2015-05-12T12:46:53-05:00 2014-06-30 420714325 MCGLADREY LLP 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2013-07-01 261255738 CENTER CITY PUBLIC CHARTER SCHOOLS CENT 2025890202 900 2ND STREET NE NO 221 WASHINGTON DC 20002 RUSS WILLIAMS PRESIDENT & CEO 2025890202 2015-05-12 WILLIAM E TURCO CPA P00369217 3012963600 2013 2016-03-07 17:11:31Z RUSS WILLIAMS 900 2ND STREET NE NO 221 WASHINGTON DC 20002 24880763 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. 12 11 359 11 0 0 3109707 2611854 21699837 22243273 0 0 117292 25636 24926836 24880763 0 0 0 0 15059983 16336373 0 0 47500 10136619 9129983 25196602 25466356 -269766 -585593 5103081 4081940 2812252 2376704 2290829 1705236 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 22453295 22243273 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. 22453295 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 0 0 0 0 0 0 0 0 0 1 47 0 1 359 1 0 0 0 0 0 0 0 0 0 0 X 12 11 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 RALPH F BOYD CHAIR 10.00 X X 61320 0 1912 GEORGE W BROWN VICE-CHAIR 2.00 X X 0 0 0 S JOSEPH BRUNO TREASURER 10.00 X X 0 0 0 THOMAS O'HARA 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 LYDIA ADELFIO MEMBER 2.00 X 0 0 0 JANET BETSY HANLON MEMBER 2.00 X 0 0 0 JESSICA SUTTER MEMBER 2.00 X 0 0 0 DIEDRA HENRY-SPIRES MEMBER 2.00 X 0 0 0 ARLETHIA SPENCER MEMBER 2.00 X 0 0 0 JOHN DUNCAN MEMBER 0.00 X 0 0 0 RUSS E WILLIAMS PRESIDENT & CEO 45.00 X 124442 0 8420 SHAWN HARDNETT CHIEF OF STUDENTS 45.00 X 53503 0 6375 CECELIA D BRADY-HUDLEY DIR OF FAMILY ENGAGEMENT & STUDENTS COUNSELING 40.00 X 117169 0 8875 MARJORIE EDMONDS-LLOYD CHIEF ACADEMIC OFFICER 45.00 X 133736 0 4604 490170 0 30186 3 1 0 0 REVOLUTION FOODS INC PO BOX 742759 LOS ANGELES CA 90074 STUDENT MEALS 1136906 BUSY BEE ENVIRONMENTAL SERVICES INC 7826 EASTERN AVE NW STE 503 WASHINGTON DC 20012 JANITORIAL SERVICES 659233 END-TO-END SOLUTIONS 714 G ST SE STE 201 WASHINGTON DC 20003 SPECIAL EDUCATION SUPPORT 483162 URBAN TEACHER CENTER IN UTC 1500 UNION AVENUE STE 2200 BALTIMORE MD 21211 HUMAN CAPITAL SERVICES 441250 METROPOLITAN AREA COMMUNICATION SERVICES 6529 3RD STREET NW WASHINGTON DC 20012 SPECIAL EDUCATION SUPPORT 389450 20 2355703 256151 10080 2611854 PUPIL ALLOCATION 611600 22037449 22037449 BEFORE & AFTER CARE FE 611600 187136 187136 STUDENT FEES 611600 18688 18688 22243273 OTHER INCOME 900099 25636 25636 25636 24880763 22243273 0 25636 339371 307194 32177 13320596 12057627 1262969 380282 344226 36056 1105100 1000322 104778 1191024 1078099 112925 66931 10016 56915 166118 24859 141259 1442950 1190204 205246 47500 65310 61196 4114 523677 418133 105544 166760 16377 150383 3794763 3448312 346451 104363 104363 293450 257738 35712 1507 1507 426652 391818 34834 114728 53229 61499 STUDENT MEAL SERVICES 957631 957631 DIRECT STUDENT COSTS 716979 716979 OTHER GENERAL EXPENSE 140891 140891 DCPCSB ADMINISTRATION F 123786 123786 23487 14972 8515 25466356 22453295 2965561 47500 2017366 812598 1115858 773918 120661 329594 4887969 2891162 1650721 1996807 198475 169023 5103081 4081940 2334423 1584715 465300 625903 12529 166086 2812252 2376704 X 2237359 1705236 53470 0 2290829 1705236 5103081 4081940 -585593 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3454475 2121578 1332897 1433494 769584 663910 1996807 DEFERRED RENT 166086 166086 X 24880763 0 24880763 0 24880763 25466356 0 25466356 0 25466356 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, 2014 AND 2013. THE SCHOOL ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE SCHOOL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. THE SCHOOL HAD NO SUCH POSITIONS RECORDED IN THE FINANCIAL STATEMENTS AT JUNE 30, 2014 AND 2013. GENERALLY, THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX POSITIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. 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. 0 0 0 0 0 0 0 0 0 MARJORIE EDMONDS-LLOYD CHIEF ACADEMIC OFFICER 133736 0 0 0 0 0 4604 0 0 0 138340 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 TH EDELIBERATION 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.