2023-04-25T10:34:32-05:00 2022-06-30 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2021-07-01 522094777 ELSIE WHITLOW STOKES COMMUNITY FREEDOM PUBLIC CHARTER SCHOOL ELSI 2022657237 3700 OAKVIEW TERRACE NW WASHINGTON DC 20017 ERIKA BRYANT EXECUTIVE DIRECTOR 2022657237 2023-02-09 1 ERIKA BRYANT 999009999 TIANA WYNN P00997288 4105840060 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ERIKA BRYANT 3700 OAKVIEW TERRACE NW WASHINGTON DC 20017 16244928 0 X WWW.EWSTOKES.ORG X 1998 DC TO EDUCATE CULTURALLY DIVERSE CHILDREN TO BECOME RESPONSIBLE CITIZENS COMMITTED TO SOCIAL JUSTICE. 12 12 226 11 13253733 0 2531168 2987187 11337469 13253733 -17778 3192 4459 816 13855318 16244928 0 0 0 0 9078012 10998747 0 0 292209 3800907 5368958 12878919 16367705 976399 -122777 12474781 12250362 7769116 7606620 4705665 4643742 X ESTABLISHED IN 1998, THE ELSIE WHITLOW STOKES COMMUNITY FREEDOM PUBLIC CHARTER SCHOOL PREPARES 585 CULTURALLY DIVERSE PRE-SCHOOL AND ELEMENTARY SCHOOL STUDENTS IN THE DISTRICT OF COLUMBIA TO BE LEADERS, SCHOLARS, AND RESPONSIBLE CITIZENS WHO ARE COMMITTED TO SOCIAL JUSTICE. WE TEACH CHILDREN TO THINK, SPEAK, READ, WRITE, AND LEARN IN TWO LANGUAGES: ENGLISH AND FRENCH, OR ENGLISH AND SPANISH. WITH A DUAL FOCUS ON ACADEMIC EXCELLENCE AND COMMUNITY SERVICE, THE SCHOOL ACCOMPLISHES ITS MISSION BY CREATING AN ENVIRONMENT OF ACHIEVEMENT, RESPECT, AND NON-VIOLENCE. 0 0 11523659 12598729 THE INSTRUCTIONAL PROGRAM SERVES APPROXIMATELY 585 PRE-KINDERGARTEN THROUGH 5TH GRADE STUDENTS. THE ELSIE WHITLOW STOKES COMMUNITY FREEDOM PCS AFTER SCHOOL PROGRAM EMBODIES THE SCHOOL'S MISSION OF SUSTAINING AND ENHANCING A DYNAMIC, DISCIPLINED AND DIVERSE LEARNING COMMUNITY THAT ENSURES ACADEMIC EXCELLENCE AND PREPARATION FOR ACTIVE LEADERSHIP AND RESPONSIBLE GLOBAL CITIZENSHIP FOR ALL STUDENTS. 2082589 142403 THE STOKES SCHOOL FOOD SERVICE DEPARTMENT PREPARES AND SERVES BREAKFAST, LUNCH AND SUPPER TO STUDENTS AND STAFF ON A DAILY BASIS. ALL OF THE FOOD IS PREPARED FRESH DAILY, FROM SCRATCH, WITH LOCAL INGREDIENTS AS MUCH AS POSSIBLE. WE PARTNER WITH LOCAL ORGANIZATIONS SUCH AS DC FARM TO SCHOOL, THE WASHINGTON YOUTH GARDEN AND LOCAL MEAT PROVIDERS. 277679 25708 STUDENTS ENGAGE IN CREATIVE ACTIVITIES TO SUPPLEMENT AS WELL AS COMPLEMENT STUDENT LEARNING. STUDENTS ENROLLED IN THE AFTER SCHOOL PROGRAM NOT ONLY LEARN THE LANGUAGE ARTS AND MATHEMATICS FUNDAMENTALS BUT ARE ALSO BE EXPOSED TO WORLD CULTURES. THEY LEARN ABOUT THE LANGUAGE, THE CUSTOMS, THE FOODS, THE ENVIRONMENT AND THE PEOPLE. IN ADDITION TO THESE LEARNING ACTIVITIES, STUDENTS ENGAGE IN VISUAL ARTS, ARTS & CRAFTS, MUSIC AND MOVEMENT, DANCE, STEEL DRUMS, AFRICAN DRUMMING, VIOLIN, GUITAR, READING AND LITERACY GROUPS AND OTHER ACTIVITIES. 13883927 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 226 1 1 1 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 2022657237 3700 OAKVIEW TERRACE NW WASHINGTON DC 20017 X HOYT KING BOARD CHAIR ( INTERIM TREASURER) 2.00 X X 0 0 0 TRACEY FRIEDLANDER TRUSTEE 2.00 X 0 0 0 ERICA MCGRADY TRUSTEE 2.00 X 0 0 0 AMI RICHARDSON VICE CHAIR 2.00 X 0 0 0 CARLOS BONNER TRUSTEE 2.00 X 0 0 0 CRYSTAL GOLIDAY PARENT REPRESENTATIVE 2.00 X 0 0 0 KIRA ORR TRUSTEE 2.00 X X 0 0 0 ANTOINE DAVIS SMITH PHD TRUSTEE 2.00 X 0 0 0 ADINA ELLIS PARENT REPRESENTATIVE 2.00 X 0 0 0 HEATHER HARDING EDD TRUSTEE 2.00 X 0 0 0 RODNEY RICE SECRETARY 2.00 X 0 0 0 ROBYN LINGO BOARD MEMBER 2.00 X 0 0 0 JENICE VIEW BOARD MEMBER 2.00 X 0 0 0 ERIKA BRYANT EXECUTIVE DIRECTOR 40.00 X 154374 0 14045 DORA CONSTANZA ROSAS DIRECTOR OF TEACHING & LEARNING 40.00 X 110556 0 11619 BOBBY CABALLERO CAMPUS DIRECTOR 40.00 X 111058 0 11866 BILL MOCZYDLOWSKI DIRECTOR OF FINANCE 40.00 X 109054 0 11866 485042 0 49396 4 0 1 0 BENEFITMALL PO BOX 418742 BOSTON MA 022418742 BROKER 553769 BRAD CORP SERVICES INC 2502 51ST AVENUE HYATTSVILLE MD 20781 JANITORIAL SERVICES 253172 PARADIGM THERAPY PARTNERS LLC 6368 CONVENTRY WAY SUITE 363 CLINTON MD 20735 SPEECH & LANGUARE SERVICES AND OCCUTAIO 238094 PERFORMANCE FOOD GROUP 1333 AVONDALE ROAD NEW WINDSOR MD 21776 FOOD 199793 4 2819191 167996 2987187 PUPIL ALLOCATIONS 611710 12598729 12598729 BEFORE AND AFTER CARE 624410 486893 486893 FOOD SERVICES 722514 142403 142403 STUDENT ACTIVITIES FEES 611710 25708 25708 13253733 3192 3192 OTHER INCOME 900099 816 816 816 16244928 0 13253733 4008 534438 443583 80166 10689 8818139 7319055 1322721 176363 264878 219848 39732 5298 595790 494505 89369 11916 785502 651967 117825 15710 54927 45589 8239 1099 48998 40668 7350 980 254363 211122 38154 5087 2950 2448 443 59 230576 191378 34586 4612 124026 102941 18604 2481 1572833 1306715 234811 31307 301906 250582 45286 6038 453509 376413 68026 9070 80460 66782 12069 1609 DIRECT STUDENT COSTS 1749820 1749820 PROFESSIONAL DEVELOPMEN 161394 133957 24209 3228 DC PCSB ADMINISTRATION 142462 118244 21369 2849 MICELLANEOUS - OTHER GE 95694 79427 14354 1913 95040 78883 14256 1901 16367705 13883927 2191569 292209 2761924 1529156 551438 1870731 26015 8807 73254 71815 13488632 4743457 9036564 8745175 13484 12576 12102 12102 12474781 12250362 771581 1081189 6997535 6525431 7769116 7606620 X 4705665 4643742 4705665 4643742 12474781 12250362 X -122777 -908 61762 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10735987 3809471 6926516 2338039 672885 1665154 340867 188400 152467 73739 72701 1038 8745175 X 16244020 -908 -908 16244928 0 16244928 16367704 0 16367704 0 16367704 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, 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTEREST RATE SWAP VALUATION 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE. THE SCHOOL'S NONDISCRIMINATION POLICY INCLUDES RACE, COLOR, NATIONAL ORIGIN, SEX, GENDER IDENTITY, AGE, AND DISABILITY. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT CHARGE TUITION AND THEREFORE DOES NOT PROVIDE SCHOLARSHIPS TO STUDENTS. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVED ASSISTANCE FROM THE DEPARTMENT OF EDUCATION AND THE DEPARTMENT OF AGRICULTURE. X 0 0 0 0 0 0 0 0 0 ERIKA BRYANT EXECUTIVE DIRECTOR 154374 0 0 0 0 0 0 0 14045 0 168419 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR, ERIKA BRYANT, IS THE DAUGHTER OF LINDA MOORE, THE SENIOR ADVISOR OF THE SCHOOL SINCE AUGUST 1, 2013. FORM 990, PART VI, SECTION B, LINE 11B FEDERAL FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN PROVIDED TO THE ENTIRE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES REVIEW THEIR INDIVIDUAL COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND SIGN STATEMENTS AFFIRMING THEIR COMPLIANCE ANNUALLY. IF A POTENTIAL CONFLICT ARISES, BOARD MEMBERS REVIEW THAT POTENTIAL SITUATION TO AVOID CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS DETERMINED BY A VARIETY OF MEASURES, INCLUDING REVIEW OF COMPARABILITY DATA, REVIEW OF BUDGET RESTRICTIONS, AND INDIVIDUAL EMPLOYEE PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW THROUGH THE DC PUBLIC CHARTER SCHOOL BOARD AND UPON REQUEST FROM THE SCHOOL DIRECTLY. FORM 990, PART XI, LINE 9: INTEREST RATE SWAP VALUATION 61,762. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.