2026-05-14T13:34:32-05:00 2025-06-30 881478669 CBIZ ADVISORS LLC 1899 L STREET NW 850 WASHINGTON DC 20036 990 2024-07-01 474283739 THE GOODWILL EXCEL CENTER PUBLIC CHARTER SCHOOL GOOD 2026364225 1140 3RD STREET NE 350 WASHINGTON DC 20002 CATHERINE A MELOY PRESIDENT & CEO 2026364225 2026-05-12 1 0 AARON FOX P01365820 2022274000 2026-05-12 2024 2025-03-06 01:10:19Z CATHERINE A MELOY 1140 3RD STREET NE 350 WASHINGTON DC 20002 12866657 0 X GOODWILLEXCELCENTER.ORG X 2015 DC OFFERS DC ADULTS THE OPPORTUNITY TO EARN A HIGH SCHOOL DIPLOMA, POST-SECONDARY & CAREER ADVANCEMENT. 10 7 0 6 0 0 11756385 12860411 0 0 973 971 0 5275 11757358 12866657 163064 166407 0 0 0 0 0 0 0 10977173 12045793 11140237 12212200 617121 654457 22086123 21350194 12051325 10660939 10034798 10689255 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 11288190 166407 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 2024-2025 SERVED 438 STUDENTS. AT THE END OF SY 2025, GEC HAD 724 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. 11288190 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 27 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 7 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X BENNICE THAYER 2027152612 1140 3RD STREET NE 350 WASHINGTON DC 20002 X GLEN S HOWARD CHAIR 1.00 X X 0 0 0 APRIL YOUNG TREASURER 1.00 X X 0 0 0 SCOTT BESS SECRETARY 1.00 X X 0 0 0 DAVONNE CONSTANTIN DIRECTOR (STUDENT) 1.00 X 0 0 0 MALIK CURRY DIRECTOR (STUDENT) 1.00 X 0 0 0 KIM R FORD DIRECTOR 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 CATHERINE A MELOY PRESIDENT & 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 1191286 YMCA OF METROPOLITAN WASHINGTON 1112 16TH ST NW SUITE 240 WASHINGTON DC 20036 OPERATION OF CHILD DEVT CENTER 639110 THE STEPPING STONE GROUP LLC PO BOX 6280 CAROL STREAM IL 60197 SPECIAL EDUCATION SERVICE 179559 ROSENBERG MEDIA 14413 AUTUMN BRANCH TERRACE BOYDS MD 20841 ADVERTISING SERVICES 158584 ALLIED UNIVERSAL SECURITY SERVICES 161 WASHINGTON STREET SUITE 600 CONSHOHOCKEN PA 19428 SECURITY GUARDS 149008 7 12860411 12860411 971 971 REIMBURSEMENT 900099 5275 5275 5275 12866657 0 0 6246 X 166407 166407 1474092 1474092 76296 76296 7186111 6705822 480289 185134 9884 175250 1033017 1033017 732427 668848 63579 44597 44597 STUDENT COSTS 1228472 1228472 DUES, FEES, & LICENSES 54407 54407 MISCELLANEOUS EXPENSES 31240 1648 29592 12212200 11288190 924010 0 1621576 2513535 9721573 9722463 7554 10097 171681 136748 7008213 3888114 3748792 3120099 6814947 5847252 22086123 21350194 1109446 1119763 10941879 9541176 12051325 10660939 X 9898503 10636990 136295 52265 10034798 10689255 22086123 21350194 654457 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5097375 2623048 2474327 1472197 853618 618579 438641 411448 27193 3120099 DEPOSITS 63258 RIGHT-OF-USE ASSET 5595522 OTHER RECEIVABLES - REAL ESTATE TAX REBATE 188472 5847252 LEASE LIABILITY 9541176 9541176 X 12866657 0 12866657 0 12866657 12212200 0 12212200 0 12212200 PART X, LINE 2: GEC EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED JUNE 30, 2025, 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 GOVERNMENT GRANTS FROM THE DC OFFICE OF THE STATE SUPERINTENDENT OF EDUCATION AND U.S. DEPARTMENT OF EDUCATION FOR THE YEAR ENDED JUNE 30, 2025. 1 STUDENT TRANSPORTATION STIPENDS 473 98717 GOODWILL EXCEL FUND 34 67690 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. THESE SERVICES INCLUDE THE PROVISION OF THE PRESIDENT & CEO OF GGW TO SERVE AS THE PRESIDENT & CEO OF GEC; THE PROVISION OF THE CFO OF GGW TO SERVE AS THE CFO OF GEC; THE PROVISION OF THE CHIEF INTEGRATION OFFICER OF GGW TO PROVIDE EXECUTIVE-LEVEL MANAGEMENT SERVICES TO THE ORGANIZATION; AND THE 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 SEVEN 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 COVERED INDIVIDUALS MUST ANNUALLY DISCLOSE ACTUAL OR POTENTIAL CONFLICTS TO THE PRESIDENT & CEO AND THE IN-HOUSE LEGAL COUNSEL. THE IN-HOUSE LEGAL COUNSEL MONITORS PROPOSED AND ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND REFERS ANY MATTERS AS NECESSARY TO THE BOARD OF DIRECTORS. IF A CONFLICT IS IDENTIFIED, THE INTERESTED PERSON IS PROHIBITED FROM PARTICIPATING IN RELATED DISCUSSIONS OR DECISIONS, AND THE MATTER IS DECIDED BY DISINTERESTED PARTIES AT THE APPROPRIATE LEVEL. POTENTIAL CONFLICTS INVOLVING BOARD MEMBERS ARE REVIEWED BY THE BOARD; ALL OTHERS ARE ADDRESSED BY IN-HOUSE LEGAL COUNSEL, IN ACCORDANCE WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 GEC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ON GEC'S WEBSITE. FORM 990, PART IX, LINE 11G TEACHERS: PROGRAM SERVICE EXPENSES 2,570,254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,570,254. STUDENTS: PROGRAM SERVICE EXPENSES 1,669,770. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,669,770. SPECIAL EDUCATION: PROGRAM SERVICE EXPENSES 991,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 991,578. OPERATIONS: PROGRAM SERVICE EXPENSES 425,744. MANAGEMENT AND GENERAL EXPENSES 392,446. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 818,190. LEADERSHIP: PROGRAM SERVICE EXPENSES 663,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 663,495. PROF. DEVELOPMENT: PROGRAM SERVICE EXPENSES 146,374. MANAGEMENT AND GENERAL EXPENSES 87,402. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 233,776. SECURITY: PROGRAM SERVICE EXPENSES 170,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,065. SUBSTITUTES: PROGRAM SERVICE EXPENSES 61,628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,628. RECRUITMENT ADVERTISING: PROGRAM SERVICE EXPENSES 4,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,167. EMPLOYMENT SCREENING: PROGRAM SERVICE EXPENSES 1,619. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,619. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 1,128. MANAGEMENT AND GENERAL EXPENSES 441. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,569. 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.