2023-04-05T16:58:09-05:00 2022-06-30 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2021-07-01 261255738 CENTER CITY PUBLIC CHARTER SCHOOLS CENT 2025890202 301 N STREET NE 200 200 WASHINGTON DC 20002 RUSS E WILLIAMS CEO 2025890202 2023-03-22 1 RUSS WILLIAMS 999009999 MARK THOMAS P00362982 3019860600 2023-03-22 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z RUSS E WILLIAMS 301 N STREET NE 200 200 WASHINGTON DC 20002 37320653 0 X WWW.CENTERCITYPCS.ORG X 2007 DC CENTER CITY PUBLIC CHARTER SCHOOLS (CENTER CITY PCS) EMPOWERS OUR STUDENTS FOR LIFELONG SUCCESS BY BUILDING STRONG CHARACTER, PROMOTING ACADEMIC EXCELLENCE, AND GENERATING PUBLIC SERVICE THROUGHOUT WASHINGTON, D.C. 14 14 335 0 0 0 6753823 7279920 29217670 30005512 49191 29493 23949 5728 36044633 37320653 0 0 0 0 22406846 25694235 0 0 2348 8921546 10806261 31328392 36500496 4716241 820157 21063328 21995309 1795173 1976643 19268155 20018666 CENTER CITY PUBLIC CHARTER SCHOOLS (CENTER CITY PCS) EMPOWERS OUR STUDENTS FOR LIFELONG SUCCESS BY BUILDING STRONG CHARACTER, PROMOTING ACADEMIC EXCELLENCE, AND GENERATING PUBLIC SERVICE THROUGHOUT WASHINGTON, D.C. 0 0 32659764 30011240 FOR FAMILIES SEEKING SMALL LEARNING ENVIRONMENTS, CENTER CITY PCS'S NETWORK OF PRE-K THROUGH 8TH GRADE NEIGHBORHOOD-BASED SCHOOLS PROVIDE A HIGH QUALITY, WELL-ROUNDED EDUCATION. BY INFUSING ACADEMICS WITH CHARACTER, EXCELLENCE, AND SERVICE, CENTER CITY PCS PREPARES STUDENTS TO EXCEL IN COMPETITIVE HIGH SCHOOLS. 32659764 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 19 0 1 335 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 DC X THE ORGANIZATION 2025890202 301 N STREET NE 200 200 WASHINGTON DC 20002 JANET BETSY HANLON CHAIR 10.00 X X 0 0 0 ART MORAN VICE CHAIR 2.00 X X 0 0 0 NEVILLE WATERS SECRETARY 2.00 X X 0 0 0 JERENZE CAMPBELL TREASURER 2.00 X X 0 0 0 LYDIA ADELFIO MEMBER 2.00 X 0 0 0 JOSH BOOTS MEMBER 2.00 X 0 0 0 CHARLENE FADIREPO MEMBER 2.00 X 0 0 0 GRETCHEN GUFFY MEMBER 2.00 X 0 0 0 KELLI JAREAUX MEMBER 2.00 X 0 0 0 RONEAL JOSEPHS MEMBER 2.00 X 0 0 0 AREESAH MOBLEY MEMBER 2.00 X 0 0 0 AMMENA NAZEEN MEMBER 2.00 X 0 0 0 JD WILDE MEMBER 2.00 X 0 0 0 MEGHAN QUINN MEMBER 2.00 X 0 0 0 RUSS WILLIAMS PRESIDENT & CEO 40.00 X 287755 0 19150 NATASHA HARRISON DIRECTOR, FINANCE 40.00 X 115363 0 8653 JENNIFER LOI DIRECTOR, FINANCE 40.00 X 64861 0 3243 NIYA WHITE PRINCIPAL 40.00 X 138000 0 21903 BRANDY TYSON PRINCIPAL 40.00 X 145393 0 17101 DEMETRIA GARTRELL DIRECTOR, MANAGING DIRECTO 40.00 X 169200 0 21772 KELLY DICKENS DIRECTOR, OPERATIONS 40.00 X 174591 0 14130 KATE MERRILL DICECTOR, CURRICULUM AND INSTRUCTION 40.00 X 138729 0 7371 1233892 0 113323 30 0 1 0 ARCHDIOCESE OF WASHINGTON 5001 EASTERN AVE HYATTSVILLE MD 20782 RENT FOR CAMPUSES 2556735 BUSY BEE ENVIRONMENTAL SERVICES INC 7826 EASTERN AVE NW SUITE 503 WASHINGTON DC 20012 JANITORIAL SERVICES 1094596 CDW GOVERNMENT 75 REMITTANCE DRIVE SUITE 1515 CHICAGO IL 60675 GENERAL CONTRACTING 526949 PREFERRED MEALS PO BOX 74008679 CHICAGO IL 60674 GENERAL CONTRACTING 511514 GREAT MINDS PBC 55 M STREET SE SUITE 340 WASHINGTON DC 20003 GENERAL CONTRACTING 254392 12 7191270 88650 1501 7279920 PER PUPIL ALLOCATION 611600 29578551 29578551 EXTENDED CARE AND STUDENT FEES 611600 426961 426961 30005512 29493 29493 OTHER INCOME 900099 5728 5728 5728 37320653 30011240 0 29493 426096 172336 253760 20896675 19422722 1471605 2348 828344 773538 54806 1957897 1818185 139712 1585223 1498958 86265 17476 17476 42721 42721 2219114 1940038 279076 46491 4373 42118 937423 427292 510131 312317 202449 109868 3606920 3341998 264922 1038284 929117 109167 112282 25818 86464 FOOD SERVICE/CATERING 1154094 1154094 DIRECT STUDENT COSTS 730769 730769 0 DCPCSB ADMINISTRATION F 298137 298137 PROFESSIONAL DEVELOPMEN 154101 147958 6143 136132 70119 66013 36500496 32659764 3838384 2348 14726433 8660806 1478567 2949476 14768 43361 631163 568811 14799388 9222217 2235805 5577171 1808576 4027668 168016 168016 21063328 21995309 1483340 1636232 1138 0 310695 340411 1795173 1976643 X 19195748 19991691 72407 26975 19268155 20018666 21063328 21995309 820157 -69646 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2814383 2814383 1324415 1324415 7475698 6538001 937697 3054912 2656500 398412 129980 27716 102264 5577171 DEFERRED RENT 239343 DEFERRED COMPENSATION PAYABLE 101068 340411 X 37251007 -69646 -69646 37320653 0 37320653 36500496 0 36500496 0 36500496 PART X, LINE 2: CENTER CITY PCS REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. CENTER CITY PCS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. 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, OR ETHINIC ORIGIN. IT WILL NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL, OR ETHNIC ORIGIN IN THE 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. X X X 0 0 0 0 0 0 0 1 0 RUSS WILLIAMS PRESIDENT & CEO 257755 0 30000 0 0 0 13929 0 5221 0 306905 0 0 0 DEMETRIA GARTRELL DIRECTOR, MANAGING DIRECTO 161700 0 7500 0 0 0 8634 0 13138 0 190972 0 0 0 KELLY DICKENS DIRECTOR, OPERATIONS 167091 0 7500 0 0 0 8909 0 5221 0 188721 0 0 0 BRANDY TYSON PRINCIPAL 140393 0 5000 0 0 0 7393 0 9708 0 162494 0 0 0 NIYA WHITE PRINCIPAL 133000 0 5000 0 0 0 7151 0 14752 0 159903 0 0 0 PART I, LINE 7 BONUSES ARE PERFORMANCE BASED. FORM 990, PART VI, SECTION B, LINE 11B THE CEO REVIEWS THE COPY OF THE FORM 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 A MEMBER OF EACH 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 FEDEARL TAX EXEMPTION IT MUST ENGAGED PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. 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 990S, 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 THE DELIBERATION AND DECISION WAS DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES APPROPRIATE GOVERNING DOCUMENTS AVAILABLE VIA GUIDESTAR AS WELL AS UPON REQUEST FROM THE PUBLIC. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBLITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.