2023-03-28T08:45:16-05:00 2022-06-30 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2021-07-01 331101817 HOPE COMMUNITY PUBLIC CHARTER SCHOOL HOPE 2028327370 2917 8TH STREET NE WASHINGTON DC 20017 ALLISON BARR TREASURER 2028327370 2023-03-20 1 ALLISON BARR 999009999 TIANA WYNN P00997288 4105840060 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ALLISON BARR 2917 8TH STREET NE WASHINGTON DC 20017 7814773 0 X 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. 8 6 62 25 0 0 1680069 1675613 11989996 6103101 -20497 526 191580 35533 13841148 7814773 0 0 0 0 7570853 4322524 0 0 0 6844234 4941798 14415087 9264322 -573939 -1449549 5978146 4631362 278823 400808 5699323 4230554 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 8557421 6103101 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. 8557421 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 62 1 0 0 0 0 0 0 0 0 0 0 X 8 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 2028327370 2917 8TH STREET NE WASHINGTON DC 20017 X REBECCA DOHERTY BOARD CHAIR (7/1/21 - 6/15/22) 2.00 X X 0 0 0 SUSAN SABELLA TREASURER (7/1/21 - 6/15/22) 2.00 X X 0 0 0 AUSTIN ALDERDICE BOARD MEMBER 2.00 X 0 0 0 ANISA BAILEY BOARD MEMBER 2.00 X 0 0 0 SHEREEFAT BALOGUN BOARD MEMBER 2.00 X 0 0 0 ALLISON BARR TREASURER (6/16/22 - 6/30/22) 2.00 X X 0 0 0 NEHA PATEL BOARD MEMBER 2.00 X 0 0 0 KERRY SMITH BOARD CHAIR ( 6/16/22 - 6/30/22) 2.00 X X 0 0 0 OKIEMUTE PELA PRINCIPAL 45.00 X 106064 0 495 ANGELA ALLEN SPECIAL EDUCATION DIRECTOR 45.00 X 128494 0 9150 ASHLEY STONE ASSISTANT PRINCIPAL 45.00 X 119512 0 5800 354070 0 15445 3 0 0 0 SCHOOLHOUSE FINANCE LLC 1900 GALLOWS ROAD SUITE 250 VIENNA VA 22182 RENT 1492807 FIDELITY NATIONAL TITLE INSURANCE COMPAN 601 RIVERSIDE AVE JACKSONVILLE FL 32204 INSURANCE 1180986 ENTREPRENEURIAL VENTURES IN EDUCATION I 1001 MARINA DRIVE APT 410 QUINCY MA 02171 MANAGEMENT COMPANY 786554 IMAGINE SCHOOLS - DC REGION 1900 GALLOWS ROAD SUITE 250 VIENNA VA 22182 MANAGEMENT COMPANY 223695 EDOPS 1611 CONNECTICUT AVE NW SUITE 200 WASHINGTON DC 20009 BUSINESS SERVICES 211148 5 1675613 19220 1675613 PER PUPIL ALLOCATIONS 900099 6103101 6103101 6103101 526 526 OTHER REVENUE 900099 22087 22087 FEDERAL -E RATE 900099 13446 13446 35533 7814773 6103101 0 36059 369515 363651 5864 3316551 3197632 118919 309182 298715 10467 327276 316197 11079 737360 467594 269766 12160 6080 6080 145836 72918 72918 63246 63246 104530 52265 52265 2986257 2885164 101093 36631 35391 1240 39475 38139 1336 DIRECT STUDENT COSTS 620898 620898 OTHER PROFESSIONAL SERV 110520 55260 55260 CHARTER ADMINISTRATION 65851 65851 DUES AND FEES 18152 17538 614 882 882 9264322 8557421 706901 0 4794396 3650796 669932 515888 355716 230540 4684 112286 676590 554738 153418 121852 5978146 4631362 278823 400808 278823 400808 X 5699323 4230554 5699323 4230554 5978146 4631362 -1449549 -19220 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 199781 163801 35980 476809 390937 85872 121852 X 7814773 0 7814773 0 7814773 9283542 19220 19220 9264322 0 9264322 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, 2022, 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, 2022, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2019 THROUGH 2022, 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. FORM 990, PART VI, SECTION A, LINE 3 THE HOPE BOARD HAS DELEGATED CERTAIN RESPONSIBILITIES TO ENTREPRENEURIAL VENTURES IN EDUCATION, INC. 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 THE CONFLICT OF INTEREST POLICY IS MONITORED ON AN ONGOING BASIS THROUGOUT THE YEAR BY MANAGEMENT OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 SALARY LEVELS FOR KEY EMPLOYEES 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.