2024-02-27T10:51:12-06:00 2023-06-30 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2022-07-01 582677214 HOWARD UNIVERSITY MIDDLE SCHOOL OF MATHEMATICS & SCIENCE HOWA 2028067725 405 HOWARD PLACE NW WASHINGTON DC 20059 KATHRYN PROCOPE EXECUTIVE DIRECTOR 2028067725 2024-02-26 1 KATHRYN PROCOPE XXX-XX-XXXX 1 TIANA WYNN P00644231 4105840060 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHRYN PROCOPE 405 HOWARD PLACE NW WASHINGTON DC 20059 8734938 0 X HTTPS://HU-MS2.ORG X 2005 DC HOWARD UNIVERSITY PUBLIC CHARTER MIDDLE SCHOOL OF MATHEMATICS AND SCIENCE (HUPCMS) PROVIDES AN ACADEMIC MODEL DESIGNED TO PREPARE MIDDLE SCHOOL STUDENTS FOR COLLEGE AND CAREERS IN MATH, SCIENCE AND ENGINEERING. HUPCMS IS A TECHNOLOGY-ENABLED SCHOOL DESIGNED SPECIFICALLY FOR MIDDLE SCHOOL STUDENTS WITH THE BENEFIT OF BEING LOCATED ON AN ELITE COLLEGE CAMPUS. 9 7 96 9 0 0 3576195 2338662 5706086 6362195 0 9945 19702 24136 9301983 8734938 0 0 0 0 5140222 6045442 0 0 64879 3146788 3050690 8287010 9096132 1014973 -361194 5416559 6244199 342893 522727 5073666 5721472 X THE HOWARD UNIVERSITY MIDDLE SCHOOL OF MATHEMATICS AND SCIENCE IS THE ONLY MIDDLE SCHOOL IN THE COUNTRY THAT IS LOCATED ON THE CAMPUS OF AN HBCU. WE WERE CHARTERED BY HOWARD UNIVERSITY FOR THE EXPRESS PURPOSE OF CREATING A PIPELINE FOR STEM CAREERS AMONG AFRICAN AMERICAN STUDENTS. OUR MIDDLE SCHOOL SERVES GRADES 6 - 8 FROM ALL WARDS IN WASHINGTON DC WITH THE MAJORITY OF OUR STUDENTS LIVING IN WARDS 7 AND 8. BECAUSE OF OUR RIGOROUS CURRICULUM, AN AVERAGE OF 45% OF OUR 8TH-GRADE STUDENTS IS REGULARLY ACCEPTED INTO SELECTIVE HIGH SCHOOLS IN WASHINGTON DC. IN 2016, WE HAD THE FIRST STUDENTS PROMOTED FROM OUR SCHOOL TO GRADUATE FROM HOWARD UNIVERSITY, ALL OF THEM PURSUING CAREERS IN STEM FIELDS. OUR PARTNERSHIP WITH HOWARD UNIVERSITY PROVIDES OUR STUDENTS WITH THE OPPORTUNITY TO EXPERIENCE COLLEGE WHILE IN MIDDLE SCHOOL. OUR STUDENTS VISIT COLLEGE CLASSES, ARE MENTORED AND TUTORED BY COLLEGE STUDENTS, AND EXPERIENCE SCIENCE FIRST HAND IN THE BIOLOGY AND CHEMISTRY LABORATORIES ON CAMPUS. 0 0 6535664 6362195 THE HOWARD UNIVERSITY PUBLIC CHARTER MIDDLE SCHOOL OF MATHEMATICS AND SCIENCE USED A PERSONALIZED LEARNING FOCUSED CURRICULUM DESIGNED TO HELP STUDENTS IN MATHEMATICS AND SCIENCE AND TO CONNECT AND INTEGRATE STEM DISCIPLINES INTO ALL CORE SUBJECTS. ALL STUDENTS REGARDLESS OF SKILL LEVELS, LEARNING STYLES, PERSONALITIES, AND CULTURES, WERE PREPARED TO MEET AND EXCEED THE LEARNING STANDARDS REQUIREMENTS FOR THE DISTRICT OF COLUMBIA. TEACHERS CUSTOMIZED THE LEARNING ENVIRONMENT TO ADAPT TO DISTANCE LEARNING AND THE NEEDS OF EVERY LEARNER. 6535664 1 1 0 0 0 0 0 0 0 0 1 1 0 0 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 92 0 1 96 1 0 0 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X X KATHRYN PROCOPE 2029865300 405 HOWARD PLACE NW WASHINGTON DC 20059 WENDELL L JOHNS CHAIRMAN 2.00 X X 0 0 0 WENDY PACE-LEWIS VICE-CHAIR 2.00 X X 0 0 0 FRANK K ROSS TREASURER 2.00 X X 0 0 0 LARRY SMITH BOARD MEMBER 2.00 X 0 0 0 DERRECK NIEC-WILLIAMS BOARD MEMBER 2.00 X 0 0 0 DAVID BENNETT BOARD MEMBER 2.00 X 0 0 0 HOLLEY WALKER BOARD MEMBER 2.00 X 0 0 0 FELEECE MITCHELL PARENT MEMBER 2.00 X 0 0 0 TALIA ROBINSON TEACHER MEMBER 40.00 X 86419 0 8366 DR KATHRYN PROCOPE EXECUTIVE DIRECTOR 40.00 X 147866 0 25238 CORBET HOUSTON PRINCIPAL 40.00 X 113161 0 10514 LEE VASON DEAN OF STUDENTS 40.00 X 104894 0 19088 FELICIA R DANGERFIELD-PERSKY MATH INSTRUCTIONAL COACH 40.00 X 102113 0 9034 554453 0 72240 4 0 1 0 TOP SPANISH CAFE & CATERING INC 3541 GEORGIA AVENUE NW WASHINGTON DC 20010 PROVIDE MEALS TO THE STUDENTS 267570 APPLE INC ONE APPLE PARK WAY CUPERTINO CA 95014 LAPTOPS AND OTHER HARDWARE FOR STUDENTS 162348 PREMA LLC 9522 WILLIAM KIRK LANE BURKE VA 22015 ACCOUNTING SERVICES 112300 CDW 200 N MILWAUKEE AVENUE VERNON HILLS IL 60061 HARDWARE/TECHNOLOGY 103735 4 1777221 561441 2338662 PER PUPIL ALLOCATIONS 611600 6362195 6362195 6362195 9945 9945 OTHER INCOME 900099 24136 24136 24136 8734938 6362195 0 34081 722342 528744 186375 7223 4057728 2970197 1046954 40577 826922 603653 215000 8269 438450 320069 113997 4384 226158 226158 25587 4861 20470 256 382956 72851 306268 3837 22006 4181 17605 220 1126048 900839 225209 7971 7971 86582 64071 22511 1453 276 1162 15 108835 55953 52784 98 33921 18657 15264 DIRECT STUDENT COSTS 910574 910574 ALL OTHER EXPENSES 66697 31582 35115 CONSULTING FEES 38171 38171 FEES AND LICENSES 13731 10985 2746 9096132 6535664 2495589 64879 3053976 3058132 556284 954423 83945 567351 22933 25775 719465 620300 199102 99165 1500319 1509260 0 30093 5416559 6244199 342893 491492 0 31235 342893 522727 X 5073666 5721472 5073666 5721472 5416559 6244199 -361194 1009000 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16576 16576 0 702889 603724 99165 99165 CERTIFICATES OF DEPOSIT 1509260 F 1509260 LEASE LIABILITIES 31235 31235 X 9743938 1009000 1009000 8734938 0 8734938 9096132 0 9096132 0 9096132 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: DONATED FACILITIES 1 1 1 1 1 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. ADMISSIONS ARE CONDUCTED IN ACCORDANCE WITH THE DISTRICT LAW AND ANY ELIGIBLE CHILD APPLYING IN ACCORDANCE WITH THE LAW WILL BE ADMITTED, SUBJECT SOLEY 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. SCHEDULE E, PART I, LINE 6 THE SCHOOL'S ACTIVITIES ARE PRIMARILY FUNDED THROUGH LOCAL APPROPRIATIONS RECEIVED FROM THE DISTRICT OF COLUMBIA AND VARIOUS GRANTS FROM THE US DEPARTMENT OF EDUCATION, THE DISTRICT OF COLUMBIA DEPARTMENT OF EDUCATION, AND THE US DEPARTMENT OF AGRICULTURE. SCHEDULE E, PART I, LINE 7 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 0 0 0 0 0 0 0 0 0 DR KATHRYN PROCOPE EXECUTIVE DIRECTOR 147866 0 0 0 0 0 0 0 25238 0 173104 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 HOWARD UNIVERSITY SERVES AS SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A HOWARD UNIVERSITY MAY APPOINT, OR SHALL HAVE THE POWER TO APPOINT, UP TO FIVE MEMBERS OF THE CHARTER SCHOOL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE SCHOOL'S FINANCE COMMITTEE PRIOR TO BEING SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, DIRECTORS, OFFICERS AND ADMINISTRATORS HAVE TO SIGN THIS POLICY. FURTHER, EVERY CONTRACT INCLUDES A "NON-CONFLICT OF INTEREST" CLAUSE. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE HEAD OF SCHOOL DOES A MARKET ANALYSIS FOR ALL SALARIED POSITIONS WITHIN SCHOOL. IN PERFORMING THIS ANALYSIS, SHE REVIEWS SALARY STRUCTURES WITHIN DC PUBLIC AND CHARTER SCHOOLS. THIS ANALYSIS IS THEN PRESENTED TO THE BOARD'S FINANCE COMMITTEE TO DETERMINE SALARY RANGES FOR EACH POSITION, WHICH IS THEN INCLUDED IN THE ANNUAL BUDGET AND APPROVED BY THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 THEY ARE SUBMITTED TO THE WASHINGTON DC PUBLIC CHARTER SCHOOL BOARD AND AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.