CITY PUBLIC CHARTER SCHOOLS WAS ORGANIZED FOR THE PURPOSE OF OPERATING A PUBLIC CHARTER SCHOOL FOR EDUCATIONALLY UNDERSERVED CHILDREN RESIDING IN WASHINGTON, D.C. CENTER CITY PUBLIC CHARTER SCHOOLS RECEIVES A STUDENT ALLOCATION FROM THE DISTRICT OF COLUMBIA TO COVER THE COST OF ACADEMIC AND FACILITIES EXPENSES. X X X 0 0 0 0 0 0 0 1 0 RUSS E WILLIAMS PRESIDENT & CEO 184205 0 18000 0 0 0 9000 0 6769 0 217974 0 0 0 SHAWN HARDNETT CHIEF OF STUDENTS 144723 0 5000 0 0 0 7536 0 4939 0 162198 0 0 0 PART I, LINE 7 BONUSES ARE PERFORMANCE BASED. X PLAYGROUND 1 44662 FMV X SUPPLIES 1 1145 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE CEO REVIEWS THE COPY OF THE 990 WITH THE DIRECTOR OF FINANCE/CONTROLLER. AFTER THE INITIAL REVIEW IS COMPLETED, THE CEO REVIEWS THE 990 WITH THE BOARD TREASURER AND/OR BOARD CHAIRMAN. ANY SUGGESTED CHANGES ARE MADE, A FINALIZED COPY IS GENERATED AND THE 990 IS FILED. THE BOARD OF DIRECTORS IS KEPT ABREAST OF THE VARIOUS STAGES OF COMPLETION OF THE 990 AS A RESULT OF THE FINANCE AND/OR AUDIT COMMITTEE REPORTS GIVEN DURING THE QUARTERLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C CENTER CITY PCS HAS A CONFLICT OF INTEREST POLICY. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A.HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B.HAS READ AND UNDERSTANDS THE POLICY, C.HAS AGREED TO COMPLY WITH THE POLICY, AND, D.UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A.WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. B.WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE CEO OF THE ORGANIZATION WAS DETERMINED BY THE USE OF A REVIEW OF SIMILAR ORGANIZATIONS FORM 990 AS WELL AS A COMPENSATION STUDY. THE COMPENSATION OF THE CEO WAS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION WAS DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 WE WILL MAKE APPROPRIATE GOVERNING DOCUMENTS AVAILABLE VIA GUIDESTAR AS WELL AS UPON REQUEST FROM THE PUBLIC.