2024-05-01T11:57:46-05:00 2023-06-30 521853933 JM&M 1730 RHODE ISLAND AVE NW SUITE 800 WASHINGTON DC 20036 990 2022-07-01 522139528 PAUL PUBLIC CHARTER SCHOOL INC PAUL 2022917499 5800 8TH STREET NW WASHINGTON DC 20011 TRACY LEEANNE WRIGHT CEO 2022917499 2024-05-01 1 TRACY LEEANNE WRIGHT 999009999 1 TINA PEACHER P01608826 2022963306 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TRACY LEEANNE WRIGHT 5800 8TH STREET NW WASHINGTON DC 20011 23201605 0 X WWW.PAULCHARTER.ORG X 2000 DC TO EDUCATE OUR STUDENTS AND DEVELOP IN THEM THE CAPACITY TO BE RESPONSIBLE CITIZENS, INDEPENDENT THINKERS AND LEADERS. 13 13 238 13 0 0 3536652 3552716 19327935 19627135 477 21754 0 0 22865064 23201605 0 0 0 0 14095586 15700159 0 0 130394 6243872 6956508 20339458 22656667 2525606 544938 32339958 33847042 18245731 18935769 14094227 14911273 X THE GOAL OF THE SCHOOL IS TO PROVIDE THE INTELLECTUALLY CHALLENGING EXPERIENCES REQUIRED TO DEVELOP INDEPENDENT, PRODUCTIVE, AND RESPONSIBLE INDIVIDUALS, WHO WILL LEARN TO LOVE LEARNING, WILL BE TAUGHT TO THINK CRITICALLY, AND WHO WILL DEMONSTRATE THAT THEY UNDERSTAND THE IMPORTANCE OF TAKING ACTIVE ROLES IN COMMUNITY LIFE. 0 0 19759248 19627135 THE SCHOOL IS DESIGNED TO SERVE CHILDREN AS INTEGRAL MEMBERS OF THE COMMUNITY; HENCE, THE SCHOOL IS DESIGNED TO BE FAR MORE THAN A TRADITIONAL SERVICE PROVIDER. THE GOAL OF THE SCHOOL IS TO PROVIDE INTELLECTUALLY CHALLENGING EXPERIENCES REQUIRED TO DEVELOP INDEPENDENT, PRODUCTIVE, AND RESPONSIBLE INDIVIDUALS, WHO WILL LEARN TO LOVE LEARNING, WILL BE TAUGHT TO THINK CRITICALLY, AND WHO WILL DEMONSTRATE THAT THEY UNDERSTAND THE IMPORTANCE OF TAKING ACTIVE ROLES IN COMMUNITY LIFE. THE SCHOOL SERVED 705 STUDENTS IN GRADES 6 THROUGH 12 DURING THE 6/30/23 SCHOOL YEAR. 19759248 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 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 72 0 1 238 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X TRACY LEEANNE WRIGHT 2022917499 5800 8TH STREET NW WASHINGTON DC 20011 ERIN ALBRIGHT CHAIR 4.00 X X 0 0 0 KEMBA HENDRIX TRUSTEE 4.00 X X 0 0 0 CHRISTINA JONES JD TRUSTEE 2.00 X X 0 0 0 SCHUYLER MALACHI PARENT TRUSTEE 2.00 X X 0 0 0 ROXANA MONDRAGON-MOTTA TRUSTEE 2.00 X X 0 0 0 JEFFERY NELLHAUS TRUSTEE 2.00 X X 0 0 0 TERRY SALLAY TRUSTEE TRUSTEE 4.00 X 0 0 0 PAMELA TAYLOR TRUSTEE 2.00 X 0 0 0 STERLING WARD TRUSTEE 2.00 X 0 0 0 SHAMERA WILKINS TRUSTEE 2.00 X 0 0 0 LATONIA WINSTON PARENT TRUSTEE 2.00 X 0 0 0 BRITTANY WOOD TRUSTEE 2.00 X 0 0 0 JENNIFER UBIERA TRUSTEE 2.00 X 0 0 0 TRACY LEEANNE WRIGHT CHIEF EXECUTIVE OFFICER 40.00 X 246796 0 15985 WILLIAM HENDERSON EXECUTIVE DIR. OF OPERATIONS 40.00 X 158594 0 11313 CHARLOTTE SPANN EXE. DIRECTOR OF SCHOOLS 40.00 X 170380 0 11648 ROSEMARIE RAGIN DIRECTOR OF STUDENT SERVICES 40.00 X 168947 0 4957 PAMELA LATRICA MERKERSON DIRECTOR OF TALENT MANAGEMENT 40.00 X 149003 0 13203 SHENDRINA ELIZABETH WALKER MIDDLE SCHOOL PRINCIPAL 40.00 X 136620 0 3888 BRAD IRVIN DIR. OF HS ACADEMICS UNTIL 4/2023 40.00 X 116104 0 12783 1146444 0 73777 15 0 1 0 BRADCORP SERVICES INC 7150 CHESAPEAKE ROAD STE 103 LANDOVER HILLS MD 20784 JANITORIAL SERVICES 253381 EDOPS 1611 CONNECTICUT AVE NW SUITE 200 WASHINGTON DC 20009 FINANCE AND DATA SERVICES 244620 DC PUBLIC CHARTER SCHOOL BOARD 3333 14TH STREETNW SUITE 210 WASHINGTON DC 20010 CHARTER AUTHORIZER 179105 SWING EDUCATION INC P2INVESTORS INC 548 MARKET ST STE 88403 SAN FRANCISCO CA 94104 SUBSITUTE TEACHERS 130373 INTEGRITY SPEECH THERAPY 5457 TWIN KNOLLS RD COLUMBIA MD 21045 THERAPY SERVICE 103400 5 3530881 21835 65612 3552716 PER PUPIL APPROPRIATIONS 900099 16996632 16996632 PER PUPIL FACILITY ALLOWANCE 900099 2438022 2438022 FOOD SERVICE 900099 113359 113359 STUDENT REVENUE 900099 79122 79122 19627135 21754 21754 23201605 19627135 0 21754 401431 353816 45098 2517 12766066 11251864 1434165 80037 436525 384750 49039 2736 1086067 957245 122012 6810 1010070 890264 113473 6333 53637 53637 264088 264088 587551 375951 207047 4553 216551 190867 24326 1358 994810 876815 111758 6237 2611 2301 293 17 264618 233231 29728 1659 695147 612695 78094 4358 1869764 1647989 210052 11723 120956 104853 14584 1519 DIRECT STUDENT COSTS 1727188 1727188 PROFESSIONAL DEVELOMENT 159587 149419 9631 537 22656667 19759248 2767025 130394 7619461 9221346 566795 587005 1833308 2154938 160659 216749 31446857 14627269 18306219 16819588 2998294 3270402 855222 1577014 32339958 33847042 1363989 1747620 16848664 16478201 33078 709948 18245731 18935769 X 14094227 14911273 14094227 14911273 32339958 33847042 544938 272108 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26168275 9989580 16178695 1834924 1493867 341057 3443658 3143822 299836 16819588 MULTI-STRATEGY EQUITY FUNDS 1845226 F MULTI-STRATEGY BONDS FUNDS 1155430 F INTERMEDIATE TERM FUNDS 269746 F 3270402 LEASE OBLIGATION 709948 709948 X 23473713 272108 272108 23201605 0 23201605 22656667 0 22656667 0 22656667 PART X, LINE 2: THE SCHOOL 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. 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 INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS IN ITS BROCHURES AND CATALOGS DEALING WITH STUDENT ADMISSIONS AND PROGRAMS. SCHEDULE E, PART I, LINE 6 DC LOCAL APPROPRIATIONS $19,434,654 FEDERAL ENTITLEMENT PROGRAMS $ 3,382,501 SCHEDULE E, PART I, LINE 7 THE SCHOOL IS EXEMPT FROM REV PROC 75-50 AS A PUBLIC CHARTER SCHOOL. X X X 0 0 0 0 0 0 0 0 0 TRACY LEEANNE WRIGHT CHIEF EXECUTIVE OFFICER 246796 0 0 0 0 0 6995 0 8990 0 262781 0 0 0 CHARLOTTE SPANN EXE. DIRECTOR OF SCHOOLS 170380 0 0 0 0 0 5004 0 6644 0 182028 0 0 0 ROSEMARIE RAGIN DIRECTOR OF STUDENT SERVICES 168947 0 0 0 0 0 4957 0 0 0 173904 0 0 0 WILLIAM HENDERSON EXECUTIVE DIR. OF OPERATIONS 158594 0 0 0 0 0 4669 0 6644 0 169907 0 0 0 PAMELA LATRICA MERKERSON DIRECTOR OF TALENT MANAGEMENT 149003 0 0 0 0 0 4506 0 8697 0 162206 0 0 0 A DC SERIES 2017 2017-06-01 19900000 REFINANCE OF EXISTING BANK OF AMERICA CONSTRUCTION LOAN 0 0 0 A 18219789 313692 382175 0 1 0 0 A 0 1 1 0 0 0 0 0 A 0 0 0 0 0 0 0 0 1 A 0 X FEDERAL COMMODITIES 1 65612 COST 0 0 0 PART I, COLUMN (B): THE SCHOOL IS REPORTING NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE CHAIR ON BEHALF OF THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES. THE ENTIRE BOARD RECEIVES A COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DURING STAFF TRAINING AT THE BEGINNING OF EVERY SCHOOL YEAR, WE SHARE OUR CONFLICT OF INTEREST POLICY. ALL STAFF AND BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT STATING ANY CONFLICTS, OR THAT THEY HAVE NONE, AT THIS TIME. THE DIRECTOR OF OPERATIONS MONITORS COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE HEAD OF SCHOOL (CEO) AND OTHER OFFICERS USING COMPARABILITY DATA, AND CONTEMPORANEOUSLY DOCUMENTS THE DELIBERATION AND DECISION IN THE MINUTES OF THE MEETING. THE PROCESS FOR DETERMINING COMPENSATION FOR THE HEAD OF SCHOOL WAS LAST CONDUCTED IN NOV. 2021. THE SALARY IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT PROCESS AND THE AUDITOR SELECTION PROCESS HAVE NOT CHANGED FROM THE PRIOR YEAR.