2024-02-26T13:39:23-06:00 2023-06-30 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2022-07-01 208527876 AFYA BALTIMORE INC AFYA 4107368980 5504 YORK RD BALTIMORE MD 212123805 WILL MCKENNA EXECUTIVE DIRECTOR 4107368980 2024-02-26 1 WILL MCKENNA XXX-XX-XXXX 0 MONIQUE BOOKER P00644231 4105840060 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILL MCKENNA 5504 YORK RD BALTIMORE MD 212123805 11468657 0 X WWW.AFYABALTIMORE.ORG X 2007 MD TO IMPROVE STUDENT ACHIEVEMENT WHILE PROMOTING HEALTH. STUDENTS AT AFYA WILL BE ENGAGED IN PHYSICAL ACTIVITY WHILE FOCUSING ON THE DEVELOPMENT OF THEIR READING, WRITING, MATH, SCIENCE, AND SOCIAL STUDIES SKILLS. 10 10 222 150 0 0 535245 769394 7947682 10682945 0 16318 0 0 8482927 11468657 0 0 0 0 3547347 3994146 0 0 56714 4687954 5335996 8235301 9330142 247626 2138515 13879965 16726679 7448049 8156248 6431916 8570431 X TO IMPROVE STUDENT ACHIEVEMENT WHILE PROMOTING HEALTH. STUDENTS AT AFYA WILL BE ENGAGED IN PHYSICAL ACTIVITY WHILE FOCUSING ON THE DEVELOPMENT OF THEIR READING, WRITING, MATH, SCIENCE, AND SOCIAL STUDIES SKILLS. AFYA PROVIDES AN EFFECTIVE LEARNING ENVIRONMENT IN WHICH ITS STUDENTS WILL CREATE AND LEARN HABITS OF MIND AND BODY THAT WILL LEAD TO THEIR INTELLECTUAL, PHYSICAL, SOCIAL, AND EMOTIONAL HEALTH. 0 0 7737766 10682945 EDUCATIONAL SERVICES - INNOVATIVE AND INDIVIDUALIZED APPROACH TO TEACHING AND LEARNING WITH A FOCUS ON PREPARATION FOR HIGH SCHOOL SUCCESS. 7737766 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 44 0 1 222 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 MD X X THE ORGANIZATION 4107368980 5504 YORK RD BALTIMORE MD 212123805 JEANINE HILDRETH PRESIDENT 2.00 X X 0 0 0 JOHN MUCHAI VICE PRESIDENT 2.00 X X 0 0 0 JEFF HETTLEMAN TREASURER 2.00 X X 0 0 0 TAVON LAWRENCE SECRETARY 2.00 X X 0 0 0 NATASHA ORTIZFORTIER MEMBER 2.00 X 0 0 0 KEVIN DAVIDSON MEMBER 2.00 X 0 0 0 BRETT CLARK MEMBER 2.00 X 0 0 0 TOM DEWIRE MEMBER 2.00 X 0 0 0 NAKEIA L DRUMMOND MEMBER 2.00 X 0 0 0 NITIYA OJUOLAPE MEMBER 2.00 X 0 0 0 WILL MCKENNA EXECUTIVE DIRECTOR 40.00 X 176499 0 1447 KAREN HUGHES FOUNDER AND ACADEMIC DIREC 40.00 X 121295 0 1143 297794 0 2590 2 0 1 0 AR MARANI INC 7500 HARFORD ROAD BALTIMORE MD 21234 BUILDING RENOVATION 644335 PKC SERVICES LLC 1325 HAZEL STREET BALTIMORE MD 21226 CUSTODIAL SERVICES 634508 CSDC 2116 HOLDER AVE GWYNN OAK MD 21207 COMPUTER EQUIPMENT SERVICES 278425 WASTE MANAGEMENT PO BOX 13648 PHILADELPHIA PA 19101 WASTE AND ENVIRONMENTAL SERVICES 167521 URBAN TEACHERS 8 MARKET PLACE SUITE 410 BALTIMORE MD 21202 TEACHER TRAINING 162000 5 703855 65539 769394 PER PUPIL ALLOCATIONS 611110 9973296 9973296 OTHER PROGRAM REVENUE 900099 709649 709649 10682945 16318 16318 11468657 10682945 0 16318 176500 151750 23523 1227 3236896 2782993 431405 22498 257946 221775 34378 1793 322804 277538 43022 2244 102365 77286 24465 614 373862 282266 89353 2243 291836 220336 69749 1751 947861 715635 226539 5687 323495 225363 96341 1791 800662 623984 171719 4959 MISCELLANEOUS 1053933 818459 226054 9420 GRANT EXPENSES 694319 694319 REPAIRS AND MAINTENANCE 414702 313101 99114 2487 STAFF DEVELOPMENT 256834 256834 76127 76127 9330142 7737766 1535662 56714 1418560 1576448 1834561 155636 202378 81800 288060 16753073 4148909 12223969 12604164 0 221068 13879965 16726679 475931 754669 366428 6972118 6814083 0 221068 7448049 8156248 X 6431916 8570431 6431916 8570431 13879965 16726679 2138515 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 802000 802000 9180550 2361042 6819508 5310439 1211080 4099359 1236135 576787 659348 223949 223949 12604164 LEASE OBLIGATIONS 221068 221068 X 25666213 14197556 14197556 11468657 0 11468657 23527698 14197556 14197556 9330142 0 9330142 PART X, LINE 2: ABI IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. BELAIR-EDISON SCHOOL LLC AND TUNBRIDGE SCHOOL LLC ARE DISREGARDED ENTITIES OF ABI AND, AS SUCH, BOTH ARE DISREGARDED FOR INCOME TAX REPORTING PURPOSES. 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 ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF 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 ORGANIZATION FILES TAX RETURNS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: BCPS IN-KIND REVENUE 14,197,556. PART XII, LINE 2D - OTHER ADJUSTMENTS: BCPS IN-KIND EXPENSE 14,197,556. SCHEDULE D, PAGE 4, PART XI, LINE 2B: THE DONATED SERVICES IS RELATED TO PERSONNEL AND OTHER SERVICES PROVIDED BY BALTIMORE CITY TO AFYA BALTIMORE INC. AND ITS AFFILIATES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 WEBSITE SCHEDULE E, PART I, LINE 6 RECEIVES FINANCIAL SUPPORT FROM A GOVERNMENT AGENCY. X 0 0 0 0 0 0 0 0 0 WILL MCKENNA EXECUTIVE DIRECTOR 176499 0 0 0 0 0 1447 0 0 0 177946 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS AND SIGNS THE POLICY ANNUALLY. THE PRINCIPALS OF THE SCHOOLS ARE ALSO REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM ANNUALLY THROUGH THE DISTRICT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD PERFORMS A SURVEY OF RELATED POSITIONS' SALARIES FROM OTHER ORGANIZATIONS AND THE BOARD THEN REVIEWS THESE SALARIES TO ARRIVE AT THE APPROPRIATE COMPENSATION FOR THE GIVEN POSITION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE ON SITE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HASN'T CHANGED FROM PRIOR YEAR. TUNBRIDGE SCHOOL LLC 5504 YORK ROAD BALTIMORE MD 21212 208527876 LEASE AND SCHOOL MD 7090139 5853837 AFYA BALTIMORE INC BELAIR-EDISON SCHOOL LLC 3536 BREHMS LANE BALTIMORE MD 21213 208527876 LEASE AND SCHOOL MD 18190600 9605011 AFYA BALTIMORE INC 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 TUNBRIDGE SCHOOL LLC K BOOK VALUE BELAIR EDISON SCHOOL LLC K BOOK VALUE