2025-02-03T08:37:31-06:00 2024-06-30 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2023-07-01 582677214 HOWARD UNIVERSITY MIDDLE SCHOOL OF MATHEMATICS & SCIENCE HOWA 2028067725 405 HOWARD PLACE NW WASHINGTON DC 20059 KATHRYN PROCOPE EXECUTIVE DIRECTOR 2028067725 2025-02-03 1 0 TIANA WYNN P00644231 4105840060 2023 2025-03-06 01:10:19Z KATHRYN PROCOPE 405 HOWARD PLACE NW WASHINGTON DC 20059 8317970 0 X HTTPS://HU-MS2.ORG X 2005 DC HOWARD UNIVERSITY PUBLIC CHARTER MIDDLE SCHOOL OF MATHEMATICS AND SCIENCE (HUPCMS) PROVIDES AN ACADEMIC MODEL DESIGNED TO PREPARE MIDDLE SCHOOL STUDENTS FOR COLLEGE AND CAREERS IN MATH, SCIENCE AND ENGINEERING. HUPCMS IS A TECHNOLOGY-ENABLED SCHOOL DESIGNED SPECIFICALLY FOR MIDDLE SCHOOL STUDENTS WITH THE BENEFIT OF BEING LOCATED ON AN ELITE COLLEGE CAMPUS. 9 7 88 30 0 0 2338662 2375318 6362195 5875143 9945 43178 24136 24331 8734938 8317970 0 0 0 0 6045442 6075893 0 0 69342 3050690 3392068 9096132 9467961 -361194 -1149991 6244199 6197439 522727 616958 5721472 5580481 X THE HOWARD UNIVERSITY MIDDLE SCHOOL OF MATHEMATICS AND SCIENCE IS THE ONLY MIDDLE SCHOOL IN THE COUNTRY THAT IS LOCATED ON THE CAMPUS OF AN HBCU. WE WERE CHARTERED BY HOWARD UNIVERSITY FOR THE EXPRESS PURPOSE OF CREATING A PIPELINE FOR STEM CAREERS AMONG AFRICAN AMERICAN STUDENTS. OUR MIDDLE SCHOOL SERVES GRADES 6 - 8 FROM ALL WARDS IN WASHINGTON DC WITH THE MAJORITY OF OUR STUDENTS LIVING IN WARDS 7 AND 8. BECAUSE OF OUR RIGOROUS CURRICULUM, AN AVERAGE OF 45% OF OUR 8TH-GRADE STUDENTS IS REGULARLY ACCEPTED INTO SELECTIVE HIGH SCHOOLS IN WASHINGTON DC. IN 2016, WE HAD THE FIRST STUDENTS PROMOTED FROM OUR SCHOOL TO GRADUATE FROM HOWARD UNIVERSITY, ALL OF THEM PURSUING CAREERS IN STEM FIELDS. OUR PARTNERSHIP WITH HOWARD UNIVERSITY PROVIDES OUR STUDENTS WITH THE OPPORTUNITY TO EXPERIENCE COLLEGE WHILE IN MIDDLE SCHOOL. OUR STUDENTS VISIT COLLEGE CLASSES, ARE MENTORED AND TUTORED BY COLLEGE STUDENTS, AND EXPERIENCE SCIENCE FIRST HAND IN THE BIOLOGY AND CHEMISTRY LABORATORIES ON CAMPUS. 0 0 6790633 5875143 THE HOWARD UNIVERSITY PUBLIC CHARTER MIDDLE SCHOOL OF MATHEMATICS AND SCIENCE USED A PERSONALIZED LEARNING FOCUSED CURRICULUM DESIGNED TO HELP STUDENTS IN MATHEMATICS AND SCIENCE AND TO CONNECT AND INTEGRATE STEM DISCIPLINES INTO ALL CORE SUBJECTS. ALL STUDENTS REGARDLESS OF SKILL LEVELS, LEARNING STYLES, PERSONALITIES, AND CULTURES, WERE PREPARED TO MEET AND EXCEED THE LEARNING STANDARDS REQUIREMENTS FOR THE DISTRICT OF COLUMBIA. TEACHERS CUSTOMIZED THE LEARNING ENVIRONMENT TO ADAPT TO DISTANCE LEARNING AND THE NEEDS OF EVERY LEARNER. 6790633 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 105 0 1 88 1 0 0 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X X KATHRYN PROCOPE 2029865300 405 HOWARD PLACE NW WASHINGTON DC 20059 WENDELL L JOHNS CHAIRMAN 25.00 X X 0 0 0 CHARVIS CAMPELL VICE-CHAIR 25.00 X X 0 0 0 WENDY PACE-LEWIS TREASURER 25.00 X X 0 0 0 DAVID BENNETT BOARD MEMBER 16.00 X 0 0 0 DERRECK NIEC-WILLIAMS BOARD MEMBER 16.00 X 0 0 0 LARRY SMITH SECRETARY 16.00 X 0 0 0 KEMIA EDWARDS PARENT/TEACHER MEMBER 16.00 X 92181 0 22139 TALIA ROBINSON TEACHER MEMBER 16.00 X 95318 0 17755 DR KATHRYN PROCOPE EXECUTIVE DIRECTOR 25.00 X 189657 0 27909 FELICIA R DANGERFIELD-PERSKY MATHEMATICS COACH 0.00 X 117545 0 17755 494701 0 85558 5 0 1 0 BENEFITMALL PO BOX 418742 BOSTON MA 02241 EMPLOYEE HEALTH, DENTAL, & VISION BENEFI 692291 TOP SPANISH 3541 GEORGIA AVENUE NW WASHINGTON DC 20010 BREAKFAST AND LUNCH CATERING FOR STUDENT 153903 EDOPS 1611 CONNECTICUT AVENUE NW SUITE 2 WASHINGTON DC 20009 DATA MANAGEMENT AND ACCOUNTING SERVICES 130300 AMPLIFY EDUCATION INC PO BOX 392294 PITTSBURGH PA 15251 HIGH QUALITY INSTRUCTIONAL MATERIALS FOR 114948 4 1741232 634086 2375318 PER PUPIL ALLOCATIONS 611600 5875143 5875143 5875143 43178 43178 OTHER INCOME 900099 24331 24331 24331 8317970 5875143 0 67509 1026577 736284 282774 7519 4131645 3029224 1058364 44057 917671 669900 238595 9176 442070 322712 114938 4420 12192 12192 198844 37000 161844 66596 66596 307053 59324 244548 3181 81443 15474 65155 814 1080652 864522 216130 4239 4239 135866 100541 35325 1073 269 733 71 99634 56520 43010 104 39947 21971 17976 DIRECT STUDENT COSTS 816380 816380 ADMIN FEE 68606 37733 30873 FEES AND LICENSES 28473 22779 5694 CHARITABLE DONATIONS 9000 9000 9467961 6790633 2607986 69342 3058132 4042020 954423 384990 567351 12000 25775 52184 846486 710174 99165 136312 1509260 1549600 30093 20333 6244199 6197439 491492 595435 31235 21523 522727 616958 X 5721472 5574577 5904 5721472 5580481 6244199 6197439 -1149991 1009000 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25561 20070 5491 820925 690104 130821 136312 CERTIFICATES OF DEPOSIT 1549600 F 1549600 LEASE LIABILITIES - FINANCING 21523 21523 X 9326970 1009000 1009000 8317970 0 8317970 9467961 0 9467961 0 9467961 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, 2024, 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. FOR THE YEAR ENDED JUNE 30, 2024, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2021 THROUGH 2024 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: DONATED FACILITIES 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 IS A PUBLIC CHARTER SCHOOL FREE OF CHARGE TO STUDENTS WHO RESIDE IN THE DISTRICT OF COLUMBIA. ADMISSIONS ARE CONDUCTED IN ACCORDANCE WITH THE DISTRICT LAW AND ANY ELIGIBLE CHILD APPLYING IN ACCORDANCE WITH THE LAW WILL BE ADMITTED, SUBJECT SOLEY TO MAXIMUM ENROLLMENT LIMITS. THE SCHOOL DOES NOT DISCRIMINATE AGAINST ANYONE BECAUSE OF RACE, COLOR, RELIGION, GENDER, NATIONAL ORIGIN, AGE, DISABILITY OR ANY OTHER CHARACTERISTIC PROTECTED BY LAW. SCHEDULE E, PART I, LINE 6 THE SCHOOL'S ACTIVITIES ARE PRIMARILY FUNDED THROUGH LOCAL APPROPRIATIONS RECEIVED FROM THE DISTRICT OF COLUMBIA AND VARIOUS GRANTS FROM THE US DEPARTMENT OF EDUCATION, THE DISTRICT OF COLUMBIA DEPARTMENT OF EDUCATION, AND THE US DEPARTMENT OF AGRICULTURE. SCHEDULE E, PART I, LINE 7 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER CONTRACT WITH THE DC GOVERNMENT. REV. PROC 75-50 DOES NOT APPLY. X 0 0 X X X 0 0 0 0 0 0 0 0 0 DR KATHRYN PROCOPE EXECUTIVE DIRECTOR 176498 0 10000 0 3159 0 0 0 27909 0 217566 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 HOWARD UNIVERSITY SERVES AS SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A HOWARD UNIVERSITY MAY APPOINT, OR SHALL HAVE THE POWER TO APPOINT, UP TO FIVE MEMBERS OF THE CHARTER SCHOOL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS REVIEWED BY SENIOR MANAGEMENT TO VERIFY THE INFORMATION ACCURATELY REFLECTS THE ORGANIZATION'S FINANCIAL STATUS AND ACTIVITIES. AFTER THIS INITIAL REVIEW, THE FORM IS PRESENTED TO THE FINANCE COMMITTEE WHO CONDUCTS A REVIEW FOR COMPLIANCE AND ACCURACY. THE FORM IS THEN PRESENTED TO THE BOARD OF DIRECTORS OR AN AUDIT COMMITTEE, WHO CONDUCT A FINAL REVIEW FOR COMPLIANCE AND ACCURACY. ANY QUESTIONS OR DISCREPANCIES ARE RESOLVED BEFORE THE FORM IS SIGNED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ANNUAL DISCLOSURES FROM BOARD MEMBERS, EXECUTIVES, AND KEY STAFF, WHERE THEY DECLARE ANY POTENTIAL CONFLICTS. REGULAR TRAINING SESSIONS ON RECOGNIZING AND REPORTING CONFLICTS ARE PROVIDED TO ENSURE AWARENESS. ANY REPORTED CONFLICTS ARE REVIEWED BY THE FINANCE COMMITTEE, WHICH ASSESSES AND ADDRESSES ISSUES AS NEEDED. MEETING AGENDAS INCLUDE A REMINDER TO DISCLOSE RELEVANT CONFLICTS, AND POLICIES ARE REVISITED ANNUALLY TO STAY ALIGNED WITH BEST PRACTICES. DOCUMENTATION OF DISCLOSURES AND RESOLUTIONS IS MAINTAINED TO DEMONSTRATE COMPLIANCE AND TRANSPARENCY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION CONDUCTS A THOROUGH REVIEW OF COMPENSATION LEVELS FOR SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS. THIS ANALYSIS INCLUDES DATA FROM INDUSTRY SURVEYS, LOCAL AND NATIONAL COMPENSATION STUDIES, AND PUBLICLY AVAILABLE IRS FORM 990 FILINGS FROM PEER INSTITUTIONS. THIS ENSURES THAT COMPENSATION IS CONSISTENT WITH INDUSTRY STANDARDS AND APPROPRIATE FOR THE ROLE AND RESPONSIBILITIES. COMPENSATION IS BASED ON A COMBINATION OF FACTORS, INCLUDING THE INDIVIDUAL'S ROLE, RESPONSIBILITIES, EXPERIENCE, AND PERFORMANCE. ANNUAL PERFORMANCE REVIEWS ARE CONDUCTED TO ASSESS INDIVIDUAL CONTRIBUTIONS TO THE ORGANIZATION'S MISSION AND STRATEGIC GOALS, WHICH MAY IMPACT SALARY ADJUSTMENTS OR BONUS DETERMINATIONS. FORM 990, PART VI, SECTION C, LINE 19 THEY ARE SUBMITTED TO THE WASHINGTON DC PUBLIC CHARTER SCHOOL BOARD AND AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.