2026-03-30T21:48:39-05:00 2025-06-30 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2024-07-01 261255738 CENTER CITY PUBLIC CHARTER SCHOOLS CENT 2025890202 301 N STREET NE 200 WASHINGTON DC 20002 RUSS E WILLIAMS PRESIDENT & CEO 2025890202 2026-03-24 1 1 MARK C THOMAS P00362982 3019860600 2026-03-24 2024 2025-03-06 01:10:19Z RUSS E WILLIAMS 301 N STREET NE 200 WASHINGTON DC 20002 68139231 0 X WWW.CENTERCITYPCS.ORG X 2007 DC CENTER CITY PUBLIC CHARTER SCHOOLS (CENTER CITY PCS) EMPOWERS OUR STUDENTS FOR LIFELONG SUCCESS BY BUILDING STRONG CHARACTER, PROMOTING ACADEMIC EXCELLENCE, AND GENERATING PUBLIC SERVICE THROUGHOUT WASHINGTON, D.C. 12 12 363 15 0 0 9383444 4319317 33603311 40903974 814506 860837 6694 78402 43807955 46162530 0 0 0 0 27492825 29365967 0 0 81000 12229597 12472716 39722422 41838683 4085533 4323847 43581150 46265741 16994936 15115390 26586214 31150351 CENTER CITY PUBLIC CHARTER SCHOOLS (CENTER CITY PCS) EMPOWERS OUR STUDENTS FOR LIFELONG SUCCESS BY BUILDING STRONG CHARACTER, PROMOTING ACADEMIC EXCELLENCE, AND GENERATING PUBLIC SERVICE THROUGHOUT WASHINGTON, D.C. 0 0 37993911 0 40912376 FOR FAMILIES SEEKING SMALL LEARNING ENVIRONMENTS, CENTER CITY PCS'S NETWORK OF PRE-K THROUGH 8TH GRADE NEIGHBORHOOD-BASED SCHOOLS PROVIDE A HIGH QUALITY, WELL-ROUNDED EDUCATION. BY INFUSING ACADEMICS WITH CHARACTER, EXCELLENCE, AND SERVICE, CENTER CITY PCS PREPARES STUDENTS TO EXCEL IN COMPETITIVE HIGH SCHOOLS. 37993911 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 68 0 1 363 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 DC X JEFF COOPER 2025890202 301 N STREET NE 200 WASHINGTON DC 20002 TOM O'HARA CHAIR 10.00 X X 0 0 0 RONEAL JOSEPHS VICE CHAIR 2.00 X X 0 0 0 NEVILLE WATERS SECRETARY 2.00 X X 0 0 0 JERENZE CAMPBELL TREASURER 2.00 X X 0 0 0 MEGHAN QUINN MEMBER 2.00 X 0 0 0 JOSH BOOTS MEMBER 2.00 X 0 0 0 MARGARET HORN MEMBER 2.00 X 0 0 0 KELLI JAREAUX MEMBER 2.00 X 0 0 0 AREESAH MOBLEY MEMBER 2.00 X 0 0 0 AMMENA NAZEEN MEMBER 2.00 X 0 0 0 VICTORIA GASKINS-TYLER MEMBER 2.00 X 0 0 0 DAVID DUGAN MEMBER 2.00 X 0 0 0 RUSS E WILLIAMS PRESIDENT & CEO 40.00 X 435656 0 46377 KELLY DICKENS COO 40.00 X 228081 0 23290 DEMETRIA GARTRELL MANAGING DIRECTOR OF SCHOOL 40.00 X 179681 0 37850 JACOB WAITES PRINCIPAL 40.00 X 164372 0 15448 NIYA WHITE PRINCIPAL 40.00 X 179277 0 40893 KATE MERRILL MANAGING DIR OF CURRICULUM 40.00 X 171921 0 9998 1358988 0 173856 57 0 1 0 BUSY BEE ENVIRONMENTAL SERVICES INC 7826 EASTERN AVE NW 503 WASHINGTON DC 20012 JANITORIAL SERVICES 1134105 GENUINE FOOD LABS LLC 1369 NEW YORK AVE NE WASHINGTON DC 20002 FOOD SERVICE 972877 GREAT OAKS FOUNDATION 38 DELANCEY ST NEW YORK NY 10002 TUTORING SERVICES 391102 SCHOOL HEALTH PARTNERS LLC 100 M ST SE 600 WASHINGTON DC 20020 SCHOOL NURSING STAFFING 256675 CHIARAMONTE CONSTRUCTION COMPANY 2260 MINNESOTA AVE SE WASHINGTON DC 20020 CONSTRUCTION 186351 10 3311266 1008051 286034 4319317 PER PUPIL ALLOCATION 611600 40474113 40474113 EXTENDED CARE AND STUDENT FEES 611600 429861 429861 40903974 693007 693007 22124531 21956701 167830 167830 167830 90000 20000 70000 70000 OTHER INCOME 900099 8402 8402 8402 46162530 40912376 0 930837 553643 332186 221457 24084952 22523671 1561281 759330 753020 6310 1905159 1763470 141689 2062883 1918411 144472 36141 36141 268896 268896 2291865 2118791 92074 81000 89765 83478 6287 772000 737018 34982 407693 379141 28552 4154924 3788359 366565 10016 10016 908596 691557 217039 205263 54888 150375 FOOD SERVICE/CATERING 1239833 1239833 DIRECT STUDENT COSTS 1209379 1209379 DCPCSB ADMINISTRATION F 408739 408739 PROFESSIONAL DEVELOPMEN 187466 174337 13129 282140 190231 91909 41838683 37993911 3763772 81000 3840076 4179674 2249103 614247 203293 174489 540441 486193 31088361 11698809 11073145 19389552 14764371 12957094 10910721 8464492 43581150 46265741 3368741 3931341 1971033 1976925 11655162 9207124 16994936 15115390 X 26536214 31150351 50000 0 26586214 31150351 43581150 46265741 4323847 240290 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2814383 2814383 12511254 99364 12411890 11479789 8432816 3046973 3935477 3100116 835361 347458 66513 280945 19389552 OPERATING RIGHT-OF-USE ASSETS 8411020 FINANCE RIGHT-OF-USE ASSETS 53472 8464492 DEFERRED COMPENSATION PAYABLE 135308 OPERATING LEASE LIABILITIES 8927250 REFUNDABLE ADVANCE 90240 FINANCE LEASE LIABILITIES 54326 9207124 X 46402820 240290 240290 46162530 0 46162530 41838683 0 41838683 0 41838683 PART X, LINE 2: CCPCS REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. CCPCS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. 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 SCHOOL SHALL ADMIT STUDENTS OF ANY RACE, COLOR, NATIONAL, OR ETHNIC ORIGIN. IT WILL NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL, OR ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS, OR ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. SCHEDULE E, PART I, LINE 6 CENTER CITY PUBLIC CHARTER SCHOOLS WAS ORGANIZED FOR THE PURPOSE OF OPERATING A PUBLIC CHARTER SCHOOL FOR EDUCATIONALLY UNDERSERVED CHILDREN RESIDING IN WASHINGTON, D.C. CENTER CITY PUBLIC CHARTER SCHOOLS RECEIVES A STUDENT ALLOCATION FROM THE DISTRICT OF COLUMBIA TO COVER THE COST OF ACADEMIC AND FACILITIES EXPENSES. FUNDRAISING EVENT 90000 90000 14900 5100 90000 90000 14900 5100 20000 70000 X X X 0 1 0 0 0 0 0 1 0 RUSS E WILLIAMS PRESIDENT & CEO 231027 0 204629 0 0 0 15057 0 31320 0 482033 0 0 0 KELLY DICKENS COO 216581 0 11500 0 0 0 11876 0 11414 0 251371 0 0 0 NIYA WHITE PRINCIPAL 160777 0 18500 0 0 0 9578 0 31315 0 220170 0 0 0 DEMETRIA GARTRELL MANAGING DIRECTOR OF SCHOOL 178181 0 1500 0 0 0 9424 0 28426 0 217531 0 0 0 KATE MERRILL MANAGING DIR OF CURRICULUM 170421 0 1500 0 0 0 8784 0 1214 0 181919 0 0 0 JACOB WAITES PRINCIPAL 160206 0 4166 0 0 0 4992 0 10456 0 179820 0 0 0 PART I, LINE 7 BONUSES ARE PERFORMANCE-BASED OR PAID TO ALL EMPLOYEES. PART I, LINE 4B RUSS E. WILLIAMS RECEIVED A 457(F) SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN DISTRIBUTION OF $126,984 THAT WAS INCLUDED IN REPORTABLE WAGES. X 1 234540 FMV X TOOLS FOR STUDENTS 77 51494 FMV 0 0 0 PART I, COLUMN (B): REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE CEO REVIEWS THE COPY OF THE FORM 990 WITH THE CFO. AFTER THE INITIAL REVIEW IS COMPLETED, THE CEO REVIEWS THE FORM 990 WITH THE BOARD TREASURER AND/OR BOARD CHAIRMAN. ANY SUGGESTED CHANGES ARE MADE. A FINALIZED COPY IS GENERATED, AND THE FORM 990 IS FILED. THE BOARD OF DIRECTORS IS KEPT ABREAST OF THE VARIOUS STAGES OF COMPLETION OF THE FORM 990 AS A RESULT OF THE FINANCE AND/OR AUDIT COMMITTEE REPORTS GIVEN DURING THE QUARTERLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C CENTER CITY PCS HAS A CONFLICT OF INTEREST POLICY. EACH DIRECTOR, PRINCIPAL OFFICER, AND A MEMBER OF EACH COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGED PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE CEO OF THE ORGANIZATION WAS DETERMINED BY THE USE OF A REVIEW OF SIMILAR ORGANIZATIONS FORMS 990, AS WELL AS A COMPENSATION STUDY. THE COMPENSATION OF THE CEO WAS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION WAS DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES APPROPRIATE GOVERNING DOCUMENTS AVAILABLE VIA GUIDESTAR AS WELL AS UPON REQUEST FROM THE PUBLIC. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.