2016-02-10T17:20:39-06:00 2015-06-30 454084437 WARREN AVERETT LLC SIX CONCOURSE PARKWAY STE 600 ATLANTA GA 30328 990 2014-07-01 582528098 DREW CHARTER SCHOOL INC DREW 4043734351 301 EAST LAKE BOULEVARD ATLANTA GA 30317 DR CYNTHIA KUHLMAN BOARD CHAIR 4043734351 2016-02-08 1 RACHEL M SKYPEK P00966186 7703961100 2016-02-01 2014 2016-08-17 19:52:53Z DR CYNTHIA KUHLMAN 301 EAST LAKE BOULEVARD ATLANTA GA 30317 20795112 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 12 12 270 326 0 0 25547859 20562863 0 195174 709 909 675131 28766 26223699 20787712 0 0 0 0 11035247 12116967 0 0 0 3908631 6677171 14943878 18794138 11279821 1993574 19568312 20915378 2597531 1951023 16970781 18964355 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 15955909 223940 PROVIDED A COMPLETE EDUCATIONAL PROGRAM FOR APPROXIMATELY 1,546 STUDENTS. 15955909 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 47 0 1 270 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 GA X FELICIA JOHNSON 4046870001 301 EAST LAKE BOULEVARD ATLANTA GA 30317 AMIR FAROKHI BOARD MEMBER 1.00 X 0 0 0 APRIL BATTISTE BOARD MEMBER 2.00 X 0 0 0 DANNY SHOY BOARD MEMBER 5.00 X 0 0 0 KEITH MEADOWS BOARD MEMBER 1.00 X 0 0 0 LILLIAN GIORNELLI BOARD MEMBER 2.00 X 0 0 0 MADELYN R ADAMS BOARD MEMBER 1.00 X 0 0 0 NICOLE PATTON TERRY BOARD MEMBER 2.00 X 0 0 0 TOBARS DOBBS SECRETARY 1.00 X X 0 0 0 CYNTHIA KUHLMAN PHD BOARD CHAIR 40.00 X X 0 0 0 TAMARA S NASH BOARD VICE CHAIR 4.00 X X 0 0 0 GINGER D MYERS TREASURER 1.00 X X 0 0 0 CAROL R NAUGHTON BOARD MEMBER 2.00 X 0 0 0 CHARISSE RICHARDSON CHIEF OPERATION OFFICER 60.00 X 80500 0 14723 DON DORAN HEAD OF SCHOOL 60.00 X 50146 0 8428 FELICIA JOHNSON DIRECTOR OF FINANCE 57.00 X 78809 0 16265 BARBARA PREUSS PRINCIPAL 60.00 X 120265 0 21386 BOON BOONYAPAT DIR. OF CURRICULUM 60.00 X 115734 0 21280 GREGORY LEAPHART PRINCIPAL 60.00 X 106078 0 16954 PETER MCKNIGHT PRINCIPAL 65.00 X 120718 0 21184 672250 0 120220 4 0 0 0 EDISON RECEIVABLES LLC 900 S GAY STREET SUITE 1000 KNOXVILLE TN 37902 MANAGEMENT SERVICES 338097 RITE WAY SERVICE LLC 331 FIRST AVENUE NORTH BIRMINGHAM AL 35204 CLEANING 250924 UNIFIED AV SYSTEMS INC 161 AUSTIN AVENUE NE MARIETTA GA 300601515 TECH EQUIP/INSTALL 247796 GEORGIA TECH RESEARCH CORPORATION PO BOX 100117 ATLANTA GA 30384 CONSULTANTS 212026 NEW TECHNOLOGY NETWORK LLC 1250 MAIN STREET STE 100 NAPA CA 94559 CONSULTANTS 172830 11 18472331 2090532 20562863 FIELD TRIP INCOME 900099 155707 155707 SCHOOL FEES, DUES, BOOK FAIR, TES 900099 19627 19627 FINE ARTS PROGRAM 900099 18771 18771 ATHLETICS 900099 1069 1069 195174 909 909 23970 7400 16570 16570 16570 OTHER INCOME 900099 12196 12196 12196 20787712 223940 0 909 X 256570 128285 128285 9283967 7847974 1435993 1165247 983737 181510 1225504 1065932 159572 185679 157407 28272 69519 69519 30650 30650 2001216 1485307 515909 5813 5813 1399445 1293566 105879 93294 93294 1142345 1071727 70618 69097 50096 19001 36525 23758 12767 1204551 1204551 189664 118260 71404 INSTRUCTIONAL EXPENSES 243106 243106 FIELD TRIPS 186506 186506 OTHER EXPENSES 5440 2403 3037 18794138 15955909 2838229 0 7313405 11074794 7557184 4551689 1024434 1615408 113128 45765 6305834 2678112 3560161 3627722 19568312 20915378 2479127 1951023 118404 0 2597531 1951023 X 7851657 13742440 9119124 5221915 16970781 18964355 19568312 20915378 1993574 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 214372 110656 103716 3702822 1623362 2079460 2388640 944094 1444546 3627722 X 20795112 7400 7400 20787712 0 20787712 18801538 7400 7400 18794138 0 18794138 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 THE CURRENT TAX YEAR AND PREVIOUS FILINGS FOR YEARS 2014, 2013, AND 2012 STILL OPEN UNDER THE STATUTE OF LIMITATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 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 5 SCHOLARSHIPS AND FINANCIAL ASSISTANCE NOT APPLICABLE 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 2015, A PORTION OF FUNDING WAS RECEIVED FROM OTHER FEDERAL AND STATE GOVERNMENTS. 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 B, LINE 11 QUESTIONNAIRES WILL BE SENT TO ALL BOARD MEMBERS AND KEY EMPLOYEES TO DETERMINE ANY RELATED PARTY OR CONFLICT OF INTEREST TRANSACTIONS. BOARD MEMBERS WILL COMPLETE THE 990 QUESTIONNAIRE ONLINE VIA THE CLARK NUBER WEBSITE. THE QUESTIONNAIRES WILL BE REVIEWED BY THE DREW ACCOUNTING TEAM AND UTILIZED TO COMPLETE THE IRS FORM 990. THE COMPLETED IRS FORM 990 WILL BE SENT 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. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 1,485,307. MANAGEMENT AND GENERAL EXPENSES 515,909. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,001,216.