2015-03-26T09:49:23-05:00 2014-06-30 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVENUE SUITE 500 BETHESDA MD 20814 990 2013-07-01 454726453 LEE MONTESSORI PUBLIC CHARTER SCHOOL LEEM 2027799740 329 RHODE ISLAND AVE NE WASHINGTON DC 20002 CHRIS PENCIKOWSKI CO-FOUNDER & HEAD OF SCHOOL 2027799740 2015-03-26 1 DANIEL L WEAVER P01249346 3019860600 2015-03-26 2013 2016-02-25 16:41:14Z X CHRIS PENCIKOWSKI 329 RHODE ISLAND AVE NE WASHINGTON DC 20002 498763 0 X WWW.LEEMONTESSORI.ORG X 2013 DC THE MISSION OF LEE MONTESSORI PUBLIC CHARTER SCHOOL IS TO FOSTER A LIFETIME LOVE OF LEARNING AND CULTIVATE INDEPENDENCE AMONG DC SCHOOL CHILDREN, USING THE STUDENT-CENTERED MONTESSORI METHOD, AN EVIDENCE-BASED APPROACH TO CLOSING THE OPPORTUNITY GAP. 15 15 2 5 0 0 482930 0 0 4652 487582 0 0 183580 0 13988 164271 347851 139731 204841 65110 139731 THE MISSION OF LEE MONTESSORI PUBLIC CHARTER SCHOOL IS TO FOSTER A LIFETIME LOVE OF LEARNING AND CULTIVATE INDEPENDENCE AMONG DC SCHOOL CHILDREN, USING THE STUDENT-CENTERED MONTESSORI METHOD, AN EVIDENCE-BASED APPROACH TO CLOSING THE OPPORTUNITY GAP. 0 0 158757 FISCAL YEAR 2014 WAS SPENT SETTING UP THE STRUCTURE FOR A HIGH-PERFORMING PUBLIC CHARTER SCHOOL IN WASHINGTON, D.C. SPECIFIC ACCOMPLISHMENTS INCLUDED IDENTIFYING A FACILITY FOR THE SCHOOL, DEVELOPING REQUIREMENTS FOR SUPPLIES AND MATERIALS, RECRUITING STAFF THAT BEGAN WORKING IN FY 2015, AND CREATING A STRUCTURE FOR TEACHING AND LEARNING. 158757 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 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 1 2 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X THE ORGANIZATION 2027799740 329 RHODE ISLAND AVE NE WASHINGTON DC 20002 DOMINIQUE FORTUNE CHAIR 1.00 X X 0 0 0 WILLIE DAVIS VICE CHAIR 1.00 X X 0 0 0 CRAIG MCCULLOUGH TREASURER 1.00 X X 0 0 0 CLARA SMITH SECRETARY 1.00 X X 0 0 0 AUSTIN BRICKLER DIRECTOR 1.00 X 21667 0 0 ED FISHER DIRECTOR 1.00 X 0 0 0 ABBEY HAIRSTON DIRECTOR 1.00 X 0 0 0 MEGAN HUBBARD DIRECTOR 1.00 X 22917 0 0 MARIMBA JOHNSON BRIGHT DIRECTOR 1.00 X 0 0 0 ROLAND KIDD DIRECTOR 1.00 X 0 0 0 SUSAN KLINGER DIRECTOR 1.00 X 0 0 0 BEVERLY O'BRYANT DIRECTOR 1.00 X 0 0 0 CHRIS PENCIKOWSKI HEAD OF SCHOOL 1.00 X X 15000 0 0 LORI SMEDLEY DIRECTOR 1.00 X 0 0 0 KELLY SMITH DIRECTOR 1.00 X 0 0 0 59584 0 0 0 0 0 0 0 18701 210000 254229 4229 482930 7550 18701 11181 -3631 -3631 OTHER REVENUE 900099 8283 8283 8283 487582 0 0 4652 X 92083 23021 64458 4604 52083 36458 13021 2604 27253 10680 15210 1363 12161 4766 6787 608 48035 18825 26808 2402 39986 5250 33686 1050 8771 3437 4895 439 5195 2036 2899 260 8573 3360 4784 429 1276 500 712 64 STUDENT SUPPLIES AND MA 49127 49127 STAFF DEVELOPMENT EXPEN 3308 1297 1846 165 347851 158757 175106 13988 71430 0 121576 5375 4436 1276 3160 3300 0 204841 16110 49000 0 65110 X 139731 0 139731 0 204841 139731 0 X X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4436 1276 3160 3160 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 POLICY IS PUBLICIZED IN THE BULLETIN OF INFORMATION GIVEN TO STUDENTS AND PARENTS APPLYING TO THE INSTITUTE AND TO POTENTIAL BENEFACTORS. SCHEDULE E, PART I, LINE 6 TITLE V FUNDING SILENT AUCTION FUNDRAISER 26251 18701 7550 9554 263 1364 26251 18701 7550 9554 263 1364 11181 -3631 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE BOARD OF DIRECTORS REVIEWS AND APPROVES A DRAFT OF THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF TRUSTEES SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON: A.HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; B.HAS READ AND UNDERSTANDS THE POLICY; C.HAS AGREED TO COMPLY WITH THE POLICY; AND D.UNDERSTANDS THAT LEE MONTESSORI PCS IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUCH ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF TOP MANAGEMENT AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. MARKET DATA IS USED TO COMPARE COMPENSATION. THE COMPENSATION APPROVAL IS TO BE RECORDED IN THE BUDGET AND IN THE MINUTES. THIS PROCESS IS GOING TO BE IMPLEMENTED AFTER SECOND YEAR OF OPERATION. FORM 990, PART VI, SECTION C, LINE 19 LEE MONTESSORI PUBLIC CHARTER SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G HEAD OF SCHOOL: PROGRAM SERVICE EXPENSES 5,250. MANAGEMENT AND GENERAL EXPENSES 14,700. FUNDRAISING EXPENSES 1,050. TOTAL EXPENSES 21,000. CONTRACTOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,986. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,986. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.