2023-05-04T11:15:37-05:00 2022-06-30 521853933 JM&M 1730 RHODE ISLAND AVE NW SUITE 800 WASHINGTON DC 20036 990 2021-07-01 204464054 WASHINGTON YU YING PUBLIC CHARTER SCHOOL WASH 2026351950 220 TAYLOR STREET NE WASHINGTON DC 20017 CARLIE FISHEROW CURRENT EXECUTIVE DIRECTOR 2026351950 2023-05-04 1 CARLIE FISHEROW 999009999 DAVID JONES P01361002 2022963306 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CARLIE FISHEROW 220 TAYLOR STREET NE WASHINGTON DC 20017 13236794 0 X WWW.WASHINGTONYUYING.ORG X 2006 DC TO OPERATE A PUBLIC CHARTER SCHOOL IN A CHINESE/ENGLISH DUAL LANGUAGE IMMERSION ENVIRONMENT. 13 13 215 86 0 0 1000218 1528395 10998521 11611981 162896 69453 9137 -1343 12170772 13208486 0 0 0 0 8542254 8726875 0 0 173512 3059677 3618613 11601931 12345488 568841 862998 27086728 28157962 11167279 10955367 15919449 17202595 TO INSPIRE AND PREPARE YOUNG PEOPLE TO CREATE A BETTER WORLD BY CHALLENGING THEM TO REACH THEIR FULL POTENTIAL IN A NURTURING CHINESE/ENGLISH EDUCATIONAL ENVIRONMENT. 0 0 9909894 11611981 WASHINGTON YU YING IS ON THE LEADING EDGE OF ELEMENTARY EDUCATION BY COMBINING A CHINESE LANGUAGE IMMERSION PROGRAM WITH THE STATE-OF-THE-ART INTERNATIONAL BACCALAUREATE CURRICULUM FRAMEWORK. TRANSLATED, YU YING MEANS "NURTURING EXCELLENCE." DURING THE YEAR ENDED JUNE 30, 2022, WASHINGTON YU YING EDUCATED 571 STUDENTS IN GRADES PRE-K3 THROUGH 5TH. WASHINGTON YU YING HAD A SUCCESSFUL ENROLLMENT PROCESS IN SPRING 2021. DEMAND FOR THIS INNOVATIVE PROGRAM RESULTED IN MORE THAN 1,280 APPLICATIONS FOR ABOUT 78 SPOTS FOR NEW FAMILIES FOR THE 2021-22 SCHOOL YEAR. 9909894 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 37 0 1 215 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X MELISSA VOLPE 2026351950 220 TAYLOR STREET NE WASHINGTON DC 20017 MAQUITA ALEXANDER HEAD OF SCHOOL 40.00 0.50 X 179852 0 17521 CHERI HARRINGTON COO UNTIL SEPT. 2021 40.00 1.00 X 137065 0 4659 AMY QUINN DIRECTOR OF TEACHING AND LEARNING 36.00 0.50 X 117090 0 12758 MELISSA VOLPE CHIEF OF STAFF NOV.-JUNE, COO AS OF JUNE 2022 40.00 X 12622 0 814 DAVID WU COO NOV. 2021 TO MARCH 2022 40.00 X 10698 0 1414 KELLY YEE CHAIR 3.00 X X 0 0 0 LEMAR WHITE VICE CHAIR 2.00 X X 0 0 0 PAIGE HOFFMAN SECRETARY 2.00 X X 0 0 0 AMY LEE TREASURER 3.00 X X 0 0 0 MARCUS HURLEY TRUSTEE 2.00 X 0 0 0 DARREN RILEY TRUSTEE 2.00 X 0 0 0 JOSE SOUSA TRUSTEE 2.00 X 0 0 0 MICHELLE STUNTZ TRUSTEE 2.00 X 0 0 0 WENDY RUEDA TRUSTEE 2.00 X 0 0 0 ABIGAIL SZE-LEVINE TRUSTEE 2.00 X 0 0 0 JEVON WALTON TRUSTEE 2.00 X 0 0 0 LIZA DOUGLAS TRUSTEE 2.00 X 0 0 0 ROBERT ANDERSON TRUSTEE 2.00 X 0 0 0 457327 0 37166 3 0 1 0 BOLANA CAPITOL ENTERPRISES INC 4645 NANNIE HELEN BURROUGHS AVE N WASHINGTON DC 20019 JANITORIAL AND LANDSCAPING SERVICES 252175 EDOPS 1611 CONNECTICUT AVE NW STE 200 WASHINGTON DC 20009 FINANCIAL SERVICES 129383 METROPOLITAN AREA COMMUNICATIONS SERVICE 6529 3RD STREET NW WASHINGTON DC 20012 CONTRACTED STUDENT SERVICES 121684 DC PUBLIC CHARTER SCHOOL BOARD 3333 14TH ST NW 210 WASHINGTON DC 20010 AUTHORIZER SERVICES 107135 4 101259 1242283 184853 11298 1528395 PER PUPIL APPROPRIATIONS 900099 9046181 9046181 PER PUPIL FACILITY ALLOWANCE 900099 1939152 1939152 BEFORE AND AFTER CARE 900099 527797 527797 PROGRAM SERVICE FEES 611710 98851 98851 11611981 69453 69453 26965 101259 28308 -1343 -1343 13208486 11611981 0 68110 392630 327372 59191 6067 6752522 5630233 1017955 104334 120210 100226 18126 1858 880073 733771 132701 13601 581440 484782 87672 8986 24580 8000 16580 186187 186187 12077 12077 352088 346678 5410 91971 76681 13869 1421 74058 61747 11166 1145 681818 568470 102811 10537 513796 428384 77472 7940 515017 429401 77657 7959 81498 67948 12291 1259 DIRECT STUDENT EXPENSE 831304 831304 OTHER STAFF-RELATED EXP 123452 102929 18615 1908 DUES, FEES, AND FINES 55208 55208 PROFESSIONAL DEVELOPMEN 37959 31649 5723 587 37600 26997 10103 500 12345488 9909894 2262082 173512 8054462 8788095 270513 647659 369672 91926 84435 203846 18924803 4824366 14443685 14100437 3857136 3598179 6825 727820 27086728 28157962 648521 697070 341 72 10436060 10227584 82357 30641 11167279 10955367 X 15902090 17159708 17359 42887 15919449 17202595 27086728 28157962 862998 420148 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3070000 3070000 14593495 3799543 10793952 685723 551860 133863 575585 472963 102622 14100437 CAPITAL LEASE OBLIGATION 30641 30641 X 13644865 420148 28308 448456 13196409 12077 12077 13208486 12361719 28308 28308 12333411 12077 12077 12345488 PART X, LINE 2: WASHINGTON YU YING 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL FUNDRAISING EVENT EXPENSES 28,308. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL FUNDRAISING EVENT EXPENSES 28,308. 1 0 0 1 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 A CONTRACT WITH THE DC GOVERNMENT. REVENUE PROCEDURE 75-50 DOES NOT APPLY TO PUBLIC CHARTER SCHOOLS. SCHEDULE E, PART I, LINE 4 REVENUE PROCEDURE 75-50 DOES NOT APPLY TO PUBLIC CHARTER SCHOOLS. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES GOVERNMENT FINANCIAL ASSISTANCE FROM THE DISTRICT OF COLUMBIA, DEPARTMENT OF EDUCATION FOR THE TITLE II, FEDERAL DEPARTMENT OF AGRICULTURE SCHOOL LUNCH PROGRAM, IDEA GRANTS AND FEDERAL CONGRESSIONAL APPROPRIATIONS. SCHEDULE E, PART I, LINE 7 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE DC GOVERNMENT. REVENUE PROCEDURE 75-50 DOES NOT APPLY TO PUBLIC CHARTER SCHOOLS. VARIOUS EVENTS 128224 101259 26965 18029 1575 8704 128224 101259 26965 18029 1575 8704 28308 -1343 X X 0 0 0 0 0 0 0 1 0 MAQUITA ALEXANDER HEAD OF SCHOOL 132571 0 35000 0 12281 0 5567 0 11954 0 197373 0 0 0 PART I, LINE 7 BONUSES ARE BASED ON PERFORMANCE. A DISTRICT OF COLUMBIA 536001131 2014-10-01 13515000 TO REFINANCE 0 0 0 A 13515000 14642 3714920 9785438 2015 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 1 1 0 0 0 1 A 0 FORM 990, SCHEDULE K, PART IV, LINE 2C: NO ARBITRAGE REBATE LIABILITY IS DUE BASED ON THE COMPUTATION PERFORMED ON OCTOBER 1ST, 2019. THE NEXT SCHEDULED REBATE CALCULATION OF THE BONDS IS OCTOBER 1ST, 2024. FORM 990, PART VI, SECTION A, LINE 8B WASHINGTON YU YING PUBLIC CHARTER SCHOOL DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND THEN FORWARDS TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C NEW TRUSTEES HAVE TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE UPON JOINING THE BOARD. IN ADDITION, ALL TRUSTEES, THE COO, AND THE EXECUTIVE DIRECTOR ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE COMPLETED QUESTIONNAIRES ARE THEN REVIEWED BY THE SECRETARY AND THE EXECUTIVE DIRECTOR TO DETERMINE IF ANY FURTHER ACTION IS NEEDED. WHEN ACTUAL OR APPARENT CONFLICTS OF INTEREST EXIST, SUCH PERSON WILL BE ASKED TO RECUSE HIM/HERSELF FROM PARTICIPATING IN THE DISCUSSION AND DECISION OF THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEES EVALUATE THE HEAD OF SCHOOL'S PERFORMANCE ANNUALLY AND SET THE SALARY INCREASE. ACCORDINGLY, COMPARABLE SALARY DATA FOR A SIMILAR POSITION IN THE DISTRICT OF COLUMBIA IS CONSIDERED IN THE COMPENSATION ARRANGEMENT DECISION. THE BOARD CHAIR THEN DISCUSSES THE PERFORMANCE EVALUATION AND COMPENSATION ARRANGEMENT DECISION WITH THE HEAD OF SCHOOL. THE LAST COMPENSATION REVIEW FOR THE HEAD OF SCHOOL WAS DONE IN DECEMBER 2021. THE HEAD OF SCHOOL USED A COMPENSATION SURVEY (FROM EDFUEL) TO HELP SET THE COO SALARY, WHICH IS APPROVED BY THE BOARD DURING THE BUDGETING PROCESS EACH SPRING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, THE FORM 990 IS AVAILABLE ON THE WEBSITE GUIDESTAR.ORG AND DCPCSB.ORG. FORM 990, PART XII, LINE AFTER 2C: THIS PROCEDURE HAS NOT CHANGED FROM THE PRIOR YEAR. THE YU YING CENTER FOR GLOBAL CITIZENSHIP 220 TAYLOR STREET NE WASHINGTON DC 20017 301107277 DEVELOPING/SELLING CHINESE EDUCATION MATERIALS AND SERVICES. DC PENDING WASHINGTON YU YING PUBLIC CHARTER SCHOOL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0