2023-04-20T11:22:58-05:00 2022-06-30 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2021-07-01 461143189 DISTRICT OF COLUMBIA INTERNATIONAL SCHOOL DIST 2028089033 1400 MAIN DRIVE NW WASHINGTON DC 20012 MICHAEL ROSSKAMM EXECUTIVE DIRECTOR 2028089033 2023-04-20 1 MICHAEL ROSSKAMM 999009999 FRANK H SMITH P00639053 2022274000 2023-04-20 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MICHAEL ROSSKAMM 1400 MAIN DRIVE NW WASHINGTON DC 20012 39500827 0 X WWW.DCINTERNATIONALSCHOOL.ORG X 2012 DC DC INTERNATIONAL SCHOOL INSPIRES INQUIRING, ENGAGED, KNOWLEDGEABLE AND CARING SECONDARY STUDENTS WHO ARE MULTI-LINGUAL, CULTURALLY COMPETENT, AND COMMITTED TO PROACTIVELY CREATING A SOCIALLY JUST AND SUSTAINABLE WORLD. 14 14 302 25 0 0 2593362 4174907 29890120 34471900 229184 103283 61332 148149 32773998 38898239 33429 10500 0 0 18445928 21632633 0 0 269495 8983954 11288188 27463311 32931321 5310687 5966918 79951415 84723985 60327207 59896374 19624208 24827611 X DC INTERNATIONAL SCHOOL (DCI) INSPIRES INQUIRING, ENGAGED, KNOWLEDGEABLE AND CARING SECONDARY STUDENTS WHO ARE MULTI-LINGUAL, CULTURALLY COMPETENT, AND COMMITTED TO PROACTIVELY CREATING A SOCIALLY JUST AND SUSTAINABLE WORLD. 0 0 29887288 10500 34471900 DCI PROVIDES ADVANCED LANGUAGE LEARNING IN CHINESE, FRENCH, AND SPANISH, AND THE INTERNATIONAL BACCALAUREATE MIDDLE YEARS AND DIPLOMA PROGRAMS IN A 1:1 TECHNOLOGY ENVIRONMENT TO DC PUBLIC MIDDLE AND HIGH SCHOOL STUDENTS. THE CHARTER SCHOOL WAS FOUNDED BY THE ELEMENTARY LANGUAGE IMMERSION SCHOOLS IN DC TO PROVIDE A PATHWAY FOR THEIR PRE-K - 5TH GRADE STUDENTS. DCI INSPIRES INQUIRING, ENGAGED, KNOWLEDGEABLE AND CARING SECONDARY STUDENTS WHO ARE MULTILINGUAL, CULTURALLY COMPETENT, AND COMMITTED TO PROACTIVELY CREATING A SOCIALLY JUST AND SUSTAINABLE WORLD. CORNERSTONES OF THE DCI EDUCATION INTERNATIONAL BACCALAUREATE FOR ALL, ADVANCED LANGUAGE LEARNING IN CHINESE, SPANISH, AND FRENCH AND A FOCUS ON STUDENT AGENCY POWERED BY OUR 1:1 CHROMEBOOKS.THIS YEAR DCI GRADUATED ITS THIRD CLASS OF STUDENTS, THE CLASS OF 2022! ALL OF DCI IS INCREDIBLY PROUD OF OUR STUDENTS AND THAT WE HAVE NOW SENT OUR FIRST FEW CLASSES ON TO THEIR FUTURE! OUR CLASS OF 22 HAD TREMENDOUS SUCCESSES, DESPITE THE PANDEMIC:- ALL STUDENTS PARTICIPATED IN THE IB CAREER OR DIPLOMA PROGRAM. EACH STUDENT ON AVERAGE TOOK OVER 5 IB (HONORS) CLASSES.-RECEIVED $12 MILLION DOLLARS IN SCHOLARSHIPS- 53% OF STUDENTS EARNED A 4 OR HIGHER ON AN IB ASSESSMENT, WHICH OFTEN TRANSLATES TO COLLEGE CREDITDC INTERNATIONAL CONTINUES TO HAVE STELLAR OUTCOMES FOR STUDENTS AND CARRIES A STRONG REPUTATION THROUGHOUT THE DISTRICT. OUR STUDENTS PERFORMED ABOVE THE CITY AVERAGE ON THE PARCC ASSESSMENTS, WHICH IS WHAT WE ARE HELD ACCOUNTABLE TO BY OUR AUTHORIZERS. IN ADDITION, WE HAD OVER 1,500 UNIQUE STUDENTS APPLY FOR ENTRANCE TO DCI THROUGH THE MY SCHOOLS DC LOTTERY PROCESS. 29887288 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 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 59 0 1 302 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X MICHAEL ROSSKAMM 2028089033 1400 MAIN DRIVE NW WASHINGTON DC 20012 ANDREA LACHENMAYR BOARD CHAIR 2.00 X X 0 0 0 DAVID CARL VICE CHAIR 2.00 X X 0 0 0 SARAH SNYDER SECRETARY 2.00 X X 0 0 0 LEROY CLAY III TREASURER 2.00 X X 0 0 0 DAHLIA AGUILAR TRUSTEE 1.00 X 0 0 0 YUANXIA DING TRUSTEE 1.00 X 0 0 0 JOAN DUNLOP TRUSTEE 1.00 X 0 0 0 JAMILA FRONE TRUSTEE 1.00 X 0 0 0 LISA GRILLO TRUSTEE - UNTIL 07/2021 1.00 X 0 0 0 ELANI LAWRENCE TRUSTEE 1.00 X 0 0 0 ALEXANDRA PARDO TRUSTEE 1.00 X 0 0 0 CLINTON RANDOLPH TRUSTEE 1.00 X 0 0 0 SHALINI SHYBUT TRUSTEE 1.00 X 0 0 0 DEANNA TROUST TRUSTEE 1.00 X 0 0 0 ANNA ZAWISLANSKI TRUSTEE 1.00 X 0 0 0 MARY SHAFFNER EXECUTIVE DIRECTOR 40.00 X 196832 0 27273 DENISE LYONS CHIEF OPERATING OFFICER 40.00 X 135175 0 20679 MELODY MAITLAND CHIEF OF STAFF 40.00 X 121553 0 30194 JESSE NICKELSON DIPLOMA PROGRAMME COORDINATOR 40.00 X 119182 0 30133 SANDRA GUTIERREZ DIRECTOR OF LANGUAGE LEARNING 40.00 X 116120 0 32407 MAYA STEWART MIDDLE SCHOOL PRINCIPAL 40.00 X 125537 0 13413 NATALIE BARBIERI ASSISTANT PRINCIPAL 40.00 X 112927 0 24434 927326 0 178533 20 0 1 0 ASL PAINTING INC 13423 PARKLAND DRIVE ROCKVILLE MD 20853 MAINTENANCE & REPAIRS 708895 MCGUIRE WOODS LLP 800 E CANAL STREET RICHMOND VA 232193916 LEGAL FEES 285590 CDW GOVERNMENT 75 REMITTANCE DRIVE SUITE 1515 CHICAGO IL 60675 IT SERVICES AND ASSETS 276488 WL GARY COMPANY INC 1140 3RD STREET NW SUITE 406 WASHINGTON DC 20002 HVAC MAINTENANCE AND REPAIRS 230816 REVOLUTION FOODS PO BOX 92230 LAS VEGAS NV 891932230 VENDED STUDENT MEALS 118336 6 4042994 131913 4174907 PER-PUPIL FUNDING ALLOCATION 900099 28970595 28970595 PER-PUPIL FACILITIES ALLOWANCE 900099 5190384 5190384 STUDENT ACTIVITY FEES 900099 310921 310921 34471900 148952 148952 556919 602588 -45669 -45669 -45669 PARKING FEES 900099 96000 96000 OTHER 900099 52149 52149 148149 38898239 34471900 0 251432 10500 10500 400047 120014 240029 40004 17534125 16038449 1375720 119956 292273 279680 12463 130 1759959 1602308 144470 13181 1646229 1485946 146011 14272 844552 762323 74907 7322 201939 182277 17911 1751 17428 17428 972304 922979 44933 4392 346934 313155 30771 3008 63299 57136 5614 549 4149396 3745396 368027 35973 56300 55482 745 73 187252 169021 16608 1623 2374661 2137546 216002 21113 101898 91977 9038 883 STUDENT MATERIALS 695031 695031 OTHER STUDENT COST 413711 413711 FOOD SERVICES 302770 302770 STAFF DEV. & OTHERS 256851 231843 22781 2227 303862 269744 31080 3038 32931321 29887288 2774538 269495 14704178 13928720 5113270 11865008 877804 2183253 7646 9968 74975 49575 58672824 11445178 49047420 47227646 10004021 9380415 122101 79400 79951415 84723985 2907751 3306030 57419456 56590344 60327207 59896374 X 18090768 23338786 1533440 1488825 19624208 24827611 79951415 84723985 5966918 -702825 -60690 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56215573 9745464 46470109 2453076 1695539 757537 4175 4175 0 47227646 X 38224538 -702825 46552 -656273 38880811 17428 17428 38898239 33021135 107242 107242 32913893 17428 17428 32931321 PART X, LINE 2: DCI REVIEWS AND ASSESSES ALL ACTIVITIES ANNUALLY TO IDENTIFY ANY CHANGES IN THE SCOPE OF THE ACTIVITIES AND REVENUE SOURCES AND THE TAX TREATMENT THEREOF TO IDENTIFY ANY UNCERTAINTY IN INCOME TAXES. FOR THE YEARS ENDED JUNE 30, 2022 AND 2021, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAXES REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 DCI IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE PUBLIC CHARTER SCHOOL BOARD. REVENUE PROCEDURE 75-50 DOES NOT APPLY TO CHARTER SCHOOLS. THE NON-DISCRIMINATORY POLICY IS STATED IN THE REGISTRATION APPLICATION. SCHEDULE E, PART I, LINE 6 DCI RECEIVES PUBLIC FUNDS FROM THE DC GOVERNMENT BASED ON THE NUMBER OF STUDENTS. THEY ENROLL AND DCI IS PAID ACCORDING TO THE UNIFORM PER STUDENT FUNDING FORMULA DEVELOPED BY THE MAYOR AND CITY COUNCIL. THIS PER PUPIL ALLOCATION IS SUPPLEMENTED WITH EXTRA FUNDS FOR STUDENTS WITH SPECIAL NEEDS AND WHO ARE AT RISK. IN ADDITION, DCI ALSO RECEIVES FUNDING FROM A NUMBER OF FEDERAL GOVERNMENT AGENCIES, INCLUDING THE DEPARTMENT OF EDUCATION, THE DEPARTMENT OF AGRICULTURE, AND THE DEPARTMENT OF OF HEALTH AND HUMAN SERVICES. 1 SCHOLARSHIPS 10 9500 ATHLETIC SCHOLARSHIPS 2 1000 PART I, LINE 2: DCI PROVIDES SCHOLARSHIPS TO ALUMNI TO FUND COLLEGE TUITION AND OTHER EDUCATIONAL EXPENSES. SCHOLARSHIPS ARE SENT DIRECTLY TO COLLEGES OR REIMBURSED TO THE STUDENTS UPON REVIEW OF THE RECEIPTS. X X X 0 0 0 0 0 0 0 0 0 MARY SHAFFNER EXECUTIVE DIRECTOR 169908 0 21000 0 5924 0 11656 0 15617 0 224105 0 0 0 DENISE LYONS CHIEF OPERATING OFFICER 132825 0 1500 0 850 0 14044 0 6635 0 155854 0 0 0 MELODY MAITLAND CHIEF OF STAFF 118375 0 1500 0 1678 0 23559 0 6635 0 151747 0 0 0 A THE DISTRICT OF COLUMBIA GOVERNMENT 25483VVC5 2019-07-23 59451380 REFINANCE THE CONSTRUCTION LOANS OF DCI SCHOOL 0 1 0 A 59451380 3141500 1061586 55248293 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 1 FORM 990, PART VI, SECTION A, LINE 6 DCI HAS MEMBERS, EACH OF WHOM IS A DISTRICT OF COLUMBIA PUBLIC CHARTER SCHOOL. FORM 990, PART VI, SECTION A, LINE 7B UNLESS APPROVED BY A VOTE OF THE MEMBER SCHOOLS, THE DCI SHALL NOT TAKE ANY ACTION ON A CHARTER AMENDMENT, INCLUDING AN AMENDMENT TO ITS DIRECT AGREEMENT WITH THE PUBLIC CHARTER SCHOOL BOARD, WHICH WOULD: A. DISCONTINUE INSTRUCTION IN FRENCH, SPANISH OR MANDARIN; B. CHANGE THE CORPORATION'S INSTRUCTIONAL FRAMEWORK (I.E., ABANDONING ITS INTENTION TO SEEK ACCREDITATION FROM THE INTERNATIONAL BACCALAUREATE); OR C. CHANGE ITS MISSION, AS PREVIOUSLY ADOPTED BY THE CORPORATION AND SET FORTH IN ITS AGREEMENT WITH THE PUBLIC CHARTER SCHOOL BOARD; OR D. INCREASE ITS ENROLLMENT FOR ANY ACADEMIC YEAR BY MORE THAN 25% OF THE ENROLLMENT PROJECTED AND CAPPED IN THE CORPORATION'S AGREEMENT WITH THE PUBLIC CHARTER SCHOOL BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTING FIRM PREPARES THE 990 WITH THE COO. THE EXECUTIVE DIRECTOR REVIEWS. FINALLY, A COPY OF THE DRAFT FEDERAL FORM 990 IS FORWARDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C WHEN A BOARD MEMBER (AND ANY MEMBER OF A COMMITTEE, INCLUDING ADVISORY COMMITTEE, OF THE BOARD), OFFICER, EXECUTIVE OR KEY EMPLOYEE OF DCI BECOMES AWARE OF PENDING PROPOSED COVERED TRANSACTION, HE OR SHE HAS A DUTY TO TAKE THE FOLLOWING ACTIONS: - PROMPTLY DISCLOSE THE EXISTENCE AND CIRCUMSTANCES OF SUCH COVERED TRANSACTION TO THE BOARD IN WRITING; - REFRAIN FROM USING HIS OR HER PERSONAL INFLUENCE TO ENCOURAGE DCI TO ENTER INTO THE COVERED TRANSACTION; AND - PHYSICALLY EXCUSE HIMSELF OR HERSELF FROM DISCUSSIONS REGARDING THE COVERED TRANSACTION EXCEPT TO ANSWER QUESTIONS, INCLUDING BOARD DISCUSSIONS AND DECISIONS EVALUATING THE EXISTENCE OF AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST IN SUCH CIRCUMSTANCES. ANNUALLY THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL BOARD MEMBERS AND KEY EMPLOYEES. ANY CONFLICT OF INTEREST ISSUES THAT ARISE ARE REQUIRED TO BE DOCUMENTED AND ADDRESSED ON AN ONGOING BASIS. WE HAVE SELECTED SOME VENDORS WHERE THERE COULD HAVE POSSIBLY BEEN A CONFLICT OF INTEREST. ANY OF THESE POSSIBILITIES ARE DISCLOSED AND DISCUSSED WITH THE BOARD BEFORE MAKING ANY DECISION AND MOVING FORWARD. FORM 990, PART VI, SECTION B, LINE 15 ALL KEY EMPLOYEE SALARY AMOUNTS ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. SALARY AMOUNTS ARE CONSIDERED FOR COMPARABILITY TO SIMILAR ORGANIZATION. IN THE PAST, WE REVIEWED THE SALARY SCALES EVERY TWO YEARS, BUT DUE TO INFLATION AND HIGHER PPF INCREASES, WE INCREASED THE SALARY SCALES FOR SY22-23. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST FOR INSPECTION AT THE SCHOOL AND A COPY MAY BE OBTAINED AT THE SCHOOL. WE SUBMIT THEM TO THE PUBLIC CHARTER SCHOOL BOARD ON A QUARTERLY BASIS.