2024-04-30T14:25:55-05:00 2023-06-30 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2022-07-01 474283739 THE GOODWILL EXCEL CENTER PUBLIC CHARTER SCHOOL GOOD 2026364225 1140 3RD STREET NE 350 WASHINGTON DC 20002 CATHERINE A MELOY PRESIDENT & CEO 2026364225 2024-04-30 1 CATHERINE MELOY 999009999 0 AARON M FOX P01365820 2022274000 2024-04-30 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CATHERINE A MELOY 1140 3RD STREET NE 350 WASHINGTON DC 20002 9914505 0 X GOODWILLEXCELCENTER.ORG X 2015 DC OFFERS DC ADULTS THE OPPORTUNITY TO EARN A HIGH SCHOOL DIPLOMA, POST-SECONDARY & CAREER ADVANCEMENT. 9 6 0 6 0 0 9727890 9913450 0 0 746 1055 0 0 9728636 9914505 7422 59496 0 0 0 0 0 0 0 8416284 9609898 8423706 9669394 1304930 245111 23539399 22803259 14366833 13385582 9172566 9417677 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 9028767 59496 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 AND STUDENTS EARN THEIR HIGH SCHOOL DIPLOMA AND CAREER CREDENTIALS AND HAVE THE OPPORTUNITY TO EARN COLLEGE CREDIT TOO. GEC FILLS THE GAP BETWEEN TRADITIONAL HIGH SCHOOL PROGRAMS AND ADULT EDUCATION PROGRAMS THAT RESULT IN GED. GEC BUILDS UPON A PROVEN MODEL THAT WAS FOUNDED IN INDIANA AND SERVES STUDENTS ACROSS THE COUNTRY IN OVER NINE STATES NATIONALLY. GEC SEEKS TO PROVIDE TRAINING AND ACADEMIC SUPPORT TO STUDENTS WHO HAVE NOT YET EARNED THEIR HIGH SCHOOL DIPLOMA. CONTINUED ON SCHEDULE O.GEC OPENED IN 2016 AND IN SY 2022-2023 SERVED 405 STUDENTS. AT THE END OF SY 2022-2023, GEC HAD 576 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 STUDENT MULTIPLE TIMES A YEAR THROUGH ITS 5, 8-WEEK TERMS. 9028767 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 9 6 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 KARMIN SECRETARY UNTIL 12/2022 1.00 X X 0 0 0 ELIZABETH LINDSEY MPA SECRETARY 1.00 X X 0 0 0 APRIL YOUNG TREASURER 1.00 X X 0 0 0 POLARIS BAILEY DIRECTOR (STUDENT) 1.00 X 0 0 0 SCOTT BESS 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 SHIRLISA STEELE DIRECTOR (STUDENT) 1.00 X 0 0 0 CATHERINE A MELOY 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 1197839 YMCA OF METROPOLITAN WASHINGTON 1112 16TH ST NW SUITE 240 WASHINGTON DC 20036 OPERATION OF CHILD DEVELOPMENT CENTER 592623 2 9787185 126265 9913450 1055 1055 9914505 0 0 1055 X 59496 59496 1241777 1241777 63697 63697 4893681 4665012 228669 171188 12265 158923 99711 99711 1215349 1215349 11216 11216 719948 664644 55304 43234 43234 STUDENT COSTS 966883 966883 AUTHORIZER FEES 92299 92299 DUES, FEES, & LICENSES 54449 54449 MISCELLANEOUS EXPENSES 25468 115 25353 10998 10998 9669394 9028767 640627 0 1355040 754392 7869570 9720625 153486 6870 954145 0 142949 307360 7196168 2772345 4530093 4423823 8534116 7590189 23539399 22803259 1126598 826662 13240235 12558920 14366833 13385582 X 9172566 9313510 104167 9172566 9417677 23539399 22803259 245111 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5256569 1628147 3628422 1385059 647768 737291 554540 496430 58110 4423823 DEPOSITS 63258 RIGHT-OF-USE ASSET 7526931 7590189 LEASE LIABILITY 12558920 12558920 X 9914505 0 9914505 0 9914505 9669394 0 9669394 0 9669394 PART X, LINE 2: GEC EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED JUNE 30, 2023, 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, 2023. 1 STUDENT TRANSPORTATION STIPENDS 274 59496 PART I, LINE 2: 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. 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 NINE 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, MARCUM LLP, 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 1,287,254. MANAGEMENT AND GENERAL EXPENSES 54,469. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,341,723. TEACHERS: PROGRAM SERVICE EXPENSES 1,599,710. MANAGEMENT AND GENERAL EXPENSES 67,690. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,667,400. LEADERSHIP: PROGRAM SERVICE EXPENSES 402,228. MANAGEMENT AND GENERAL EXPENSES 17,020. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 419,248. OPERATIONS: PROGRAM SERVICE EXPENSES 548,117. MANAGEMENT AND GENERAL EXPENSES 23,193. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 571,310. SPECIAL EDUCATION: PROGRAM SERVICE EXPENSES 601,147. MANAGEMENT AND GENERAL EXPENSES 25,437. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 626,584. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 7,860. MANAGEMENT AND GENERAL EXPENSES 333. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,193. SUBSTITUTES: PROGRAM SERVICE EXPENSES 21,618. MANAGEMENT AND GENERAL EXPENSES 915. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,533. SECURITY: PROGRAM SERVICE EXPENSES 128,849. MANAGEMENT AND GENERAL EXPENSES 5,452. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,301. SUPPORT PROGRAMS: PROGRAM SERVICE EXPENSES 15,830. MANAGEMENT AND GENERAL EXPENSES 670. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,500. CONTRACTED LABOR: PROGRAM SERVICE EXPENSES 44,997. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,997. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,645. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,645. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 7,402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,402. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,845. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,845.