2026-04-17T08:12:52-05:00 2025-06-30 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2024-07-01 582677214 HOWARD UNIVERSITY MIDDLE SCHOOL OF MATHEMATICS & SCIENCE HOWA 2028067725 2565 GEORGIA AVENUE NW WASHINGTON DC 20059 KATHRYN PROCOPE EXECUTIVE DIRECTOR 2028067725 2026-04-16 1 1 TIANA WYNN P00644231 4105840060 2024 2025-03-06 01:10:19Z X KATHRYN PROCOPE 2565 GEORGIA AVENUE NW WASHINGTON DC 20059 8890348 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 9 83 30 0 0 2375318 1314855 5875143 7369585 43178 132671 24331 73237 8317970 8890348 0 0 0 0 6075893 6833998 0 0 8997 3392068 2906748 9467961 9740746 -1149991 -850398 6197439 6229688 616958 490605 5580481 5739083 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 7250956 7369585 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. 7250956 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 1 0 0 0 0 0 0 0 0 1 15 0 1 83 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X X KATHRYN PROCOPE 2028650281 2565 GEORGIA AVENUE NW WASHINGTON DC 20059 WENDELL L JOHNS CHAIRMAN 2.00 X X 0 0 0 CHARVIS CAMPELL VICE-CHAIR 2.00 X X 0 0 0 WENDY PACE-LEWIS TREASURER 2.00 X X 0 0 0 DERRECK NIEC-WILLIAMS SECRETARY 1.00 X 0 0 0 BRANDON STOKLES BOARD MEMBER 1.00 X 0 0 0 BUFFY BEBREAUX-WATTS BOARD MEMBER 1.00 X 0 0 0 LARRY SMITH BOARD MEMBER 1.00 X 0 0 0 NOELLE MOTLEY BOARD MEMBER 1.00 X 0 0 0 TAMIKKA SYKES BOARD MEMBER 1.00 X 0 0 0 KEMIA EDWARDS BOARD MEMBER - ASSISTANT DEAN OF STUDENTS 40.00 X 79145 0 19444 TALIA ROBINSON BOARD MEMBER - TEACHER 40.00 X 92298 0 11905 KATHRYN PROCOPE EXECUTIVE DIRECTOR 40.00 X 193275 0 24835 CORBET HOUSTON PRINCIPAL 40.00 X 150550 0 17570 LEE VASON DEAN OF STUDENT CULTURE 40.00 X 112707 0 29805 LESLIE BOLER DIRECTOR OF HUMAN RESOURCES 40.00 X 110374 0 14789 YULE PIETERS SPECIAL EDUCATION TEACHER 40.00 X 110130 0 29651 FELICIA DANGERFIELD-PERSKY MATHEMATICS TEACHER 40.00 X 103761 0 14534 SIRI CAVINESS SPECIAL EDUCATION TEACHER 40.00 X 101160 0 14504 BROOKE C HARDY TEACHER 40.00 X 106645 0 8444 1160045 0 185481 10 0 1 0 BENEFITMALL PO BOX 418742 BOSTON MA 02241 EMPLOYEE HEALTH, DENTAL, & VISION BENEFI 766104 EDOPS 1611 CONNECTICUT AVENUE NW SUITE 2 WASHINGTON DC 20009 DATA MANAGEMENT AND ACCOUNTING SERVICES 193521 TOP SPANISH 3541 GEORGIA AVENUE NW WASHINGTON DC 20010 BREAKFAST AND LUNCH CATERING FOR STUDENT 156197 ERITECH CONSULTING LLC 20 F STREET 7TH FLOOR WASHINGTON DC 20001 EDUCATIONAL TECHNOLOGY & STEM CONSULTING 105000 4 765744 549111 5952 1314855 PER PUPIL ALLOCATIONS 611600 7369585 7369585 7369585 132671 132671 OTHER INCOME 900099 73237 73237 73237 8890348 7369585 0 205908 1136806 846232 289524 1050 4326884 3303823 1020093 2968 890977 692536 197853 588 479331 364239 114741 351 361776 13519 347662 595 178128 133112 44887 129 150541 114394 36036 111 1085572 870821 212263 2488 135842 103225 32517 100 677 542 132 3 107890 86312 21039 539 45464 20813 24576 75 DIRECT STUDENT COSTS 699092 699092 ADMINSTRATION FEE 81455 81455 DUES, FEES, AND FINES 50311 2296 48015 10000 10000 9740746 7250956 2480793 8997 4042020 1827790 384990 101337 12000 580135 52184 236163 903819 502264 136312 401555 1549600 3072135 20333 10573 6197439 6229688 595435 474452 4738 21523 11415 616958 490605 X 5574577 5736979 5904 2104 5580481 5739083 6197439 6229688 -850398 1009000 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25561 23066 2495 878258 479198 399060 401555 CERTIFICATES OF DEPOSIT 3072135 F 3072135 LEASE LIABILITIES - FINANCING 11415 11415 X 9899348 1009000 1009000 8890348 0 8890348 9740746 0 9740746 0 9740746 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, 2025, 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, 2025, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2022 THROUGH 2025 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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. X X X 0 0 0 0 0 0 0 0 0 KATHRYN PROCOPE EXECUTIVE DIRECTOR 188275 0 5000 0 0 0 7158 0 17677 0 218110 0 0 0 CORBET HOUSTON PRINCIPAL 148050 0 2500 0 0 0 9135 0 8435 0 168120 0 0 0 X DONATED COMMODITIES 0 5952 FMV 0 0 0 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 COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED SINCE PRIOR YEAR.