2024-12-09T09:59:22-06:00 2024-06-30 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2023-07-01 331101817 HOPE COMMUNITY PUBLIC CHARTER SCHOOL HOPE 2028327370 2917 8TH STREET NE WASHINGTON DC 20017 ALLISON BARR TREASURER 2028327370 2024-11-27 1 0 TIANA WYNN P00997288 4105840060 2023 2024-10-15 13:58:12Z ALLISON BARR 2917 8TH STREET NE WASHINGTON DC 20017 8956438 0 X HTTPS://WWW.HOPETOLSON.ORG X 2004 DC HOPE COMMUNITY PROVIDES SCHOLARS WITH EXPERIENCES TO ENHANCE THEIR EDUCATION. THESE EXPERIENCES INCORPORATE SCIENCE, TECHNOLOGY, ENGINEERING, THE ARTS, AND MATH (STEAM) INTO PROJECTS THAT CONNECTS OUR SCHOOL FROM PK 3- 8TH GRADE. ALONG WITH OUR EUREKA MATH AND INTO READING ACADEMIC CORE CURRICULUM, WE ALSO SUPPORT OUR SCHOLARS COLLABORATIVELY WITH CONFLICT RESOLUTION PRACTICES AND SUPPORT INDIVIDUALS WITH PERSONAL STRATEGIES TO SUPPORT THEIR SOCIAL EMOTIONAL HEALTH THROUGH OUR SEL CURRICULUM, SECOND STEPS. FOR SCHOLARS THAT NEED ADDITIONAL ACADEMIC SUPPORT, HOPE COMMUNITY EMPLOYEES MULTIPLE MATH AND READING INTERVENTIONISTS THAT UTILIZE HIGH QUALITY SUPPLEMENTAL CURRICULUM WHICH DIRECTLY COMPLIMENTS OUR CORE CURRICULUM. AT HOPE COMMUNITY WE CELEBRATE DIVERSITY. WE ARE PROUD TO SERVE SCHOLARS WHO ARE LEARNING ENGLISH THROUGH OUR ELL PROGRAMMING AND RECEIVE DIRECT SUPPORT FROM OUR ELL TEACHERS AND BILINGUAL PARENT LIAISON. 6 6 84 5 0 0 2341223 2958341 4758110 5975858 309 52 23958 22187 7123600 8956438 0 0 0 0 3849546 3940133 0 0 0 4119811 4386646 7969357 8326779 -845757 629659 15326552 14878111 11941755 10863655 3384797 4014456 X HOPE COMMUNITY PROVIDES SCHOLARS WITH EXPERIENCES TO ENHANCE THEIR EDUCATION. THESE EXPERIENCES INCORPORATE SCIENCE, TECHNOLOGY, ENGINEERING, THE ARTS, AND MATH (STEAM) INTO PROJECTS THAT CONNECTS OUR SCHOOL FROM PK 3- 8TH GRADE. ALONG WITH OUR EUREKA MATH AND INTO READING ACADEMIC CORE CURRICULUM, WE ALSO SUPPORT OUR SCHOLARS COLLABORATIVELY WITH CONFLICT RESOLUTION PRACTICES AND SUPPORT INDIVIDUALS WITH PERSONAL STRATEGIES TO SUPPORT THEIR SOCIAL EMOTIONAL HEALTH THROUGH OUR SEL CURRICULUM, SECOND STEPS. FOR SCHOLARS THAT NEED ADDITIONAL ACADEMIC SUPPORT, HOPE COMMUNITY EMPLOYEES MULTIPLE MATH AND READING INTERVENTIONISTS THAT UTILIZE HIGH QUALITY SUPPLEMENTAL CURRICULUM WHICH DIRECTLY COMPLIMENTS OUR CORE CURRICULUM. AT HOPE COMMUNITY WE CELEBRATE DIVERSITY. WE ARE PROUD TO SERVE SCHOLARS WHO ARE LEARNING ENGLISH THROUGH OUR ELL PROGRAMMING AND RECEIVE DIRECT SUPPORT FROM OUR ELL TEACHERS AND BILINGUAL PARENT LIAISON. 0 0 7629646 5975858 THE CHARTER SCHOOL PROVIDES STUDENTS WITH AN INTEGRATED EDUCATIONAL APPROACH THAT PLACES A HEAVY EMPHASIS ON THE ARTS, MUSIC, AND LITERATURE. IN ADDITION TO THE CORE SUBJECTS THAT ARE TRADITIONALLY COVERED. IN ADDITION TO THE CORE SUBJECTS THAT ARE TRADITIONALLY COVERED. THE SCHOOL WORKS TO NURTURE THE CHARACTER OF EACH STUDENT THROUGH A STAFF THAT TEACHES AND MODELS EXCELLENCE AND THE ESTABLISHMENT OF CHARACTER-FORMING RITUALS AND TRADITIONS. THE STUDENTS ARE TAUGHT THE IMPORTANCE OF COMMUNITY BY WORKING ALONGSIDE PARENTS/GUARDIANS AND COMMUNITY MEMBERS IN PURSUIT OF OUR MISSION. THE FORMATION OF A STRONG COMMUNITY BEGINS WITH THE WAY WE STRUCTURE THE SCHOOL INTO SMALLER COMMUNITIES. IN ADDITION TO PRE-KINDERGARTEN FOR AGES THREE AND FOUR, THE SCHOOL HAS A PRIMARY ACADEMY (PK-3), INTERMEDIATE ACADEMY (3-5), AND PREP ACADEMY (6-8). THESE SMALLER COMMUNITIES ENABLE TEACHERS TO BUILD STRONG RELATIONSHIPS WITH STUDENTS AND WORK CLOSELY WITH FELLOW STAFF MEMBERS. THE SCHOOL ALSO OFFERS TUTORING TO ASSIST STUDENTS THAT REQUIRE ADDITIONAL SUPPORT. HOPE COMMUNITY BELIEVES THAT PARENTS HAVE THE PRIMARY RESPONSIBILITY FOR TEACHING THEIR CHILDREN AND IT IS THE SCHOOL'S ROLE TO WORK ALONGSIDE PARENTS AND SUPPORT THEM IN THIS TASK. HOPE COMMUNITY ASKS PARENTS TO SIGN A COVENANT AGREEMENT WITH THE SCHOOL ACCEPTING THESE RESPONSIBILITIES AND COMMITTING TO WORK WITH US TO FULFILL OUR MISSION. HOPE HAS ALSO FORMED A PARENT COMMUNITY PARTNERSHIP TEAM TO GIVE PARENTS AN ACTIVE ROLE IN THE DAILY DECISIONS OF THE SCHOOL. 7629646 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 8 0 1 84 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X ALLISON BARR TREASURER 2028327370 2917 8TH STREET NE WASHINGTON DC 20017 KERRY SMITH BOARD CHAIR 2.00 X X 0 0 0 ANISA BAILEY ACADEMIC EXCELLENCE COMMIT 2.00 X X 0 0 0 SHEREEFAT BALOGUN SECRETARY 2.00 X X 0 0 0 ALLISON BARR FINANCE & OPERATIONS COMMI 2.00 X X 0 0 0 ERIC JOHNSON GOVERNANCE COMMITTEE CHAIR 2.00 X X 0 0 0 LORRAINE OYETUBO GOVERNANCE COMMITTEE CHAIR 2.00 X X 0 0 0 LATISHA CARTER SPECIAL EDUCATION RESOURCE TEACHER/MTSS ADVISOR 45.00 X 121577 0 32057 SHELITA GOWIE SPECIAL EDUCATION COORDINATOR 45.00 X 105869 0 15807 CLIFFORD OWENS SCHOOL PRINCIPAL 50.00 X 175416 0 21493 402862 0 69357 3 0 1 0 SCHOOLHOUSE FINANCE LLC 1900 GALLOWS ROAD SUITE 250 VIENNA VA 22182 RENT 1616726 ENTREPRENEURIAL VENTURES IN EDUCATION I 1001 MARINA DRIVE APT 410 QUINCY MA 02171 CHARTER MANAGEMENT 802203 EDOPS 1611 CONNECTICUT AVE NW SUITE 200 WASHINGTON DC 20009 FINANCE & DATA SERVICES 229180 BELEN CLEANING SERVICES 19462 ZINNIA CIRCLE GERMANTOWN MD 20876 JANITORIAL SERVICES 227439 WHITSONS CULINARY GROUP 1800 MOTOR PARKWAY ISLANDIA NY 11749 FOOD SERVICES 196326 5 2872045 86296 4026 2958341 PER PUPIL ALLOCATIONS 611600 5975858 5975858 5975858 52 52 STUDENT ACTIVITY FEES 900099 21453 21453 OTHER REVENUE 900099 734 734 22187 8956438 5975858 0 22239 462414 448542 13872 2888304 2787719 100585 315945 252756 63189 273470 218776 54694 888656 559853 328803 171639 163057 8582 125825 119534 6291 69206 65745 3461 2261412 2148341 113071 22163 21055 1108 49599 47119 2480 DIRECT STUDENT COSTS 709617 709617 CHARTER ADMIN FEE 68582 68582 DUES AND FEES 19947 18950 997 8326779 7629646 697133 0 2091212 2681257 1456015 1555318 259541 145618 21362 15395 727470 601905 107155 125565 11391267 10354958 15326552 14878111 558318 516527 11383437 10347128 11941755 10863655 X 3384797 3971308 43148 3384797 4014456 15326552 14878111 629659 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 201991 119981 82010 469169 425614 43555 56310 56310 0 125565 DEPOSITS 7830 RIGHT OF USE ASSETS - OPERATING 10347128 10354958 LEASE LIABILITY - OPERATING 10347128 10347128 X 8956438 0 8956438 0 8956438 8326779 0 8326779 0 8326779 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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, 2024, 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. AS OF JUNE 30, 2024, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2021 THROUGH 2024, 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 0 0 0 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 CONTRACT WITH THE DC GOVERNMENT. REV. PROC 75-50 DOES NOT APPLY TO PUBLIC CHARTER SCHOOLS. ALL FEDERAL RULES AND GUIDELINES FOR FEDERAL FUNDING APPLY TO THE CHARTER SCHOOL. SCHEDULE E, PART I, LINE 4 THE SCHOOL IS PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE DC GOVERNMENT. REV. PROC 75-50 DOES NOT APPLY. SCHEDULE E, PART I, LINE 6 THE SCHOOL IS OPERATING UNDER A CONTRACT WITH THE DC GOVERNMENT AND RECEIVED FUNDING FROM DC GOVERNMENT DURING THE CURRENT FISCAL YEAR. SCHEDULE E, PART I, LINE 7 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE DC GOVERNMENT. REV. PROC. 75-50 DOES NOT APPLY. X X 0 0 0 0 0 0 0 0 0 CLIFFORD OWENS SCHOOL PRINCIPAL 167582 0 5305 0 2529 0 0 0 21493 0 196909 0 0 0 LATISHA CARTER SPECIAL EDUCATION RESOURCE TEACHER/M 115827 0 5750 0 0 0 0 0 32057 0 153634 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 PHALEN LEADERHSIP ACADEMY ACTS AS THE MANAGEMENT COMPANY AND OVERSEES ALL ACADEMIC, STAFF AND STATE REPORTING PROCESSES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMITTING TO THE IRS. MANAGEMENT ALSO REVIEWS THE FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C SCHOOL LEADERSHIP WORKS WITH COMPLIANCE AND LEGAL TEAMS TO REVIEW AND PLAN ACCORDINGLY. POLICY COVERS ALL EMPLOYEES, SCHOOL LEADERSHIP REVIEWS THE CONFLICT AND LEGAL TEAM AND HUMAN RESOURCES DETERMINES WHETHER AN ACTUAL CONFLICT EXISTS AND IF ANY RESTRICTIONS ARE NEEDED. FORM 990, PART VI, SECTION B, LINE 15 SALARY LEVELS FOR SCHOOL LEADER ARE REVIEWED AND APPROVED BY THE MANAGEMENT COMPANY. 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 PROCESS HAS NOT CHANGED FROM PRIOR YEAR.