2025-03-03T15:25:55-06:00 2024-06-30 521853933 JM&M 1730 RHODE ISLAND AVE NW SUITE 800 WASHINGTON DC 20036 990 2023-07-01 522139528 PAUL PUBLIC CHARTER SCHOOL INC PAUL 2022917499 5800 8TH STREET NW WASHINGTON DC 20011 TRACY LEEANNE WRIGHT CEO 2022917499 2025-03-03 1 1 TINA PEACHER P01608826 2022963306 2023 2025-03-06 01:10:19Z TRACY LEEANNE WRIGHT 5800 8TH STREET NW WASHINGTON DC 20011 26561208 0 X WWW.PAULCHARTER.ORG X 2000 DC TO EDUCATE OUR STUDENTS AND DEVELOP IN THEM THE CAPACITY TO BE RESPONSIBLE CITIZENS, INDEPENDENT THINKERS AND LEADERS. 12 12 232 12 0 0 3552716 4823862 19627135 21566066 21754 161970 0 9310 23201605 26561208 0 0 0 0 15700159 17476707 0 0 0 6956508 7190776 22656667 24667483 544938 1893725 33847042 36059372 18935769 18811771 14911273 17247601 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 21893805 21566066 THE SCHOOL IS DESIGNED TO SERVE CHILDREN AND ADULTS 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 758 STUDENTS IN GRADES 5 THROUGH 12 DURING THE 6/30/24 SCHOOL YEAR. 21893805 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 1 0 0 0 0 0 0 0 0 1 59 0 1 232 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X TRACY LEEANNE WRIGHT 2022917499 5800 8TH STREET NW WASHINGTON DC 20011 ERIN ALBRIGHT CHAIR 4.00 X X 0 0 0 KEMBA HENDRIX VICE CHAIR 4.00 X X 0 0 0 CHRISTINA JONES JD TRUSTEE 2.00 X X 0 0 0 SCHUYLER MALACHI PARENT TRUSTEE 2.00 X X 0 0 0 JEFFERY NELLHAUS TRUSTEE 2.00 X X 0 0 0 TERRI SALLAY TRUSTEE 4.00 X 0 0 0 PAMELA TAYLOR TRUSTEE 2.00 X 0 0 0 STERLING WARD TRUSTEE 2.00 X 0 0 0 SHAMERA WILKINS TRUSTEE 2.00 X 0 0 0 LATONIA WINSTON PARENT TRUSTEE 2.00 X 0 0 0 BRITTANY WOOD TRUSTEE 2.00 X 0 0 0 JENNIFER UBIERA TRUSTEE 2.00 X 0 0 0 TRACY LEEANNE WRIGHT CHIEF EXECUTIVE OFFICER 40.00 X 251685 0 14228 KRISTIN YOCHUM EXECUTIVE DIR. OF OPERATIONS AS OF JULY 2023 40.00 X 62877 0 0 CHARLOTTE SPANN EXECUTIVE DIRECTOR OF SCHOOLS 40.00 X 159299 0 14282 ROSEMARIE RAGIN DIRECTOR OF STUDENT SERVICES 40.00 X 191660 0 12164 PAMELA LATRICA MERKERSON DIRECTOR OF TALENT MANAGEMENT 40.00 X 161807 0 14731 SHENDRINA ELIZABETH WALKER MIDDLE SCHOOL PRINCIPAL 40.00 X 157986 0 4256 GERMAINE CARCELLA JENKINS DEAN OF CULTURE 40.00 X 123222 0 10533 1108536 0 70194 28 0 1 0 GENUINE FOOD LAB PO BOX 56346 ATLANTA GA 30343 STUDENT MEAL SERVICE 522533 BRADCORP SERVICES INC 2502 51ST AVENUE HYATTSVILLE MD 20781 JANITORIAL SERVICES 254634 EDOPS 1611 CONNECTICUT AVE NW SUITE 2 WASHINGTON DC 20009 FINANCE AND DATA SERVICES 248550 UNUSCON INC 7220-D COLUMBIA PIKE ANNANDALE VA 22003 MAINTENANCE 219690 ADVANCED BUILDING SERVICES INC 23475 ROCKHAVEN WAY STE 135 STERLING VA 20166 MAINTENANCE 197292 5 4761297 62565 26367 4823862 PER PUPIL APPROPRIATIONS 900099 18660076 18660076 PER PUPIL FACILITY ALLOWANCE 900099 2720122 2720122 FOOD SERVICE 900099 127206 127206 STUDENT REVENUE 900099 58662 58662 21566066 161970 161970 9310 0 9310 9310 9310 26561208 21566066 0 171280 286432 257384 29048 14243812 12799299 1444513 615735 553291 62444 1209010 1086402 122608 1121718 1007961 113757 24868 24868 265207 265207 1469499 1143656 325843 245385 220501 24884 123505 110980 12525 747972 672118 75854 7283 6544 739 211206 189787 21419 681024 611959 69065 1498182 1346246 151936 154362 138707 15655 DIRECT STUDENT COSTS 1554044 1554044 PROFESSIONAL DEVELOMENT 208239 194926 13313 24667483 21893805 2773678 0 9221346 2431976 587005 11723976 2154938 586556 216749 122072 32195051 16125451 16819588 16069600 3270402 3713005 1577014 1412187 33847042 36059372 1747620 2051304 16478201 16093919 709948 666548 18935769 18811771 X 14911273 17247601 14911273 17247601 33847042 36059372 1893725 442603 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26607262 11153135 15454127 1933381 1712500 220881 3654408 3259816 394592 16069600 MULTI-STRATEGY EQUITY FUNDS 2240291 F MULTI-STRATEGY BONDS FUNDS 1189785 F INTERMEDIATE TERM FUNDS 282929 F 3713005 OPERATING LEASE, RIGHT OF USE ASSET 634762 FINANCE LEASES, RIGHT OF USE ASSET 31786 666548 X 27003811 442603 442603 26561208 0 26561208 24667483 0 24667483 0 24667483 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 WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEEDED 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. SCHEDULE E, PART I, LINE 6 DC LOCAL APPROPRIATIONS $21,380,198 FEDERAL ENTITLEMENT PROGRAMS $ 3,456,942 SCHEDULE E, PART I, LINE 7 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 251685 0 0 0 0 0 7205 0 7023 0 265913 0 0 0 ROSEMARIE RAGIN DIRECTOR OF STUDENT SERVICES 191660 0 0 0 0 0 5141 0 7023 0 203824 0 0 0 PAMELA LATRICA MERKERSON DIRECTOR OF TALENT MANAGEMENT 161807 0 0 0 0 0 4815 0 9916 0 176538 0 0 0 CHARLOTTE SPANN EXECUTIVE DIRECTOR OF SCHOOLS 159299 0 0 0 0 0 4653 0 9629 0 173581 0 0 0 SHENDRINA ELIZABETH WALKER MIDDLE SCHOOL PRINCIPAL 157986 0 0 0 0 0 4256 0 0 0 162242 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 X FEDERAL COMMODITIES 1 26367 COST 0 0 0 PART I, COLUMN (B): THE SCHOOL IS REPORTING THE NUMBER OF CONTRIBUTIONS. 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. 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.