2025-03-19T09:52:53-05:00 2024-06-30 260794367 UHY ADVISORS MID-ATLANTIC INC 8601 ROBERT FULTON DRIVE SUITE 210 COLUMBIA MD 21046 990 2023-07-01 461143189 DISTRICT OF COLUMBIA INTERNATIONAL SCHOOL DIST 2028089033 1400 MAIN DRIVE NW WASHINGTON DC 20012 MICHAEL ROSSKAMM EXECUTIVE DIRECTOR 2028089033 2025-03-19 1 0 YI SHRESTHA P00837980 4107205220 2025-02-04 2023 2025-03-06 01:10:19Z MICHAEL ROSSKAMM 1400 MAIN DRIVE NW WASHINGTON DC 20012 48924590 0 X WWW.DCINTERNATIONALSCHOOL.ORG X 2012 DC THE MISSION OF DC INTERNATIONAL SCHOOL (DCI) IS 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. 13 13 351 20 0 0 5218000 6947831 37775544 39754563 253516 1459653 165221 217518 43412281 48379565 37990 13484 0 0 25422080 29907562 0 0 217421 11114367 13698986 36574437 43620032 6837844 4759533 90624498 95145815 58790287 58004659 31834211 37141156 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 40202277 13484 39754563 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. 40202277 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 68 0 1 351 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 ALEXANDRA PARDO BOARD CHAIR (FROM 09/23) 2.25 X X 0 0 0 ANDREA LACHNEMAYR BOARD CHAIR (THRU 08/23)/VICE CHAIR (FROM 09/23) 2.25 X X 0 0 0 BRANDON HILL TRUSTEE (FROM 01/24) 1.00 X 0 0 0 LEROY CLAY TREASURER 1.00 X X 0 0 0 DAHLIA AGUILAR TRUSTEE 1.00 X 0 0 0 VINETTE BROWN TRUSTEE (FROM 11/24) 1.00 X 0 0 0 JOAN DUNLOP TRUSTEE 1.00 X 0 0 0 ELANI LAWRENCE TRUSTEE 1.00 X 0 0 0 SHALINI SHYBUT TRUSTEE 1.00 X 0 0 0 DEANNA TROUST TRUSTEE 1.00 X 0 0 0 PATRICIA WILLIAMS TRUSTEE (FROM 09/24) 1.00 X 0 0 0 MELINDA WOODS TRUSTEE 1.00 X 0 0 0 BARRY WRIGHT TRUSTEE 1.00 X 0 0 0 DAVID CARL VICE CHAIR (THRU 08/23)/TRUSTEE (THRU 10/23) 1.00 X X 0 0 0 JAMILA FRONE TRUSTEE (THRU 10/23) 1.00 X 0 0 0 CLINTON RANDOLPH TRUSTEE (THRU 10/23) 1.00 X 0 0 0 SARAH SNYDER SERETARY (THRU 03/24) 1.00 X X 0 0 0 MICHAEL ROSSKAMM EXECUTIVE DIRECTOR 40.00 X 267227 0 13668 DENISE LYONS CHIEF OPERATING OFFICER 40.00 X 175423 0 13101 CHRISTOPHER NACE HS PRINCIPAL 40.00 X 167753 0 12656 NATALIE BARBIERI HS ASSISTANT PRINCIPAL 40.00 X 135092 0 14560 PAUL MILLS TEACHER 40.00 X 135790 0 13121 SHREYES PATEL TEACHER 40.00 X 130367 0 11718 JONATHAN PALLIS TEACHER 40.00 X 127967 0 11302 1139619 0 90126 67 0 1 0 GENESYS IMPACT LLC 1003 K STREET NW SUITE 600 WASHINGTON DC 20001 CLOUD SERVICES 588244 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 ACCOUNTING SERVICES 369707 THE MIND CENTER LLC 10273 TRIANON PLACE WELLINGTON FL 33449 SPECIAL EDUCATION SERVICES 169080 KAITLIN CARROLL 363 BOND ST APT 807 BROOKLYN NY 11231 EDUCATION SERVICES 141510 MCQUIREWOODS LLP 800 EAST CANAL STREET RICHMOND VA 23219 LEGAL SERVICES 129998 5 6794055 153776 6947831 PER-PUPIL FUNDING ALLOCATION 900099 33363123 33363123 PER-PUPIL FACILITIES ALLOWANCE 900099 5864019 5864019 STUDENT ACTIVITY FEES 900099 527421 527421 39754563 958787 958787 1045891 545025 500866 500866 500866 OTHER 900099 217518 217518 217518 48379565 39754563 0 1677171 13484 13484 545303 54530 436242 54531 24043834 22393232 1565396 85206 517448 483804 32027 1617 3244945 2981998 246787 16160 1556032 1422228 125159 8645 195816 178978 15750 1088 566601 517878 45575 3148 45891 45891 675181 617122 54308 3751 329361 301038 26493 1830 6744435 6164475 542489 37471 384424 351367 30921 2136 135998 124303 10939 756 DIRECT STUDENT COSTS 4419926 4419926 BUSINESS FEES AND DUES 153135 139967 12317 851 OTHER EXPENSES 48218 37947 10040 231 43620032 40202277 3200334 217421 19547128 2774929 11928524 27757597 1788619 1968243 103683 95551 392630 61822475 16201965 46517224 45620510 10524634 16497031 119135 134875 90624498 95145815 3012852 3106233 55733300 54838551 44135 59875 58790287 58004659 X 30407319 35774404 1426892 1366752 31834211 37141156 90624498 95145815 4759533 517422 29990 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58527487 13689133 44838354 3290813 2508657 782156 4175 4175 0 45620510 RIGHT OF USE ASSET 59875 59875 X 48881086 517422 29990 547412 48333674 45891 45891 48379565 43574141 0 43574141 45891 45891 43620032 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 YEAR ENDED JUNE 30, 2024, 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 18 13484 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 MICHAEL ROSSKAMM EXECUTIVE DIRECTOR 210727 0 56500 0 0 0 2700 0 10968 0 280895 0 0 0 DENISE LYONS CHIEF OPERATING OFFICER 163219 0 12204 0 0 0 5133 0 7968 0 188524 0 0 0 CHRISTOPHER NACE HS PRINCIPAL 156613 0 11140 0 0 0 4688 0 7968 0 180409 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 SALARY SCALES EVERY TWO YEARS. DUE TO A HIGH INCREASE OF THE WTU CONTRACT WITH DCPS, CHARTERS COULD RECEIVE FUNDING IF THEY DEMONSTRATED A 12.4% INCREASE IN TEACHER PAY SCALES FROM FY19. WE INCREASED OUR SALARY SCALES - AS WE WERE ALREADY PLANNING, FOR 23-24. 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.