CENTER CITY PUBLIC CHARTER SCHOOLS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CENTER CITY PUBLIC CHARTER SCHOOLS (EIN 26-1255738)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201401339349304750
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T15:25:18-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9737 WASHINGTONIAN BLVD 400 | AddressLine1 |
| City | GAITHERSBURG | City |
| State | MD | State |
| ZIP Code | 208787340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261255738 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER CITY PUBLIC CHARTER SCHOOLS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 2025890202 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 2ND STREET NE NO 221 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20002 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUSS WILLIAMS | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2025890202 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM E TURCO CPA | Name |
| PTIN | P00369217 | PTIN |
| Phone | 3012963600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | RUSS WILLIAMS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 2ND STREET NE NO 221 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24926836 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.CENTERCITYPCS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | SUCCESS THROUGH A RIGOROUS ACADEMIC PROGRAM AND STRONG CHARACTER EDUCATION WHILE CHALLENGING STUDENTS TO PURSUE EXCELLENCE IN SCHOLARSHIP, CHARACTER AND SERVICE IN ORDER TO DEVELOP THE SKILLS NECESSARY TO BOTH SERVE AND LEAD OTHERS IN THE 21ST CENTURY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 414 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3666538 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3109707 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20841540 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21699837 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6980 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 28215 | OtherRevenuePriorYear |
| Other Revenue Current Year | 117292 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24543273 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24926836 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14051817 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15059983 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 60000 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10403318 | OtherExpensePriorYear |
| Other Expenses Current Year | 10136619 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24455135 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25196602 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 88138 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -269766 | RevenuesLessExpensesCY |
| Total Assets BOY | 5879969 | TotalAssetsBOY |
| Total Assets EOY | 5103081 | TotalAssetsEOY |
| Total Liabilities BOY | 3319374 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2812252 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2560595 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2290829 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | IT IS THE MISSION OF CENTER CITY PUBLIC CHARTER SCHOOLS (CENTER CITY PCS) TO EMPOWER OUR CHILDREN FOR SUCCESS THROUGH A RIGOROUS ACADEMIC PROGRAM AND STRONG CHARACTER EDUCATION WHILE CHALLENGING STUDENTS TO PURSUE EXCELLENCE IN SCHOLARSHIP, (SEE SCHEDULE O)CHARACTER AND SERVICE IN ORDER TO DEVELOP SKILLS NECESSARY TO BOTH SERVE AND LEAD OTHERS IN THE 21ST CENTURY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 22048584 | Expense |
| Revenue | 21817129 | Revenue |
| Description | PROVIDE AN OUTSTANDING INTENSIVE EDUCATION PROGRAM THAT PREPARES STUDENTS BOTH ACADEMICALLY AND SOCIALLY TO THRIVE IN A DEMOCRATIC SOCIETY. CCPCS OPERATES SIX CAMPUS LOCATIONS SERVING APPROXIMATELY 1,400 STUDENTS FROM PK TO 8TH GRADE. | Description |
| Total Program Service Expense | 22048584 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 60 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 414 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRISTINE DORAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2025890202 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 2ND STREET NE SUITE 221 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20002 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RALPH F BOYD | |||||||
| CHAIR/INTERIM PRESIDENT/CEO | 10.00 | X | X | 20051 | 0 | 213 | |
| 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 | ||
| WAYNE MONK | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DIEDRA HENRY-SPIRES | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RUSS E WILLIAMS JR | |||||||
| PRESIDENT & CEO FROM 04/15/14 | 45.00 | X | 0 | 0 | 0 | ||
| BEVERLEY WHEELER | |||||||
| PRESIDENT & CEO UNTIL 06/14/12 | 45.00 | X | 85109 | 0 | 10466 | ||
| MARJORIE EDMONDS-LLOYD | |||||||
| CAO | 45.00 | X | 203029 | 0 | 16649 | ||
| JIM LAYCHAK | |||||||
| COO UNTIL 10/19/12 | 45.00 | X | 175505 | 0 | 11310 | ||
| CHARLENE C ROACH-GLYMPH | |||||||
| DIRECTOR OF STUDENT SERVICES | 40.00 | 110943 | 0 | 10192 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 594637 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 48830 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| REVOLUTION FOODS INC | |||||
| PO BOX 742759 | LOS ANGELES | CA | 90074 | STUDENT MEALS | 1124707 |
| BUSY BEE ENVIRONMENTAL SERVICES INC | |||||
| 7826 EASTERN AVE NW | WASHINGTON | DC | 20012 | JANITORIAL SERVICES | 635214 |
| RAFFA PC | |||||
| 1800 L STREET 900 NW | WASHINGTON | DC | 20036 | CONTRACTUAL SERVICES, ACCOUNTING, FINANC | 343700 |
| END-TO-END SOLUTIONS | |||||
| 714 G ST SE | WASHINGTON | DC | 20003 | SPECIAL EDUCATION SUPPORT | 342987 |
| METROPOLITAN AREA COMMUNICATION SERVICES | |||||
| 6529 3RD STREET NW | WASHINGTON | DC | 20012 | SPECIAL EDUCATION SUPPORT | 316019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 20 | NumberOfContractorsGT100K |
| Government Grants | 2793339 | GovernmentGrants |
| All Other Contributions | 316368 | AllOtherContributions |
| Total Contributions | 3109707 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PUPIL ALLOCATION | 611600 | 21571810 | 21571810 |
| BEFORE & AFTER CARE FE | 611600 | 128027 | 128027 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21699837 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER INCOME | 900099 | 117202 | 117202 |
| MEAL FEES | 900099 | 90 | 90 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 117292 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24926836 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21817129 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381995 | Total |
| Program Services | 346331 | ProgramServices |
| Management And General | 35664 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12266202 | Total |
| Program Services | 11121007 | ProgramServices |
| Management And General | 1145195 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 423672 | Total |
| Program Services | 384117 | ProgramServices |
| Management And General | 39555 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 773599 | Total |
| Program Services | 701375 | ProgramServices |
| Management And General | 72224 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1214515 | Total |
| Program Services | 1101342 | ProgramServices |
| Management And General | 113173 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197135 | Total |
| Program Services | 12018 | ProgramServices |
| Management And General | 170033 | ManagementAndGeneral |
| Fundraising | 15084 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58355 | Total |
| Program Services | 3557 | ProgramServices |
| Management And General | 50333 | ManagementAndGeneral |
| Fundraising | 4465 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2556607 | Total |
| Program Services | 1921765 | ProgramServices |
| Management And General | 594391 | ManagementAndGeneral |
| Fundraising | 40451 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142279 | Total |
| Program Services | 80028 | ProgramServices |
| Management And General | 62251 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 907486 | Total |
| Program Services | 723235 | ProgramServices |
| Management And General | 184251 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88724 | Total |
| Program Services | 73202 | ProgramServices |
| Management And General | 15522 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3282148 | Total |
| Program Services | 2963095 | ProgramServices |
| Management And General | 319053 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128514 | Total |
| Program Services | 128251 | ProgramServices |
| Management And General | 263 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3797 | Total |
| Management And General | 3797 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381611 | Total |
| Program Services | 347096 | ProgramServices |
| Management And General | 34515 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127943 | Total |
| Management And General | 127943 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| STUDENT MEAL SERVICES | 1037125 | 1037125 | |
| DIRECT STUDENT COSTS | 664523 | 664523 | |
| PROFESSIONAL DEVEL. | 417242 | 416647 | 595 |
| DCPCSB ADMINISTRATION F | 109375 | 109375 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33755 | Total |
| Program Services | 23870 | ProgramServices |
| Management And General | 9885 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25196602 | Total |
| Program Services | 22048584 | ProgramServices |
| Management And General | 3088018 | ManagementAndGeneral |
| Fundraising | 60000 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113511 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2542116 | BOY |
| EOY | 2017366 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1526153 | BOY |
| EOY | 1115858 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46223 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146416 | BOY |
| EOY | 120661 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4469334 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2818613 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1349657 | BOY |
| EOY | 1650721 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155893 | BOY |
| EOY | 198475 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5879969 | BOY |
| EOY | 5103081 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2185098 | BOY |
| EOY | 2334423 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 976167 | BOY |
| EOY | 465300 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158109 | BOY |
| EOY | 12529 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3319374 | BOY |
| EOY | 2812252 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2560595 | BOY |
| EOY | 2237359 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 53470 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2560595 | BOY |
| EOY | 2290829 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5879969 | BOY |
| EOY | 5103081 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -269766 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3297237 | OtherCostOrOtherBasis |
| Depreciation | 2170066 | Depreciation |
| Book Value | 1127171 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1172097 | OtherCostOrOtherBasis |
| Depreciation | 648547 | Depreciation |
| Book Value | 523550 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1650721 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $12,529 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12529 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 24926836 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 24926836 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 24926836 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 25196602 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 25196602 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 25196602 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | 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, 2013 AND 2012. 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, 2013 AND 2012. GENERALLY, THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX POSITIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. | Explanation |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | 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. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | 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. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARJORIE EDMONDS-LLOYD | ||||||||||||||
| CAO | 203029 | 0 | 0 | 0 | 0 | 0 | 10207 | 0 | 6442 | 0 | 219678 | 0 | 0 | 0 |
| JIM LAYCHAK | ||||||||||||||
| COO UNTIL 10/19/12 | 175505 | 0 | 0 | 0 | 0 | 0 | 6729 | 0 | 4581 | 0 | 186815 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | PAGE 1, PART I, MISSION STATEMENT, CONTINUATION | IN CONVERTING THE SCHOOLS FROM CATHOLIC SCHOOLS TO PUBLIC CHARTER SCHOOLS, CARE WAS TAKEN TO PRESERVE THE STRENGTHS OF THE PREVIOUS SCHOOLS, INCLUDING THEIR CLOSE TIES TO THEIR NEIGHBORHOODS, THE SMALL SIZE OF EACH SCHOOL, THE SMALL SIZE OF CLASSES AND A STRONG CHARACTER EDUCATION COMPONENT. EACH OF THE NEW SCHOOLS WAS NAMED FOR THE NEIGHBORHOOD IN WHICH IT IS LOCATED. THIS APPROACH WAS IMPORTANT TO FOSTERING MEANINGFUL PARENTAL INVOLVEMENT AND SYNERGY WITH EACH COMMUNITY. THE LEADERSHIP RESPONDED IMMEDIATELY TO AN EXTREMELY URGENT NEED TO BEGIN IMPROVING THE MATH AND LANGUAGE ARTS PROFICIENCY OF THE STUDENTS. AN ACADEMIC PERFORMANCE AND INTERVENTION PROGRAM, STAFFED BY INSTRUCTIONAL COACHES, LANGUAGE EDUCATION AND SPECIAL EDUCATION TEACHERS AND COUNSELORS WAS INITIATED. TO PRECISELY TRACK PROGRESS IN ACADEMIC PERFORMANCE ON A TIMELY BASIS, A PERFORMANCE MANAGEMENT PROGRAM WAS PUT INTO PLACE AND ASSIGNED TO THE ASSISTANT PRINCIPAL OF EACH SCHOOL. CHANGES IN THE OVERALL PERFORMANCE OF THE SCHOOL, INDIVIDUAL CLASSES AND TEACHERS AND THE STUDENTS THEMSELVES WERE MONITORED, ANALYZED AND ACTED UPON QUICKLY. FACILITIES WERE MADE MORE FUNCTIONAL, WITH AIR CONDITIONING INSTALLED IN ALL OF THE SCHOOLS AND CRITICAL RENOVATIONS COMPLETED IN SEVERAL BUILDINGS. TECHNOLOGY RESOURCES WERE UPGRADED WITH THE INSTALLATION OF FIBER OPTIC CABLE ON ALL OF THE CAMPUSES AND AN INCREASE IN THE NUMBER OF COMPUTERS FROM AN AVERAGE OF 25 TO AN AVERAGE OF 150 PER SCHOOL, EACH OF WHICH ENROLLED ABOUT 250 STUDENTS. ALL OF THESE EXTRAORDINARY MEASURES REQUIRED FUNDING BEYOND THE STANDARD ALLOTMENTS PROVIDED BY THE DISTRICT OF COLUMBIA. BOARD MEMBERS TOOK ON THIS CHALLENGE, RAISING PRIVATE FUNDS TO SUPPORT THE IMPROVEMENTS. THE ADDITIONAL FUNDING WAS A PREREQUISITE TO THE INITIATION OF THE PROGRAMS AND IMPROVEMENTS THAT THE STUDENTS NEEDED. ALL OF THE ELEMENTS OF THIS EFFORT HAVE PROVEN TO BE SUCCESSFUL WITH PROGRESS OCCURRING MUCH FASTER THAN AVERAGE. CENTER CITY PCS'S GROWTH AND ACHIEVEMENT HAVE BEEN RECOGNIZED BY THE DC OFFICE OF THE STATE SUPERINTENDENT OF EDUCATION (OSSE) AND THE DC PUBLIC CHARTER SCHOOL BOARD (DCPCSB) AND HAVE ALSO BEEN DOCUMENTED THROUGH SEVERAL EXTERNAL ASSESSMENTS. THE MOST RECENT DC CAS RESULTS, RELEASED IN JULY, 2012, SHOWED THAT CENTER CITY'S CAMPUSES ARE CONTINUING TO MAKE PROGRESS. THIS IS THE CONTINUATION OF UPWARD TREND. IN 2011, FIVE CENTER CITY SCHOOLS IMPROVED IN MATH PROFICIENCY AND FOUR HAD IMPROVED IN READING PROFICIENCY FROM 2009 TO 2011. FIVE CCPCS SCHOOLS RANKED IN THE TOP 25% OF DC PUBLIC SCHOOLS IN MATH IMPROVEMENT AND FOUR IN THE TOP 25% IN READING IMPROVEMENT. TWO OF THE SIX CCPCS CAMPUSES HAVE ACHIEVED THE HIGHEST RANKING FROM THE DCPCSB, THAT OF TIER 1 HIGH PERFORMING AND THE OTHER FOUR HAVE RISEN TO TIER 2 STATUS. SUPPLEMENTAL FUNDING HAS BEEN CRITICAL TO THE IMPLEMENTATION OF THESE PROGRAMS AND THEIR POSITIVE OUTCOMES. FOR THE NEXT TWO ACADEMIC YEARS, THIS PRIVATE FUNDING WILL BE NECESSARY TO SUSTAIN THE PROGRAMS IN ACADEMIC PERFORMANCE IMPROVEMENT AND INTERVENTION. TO ACCOMPLISH THIS MISSION, CCPCS HAS LAUNCHED A RESOURCE DEVELOPMENT PROGRAM TO ATTRACT PRIVATE FUNDING FROM FOUNDATIONS, CORPORATIONS AND INDIVIDUALS. MOST OF THESE FUNDS WILL SUPPORT THE EXTENDED LEARNING PROGRAM, THROUGH WHICH STUDENTS RECEIVE AN ADDITIONAL 12 HOURS OF ACADEMIC SUPPORT EACH WEEK AND 480 HOURS EACH ACADEMIC YEAR. THIS PROGRAM IS DESIGNED TO ADDRESS THE INDIVIDUAL AND SPECIAL NEEDS OF EACH STUDENT. BECAUSE OF THE UNUSUALLY LARGE PERCENTAGE OF STUDENTS WHO NEED TO LEARN ENGLISH, SIGNIFICANT FUNDING WILL BE DIRECTED TO THE ENGLISH AS A SECOND LANGUAGE PROGRAM. THIS INITIATIVE IS TRULY INDISPENSABLE BECAUSE IT IS A NECESSARY FIRST STEP FOR STUDENTS WHO HAVE NOT YET MASTERED THE ENGLISH LANGUAGE. IN ADDITION, PROGRAMS FOR THE PARENTS OF THESE STUDENTS HELP ASSURE CONTINUITY IN LEARNING ENGLISH IN BOTH THE CLASSROOM AND AT HOME. |
| 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. | |
| 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. | |
| OTHER FEES | FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 32,229. MANAGEMENT AND GENERAL EXPENSES 455,988. FUNDRAISING EXPENSES 40,451. TOTAL EXPENSES 528,668. CONTRACTED INSTRUCTION FEES: PROGRAM SERVICE EXPENSES 1,889,536. MANAGEMENT AND GENERAL EXPENSES 138,403. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,027,939. |
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