2021-01-29T09:36:34-06:00 2020-06-30 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2019-07-01 461143189 DISTRICT OF COLUMBIA INTERNATIONAL SCHOOL DIST 2028089033 1400 MAIN DRIVE NW WASHINGTON DC 20012 MARY SHAFFNER EXECUTIVE DIRECTOR 2028089033 2021-01-29 1 FRANK H SMITH P00639053 2022274000 2021-01-25 2019 2022-09-23 18:48:47Z MARY SHAFFNER 1400 MAIN DRIVE NW WASHINGTON DC 20012 28362438 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. 11 11 252 25 0 0 1837862 2044823 20228062 25409154 0 120573 694160 787888 22760084 28362438 0 0 0 0 11232024 15330633 0 0 241343 10341988 9646656 21574012 24977289 1186072 3385149 67847667 74968156 56015599 60447683 11832068 14520473 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 22931893 25409154 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 FIRST STUDENTS, THE CLASS OF 2020! ALL OF DCI IS INCREDIBLY PROUD OF OUR STUDENTS AND THAT WE HAVE NOW SENT OUR FIRST CLASS ON TO THEIR FUTURE! AND THEY HAD TREMENDOUS SUCCESSES, DESPITE THE PANDEMIC:- 97% RECEIVED COLLEGE ACCEPTANCES- ALL STUDENTS PARTICIPATED IN THE IB CAREER OR DIPLOMA PROGRAM. EACH STUDENT ON AVERAGE TOOK 5.38 IB (HONORS) CLASSES.- 77% OF OUR STUDENTS RECEIVED A BILITERACY SEAL FOR THEIR DIPLOMA IN EITHER CHINESE, FRENCH OR SPANISH.WE WERE ALSO VERY PROUD OF HOW OUR SCHOOL NAVIGATED THE PANDEMIC THIS YEAR. IN EARLY MARCH, AS WE WATCHED CHINA AND EUROPE SHUT DOWN, WE CREATED A PLAN FOR DISTANCE AND HYBRID LEARNING. THE TRANSITION HAPPENED QUICKLY: ON MARCH 10TH WE TRAINED STAFF, ON MARCH 13TH WE TRAINED STUDENTS, AND BY MARCH 17TH WE OPENED UP IN FULL DISTANCE LEARNING. DCI HAS ALWAYS PROVIDED ALL STUDENTS WITH A CHROMEBOOK AND UTILIZES DIGITAL TOOLS IN CLASSES DAILY, SO OUR STUDENTS HAD THE TECHNOLOGY AND KNOWLEDGE TO BEGIN DISTANCE LEARNING WITH THEIR TEACHERS ALMOST SEAMLESSLY. PARENTS, STUDENTS AND STAFF ALL SHARED HOW THEY FELT SUPPORTED AND WERE LEARNING IN THIS CHALLENGING TIME.IN 2020-21, WE WILL CONTINUE TO SUPPORT OUR STUDENTS IN DISTANCE, HYBRID AND IN-PERSON LEARNING AND GRADUATE OUR SECOND CLASS, THE CLASS OF 2021. 22931893 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 252 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARY SHAFFNER 2028089033 1400 MAIN DRIVE NW WASHINGTON DC 20012 MARY SHAFFNER EXECUTIVE DIRECTOR 40.00 X 148883 0 17440 DENISE LYONS CHIEF OPERATING OFFICER 40.00 X 125824 0 13663 DEIDRA BAILEY HIGH SCHOOL PRINCIPAL 40.00 X 118474 0 13288 MAYA STEWART MIDDLE SCHOOL PRINCIPAL 40.00 X 117078 0 11648 ANDREA LACHENMAYR BOARD CHAIR 2.00 X X 0 0 0 DAVID CARL VICE CHAIR 2.00 X X 0 0 0 JAMILA FRONE SECRETARY 2.00 X X 0 0 0 LEROY CLAY III TREASURER 2.00 X X 0 0 0 LISE CLAVEL TRUSTEE - UNTIL 01/2020 1.00 X 0 0 0 YUANXIA DING TRUSTEE 1.00 X 0 0 0 LISA GRILLO TRUSTEE 1.00 X 0 0 0 MELISSA KIM TRUSTEE 1.00 X 0 0 0 EVELYN LEE TRUSTEE - UNTIL 05/2020 1.00 X 0 0 0 SANDRA LICON TRUSTEE - UNTIL 01/2020 1.00 X 0 0 0 LUIS POZO-LIN TRUSTEE 1.00 X 0 0 0 CLINTON RANDOLPH TRUSTEE 1.00 X 0 0 0 SARAH SNYDER TRUSTEE 1.00 X 0 0 0 DEANNA TROUST TRUSTEE 1.00 X 0 0 0 510259 0 56039 4 0 1 0 CJ MAINTENANCE INC 9254 BENDIX ROAD COLUMBIA MD 21045 JANITORIAL SERVICES 338474 ASL PAINTING INC 13423 PARKLAND DRIVE ROCKVILLE MD 20853 MAINTENANCE AND REPAIRS 297775 CDW GOVERNMENT 75 REMITTANCE DRIVE SUITE 1515 CHICAGO IL 60675 COMPUTERS AND SOFTWARE 281027 REVOLUTION FOODS PO BOX 742759 LOS ANGELES CA 90074 STUDENT FOOD 220956 WALKING TREE TRAVEL LLC 1031 33RD STREET DENVER CO 80205 STUDENT FIELD TRIPS 197569 9 1461773 583050 2044823 PER-PUPIL FUNDING ALLOCATION 900099 20913372 20913372 PER-PUPIL FACILITIES ALLOWANCE 900099 4215440 4215440 STUDENT ACTIVITY FEES 900099 280342 280342 25409154 120573 120573 SUBLEASE INCOME 531390 663416 663416 OTHER 900099 124472 124472 787888 28362438 25409154 0 908461 330925 155069 142763 33093 12399132 11468235 832201 98696 159231 149229 9125 877 1376356 1268550 95982 11824 1064989 973570 80632 10787 87568 80051 6630 887 131918 120594 9988 1336 691962 648678 38177 5107 188835 172624 14298 1913 99092 90586 7502 1004 4178096 3819449 316329 42318 296205 296205 2632325 2401157 203892 27276 64400 58872 4876 652 STUDENT MATERIALS 433121 433121 STAFF DEV. & OTHERS 382972 350098 28995 3879 OTHER STUDENT COST 193505 193505 FOOD SERVICES 156185 156185 110472 96115 12663 1694 24977289 22931893 1804053 241343 10712459 17025178 3067569 6531235 262364 486548 72583 39076 606134 206607 57714441 7157039 52878796 50557402 247762 122110 67847667 74968156 1345782 2137002 39560 0 0 58180515 54500091 0 130166 130166 56015599 60447683 X 10116514 12942543 1715554 1577930 11832068 14520473 67847667 74968156 X 3385149 -60690 -636054 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55539898 5923732 49616166 2170368 1229132 941236 4175 4175 0 50557402 SUBLEASE DEPOSIT 130166 130166 X 28419226 56788 56788 28362438 0 28362438 25094767 117478 117478 24977289 0 24977289 PART X, LINE 2: FOR THE YEARS ENDED JUNE 30, 2020 AND 2019, 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. X X 0 0 0 0 0 0 0 0 0 MARY SHAFFNER EXECUTIVE DIRECTOR 148883 0 0 0 0 0 3563 0 13877 0 166323 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 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 TI 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 THEY 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. A COMPENSATION CHANGE WAS MADE FOR SY 19-20. WE GENERALLY REVIEW AND UPDATE SALARY SCALES EVERY TWO YEARS, AND THEREFORE, THE SALARY SCALE WE ADOPTED FOR SY 19-20 WILL REMAIN IN EFFECT UNTIL SY 20-21. 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. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE CAP -5,568. LOSS ON RETIREMENT OF NOTES PAYABLE -630,486.