2024-05-07T08:36:47-05:00 2023-06-30 451135289 BD & COMPANY INC 11155 RED RUN BLVD STE 410 OWINGS MILLS MD 21117 990 2022-07-01 471095684 CHILDREN'S GUILD LTD CHIL 4104443800 6802 MCCLEAN BLVD BALTIMORE MD 21234 CHRIS ZIMMERMAN CHIEF FINANCIAL OFFICER 4104443800 2024-05-07 1 CHRIS ZIMMERMAN XXX-XX-XXXX 0 DOUGLAS RUSSENBERGER P01338068 4104159700 2024-05-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE CHILDREN'S GUILD PUBLIC CHARTER SCHOOL DC CAMPUS CHRIS ZIMMERMAN 6802 MCCLEAN BLVD BALTIMORE MD 21234 10288987 0 X WWW.TCGDC.ORG X 2014 DC TO USE THE PHILOSOPHY OF TRANSFORMATION EDUCATION TO PREPARE SPECIAL NEEDS AND GENERAL EDUCATION STUDENTS FOR COLLEGE, CAREER READINESS, AND CITIZENSHIP IN THEIR COMMUNITY BY DEVELOPING IN THEM CRITICAL THINKING AND CREATIVE PROBLEM SOLVING SKILLS, SELF-DISCIPLINE, AND A COMMITMENT TO SERVE A CAUSE LARGER THAN THEMSELVES. 12 12 0 0 0 0 2821259 1877232 8336136 8378693 0 0 265319 33062 11422714 10288987 0 0 0 0 0 0 0 0 0 10873464 10536459 10873464 10536459 549250 -247472 8219458 14157235 4400132 10585381 3819326 3571854 X THE CHILDREN'S GUILD DISTRICT OF COLUMBIA PUBLIC CHARTER SCHOOL'S MISSION IS TO USE THE PHILOSOPHY OF TRANSFORMATION EDUCATION TO PREPARE SPECIAL NEEDS AND GENERAL EDUCATION STUDENTS FOR COLLEGE, CAREER READINESS, AND CITIZENSHIP IN THEIR COMMUNITY BY DEVELOPING IN THEM CRITICAL THINKING AND CREATIVE PROBLEM SOLVING SKILLS, SELF-DISCIPLINE AND A COMMITMENT TO SERVE A CAUSE LARGER THAN THEMSELVES. 0 0 9190113 8411755 THE CHILDREN'S GUILD PUBLIC CHARTER SCHOOL OPENED ITS DOORS IN WASHINGTON, DC IN SEPTEMBER 2015 OUR SCHOOL VALUES THE UNIQUE TALENTS OF YOUR CHILD WE OFFER A PERSONALIZED LEARNING ENVIRONMENT THE CHILDREN'S GUILD'S PHILOSOPHY OF TRANZED DEVELOPS CARING, COMMITTED AND CONTRIBUTING YOUNG PEOPLE FOR A CAUSE BIGGER THAN THEMSELVES THE CULTURE OF OUR SCHOOL IS REINFORCED THROUGHOUT OUR SCHOOL GOALS, CURRICULUM, ENVIRONMENT AND SYSTEMS AT THE HEART IS OUR STUDENT CENTERED APPROACH TO TEACHING AND LEARNING WHERE OUR PRINCIPLES ARE GUIDED BY THE WAY WE THINK, ACT, CARE AND REFLECT. 9190113 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CHRIS ZIMMERMAN 4104443800 6802 MCCLEAN BLVD BALTIMORE MD 21234 ROBERT SEABROOKS BOARD CHAIR 1.00 X X 0 0 0 MICHAEL CURRAN DIRECTOR 1.00 X 0 0 0 CASANDRA BLASSINGAME DIRECTOR 1.00 X 0 0 0 JESSICA RIOS DIRECTOR 1.00 X 0 0 0 CLEOPATRA GREEN-CLARK DIRECTOR 1.00 X 0 0 0 MAYRA D FIGUEROA-CLARK DIRECTOR 1.00 X 0 0 0 YOLANDA LUSANE DIRECTOR 1.00 X 0 0 0 DR JASON HENDERSON DIRECTOR 1.00 X 0 0 0 REV CHARLES W MCNEILL JR DIRECTOR 1.00 X 0 0 0 MYESHA HOLMES DIRECTOR 1.00 X 0 0 0 ANGELO WONG III DIRECTOR 1.00 X 0 0 0 LADAYTA ARTIS DIRECTOR 1.00 X 0 0 0 JENNY LIVELLI CHIEF EXECUTIVE OFFICER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1877232 1877232 PER PUPIL REVENUE 611110 8378693 8378693 8378693 MISCELLANEOUS REVENUE 900099 33062 33062 33062 10288987 8411755 0 0 1234679 1234679 104953 104953 91773 91773 134862 134862 85338 85338 137449 137449 2549418 2549418 18789 18789 19894 19894 41519 41519 50694 50694 CONTRACTED SERVICES 5108358 5108358 TRANSPORTATION AND FIEL 750371 750371 CONTRACTORS 179635 179635 EDUCATION 28727 28727 10536459 9190113 1346346 0 2719946 2624293 2099426 2070461 0 8360 6179839 3384592 3215086 2795247 185000 6658874 8219458 14157235 482303 543521 3917829 10041860 4400132 10585381 X 3819326 3571854 3819326 3571854 8219458 14157235 -247472 0 X X 0 1 X 1 0 X 5455410 2686632 2768778 724429 697960 26469 2795247 SECURITY DEPOSITS 185000 RIGHT OF USE ASSETS 6473874 6658874 DUE TO RELATED PARTIES 583992 OPERATING LEASE LIABILITY 9457868 10041860 10288987 0 10288987 0 10288987 10536459 0 10536459 0 10536459 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION MAINTAINS COMPLIANCE WITH ALL POLICIES REGARDING RACIAL DISCRIMINATION AS REQUIRED BY THE DISTRICT OF COLUMBIA. THESE POLICIES ARE INCLUDED IN VARIOUS PRINT MEDIA WHICH IS DISTRIBUTED DURING THE REGISTRATION PROCESS. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE - IT IS A PUBLIC CHARTER SCHOOL. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES A STUDENT ALLOCATION FROM THE DISTRICT OF COLUMBIA, AS WELL AS FEDERAL ENTITLEMENT FUNDING. THE STUDENT ALLOCATION IS ON A PER-PUPIL BASIS AND INCLUDES ACADEMIC YEAR FUNDING, SPECIAL EDUCATION FUNDING, AND A FACILITIES ALLOWANCE. THE CHILDREN'S GUILD INC COMMON OFFICER 583992 THE CHILDREN'S GUILD, INC. EXTENDED A LINE OF CREDIT TO THE ORGANIZATION DURING THE TAX YEAR. THE ORGANIZATIONS SHARE A COMMON OFFICER, AND THIS OFFICER HAD NO VOTING RIGHTS OR DECISIONS IN THE MATTER. AN INDEPENDENT BOARD OF DIRECTORS MAKES THE MANAGEMENT DECISIONS OF THE ORGANIZATION. 0 FORM 990, PART VI, SECTION A, LINE 3 THE CHILDREN'S GULD, INC HAS ASSISTED THE ORGANIZATION IN ESTABLISHING ITS PROGRAM, OBTAINING FINANCING, AND PERFORMING MANAGEMENT AND GENERAL ACTIVITIES ON THE ORGANIZATION'S BEHALF. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS OF THE BOARD SHALL BE ELECTED BY EXISTING DIRECTORS FOR SUCH TERMS AS PROVIDED BY THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM FROM INFORMATION PROVIDED BY FINANCE STAFF OF THE GUILD. THE BOARD REVIEWS THE FORM 990 BEFORE IT IS SUBMITTED FOR THE PRESIDENT'S REVIEW AND SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REQUIRES BOARD MEMBERS TO SUBMIT AND SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT AND THE BOARD REVIEWS AND APPROVES ALL TRANSACTIONS WITH BOARD MEMBERS TO ENSURE ANY TRANSACTIONS WERE REASONABLE AND APPROPRIATE BASED UPON THE BUSINESS AND FINANCIAL OBJECTIVES INVOLVED. FORM 990, PART VI, SECTION B, LINE 15 THE INDEPENDENT BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE PRESIDENT ANNUALLY, AND THE PRESIDENT DOES SO FOR THE OFFICERS. BOTH EMPLOY WHATEVER RESOURCES DEEMED NECESSARY, INCLUDING REVIEWING COMPARABLE POSITIONS IN OTHER ORGANIZATIONS AND ENGAGING A COMPENSATION CONSULTANT. FORM 990, PART VI, SECTION C, LINE 19 ALL ARE AVAILABLE FOR INSPECTION AT OUR ADMINISTRATIVE OFFICES AT 6802 MCCLEAN BOULEVARD IN BALTIMORE. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.