2025-05-05T13:26:18-05:00 2024-06-30 881478669 CBIZ ADVISORS LLC 1899 L STREET NW 850 WASHINGTON DC 20036 990 2023-07-01 474283739 THE GOODWILL EXCEL CENTER PUBLIC CHARTER SCHOOL GOOD 2026364225 1140 3RD STREET NE 350 WASHINGTON DC 20002 CATHERINE A MELOY PRESIDENT & CEO 2026364225 2025-05-05 1 1 AARON M FOX P01365820 2022274000 2025-05-05 2023 2025-03-06 01:10:19Z CATHERINE A MELOY 1140 3RD STREET NE 350 WASHINGTON DC 20002 11757358 0 X GOODWILLEXCELCENTER.ORG X 2015 DC OFFERS DC ADULTS THE OPPORTUNITY TO EARN A HIGH SCHOOL DIPLOMA, POST-SECONDARY & CAREER ADVANCEMENT. 8 5 0 6 0 0 9913450 11756385 0 0 1055 973 0 0 9914505 11757358 59496 163064 0 0 0 0 0 0 0 9609898 10977173 9669394 11140237 245111 617121 22803259 22086123 13385582 12051325 9417677 10034798 X THE MISSION OF THE GOODWILL EXCEL CENTER PUBLIC CHARTER SCHOOL (GEC) IS TO TRANSFORM LIVES THROUGH THE ATTAINMENT OF A HIGH SCHOOL DIPLOMA AND INDUSTRY CERTIFICATIONS LEADING TO SUSTAINABLE, LIVING WAGE CAREERS. 0 0 10386600 163064 THE GOODWILL EXCEL CENTER (GEC) PROVIDES ADULT LEARNERS IN WASHINGTON, DC, WITH AN OPPORTUNITY TO EARN A HIGH SCHOOL DIPLOMA. GEC IS THE FIRST OF ITS KIND IN THE DISTRICT WHERE STUDENTS EARN THEIR HIGH SCHOOL DIPLOMA AND CAREER CREDENTIALS IN ADDITION TO THE OPPORTUNITY TO EARN COLLEGE CREDIT. GEC FILLS THE GAP BETWEEN TRADITIONAL HIGH SCHOOL PROGRAMS AND GED ADULT EDUCATION PROGRAMS. GEC BUILDS ON A PROVEN MODEL THAT WAS FOUNDED IN INDIANA AND SERVES STUDENTS ACROSS THE COUNTRY IN OVER TEN STATES NATIONALLY. GEC SEEKS TO PROVIDE TRAINING AND ACADEMIC SUPPORT TO STUDENTS WHO HAVE NOT YET EARNED THEIR HIGH SCHOOL DIPLOMA.GEC OPENED IN 2016 AND IN SY 2023-2024 SERVED 441 STUDENTS. AT THE END OF SY 2023-2024, GEC HAD 729 GRADUATES TO DATE. IN ADDITION TO CORE ACADEMIC PROGRAMMING, GEC OFFERS COACHING TO SUPPORT STUDENTS DURING THEIR JOURNEY AND BUILDS STRONG RELATIONSHIPS WITH STUDENTS TO TRULY PROVIDE A HOLISTIC APPROACH. GEC ALSO OPERATES A FULLY LICENSED CHILD DEVELOPMENT CENTER IN THE SCHOOL, WHICH IS OPERATED BY THE YMCA AND PROVIDES STUDENTS WHO HAVE CHILDREN SIX WEEKS OLD TO 3 YEARS OLD THE OPPORTUNITY TO ENROLL THEIR CHILD TOO. GEC ENROLLS STUDENTS MULTIPLE TIMES A YEAR THROUGH ITS 5, 8-WEEK TERMS. 10386600 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 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 0 1 24 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 5 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X JEFFREY ROSTAND 2027152612 1140 3RD STREET NE 350 WASHINGTON DC 20002 X GLEN S HOWARD CHAIR 1.00 X X 0 0 0 ELIZABETH LINDSEY MPA SECRETARY UNTIL 3/2024 1.00 X X 0 0 0 APRIL YOUNG TREASURER 1.00 X X 0 0 0 ALONSO PERSON DIRECTOR (STUDENT) AS OF 9/2023 1.00 X 0 0 0 SCOTT BESS INTERIM SECRETARY AS OF 3/2024 1.00 X 0 0 0 MICHELLE D GILLIARD PHD DIRECTOR 1.00 X 0 0 0 EVELYN LEE DIRECTOR 1.00 X 0 0 0 LISA MALLORY PHD DIRECTOR 1.00 X 0 0 0 JOSEPH MYRIE DIRECTOR (STUDENT) AS OF 9/2023 1.00 X 0 0 0 CATHERINE A MELOY PRESIDENT PRESIDENT AND CEO (SEE SCH O PAGE 34) 0.00 X 0 0 0 JEFFREY ROSTAND CFO (SEE SCH O PAGE 34) 0.00 X 0 0 0 0 0 0 0 0 0 0 GOODWILL OF GREATER WASHINGTON 1140 3RD ST NE WASHINGTON DC 20002 MANAGEMENT FEES 1249254 YMCA OF METROPOLITAN WASHINGTON 1112 16TH ST NW SUITE 240 WASHINGTON DC 20036 OPERATION OF CHILD DEVT CENTER 617187 JENNIFER GREENIDGE 5325 2ND STREET NW WASHINGTON DC 20011 INTERPRETING SERVICES 185270 ALLIED UNIVERSAL SECURITY SERVICES EIGHT TOWER BRIDGE 161 WASHINGTON CONSHOHOCKEN PA 19428 SAFETY AND SECURITY SERVICES 141631 ROSENBERG MEDIA 14413 AUTUMN BRANCH TERRACE BOYDS MD 20841 ADVERTISING SERVICES 113808 5 11627987 128398 11756385 973 973 11757358 0 0 973 X 163064 163064 1365362 1365362 55684 55684 6504368 6122355 382013 158207 5321 152886 91709 91709 956461 956461 34758 15695 19063 722141 665791 56350 27652 27652 STUDENT COSTS 1000732 1000732 DUES, FEES, & LICENSES 59989 59989 MISCELLANEOUS EXPENSES 110 110 11140237 10386600 753637 0 754392 1621576 9720625 9721573 6870 7554 307360 171681 7243277 3494485 4423823 3748792 7590189 6814947 22803259 22086123 826662 1109446 12558920 10941879 13385582 12051325 X 9313510 9898503 104167 136295 9417677 10034798 22803259 22086123 617121 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5173087 2125096 3047991 1515650 846288 669362 554540 523101 31439 3748792 DEPOSITS 63258 RIGHT-OF-USE ASSET 6570475 OTHER RECEIVABLES - REAL ESTATE TAX REBATE 181214 6814947 LEASE LIABILITY 10941879 10941879 X 11757358 0 11757358 0 11757358 11140237 0 11140237 0 11140237 PART X, LINE 2: GEC EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED JUNE 30, 2024, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. 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 ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS PRIMARY PUBLICLY ACCESSIBLE INTERNET HOMEPAGE (HTTPS://WWW.GOODWILLEXCELCENTER.ORG/) AT ALL TIMES DURING ITS TAX YEAR IN A MANNER REASONABLY EXPECTED TO BE NOTICED BY VISITORS TO THE HOMEPAGE. SCHEDULE E, PART I, LINE 6 GEC RECEIVED A GOVERNMENT GRANT FROM THE DC OFFICE OF THE STATE SUPERINTENDENT OF EDUCATION FOR THE YEAR ENDED JUNE 30, 2024. 1 STUDENT TRANSPORTATION STIPENDS 309 95193 GOODWILL EXCEL FUND 36 67871 PART I, LINE 2: TRAVEL STIPEND (STUDENT ASSISTANCE) - TO ALLEVIATE THE TRANSPORTATION BARRIER MOST STUDENTS FACE TO TRAVEL TO SCHOOL EACH DAY, GEC IS COMMITTED TO ASSISTING ALL STUDENTS TO OVERCOME THIS BARRIER BY PROVIDING A TRANSIT SUBSIDY VIA THE DISTRIBUTION OF METRO CARDS. EXCEL FUND - FOR DOMESTIC GRANTS WE ONLY HAVE THE EXCEL FUND. THIS FUND PROVIDES AN INSTANT GRANT TO RECIPIENTS FOR EMERGENCY USE. WE USE A CHECKLIST TO DETERMINE ELIGIBILITY ACCORDING TO GENERAL IRS GUIDELINES, A REQUEST FORM THAT GOES THROUGH AN APPROVAL PROCESS AND REVIEW PROCESS TO ENSURE THAT THE FUNDS ARE FOR THE PURPOSES STATED. PAYMENTS ARE MADE DIRECTLY TO THE ORGANIZATION FOR WHICH THE STUDENT NEEDS ASSISTANCE (E.G. HOUSING, FUNERALS, ETC.) FORM 990, PART VI, SECTION A, LINE 3 PURSUANT TO AN ADMINISTRATIVE SUPPORT SERVICES, STAFFING AND SUBLICENSE AGREEMENT (THE "AGREEMENT") BETWEEN THE ORGANIZATION AND DAVIS MEMORIAL GOODWILL INDUSTRIES D/B/A GOODWILL OF GREATER WASHINGTON (GGW), GGW PROVIDES ADMINISTRATIVE AND BUSINESS SUPPORT SERVICES TO THE ORGANIZATION AS SPECIFIED IN THE AGREEMENT. THE SERVICES INCLUDE: PROVISION OF THE PRESIDENT & CEO OF GGW TO SERVE AS THE PRESIDENT & CEO OF GEC, PROVISION OF THE CFO OF GGW TO SERVE AS THE CFO OF GEC, PROVISION OF THE CHIEF INTEGRATION OFFICER OF GGW TO PROVIDE EXECUTIVE LEVEL MANAGEMENT SERVICES TO THE ORGANIZATION, AND PROVISION OF THE GENERAL COUNSEL & CORPORATE COMPLIANCE OFFICER OF GGW TO PROVIDE LEGAL AND COMPLIANCE SERVICES TO THE ORGANIZATION. THE SERVICES ALSO INCLUDE SPECIFIED ACCOUNTING, INFORMATION TECHNOLOGY, HUMAN RESOURCES, MARKETING, DEVELOPMENT AND FACILITIES MAINTENANCE SERVICES. THE AGREEMENT IS SUBJECT TO ANNUAL REVIEW AND MODIFICATION BY THE BOARD OF DIRECTORS OF GEC, AND CAN BE TERMINATED FOR UNCURED MATERIAL BREACH OR IF THE BOARD OF DIRECTORS IS DISSATISFIED WITH THE QUALITY OF SERVICES PROVIDED BY GGW. FORM 990, PART VI, SECTION A, LINE 7A THREE OF THE EIGHT GEC BOARD MEMBERS ARE APPOINTED BY THE GGW BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B GEC'S FEDERAL FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, CBIZ, AND IS REVIEWED INTERNALLY BY SENIOR MANAGEMENT. IT IS THEN SUBMITTED BY THE PRESIDENT TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C UNDER THE CONFLICT-OF-INTEREST POLICY, ALL INTERESTED PERSONS MUST DISCLOSE TO THE CONFLICT OF INTERESTS COMMITTEE THE EXISTENCE OF HIS/HER FINANCIAL OR PERSONAL INTEREST AND ALL MATERIAL FACTS RELATING TO THAT INTEREST. DISCLOSURE MUST BE DONE BY COMPLETING THE ANNUAL DISCLOSURE FORM AND NOTIFYING THE PRESIDENT & CEO IN WRITING OF ALL INFORMATION NECESSARY TO IDENTIFY AN ACTUAL OR POTENTIAL CONFLICT. AS A RESULT OF MONITORING BY THE CONFLICT OF INTERESTS COMMITTEE OR THE BOARD OF DIRECTORS, AND SELF-MONITORING BY THE INTERESTED PERSONS, THE PRESIDENT AND/OR COMPLIANCE OFFICER SHALL BRING FORWARD ANY CONFLICT OF INTEREST MATTERS TO THE CONFLICT OF INTERESTS COMMITTEE OR THE BOARD OF DIRECTORS. IF A CONFLICT OF INTEREST IS FOUND TO EXIST, THE INTERESTED PERSON SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DECISION WITH RESPECT TO THE TRANSACTION OR ARRANGEMENT AT ISSUE AND ANY DECISION THAT WOULD OTHERWISE HAVE BEEN MADE BY THE INTERESTED PERSON SHALL INSTEAD BE MADE BY HIS/HER DIRECT SUPERVISOR, PROVIDED, HOWEVER, THAT, IF THE INTERESTED PERSON WITH DECISION MAKING AUTHORITY CONCERNING THE MATTER AT ISSUE IS EITHER THE PRESIDENT OR THE CHAIR OF THE BOARD, SUCH DECISION SHALL INSTEAD BE MADE BY A MAJORITY OF THE DIRECTORS OF THE BOARD, WHO ARE "DISINTERESTED", THAT IS WHO DON'T HAVE A CONFLICT OF INTEREST. IF A POTENTIAL CONFLICT OF INTEREST INVOLVES ANYONE OTHER THAN A GEC BOARD MEMBER, THE CONFLICT OF INTERESTS COMMITTEE SHALL PERFORM THE RESPONSIBILITIES SET FORTH IN THE GEC CONFLICT OF INTEREST POLICY. HOWEVER, IF A POTENTIAL CONFLICT OF INTEREST INVOLVES A GEC BOARD MEMBER, THE BOARD OF DIRECTORS SHALL PERFORM THE RESPECTIVE RESPONSIBILITIES SET FORTH IN THE GEC CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 GEC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS AND INFORMATION ABOUT GEC ARE AVAILABLE ON GEC'S WEBSITE. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: ALL OFFICERS AND EMPLOYEES PROVIDING SUPPORT TO GEC ARE EMPLOYEES OF GGW, AND CONTRACTED ACCORDINGLY TO PROVIDE THE PROGRAMS AND SERVICES. THUS ALL COMPENSATION STUDY AND MARKET ANALYSIS ARE CONDUCTED BY GGW ON A REGULAR BASIS. FORM 990, PART IX, LINE 11G STUDENT: PROGRAM SERVICE EXPENSES 1,566,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,566,400. TEACHERS: PROGRAM SERVICE EXPENSES 2,289,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,289,333. LEADERSHIP: PROGRAM SERVICE EXPENSES 605,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 605,215. OPERATIONS: PROGRAM SERVICE EXPENSES 372,453. MANAGEMENT AND GENERAL EXPENSES 359,637. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 732,090. SPECIAL EDUCATION: PROGRAM SERVICE EXPENSES 888,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 888,620. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 75,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,444. SUBSTITUTES: PROGRAM SERVICE EXPENSES 77,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,060. SECURITY: PROGRAM SERVICE EXPENSES 140,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,147. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 102,704. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,704. SUPPORT PROGRAMS: PROGRAM SERVICE EXPENSES 4,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,979. CONTRACTED LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,111. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,111. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,265. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,265.