2026-05-05T08:45:37-05:00 2025-06-30 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2024-07-01 262569958 MUNDO VERDE BILINGUAL PUBLIC CHARTER SCHOOL MUND 2033761862 30 P STREET NW WASHINGTON DC 20001 SHALINI SHYBUT EXECUTIVE DIRECTOR 2033761862 2026-04-24 1 1 TIANA WYNN P00997288 4105840060 2024 2025-03-06 01:10:19Z SHALINI SHYBUT 30 P STREET NW WASHINGTON DC 20001 34377742 0 X WWW.MUNDOVERDEPCS.ORG X 2008 DC TO FOSTER HIGH LEVELS OF ACADEMIC ACHIEVEMENT AMONG A DIVERSE GROUP OF STUDENTS BY PREPARING THEM TO BE SUCCESSFUL AND COMPASSIONATE GLOBAL STEWARDS OF THEIR COMMUNITIES THROUGH AN ENGAGING CURRICULUM FOCUSED ON BILITERACY AND SUSTAINABILITY. 8 8 337 250 0 0 3868988 3712375 25306289 29977318 15047 118848 477256 569201 29667580 34377742 0 0 0 0 19120473 22766163 0 2832 275941 12048963 11287270 31169436 34056265 -1501856 321477 52485616 58067716 44143734 49677141 8341882 8390575 TO FOSTER HIGH LEVELS OF ACADEMIC ACHIEVEMENT AMONG A DIVERSE GROUP OF STUDENTS BY PREPARING THEM TO BE SUCCESSFUL AND COMPASSIONATE GLOBAL STEWARDS OF THEIR COMMUNITIES THROUGH AN ENGAGING CURRICULUM FOCUSED ON BILITERACY AND SUSTAINABILITY. 0 0 25793258 28200805 PUBLIC EDUCATION - MUNDO VERDE BILINGUAL PUBLIC CHARTER SCHOOL EMBRACES AN EDUCATIONAL MODEL KNOWN AS EXPEDITIONARY LEARNING. WE ARE THE ONLY SCHOOL IN THE DISTRICT TO ALSO FOCUS ON ENVIRONMENTAL SUSTAINABILITY AND BILINGUAL EDUCATION. 1776513 BEFORE AND AFTER CARE 25793258 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 64 0 1 337 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X SHALINI SHYUT 2033761862 30 P STREET NW WASHINGTON DC 20001 EDWARD PAULS BOARD CHAIR 2.00 X X 0 0 0 ROMAN GOLDSTEIN BOARD TREASURER 2.00 X X 0 0 0 KATIE COLE BOARD SECRETARY 2.00 X X 0 0 0 ANNELISE GEGENHEIMER BOARD MEMBER 2.00 X 0 0 0 JOHN MAHAFFIE BOARD MEMBER 2.00 X 0 0 0 PELING LI BOARD MEMBER 2.00 X 0 0 0 RASHIDA YOUNG BOARD MEMBER 2.00 X 0 0 0 DEIDRA BAILEY BOARD MEMBER 2.00 X 0 0 0 SHAVONNE GIBSON BOARD MEMBER 2.00 X 0 0 0 TRISHA VIECO CARRILLO BOARD MEMBER (JUNE 2025) 2.00 X 0 0 0 TOM CLARK BOARD MEMBER 2.00 X 0 0 0 KRISTIN SCOTCHMER EXECUTIVE DIRECTOR/SENIOR STRATEGIC ADVISOR (EFF 0 40.00 X 169777 0 16157 SHALINI SHYBUT EXECUTIVE DIRECTOR (EFF. 01/25) 40.00 X 41118 0 529 RICHARD POHLMAN INTERIM EXECUTIVE DIRECTOR 40.00 X 78299 0 10344 KATHERINE PARK CHIEF OPERATING AND SUSTAINABILITY OFFICER 40.00 X 140856 0 13250 ROBYN PRETLOW DIRECTOR OF HR/TALENT & GENERAL COUNSEL 40.00 X 141586 0 13863 ELIZABETH PAFAURE PRINCIPAL 40.00 X 126120 0 11453 JOHANNA MAMIAM PRINCIPAL 40.00 X 126703 0 11442 RODRIGO SALGADO DIRECTOR OF DATA AND ACCOUNTABILITY 40.00 X 120922 0 11337 MICHELLE MANGAN PRINCIPAL 40.00 X 129390 0 3884 1074771 0 92259 7 0 1 0 GILBANE BUILDING COMPANY 7 JACKSON WALKWAY PROVIDENCE RI 02903 CONSTRUCTION SERVICES 3261775 CAREFIRST 840 FIRST STREET NE WASHINGTON DC 20065 HEALTHCARE BENEFITS 1874525 COOKFOX ARCHITECTS DPC 250 WEST 57TH STREET 17TH FLOOR NEW YORK NY 10107 ARCHITECT/CONSTRUCTION SERVICES 1206301 PMM COMPANIES 15983 DEERWOOD ROAD ROCKVILLE MD 20855 JANITORIAL SERVICES 812082 COLE PEDIATRIC THRRAPY 507 CAPITAL COURT NE SUITE 100 WASHINGTON DC 20002 SPECIAL EDUCATION SERVICES 763422 5 3427372 285003 3712375 PER PUPIL ALLOCATIONS 611710 28200805 28200805 BEFORE AND AFTER CARE 611710 1776513 1776513 29977318 118848 118848 STUDENT ACTIVITIES 900099 561025 561025 OTHER INCOME 900099 8176 8176 569201 34377742 29977318 0 688049 744805 583270 154667 6868 17751222 13901280 3686243 163699 2676683 2096722 555270 24691 1593453 1248198 330557 14698 149060 7157 141903 538937 27796 511141 2832 2832 1270599 56389 1214210 388699 304478 80635 3586 154546 121060 32061 1425 2295940 1926520 347810 21610 141511 110850 29356 1305 398163 311892 82598 3673 1097895 921243 166319 10333 1338545 1121995 203943 12607 182823 143211 37926 1686 DIRECT STUDENT COSTS 2862083 2862083 AUTHORIZER FEES 330221 330221 FEES AND LICENSES 138248 49114 82206 6928 34056265 25793258 7987066 275941 6287441 8452676 976712 386416 163145 476137 366840 215730 53717043 9090055 40412510 44626988 4278968 3909769 52485616 58067716 2743931 3934937 3165 4208 32480069 37342969 1986478 1955176 6930091 6439851 44143734 49677141 X 8331878 8380571 10004 10004 8341882 8390575 52485616 58067716 X 321477 -272784 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8166582 8166582 22913848 1313428 21600420 15600347 5884829 9715518 851862 675003 176859 6184404 1216795 4967609 44626988 DEPOSITS 48530 RIGHT OF USE ASSETS, NET - FINANCING 63010 RIGHT OF USE ASSETS, NET - OPERATING 2827972 INTEREST RATE SWAP 970257 3909769 LEASE LIABILITY - FINANCING, NET 65078 LEASE LIABILITY - OPERATING, NET 6374773 6439851 X 34104958 -272784 -272784 34377742 0 34377742 34056265 0 34056265 0 34056265 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE TO THE 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 AS OF JUNE 30, 2025 AND 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. AS OF 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF INTEREST SWAP -272,784. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 0 SCHEDULE E, PART I, LINE 3 AS A PUBLIC CHARTER SCHOOL, MUNDO VERDE IS EXEMPT FROM THE REQUIREMENTS OF REV. PROC. 75-50. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FUNDS FROM GOVERNMENTAL AGENCIES INCLUDING THE DISTRICT OF COLUMBIA. SCHEDULE E, PART I, LINE 7 AS A PUBLIC SCHOOL, MUNDO VERDE IS EXEMPT FROM THE REQUIREMENTS OF REV. PROC. 75-50. X X X 0 0 0 0 0 0 0 0 0 KRISTIN SCOTCHMER EXECUTIVE DIRECTOR/SENIOR STRATEGIC 169177 0 600 0 0 0 5359 0 10798 0 185934 0 0 0 ROBYN PRETLOW DIRECTOR OF HR/TALENT & GENERAL COUN 141586 0 0 0 0 0 2700 0 11163 0 155449 0 0 0 KATHERINE PARK CHIEF OPERATING AND SUSTAINABILITY O 135856 0 5000 0 0 0 4243 0 9007 0 154106 0 0 0 A DISTRICT OF COLUMBIA 536001131 2022-11-17 55000000 FINANCE ACQUISITION AND RENOVATION OF THE SCHOOL 0 0 0 A 55000000 540866 24962726 7805882 21690525 2025 1 0 0 1 A 0 0 0 0 0 0 1 A 0 1 0 0 1 1 EAGLE BANK 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 1A THE PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER WILL BE VOTING MEMBERS OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE DIRECTOR WILL BE AN EX OFFICIO NON-VOTING MEMBER OF THE EXECUTIVE COMMITTEE. THE PRESIDENT WILL BE THE CHAIR OF THE EXECUTIVE COMMITTEE. WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, THE EXECUTIVE COMMITTEE WILL HAVE AND MAY EXERCISE ALL OF THE POWERS OF THE BOARD OF DIRECTORS, EXCEPT TO THE EXTENT, IF ANY, THAT SUCH AUTHORITY IS LIMITED BY RESOLUTION OF THE ENTIRE BOARD OF DIRECTORS; PROVIDED, HOWEVER, THAT NEITHER THE EXECUTIVE COMMITTEE NOR ANY OTHER COMMITTEE WILL HAVE THE POWER TO AMEND THE ARTICLES OF INCORPORATION OR THESE BYLAWS; APPROVE THE ANNUAL BUDGET, CAPITAL EXPENDITURES OR OUTLAYS IN EXCESS OF $25,000; INITIATE OR TERMINATE THE SERVICES OF EMPLOYEES OR THE EXECUTIVE DIRECTOR; ELECT NEW OR REMOVE EXISTING DIRECTORS OR OFFICERS, OR EXTEND OFFICER TERMS OF OFFICE; CREATE OR DISSOLVE COMMITTEES, OR APPOINT OR REMOVE COMMITTEE CHAIRS; CHANGE THE PURPOSE OF THE CORPORATION OR DISSOLVE THE CORPORATE EXISTENCE OF THE CORPORATION; ENTER INTO CONTRACTS OR SUE OTHER ENTITIES; ADOPT OR ELIMINATE PROGRAMS OF MUNDO VERDE. ALL ACTIONS OF THE EXECUTIVE COMMITTEE WILL BE REPORTED TO THE BOARD OF DIRECTORS AT ITS NEXT REGULAR MEETING AND ANY MOTION TO RECONSIDER ANY ACTION SO REPORTED WILL BE IN ORDER IF MADE BY ANY DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B EDOPS, MUNDO VERDE'S ACCOUNTING AND FINANCE VENDOR, COMPLETES A FULL REVIEW OF THE 990. AFTERWARDS, THE EXECUTIVE DIRECTOR AND CHIEF OPERATING AND SUSTAINABILITY OFFICER COMPLETE A REVIEW TO DETERMINE IF THE INFORMATION REPRESENTED IS CORRECT AND ACCURATE. FINALLY, THE INFORMATION IS PRESENTED TO THE BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS, AND EMPLOYEES ARE REQUIRED TO REPORT AND DISCLOSE ANY INTERESTS IN A CONTRACT OR OTHER TRANSACTION OR PROGRAM PRESENTED TO OR DISCUSSED BY THE BOARD OR BOARD COMMITTEE FOR AUTHORIZATION, APPROVAL, OR RATIFICATION PRIOR TO THE BOARD OR COMMITTEE ACTING ON THE CONTRACT OR TRANSACTION. THE DISCLOSURE MUST INCLUDE ALL RELEVANT FACTS AND MATERIALS KNOWN TO THE PERSON THAT MIGHT REASONABLY BE SEEN AS ADVERSE TO THE SCHOOL'S INTEREST. THE BOARD OR BOARD COMMITTEE, BY MAJORITY VOTE, WILL THEN DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS OR MAY REASONABLY BE SEEN TO EXIST. THE MINUTES OF THE MEETING WILL REFLECT THE DISCLOSURE MADE, THE VOTE THEREON, AND, WHEN APPLICABLE, THE ABSTENTION FROM VOTING AND PARTICIPATION OF THE PERSON WITH THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION, USING COMPARABILITY DATA, AND CONTEMPORANEOUSLY DOCUMENTS THE DELIBERATION AND DECISION. THIS PROCESS TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS LAST DONE IN APRIL 2021. THE EXECUTIVE DIRECTOR DETERMINES THE SALARY OF ANY OTHER OFFICERS OF THE SCHOOL. A COMPHRENSIVE STUDY 3RD PARTY REVIEW STUDY OF ALL SALARIES WAS CONDUCTED IN SPRING 2024. THIS INFORMED DECISION REGARDING SALARIES FOR THE EXECUTIVE DIRECTOR AND ALL OTHER STAFF BEGINNING JULY 1, 2024. 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 XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -272,784. FORM 990, PART XII, LINE 2C: THE COMMITTE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT HAS NOT CHNAGED SINCE PRIOR YEAR.