2024-02-05T13:41:14-06:00 2023-06-30 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2022-07-01 843619772 GLOBAL CITIZENS PUBLIC CHARTER SCHOOL GLOB 2022216400 4095 MINNESOTA AVENUE NE WASHINGTON DC 20019 DR NATALIE SMITH FOUNDER AND CEO 2022216400 2024-01-29 1 DR NATALIE SMITH XXX-XX-XXXX 1 TIANA WYNN P00997288 4105840060 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR NATALIE SMITH 4095 MINNESOTA AVENUE NE WASHINGTON DC 20019 3422020 0 X HTTPS://GLOBALCITIZENSSCHOOL.ORG/ X 2019 DC GLOBAL CITIZENS SCHOOL'S MISSION IS TO INSPIRE AND PREPARE THE NEXT GENERATION OR GLOBAL CITIZENS. WE WILL DO THIS BY SUPPORTING STUDENTS, AGES 3-11, TO REACH THEIR FULL ACADEMIC AND LEADERSHIP POTENTIAL IN A NURTURING LEARNING ENVIRONMENT. WE WILL IMMERSE THEM IN THE MANDARIN AND SPANISH LANGUAGES, PROMOTE THE VALUE OF DIVERSITY, AND EQUIP THEM WITH THE KNOWLEDGE, SKILLS, AND MINDSETS THEY NEED TO CONTRIBUTE TO A BETTER WORLD. 9 8 46 0 0 0 1658047 555769 1313521 2684723 0 0 111392 181528 3082960 3422020 0 0 0 0 1848509 2011317 0 0 24685 958722 1425384 2807231 3436701 275729 -14681 1078563 2184215 799361 1919694 279202 264521 X GLOBAL CITIZENS SCHOOL'S MISSION IS TO INSPIRE AND PREPARE THE NEXT GENERATION OR GLOBAL CITIZENS. WE WILL DO THIS BY SUPPORTING STUDENTS, AGES 3-11, TO REACH THEIR FULL ACADEMIC AND LEADERSHIP POTENTIAL IN A NURTURING LEARNING ENVIRONMENT. WE WILL IMMERSE THEM IN THE MANDARIN AND SPANISH LANGUAGES, PROMOTE THE VALUE OF DIVERSITY, AND EQUIP THEM WITH THE KNOWLEDGE, SKILLS, AND MINDSETS THEY NEED TO CONTRIBUTE TO A BETTER WORLD. 0 0 2930743 2684723 GLOBAL CITIZENS SCHOOL WILL BUILD A STRONG COMMUNITY OF LEARNERS WHO ARE CONFIDENT IN THEIR ABILITY TO COMMUNICATE IN CHINESE, SPANISH, AND ENGLISH LANGUAGES. OUR CHILDREN WILL USE LANGUAGE TO LIBERATE AND ADVOCATE FOR THEMSELVES AND THOSE MOST MARGINALIZED. 2930743 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 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 1 11 0 1 46 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X DR NATALIE SMITH 2022216400 4095 MINNESOTA AVENUE NE WASHINGTON DC 20019 TAURA SMALLS BOARD CHAIR 1.00 X X 0 0 0 IOLANI BULLOCK BOARD TRUSTEE 1.00 X 0 0 0 ROBIN ROOPNARINE BOARD TREASURER 1.00 X X 0 0 0 LISA GAIL RUCKER BOARD TRUSTEE 1.00 X 0 0 0 JENIFER MOORE BOARD TRUSTEE 1.00 X 0 0 0 MALANDA DANIEL-WORRELL BOARD TRUSTEE 1.00 X 0 0 0 KRISTAL QUARKER HARTSFIELD BOARD TRUSTEE 1.00 X 0 0 0 BISI OYEDELE BOARD TRUSTEE 1.00 X 0 0 0 NATALIE SMITH PHD FOUNDER + CEO | HEAD OF SCHOOL 40.00 X 336900 0 12200 SEAN FLORA FOUNDING DIRECTOR OF OPERATIONS 40.00 X 124867 0 4395 SHEDON WILLIAMSON FOUNDING DIRECTOR OF CURRICULUM AND INSTRUCTION 40.00 X 100327 0 4013 562094 0 20608 3 0 1 0 0 278832 276937 555769 PER PUPIL ALLOCATION 611710 2684723 2684723 2684723 BEFORE AND AFTER CARE 900099 157384 157384 OTHER REVENUE 900099 21394 21394 ACTIVITY FEES 900099 2750 2750 181528 3422020 2684723 0 181528 590009 507307 76795 5907 950105 816927 123665 9513 342122 318174 23606 342 129081 12908 116173 12444 11822 498 124 96579 91750 4763 66 36060 33536 2488 36 348544 326908 18151 3485 5001 5001 70134 65225 4839 70 9886 9095 692 99 316027 300228 15139 660 10802 10046 745 11 DIRECT STUDENTS COSTS 231419 231419 OTHER STAFF-RELATED COS 147558 97676 46319 3563 ALL OTHER EXPENSES 113816 69674 43333 809 AUTHORIZER FEES 27114 23047 4067 3436701 2930743 481273 24685 160050 748737 500 57260 81314 53357 5000 13606 3121 1122624 598402 777886 524222 15904 821821 1078563 2184215 119177 147573 5349 674835 648514 0 1123607 799361 1919694 X 279202 261521 3000 279202 264521 1078563 2184215 -14681 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 805612 486513 319099 118930 68453 50477 198082 43436 154646 524222 DEPOSITS 15904 RIGHT OF USE ASSETS, NET 805917 821821 LEASE LIABILITIES - OPERATING 1123607 1123607 X 3422020 0 3422020 0 3422020 3436701 0 3436701 0 3436701 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE DISTRICT OF COLUMBIA INCOME TAX LAWS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SCHOOL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2023 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. FOR THE YEAR ENDED JUNE 30, 2023, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2020 THROUGH 2023 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE SCHOOL FILES TAX RETURNS. IT IS THE SCHOOL'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 SCHEDULE E, PART I, LINE 3 THE SCHOOL IS A PUBLIC CHARTER SCHOOL FREE OF CHARGE TO STUDENTS WHO RESIDE IN THE DISTRICT OF COLUMBIA. THE SCHOOL DOES NOT DISCRIMINATE AGAINST ANYONE BECAUSE OF RACE, COLOR, RELIGION, GENDER, NATIONAL ORIGIN, AGE, DISABILITY OR ANY OTHER CHARACTERISTIC PROTECTED BY LAW. THE SCHOOL HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY WITHIN JOB DESCRIPTIONS THROUGH MEDIA PLATFORMS. SCHEDULE E, PART I, LINE 4 THE SCHOOL IS A PUBLIC CHARTER SCHOOL FREE OF CHARGE TO STUDENTS WHO RESIDE IN THE DISTRICT OF COLUMBIA. ADMISSIONS ARE CONDUCTED IN ACCORDANCE WITH THE DISTRICT LAW AND ANY ELIGIBLE CHILD APPLYING IN ACCORDANCE WITH THE LAW WILL BE ADMITTED, SUBJECT SOLELY TO MAXIMUM ENROLLMENT LIMITS. THE SCHOOL DOES NOT DISCRIMINATE AGAINST ANYONE BECAUSE OF RACE, COLOR, RELIGION, GENDER, NATIONAL ORIGIN, AGE, DISABILITY OR ANY OTHER CHARACTERISTIC PROTECTED BY LAW. IF AT ANY TIME THE SCHOOL PROVIDES SCHOLARSHIPS OR FINANCIAL ASSISTANCE, THE SCHOOL WILL MAINTAIN RECORDS DOCUMENTING THAT THEY WERE AWARDED ON A RACIALLY NONDISCRIMINATORY BASIS. SCHEDULE E, PART I, LINE 6 AS A DISTRICT OF COLUMBIA PUBLIC CHARTER SCHOOL, THE PUBLIC CHARTER SCHOOL HAS A FUNDING STREAM FROM THE DISTRICT OF COLUMBIA (UNIFORM PER STUDENT FUNDING) AND THE U.S. FEDERAL GOVERNMENT (FEDERAL GRANTS FOR EDUCATION AND OTHER PROGRAMS) SCHEDULE E, PART I, LINE 7 LINE 7 - EXPLANATION OF RACIAL NONDISCRIMINATION COMPLIANCE: THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER CONTRACT WITH THE DC GOVERNMENT. REV. PROC 75-50 DOES NOT APPLY. X X X X X X 0 0 0 0 0 0 0 0 0 NATALIE SMITH PHD FOUNDER + CEO | HEAD OF SCHOOL 284200 0 28000 0 24700 0 0 0 12200 0 349100 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT PRESENTS THE FORM 990 TO FINANCE COMMITTEE FOR APPROVAL TO MOVE FORWARD WITH SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS COMPLETED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 HEAD OF SCHOOL EVALUATION COMMITTEE DETERMINE THE ED COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS WILL BE AVAILABLE UPON REQUEST. PART XII LINE 2C PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.