2024-04-10T16:17:04-05:00 2023-06-30 260794367 UHY ADVISORS MID-ATLANTIC INC 8601 ROBERT FULTON DRIVE SUITE 210 COLUMBIA MD 21046 990 2022-07-01 461143189 DISTRICT OF COLUMBIA INTERNATIONAL SCHOOL DIST 2028089033 1400 MAIN DRIVE NW WASHINGTON DC 20012 MICHAEL ROSSKAMM EXECUTIVE DIRECTOR 2028089033 2024-03-28 1 MICHAEL ROSSKAMM 999009999 1 KATSIARYNA VASILIEV P02167272 4107205220 2024-03-28 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL ROSSKAMM 1400 MAIN DRIVE NW WASHINGTON DC 20012 43745855 0 X WWW.DCINTERNATIONALSCHOOL.ORG X 2012 DC IT IS THE MISSION OF DC INTERNATIONAL SCHOOL (DCI) TO INSPIRE INQUIRING, ENGAGED, KNOWLEDGEABLE AND CARING SECONDARY STUDENTS WHO ARE MULTILINGUAL, CULTURALLY COMPETENT, AND COMMITTED TO PROACTIVELY CREATING A SOCIALLY JUST AND SUSTAINABLE WORLD. 15 15 341 25 0 0 4174907 5218000 34471900 37775544 103283 253516 148149 165221 38898239 43412281 10500 37990 0 0 21632633 25422080 0 0 196588 11288188 11114367 32931321 36574437 5966918 6837844 84723985 90624498 59896374 58790287 24827611 31834211 X IT IS THE MISSION OF DC INTERNATIONAL SCHOOL (DCI) TO INSPIRE INQUIRING, ENGAGED, KNOWLEDGEABLE AND CARING SECONDARY STUDENTS WHO ARE MULTILINGUAL, CULTURALLY COMPETENT, AND COMMITTED TO PROACTIVELY CREATING A SOCIALLY JUST AND SUSTAINABLE WORLD. 0 0 33686687 37990 37775544 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. 33686687 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 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 60 0 1 341 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 MARY SHAFFNER THRU 822 EXECUTIVE DIRECTOR 40.00 X 158235 0 12482 DENISE LYONS CHIEF OPERATING OFFICER 40.00 X 151742 0 10575 CHRISTOPHER NACE HS PRINCIPAL 40.00 X 141092 0 7795 NATALIE BARBIERI HS ASSISTANT PRINCIPAL 40.00 X 126786 0 18783 NATHAN GARNEAU MATH INSTRUCTIONAL COACH 40.00 X 115381 0 12580 SHANE DONOVAN IB CAREER PROGRAM COORDINATOR 40.00 X 112986 0 7991 INOCENCIA RODRIGUEZ HS ASSISTANT PRINCIPAL 40.00 X 111267 0 1658 SHALINI SHYBUT TRUSTEE 1.00 X 0 0 0 MELINDA WOODS TRUSTEE 1.00 X 0 0 0 ELANI LAWRENCE THRU 0223 TRUSTEE 1.00 X 0 0 0 DAHLIA AGUILAR TRUSTEE 1.00 X 0 0 0 CLINTON RANDOLPH TRUSTEE 1.00 X 0 0 0 BARRY WRIGHT TRUSTEE 1.00 X 0 0 0 ANNA ZAWISLANSKI THRU 0123 TRUSTEE 1.00 X 0 0 0 JOAN DUNLOP TRUSTEE 1.00 X 0 0 0 ALEXANDRA PARDO THRU 0223 TRUSTEE 1.00 X 0 0 0 ANDREA LACHENMAYR THRU 822 BOARD CHAIR 2.25 X X 0 0 0 DAVID CARL VICE CHAIR 2.25 X X 0 0 0 LEROY CLAY TREASURER 1.00 X X 0 0 0 SARAH SNYDER SECRETARY 1.00 X X 0 0 0 917489 0 71864 7 0 1 0 MCQUIREWOODS LLP 800 EAST CANAL STREET RICHMOND VA 23219 LEGAL SERVICES 526813 GENESYS 1003 K STREET NW SUITE 600 WASHINGTON DC 20001 CLOUD SERVICES 149899 2 4619016 598984 5218000 PER-PUPIL FUNDING ALLOCATION 900099 31791022 31791022 PER-PUPIL FACILITIES ALLOWANCE 900099 5585669 5585669 STUDENT ACTIVITY FEES 900099 398853 398853 37775544 209543 209543 377547 333574 43973 43973 43973 OTHER 900099 165221 165221 165221 43412281 37775544 0 418737 37990 37990 985798 788637 187303 9858 20244758 18648118 1483500 113140 222820 211355 10442 1023 2264907 2075274 176574 13059 1703797 1560494 133456 9847 179592 164487 14067 1038 277390 254059 21728 1603 26826 26826 693534 635202 54324 4008 330989 303150 25926 1913 6295320 5765833 493104 36383 428699 392642 33579 2478 170579 156232 13361 986 DIRECT STUDENT COSTS 2494766 2494766 BUSINESS FEES AND DUES 114870 105208 8998 664 OTHER EXPENSES 101802 93240 7974 588 36574437 33686687 2691162 196588 13928720 19547128 11865008 11928524 2183253 1788619 9968 103683 49575 95551 60341204 13823980 47227646 46517224 9380415 10524634 79400 119135 84723985 90624498 3306030 3012852 56590344 55733300 0 44135 59896374 58790287 X 23338786 30407319 1488825 1426892 24827611 31834211 84723985 90624498 6837844 127072 41684 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57417099 11695572 45721527 2919930 2124233 795697 4175 4175 0 46517224 RIGHT OF USE ASSET 44135 44135 X 43554211 127072 41684 168756 43385455 26826 26826 43412281 36547611 0 36547611 26826 26826 36574437 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, 2023 AND 2022, 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 65 37990 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 THRU 822 EXECUTIVE DIRECTOR 158235 0 0 0 0 0 9421 0 3061 0 170717 0 0 0 DENISE LYONS CHIEF OPERATING OFFICER 151742 0 0 0 0 0 10167 0 408 0 162317 0 0 0 A THE DISTRICT OF COLUMBIA GOVERNMENT 25483VVC5 2019-07-23 59451380 REFINANCE THE CONSTRUCTION LOAN 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 A 1 PART I, LINE A: ISSUER NAME: THE DISTRICT OF COLUMBIA GOVERNMENT DESCRIPTION OF PURPOSE: REFINANCE THE CONSTRUCTION LOAN 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS.