2022-04-11T08:02:26-05:00 2021-06-30 521853933 JM&M 1730 RHODE ISLAND AVE NW SUITE 800 WASHINGTON DC 20036 990 2020-07-01 522139528 PAUL PUBLIC CHARTER SCHOOL INC PAUL 2022917499 5800 8TH STREET NW WASHINGTON DC 20011 WILLIAM HENDERSON EXECUTIVE DIR. OF OPERATIONS 2022917499 2022-03-30 1 WILLIAM HENDERSON 999009999 TINA PEACHER P01608826 2022963306 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z WILLIAM HENDERSON 5800 8TH STREET NW WASHINGTON DC 20011 21511005 0 X WWW.PAULCHARTER.ORG X 2000 DC OPERATES A DC PUBLIC SCHOOL FOR 752 STUDENTS GRADES 6 THROUGH 12. 14 14 185 15 0 0 1157966 4487659 17655847 17023346 0 0 8850 0 18822663 21511005 0 0 0 0 12565201 13038586 0 0 120156 6234099 4999485 18799300 18038071 23363 3472934 28927740 30303945 20967985 18336059 7959755 11967886 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 15452547 17023346 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 726 STUDENTS IN GRADES 6 THROUGH 12 DURING THE 6/30/21 SCHOOL YEAR. 15452547 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 0 0 0 0 0 0 0 0 0 1 53 0 1 185 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X WILL HENDERSON 2022917499 5800 8TH STREET NW WASHINGTON DC 20011 TRACY LEEANNE WRIGHT CHIEF EXECUTIVE OFFICER 40.00 X 197075 0 7249 CHARLOTTE SPANN EXE. DIRECTOR OF SCHOOLS 40.00 X 150838 0 7658 ROSEMARIE RAGIN DIRECTOR OF STUDENT SERVICES 40.00 X 148021 0 5108 WILLIAM HENDERSON EXECUTIVE DIR. OF OPERATIONS 40.00 X 137682 0 11819 PAMELA LATRICA MERKERSON DIRECTOR OF TALENT MANAGEMENT 40.00 X 126845 0 11560 RENEE NEELY WALTERS SCHOOL PSYCHOLOGIST 40.00 X 115006 0 11153 SHENDRINA ELIZABETH WALKER MIDDLE SCHOOL PRINCIPAL 40.00 X 109383 0 4009 REGINA MAHONY CHAIR UNTIL AUG 2020, THEN TRUSTEE 4.00 X X 0 0 0 ERIN ALBRIGHT VICE CHAIR UNTIL AUG. 2020, THEN CHAIR 4.00 X X 0 0 0 KEMBA HENDRIX TRUSTEE UNTIL AUG. 2020, THEN VICE CHAIR 4.00 X X 0 0 0 JACKIE BEATTY SECRETARY 2.00 X X 0 0 0 DANIEL FINE TREASURER 2.00 X X 0 0 0 PAMELA TAYLOR TRUSTEE 2.00 X 0 0 0 JEFFREY NELLHAUS TRUSTEE 2.00 X 0 0 0 STERLING WARD TRUSTEE 2.00 X 0 0 0 RYAN EVANS TRUSTEE 2.00 X 0 0 0 JANISA HAYES TRUSTEE 2.00 X 0 0 0 CHRISTINA JONES TRUSTEE 2.00 X 0 0 0 KATHY QUIGLEY TRUSTEE 2.00 X 0 0 0 YOHANCE FULLER TRUSTEE UNTIL MAR. 2021 2.00 X 0 0 0 ROXANA MONDRAGON-MOTTA TRUSTEE AS OF APRIL 2021 2.00 X 0 0 0 FLOYD TALIAFERRO TRUSTEE AS OF APRIL 2021 2.00 X 0 0 0 984850 0 58556 8 0 1 0 GENUINE FOODS PO BOX 96503 WASHINGTON DC 20090 STUDENT MEAL SERVICE 440639 EDOPS 1611 CONNECTICUT AVE NW SUITE 200 WASHINGTON DC 20009 FINANCE AND DATA SERVICES 238698 BRACORP SERVICES INC 2502 51ST AVENUE HYATTSVILLE MD 20781 JANITORIAL SERVICES 202755 DC PUBLIC CHARTER SCHOOL BOARD 3333 14TH STREETNW SUITE 210 WASHINGTON DC 20010 CHARTER AUTHORIZER 182576 SWING EDUCATION INC DEPT LA 24916 PASADENA CA 91185 SUBSTITUTE TEACHERS 128767 5 4418706 68953 12240 4487659 PER PUPIL APPROPRIATIONS 900099 14452999 14452999 PER PUPIL FACILITY ALLOWANCE 900099 2440128 2440128 FOOD SERVICE 900099 128143 128143 STUDENT REVENUE 900099 2076 2076 17023346 21511005 17023346 0 0 365896 314379 48977 2540 10244541 8775709 1396876 71956 576486 492886 79517 4083 976783 836738 133188 6857 874880 749443 119292 6145 25504 25504 200978 200978 468689 438467 25339 4883 178550 153400 23892 1258 742637 636161 101260 5216 64042 54860 8732 450 723173 619749 98342 5082 1473789 1260649 202803 10337 164378 140810 22413 1155 DIRECT STUDENT COSTS 892883 892883 PROFESSIONAL DEVELOMENT 64862 60909 3759 194 18038071 15452547 2465368 120156 3840731 4500795 565734 565891 648956 1789492 179657 142591 30311188 11307585 19873494 19003603 2862362 3397559 956806 904014 28927740 30303945 1382954 1091068 17545067 17204089 2039964 40902 20967985 18336059 X 7959755 11967886 7959755 11967886 28927740 30303945 3472934 535197 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25920470 7571944 18348526 1223517 968986 254531 3167201 2766655 400546 19003603 MULTI-STRATEGY EQUITY FUNDS 1809276 F MULTI-STRATEGY BONDS FUNDS 278561 F INTERMEDIATE TERM FUNDS 1309722 F 3397559 CAPITAL LEASE PAYABLE 40902 40902 X 22046202 535197 535197 21511005 0 21511005 18038071 0 18038071 0 18038071 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. LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: DC LOCAL APPROPRIATIONS $16,893,127 FEDERAL ENTITLEMENT PROGRAMS $ 2,032,762 PPP LOAN FORGIVENESS $ 2,026,482 LINE 7 - EXPLANATION OF RACIAL NONDISCRIMINATION COMPLIANCE: 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 197075 0 0 0 0 0 5653 0 1596 0 204324 0 0 0 CHARLOTTE SPANN EXE. DIRECTOR OF SCHOOLS 150838 0 0 0 0 0 4415 0 3243 0 158496 0 0 0 ROSEMARIE RAGIN DIRECTOR OF STUDENT SERVICES 148021 0 0 0 0 0 4384 0 724 0 153129 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 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.