2021-01-11T09:55:21-06:00 2020-06-30 521853933 JONES MARESCA & MCQUADE PA 1730 RHODE ISLAND AVE NW SUITE 800 WASHINGTON DC 20036 990 2019-07-01 522139528 PAUL PUBLIC CHARTER SCHOOL INC PAUL 2022917499 5800 8TH STREET NW WASHINGTON DC 20011 WILLIAM HENDERSON EXECUTIVE DIR. OF OPERATIONS 2022917499 2021-01-11 1 DAVID JONES P01361002 2022963306 2019 2022-09-23 18:48:47Z WILLIAM HENDERSON 5800 8TH STREET NW WASHINGTON DC 20011 18822663 0 X WWW.PAULCHARTER.ORG X 2000 DC OPERATES A DC PUBLIC SCHOOL FOR 752 STUDENTS GRADES 6 THROUGH 12. 13 13 201 13 0 0 920852 1157966 16034785 17655847 0 0 18139 8850 16973776 18822663 0 0 0 0 11434546 12565201 0 0 74730 6533249 6234099 17967795 18799300 -994019 23363 26924111 28927740 19071928 20967985 7852183 7959755 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 16806480 17655847 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 752 STUDENTS IN GRADES 6 THROUGH 12 DURING THE 6/30/20 SCHOOL YEAR. 16806480 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 1 201 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 REGINA MAHONY CHAIR 4.00 X X 0 0 0 ERIN ALBRIGHT 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 2.00 X 0 0 0 KEMBA HENDRIX TRUSTEE AS OF NOV. 2019 2.00 X 0 0 0 TRACY LEEANNE WRIGHT CHIEF EXECUTIVE OFFICER 40.00 X 189329 0 36025 WILLIAM HENDERSON EXECUTIVE DIR. OF OPERATIONS 40.00 X 132317 0 14553 CHARLOTTE SPANN DIRECTOR OF SCHOOLS 40.00 X 144630 0 15193 ROSEMARIE RAGIN DIRECTOR OF STUDENT SERVICES 40.00 X 141921 0 358 PAMELA LATRICA MERKERSON DIRECTOR OF TALENT MANAGEMENT 40.00 X 121952 0 14030 RENEE NEELY WALTERS SCHOOL PSYCHOLOGIST 40.00 X 112112 0 13258 SHANNIKA L BACCHUS MIDDLE SCHOOL HEAD OF SCHOOL 40.00 X 122411 0 14109 964672 0 107526 9 0 1 0 GENUINE FOODS 228 PARK AVE S 69981 NEW YORK NY 10003 STUDENT MEAL SERVICE 289280 REVOLUTION FOODS INC PO BOX 742759 LOS ANGELES CA 90074 STUDENT MEAL SERVICE 274339 BRACORP SERVICES INC 2502 51ST AVENUE HYATTSVILLE MD 20781 LANDSCAPING AND MAINTENANCE SERVICES. 235522 EDOPS 1611 CONNECTICUT AVE NW SUITE 200 WASHINGTON DC 20009 FINANCE AND DATA SERVICES 208398 DC PUBLIC CHARTER SCHOOL BOARD 3333 14TH STREETNW SUITE 210 WASHINGTON DC 20010 CHARTER AUTHORIZER 158436 7 1095315 62651 1157966 PER PUPIL APPROPRIATIONS 900099 14902517 14902517 PER PUPIL FACILITY ALLOWANCE 900099 2491245 2491245 FOOD SERVICE 900099 233506 233506 ACTIVITY FEES 900099 28579 28579 17655847 8850 0 8850 8850 8850 18822663 17655847 0 8850 387289 346388 39189 1712 10035800 8884187 1104555 47058 478663 457771 20079 813 865172 827255 36367 1550 798277 714514 80340 3423 211009 160917 50092 139589 139589 271144 102396 166614 2134 308427 273042 33939 1446 924666 818561 101770 4335 115550 104315 10682 553 2287 2014 250 23 711515 629869 78310 3336 1460553 1292954 160750 6849 100029 88556 11004 469 DIRECT STUDENT COSTS 1679546 1679546 PROFESSIONAL DEVELOMENT 216814 202287 13933 594 FEES AND LICENSES 92819 82168 10216 435 OTHER GENERAL EXPENSE 151 151 18799300 16806480 1918090 74730 1559822 3840731 558008 565734 243016 648956 1167211 1129913 29772648 9899154 20611351 19873494 2778153 2862362 6550 6550 26924111 28927740 1194341 1382954 17850831 17545067 26756 2039964 19071928 20967985 X 7852183 7959755 7852183 7959755 26924111 28927740 23363 84209 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25592314 6438467 19153847 1088042 776206 311836 3092292 2684481 407811 19873494 MULTI-STRATEGY EQUITY FUNDS 1314589 F MULTI-STRATEGY BONDS FUNDS 1271351 F INTERMEDIATE TERM FUNDS 276422 F 2862362 CAPITAL LEASE PAYABLE 13482 PPP LOAN 2026482 2039964 X 18906872 84209 84209 18822663 0 18822663 18799300 0 18799300 0 18799300 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 $14,902,517 FEDERAL ENTITLEMENT PROGRAMS $ 1,066,657 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 189329 0 0 0 0 0 11428 0 24597 0 225354 0 0 0 CHARLOTTE SPANN DIRECTOR OF SCHOOLS 144630 0 0 0 0 0 8819 0 6374 0 159823 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 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 2019. 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.