2015-05-14T15:38:34-05:00 2014-06-30 454084437 WARREN AVERETT LLC SIX CONCOURSE PARKWAY STE 600 ATLANTA GA 30328 990 2013-07-01 582528098 DREW CHARTER SCHOOL INC DREW 4046870001 301 EAST LAKE BOULEVARD ATLANTA GA 30317 DR CYNTHIA KUHLMAN BOARD CHAIR 4046870001 2015-05-14 1 RACHEL M SKYPEK P00966186 7703961100 2015-05-14 2013 2016-02-25 16:41:14Z X DR CYNTHIA KUHLMAN 301 EAST LAKE BOULEVARD ATLANTA GA 30317 26223699 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 12 245 275 0 0 11362460 25547859 0 0 9883 709 97988 675131 11470331 26223699 0 0 0 0 8070977 11035247 0 0 0 2595688 3908631 10666665 14943878 803666 11279821 6823921 19568312 1132961 2597531 5690960 16970781 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 12610784 PROVIDED A COMPLETE EDUCATIONAL PROGRAM FOR APPROXIMATELY 1,308 STUDENTS. 12610784 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 0 245 1 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 DR CYNTHIA KUHLMAN BOARD CHAIRMAN 30.00 X X 0 0 0 CAROL NAUGHTON BOARD MEMBER 2.00 X 0 0 0 GINGER D MYERS BOARD TREASURER 10.00 X X 0 0 0 MADELYN R ADAMS BOARD MEMBER 1.50 X 0 0 0 AMIR FAROKHI BOARD MEMBER 1.00 X 0 0 0 TAMARA S NASH BOARD CO-CHAIR 5.00 X X 0 0 0 TOBARS DOBBS BOARD MEMBER 2.00 X 0 0 0 APRIL BATTISTE BOARD MEMBER 1.00 X 0 0 0 LILLIAN GIORNELLI BOARD MEMBER 1.00 X 0 0 0 KEITH MEADOWS BOARD MEMBER 1.00 X 0 0 0 NICOLE PATTON TERRY BOARD MEMBER 1.00 X 0 0 0 DANNY SHOY BOARD MEMBER 1.00 X 0 0 0 DON DORAN PRINCIPAL 40.00 X 102699 0 4676 FELICIA JOHNSON DIRECTOR OF FINANCE 40.00 X 71047 0 9252 CHARISSE RICHARDSON CHIEF OPERATION OFFICER 40.00 X 12308 0 1571 PETER MCKNIGHT ACADEMY DIRECTOR 40.00 X 62686 0 8866 BOON BOONYAPAT DIR. OF CURRICULUM 40.00 X 112820 0 18096 GREGORY LEAPHART ACADEMY DIRECTOR 40.00 X 104459 0 11697 BARBARA PREUSS ACADEMY DIRECTOR 40.00 X 116205 0 17970 582224 0 72128 4 0 0 0 EDISON RECEIVABLES LLC 900 S GAY STREET SUITE 1000 KNOXVILLE TN 37902 MANAGEMENT SERVICES 334750 UNIFIED AV SYSTEMS INC 161 AUSTIN AVENUE NE MARIETTA GA 300601515 TECH EQUIP/INSTALL 247796 EAST LAKE FAMILY YMCA 275 EAST LAKE BLVD ATLANTA GA 30317 EARLY LEARNING YMCA 238901 GEORGIA TECH RESEARCH CORPORATION PO BOX 100117 ATLANTA GA 30384 CONSULTANTS 212026 RITE WAY SERVICE LLC 331 FIRST AVENUE NORTH BIRMINGHAM AL 35204 CLEANING 184946 12 13174082 12373777 25547859 709 709 APS SETTLEMENT 900099 657669 657669 OTHER INCOME 900099 17462 17462 675131 26223699 675131 0 709 340448 170224 170224 8602970 7405658 1197312 915953 780486 135467 957442 832200 125242 218434 191903 26531 119671 115615 4056 50657 50657 31666 31666 1451064 1021690 429374 18362 18362 620861 560812 60049 102714 102714 815747 748859 66888 305928 300650 5278 6884 3112 3772 190842 190842 83733 75517 8216 INSTRUCTIONAL EXPENSES 74417 74417 FIELD TRIPS 36085 36085 14943878 12610784 2333094 0 5369362 7313405 18819 7557184 672032 1024434 213882 113128 5033722 1473561 549826 3560161 6823921 19568312 1014557 2479127 118404 118404 1132961 2597531 X 5129719 7851657 561241 9119124 5690960 16970781 6823921 19568312 11279821 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 214372 83386 130986 3068235 679786 2388449 1751115 710389 1040726 3560161 X 26223699 0 26223699 0 26223699 14943878 0 14943878 0 14943878 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 2013, 2012, AND 2011 STILL OPEN UNDER THE STATUTE OF LIMITATIONS. 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 2014, 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 EMLPOYEES TO DETERMINE ANY RELATED PARTY OR CONFLICT OF INTEREST TRANSACTIONS. BOARD MEMBERS WILL SEND COMPLETED QUESTIONNAIRES BACK TO GINGER MYERS, CHAIRMAN OF THE FINANCE COMMITTEE. THE ASSISTANT TREASURER WILL REVIEW ALL QUESTIONNAIRES AND COMPLETE THE IRS FORM 990 AND SEND 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 VI, SECTION A, LINE 3: EDISON LEARNING PROVIDES BACK OFFICE SERVICES TO DRE W CHARTER SCHOOL, INCLUDING, BUT NOT LIMITED TO ACCOUNTING, HUMAN RESOURCE, TECHNOLOGY AND PAYROLL FUNCTIONS