2024-01-24T11:05:46-06:00 2023-06-30 521853933 JM&M 1730 RHODE ISLAND AVE NW SUITE 800 WASHINGTON DC 20036 990 2022-07-01 204464054 WASHINGTON YU YING PUBLIC CHARTER SCHOOL WASH 2026351950 220 TAYLOR STREET NE WASHINGTON DC 20017 CARLIE FISHEROW EXECUTIVE DIRECTOR 2026351950 2024-01-24 1 CARLIE FISHEROW 999009999 1 MEENA BISHNOI P01480769 2022963306 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARLIE FISHEROW 220 TAYLOR STREET NE WASHINGTON DC 20017 15634846 0 X WWW.WASHINGTONYUYING.ORG X 2006 DC TO OPERATE A PUBLIC CHARTER SCHOOL IN A CHINESE/ENGLISH DUAL LANGUAGE IMMERSION ENVIRONMENT. 12 12 235 14 0 0 1528395 2024756 11611981 13527894 69453 53682 -1343 417 13208486 15606749 0 0 0 0 8726875 9421874 0 0 291897 3618613 3550864 12345488 12972738 862998 2634011 28157962 33186859 10955367 13112708 17202595 20074151 TO INSPIRE AND PREPARE YOUNG PEOPLE TO CREATE A BETTER WORLD BY CHALLENGING THEM TO REACH THEIR FULL POTENTIAL IN A NURTURING CHINESE/ENGLISH EDUCATIONAL ENVIRONMENT. 0 0 10437908 13527894 WASHINGTON YU YING IS ON THE LEADING EDGE OF ELEMENTARY EDUCATION BY COMBINING A CHINESE LANGUAGE IMMERSION PROGRAM WITH THE STATE-OF-THE-ART INTERNATIONAL BACCALAUREATE CURRICULUM FRAMEWORK. TRANSLATED, YU YING MEANS "NURTURING EXCELLENCE." DURING THE YEAR ENDED JUNE 30, 2023, WASHINGTON YU YING EDUCATED 604 STUDENTS IN GRADES PRE-K3 THROUGH 5TH. 10437908 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 1 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 40 0 1 235 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X X MELISSA VOLPE 2026351950 220 TAYLOR STREET NE WASHINGTON DC 20017 KELLY YEE CHAIR 3.00 X X 0 0 0 LEMAR WHITE VICE CHAIR 2.00 X X 0 0 0 PAIGE HOFFMAN SECRETARY 2.00 X X 0 0 0 AMY LEE TREASURER 3.00 X X 0 0 0 MARCUS HURLEY TRUSTEE 2.00 X 0 0 0 DARREN RILEY TRUSTEE 2.00 X 0 0 0 JOSE SOUSA TRUSTEE UNTIL 12/2022 2.00 X 0 0 0 MICHELLE STUNTZ TRUSTEE UNTIL 05/2022 2.00 X 0 0 0 WENDY RUEDA TRUSTEE 2.00 X 0 0 0 COSABETH BULLOCK TRUSTEE 2.00 X 0 0 0 QUINTON NG TRUSTEE 2.00 X 0 0 0 LIZA DOUGLAS TRUSTEE 2.00 X 0 0 0 ROBERT ANDERSON TRUSTEE 2.00 X 0 0 0 GORDON FLETCHER TRUSTEE AS OF 01/2023 2.00 X 0 0 0 MAQUITA ALEXANDER HEAD OF SCHOOL UNTIL 07/22, THEN ED ADVISOR 40.00 0.50 X 106042 0 8272 CAROLINE FISHEROW EXECUTIVE DIRECTOR 40.00 1.00 X 75727 0 565 MELISSA VOLPE CHIEF OPERATING OFFICER 40.00 X 122311 0 10290 SARAH HARRIS IB PYP COORDINATOR 40.00 X 100864 0 14939 AMY QUINN DIRECTOR OF TEACHING AND LEARNING 36.00 0.50 X 122401 0 15656 527345 0 49722 4 0 0 0 BOLANA CAPITOL ENTERPRISES INC 4645 NANNIE HELEN BURROUGHS AVE N WASHINGTON DC 20019 JANITORIAL AND LANDSCAPING SERVICES 267339 EDOPS 1611 CONNECTICUT AVE NW STE 200 WASHINGTON DC 20009 FINANCIAL SERVICES 187788 METROPOLITAN AREA COMMUNICATIONS SERVICE 6529 3RD STREET NW WASHINGTON DC 20012 CONTRACTED STUDENT SERVICES 110365 3 872 103175 1227792 692917 71012 2024756 PER PUPIL APPROPRIATIONS 900099 10421185 10421185 PER PUPIL FACILITY ALLOWANCE 900099 2114826 2114826 BEFORE AND AFTER CARE 611710 823584 823584 PROGRAM SERVICE FEES 611710 168299 168299 13527894 53682 53682 28114 103175 28097 17 17 MISCELLANEOUS 900099 400 400 400 15606749 13527894 0 54099 374504 312474 53681 8349 7319085 6106818 1049108 163159 126685 105703 18159 2823 943806 787482 135283 21041 657794 548843 94287 14664 37924 8674 29250 195848 195848 3427 3427 288255 251357 36898 110483 92183 15837 2463 79882 66650 11451 1781 625737 522096 89692 13949 335725 280118 48123 7484 522361 435842 74874 11645 84749 70712 12148 1889 DIRECT STUDENT EXPENSE 885002 885002 STAFF-RELATED EXPENSE 104135 86887 14927 2321 PROF. DEVELOPMENT 100223 83623 14366 2234 DUES, FEES, AND FINES 73367 73367 103746 44801 57748 1197 12972738 10437908 2242933 291897 8788095 10226121 647659 259022 91926 49611 203846 191634 20814075 5321567 14100437 15492508 3598179 41 727820 6967922 28157962 33186859 697070 1363151 72 70600 10227584 11678957 30641 0 10955367 13112708 X 17159708 20064088 42887 10063 17202595 20074151 28157962 33186859 2634011 237545 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3070000 3070000 16459372 4198689 12260683 699663 615476 84187 585040 507402 77638 15492508 SECURITY DEPOSIT 10377 INTEREST RATE SWAP 949509 ESCROW DEPOSIT 6008036 6967922 X 15868964 237545 28097 265642 15603322 3427 3427 15606749 12997408 28097 28097 12969311 3427 3427 12972738 PART X, LINE 2: WASHINGTON YU YING BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL FUNDRAISING EVENT EXPENSES 28,097. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL FUNDRAISING EVENT EXPENSES 28,097. 1 0 0 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 AND IS OPERATING UNDER A CONTRACT WITH THE DC GOVERNMENT. REVENUE PROCEDURE 75-50 DOES NOT APPLY TO PUBLIC CHARTER SCHOOLS. SCHEDULE E, PART I, LINE 4 REVENUE PROCEDURE 75-50 DOES NOT APPLY TO PUBLIC CHARTER SCHOOLS. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES GOVERNMENT FINANCIAL ASSISTANCE FROM THE DISTRICT OF COLUMBIA, DEPARTMENT OF EDUCATION FOR THE TITLE II, FEDERAL DEPARTMENT OF AGRICULTURE SCHOOL LUNCH PROGRAM, IDEA GRANTS AND FEDERAL CONGRESSIONAL APPROPRIATIONS. SCHEDULE E, PART I, LINE 7 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE DC GOVERNMENT. REVENUE PROCEDURE 75-50 DOES NOT APPLY TO PUBLIC CHARTER SCHOOLS. X 1 PHILANTHROPIC FUNDRAISING LLC 36 W 6TH STREET FREDERICK MD 21701 EVENT MANAGEMENT 0 0 21333 -21333 21333 -21333 VARIOUS EVENTS 131289 103175 28114 19841 2200 6056 131289 103175 28114 19841 2200 6056 28097 17 SCHEDULE G, PART I, LINE 2B, COLUMN (V) FUNDRAISING CONSULTANT. X X 0 0 0 0 0 0 0 1 0 PART I, LINE 7 BONUSES ARE BASED ON PERFORMANCE. A DISTRICT OF COLUMBIA 536001131 2014-10-01 13515000 TO REFINANCE 0 0 0 A 13515000 14642 3714920 9785438 2015 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 1 1 0 0 0 1 A 0 FORM 990, SCHEDULE K, PART IV, LINE 2C: NO ARBITRAGE REBATE LIABILITY IS DUE BASED ON THE COMPUTATION PERFORMED ON OCTOBER 1ST, 2019. THE NEXT SCHEDULED REBATE CALCULATION OF THE BONDS IS OCTOBER 1ST, 2024. X 305 FMV X 5 33111 FMV X GIFT CERTIFICATES 51 37596 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED TO STATE THAT IF THE CORPORATION WERE TO BE DISSOLVED THROUGH REVOCATION OF THE CHARTER, THEN ANY ASSETS TO BE DISTRIBUTED WOULD BE TRANSFERRED TO THE STATE OF EDUCATION OFFICE OF THE DISTRICT OF COLUMBIA AND USED SOLELY FOR EDUCATIONAL PURPOSES. THE BYLAWS WERE AMENDED TO STATE THAT NO TRUSTEE SHALL SERVE MORE THAN TWO CONSECUTIVE THREE-YEAR TERMS OR SIX CONSECUTIVE YEARS. FORM 990, PART VI, SECTION A, LINE 8B WASHINGTON YU YING PUBLIC CHARTER SCHOOL DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND THEN FORWARDS TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C NEW TRUSTEES HAVE TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE UPON JOINING THE BOARD. IN ADDITION, ALL TRUSTEES, THE COO, AND THE EXECUTIVE DIRECTOR ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE COMPLETED QUESTIONNAIRES ARE THEN REVIEWED BY THE SECRETARY AND THE EXECUTIVE DIRECTOR TO DETERMINE IF ANY FURTHER ACTION IS NEEDED. WHEN ACTUAL OR APPARENT CONFLICTS OF INTEREST EXIST, SUCH PERSON WILL BE ASKED TO RECUSE HIM/HERSELF FROM PARTICIPATING IN THE DISCUSSION AND DECISION OF THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES EVALUATE THE TOP MGMT PERFORMANCE ANNUALLY AND SET THE SALARY INCREASE. ACCORDINGLY, COMPARABLE SALARY DATA FOR A SIMILAR POSITION IN THE DISTRICT OF COLUMBIA IS CONSIDERED IN THE COMPENSATION ARRANGEMENT DECISION. THE BOARD CHAIR THEN DISCUSSES THE PERFORMANCE EVALUATION AND COMPENSATION ARRANGEMENT DECISION WITH THE EXECUTIVE DIRECTOR. THE LAST COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR WAS DONE IN JUNE 2022. THE EXECUTIVE DIRECTOR USED A COMPENSATION SURVEY (FROM EDFUEL) TO HELP SET THE COO SALARY, WHICH IS APPROVED BY THE BOARD DURING THE BUDGETING PROCESS EACH SPRING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, THE FORM 990 IS AVAILABLE ON THE WEBSITE GUIDESTAR.ORG AND DCPCSB.ORG. FORM 990, PART XII, LINE AFTER 2C: THIS PROCEDURE HAS NOT CHANGED FROM THE PRIOR YEAR. THE YU YING CENTER FOR GLOBAL CITIZENSHIP 220 TAYLOR STREET NE WASHINGTON DC 20017 301107277 DEVELOPING/SELLING CHINESE EDUCATION MATERIALS AND SERVICES. DC PENDING WASHINGTON YU YING PUBLIC CHARTER SCHOOL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0