2026-05-15T16:06:58-05:00 2025-06-30 991856619 GRANT THORNTON ADVISORS LLC 1000 WILSON BOULEVARD SUITE 1500 ARLINGTON VA 22209 990 2024-07-01 814291601 CHILDREN'S SCHOOL SERVICES CHIL 2024714815 111 MICHIGAN AVE NW WASHINGTON DC 20010 MARY ANNE HILLIARD EVP, CLO, & GENERAL COUNSEL 2024714815 2026-05-15 1 1 MARY TORRETTA P00847851 7038477500 2024 2025-03-06 01:10:19Z MICHELLE RILEY-BROWN MHA 111 MICHIGAN AVE NW WASHINGTON DC 20010 26568903 0 X WWW.CHILDRENSNATIONAL.ORG X 2001 DC SEE SCHEDULE O. 4 0 292 0 0 0 25929484 26568903 0 0 0 0 0 0 25929484 26568903 0 0 0 0 14882517 19346797 0 0 0 10705536 6817001 25588053 26163798 341431 405105 4566277 5824981 5198045 6051644 -631768 -226663 X SEE SCHEDULE O. 0 0 21618274 0 0 CHILDREN'S SCHOOL SERVICES PROVIDES NURSING SERVICES IN 117 DC PUBLIC AND 96 PUBLIC CHARTER SCHOOLS. 21618274 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 292 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X CORPORATE OFFICERS 2024714815 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 ALDWIN LINDSAY TREASURER & EVP/CFO 2.00 53.00 X X 0 1242243 141698 MARY ANNE HILLIARD BOARD SECRETARY 2.00 53.00 X X 0 1118540 145296 MICHELLE RILEY-BROWN CHAIR, PRES/CEO (CNMC) 2.00 57.00 X X 0 2377607 267113 NATHANIEL BEERS MD BOARD VICE CHAIRMAN 11.00 44.00 X X 0 959891 141274 ELSHADEY Y BEKELE REGISTERED NURSE 55.00 0.00 X 0 194502 36818 JULIE C KRUEGER PEDIATRICIAN 55.00 0.00 X 0 233915 0 SHIREEN ATABAKI EMERGENCY MEDICINE PHYSICIAN 2.00 53.00 X 0 343295 45063 COURTNEY JONES DIRECTOR OF NURSING SERVICES 55.00 0.00 X 133862 0 15984 ANDREA BOUDREAUX EXECUTIVE DIRECTOR 55.00 0.00 X 355705 0 3017 KURT D NEWMAN MD FORMER CHMN (CSS), PRES/CEO (CNMC) 0.00 55.00 X 0 658152 25903 DENICE CORA-BRAMBLE MD FORMER BOARD VICE CHAIRMAN 0.00 55.00 X 0 331760 78171 489567 7459905 900337 44 1 1 0 PATIENT CENTERED SERVICES LLC 5551 VICTORY LOOP MANASSAS VA 20112 TEMPORARY NURSES 920116 MAXIM HEALTHCARE SERVICES HOLDINGS INC 12558 COLLECTIONS CTR DR CHICAGO IL 60693 TEMPORARY NURSES 395461 PEOPLE SCOUT INC 443 W VAN BUREN STREET SUITE 400 S CHICAGO IL 60607 TEMPORARY HELP 134198 3 26568903 26568903 26568903 0 0 0 X 16167033 14550328 1616705 309934 278941 30993 1520097 1368087 152010 1349733 1214760 134973 290738 261664 29074 3025110 2722599 302511 164272 147845 16427 442252 398027 44225 45694 41125 4569 26353 23718 2635 OVERHEAD 2143493 2143493 MEDICAL SUPPLIES 532799 479519 53280 EDUCATION EXPENSE 81254 73129 8125 REPAIR AND MAINTENANCE 39869 35882 3987 25167 22650 2517 26163798 21618274 4545524 0 4566277 5730791 0 94190 4566277 5824981 1131412 1003586 4066633 5048058 5198045 6051644 X -631768 -226663 -631768 -226663 4566277 5824981 405105 0 X 0 1 X 1 1 1 X X X 2 CHILDREN'S NATIONAL MEDICAL CENTER 521640403 3 1 0 0 CHILDREN'S HOSPITAL 530196580 3 1 0 26163798 2 0 26163798 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, PART I, LINE 12G: ALL ACTIVITIES OF CSS ARE FOR THE SUPPORT OF ITS SUPPORTED ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 DUE TO AFFILIATES 5048058 5048058 X PART X, LINE 2: LIABILITY FOR UNCERTAIN TAX POSITION (ASC 740) FIN 48 FINANCIAL STATEMENT FOOTNOTE FROM CHILDREN'S NATIONAL MEDICAL CENTER (CHILDREN'S NATIONAL), OF WHICH CHILDREN'S SCHOOL SERVICES IS A SUBSIDIARY, IS AS FOLLOWS: CHILDREN'S NATIONAL EVALUATES UNCERTAIN TAX POSITIONS USING A TWO-STEP APPROACH FOR RECOGNIZING AND MEASURING TAX BENEFITS TAKEN OR EXPECTED TO BE TAKEN IN AN UNRELATED BUSINESS ACTIVITY TAX RETURN AND DISCLOSURES REGARDING UNCERTAINTIES IN TAX POSITIONS. THERE WAS NO IMPACT ON CHILDREN'S NATIONAL'S FINANCIAL STATEMENTS DURING THE YEARS ENDED JUNE 30, 2025 AND 2024 AS CHILDREN'S NATIONAL HAS NO UNCERTAIN TAX POSITIONS. 0 1 0 0 0 0 0 1 0 MICHELLE RILEY-BROWN CHAIR, PRES/CEO (CNMC) 0 1403367 0 776250 0 197990 0 219750 0 47363 0 2644720 0 0 ALDWIN LINDSAY TREASURER & EVP/CFO 0 752307 0 341423 0 148513 0 128584 0 13114 0 1383941 0 94247 MARY ANNE HILLIARD BOARD SECRETARY 0 703516 0 322000 0 93024 0 108475 0 36821 0 1263836 0 65952 NATHANIEL BEERS MD BOARD VICE CHAIRMAN 0 576743 0 285660 0 97488 0 101888 0 39386 0 1101165 0 71774 KURT D NEWMAN MD FORMER CHMN (CSS), PRES/CEO (CNMC) 0 168388 0 0 0 489764 0 4644 0 21259 0 684055 0 464056 DENICE CORA-BRAMBLE MD FORMER BOARD VICE CHAIRMAN 0 215782 0 46649 0 69329 0 49560 0 28611 0 409931 0 37320 SHIREEN ATABAKI EMERGENCY MEDICINE PHYSICIAN 0 328856 0 10083 0 4356 0 11740 0 33323 0 388358 0 0 ANDREA BOUDREAUX EXECUTIVE DIRECTOR 305631 0 49414 0 660 0 0 0 3017 0 358722 0 0 0 JULIE C KRUEGER PEDIATRICIAN 0 187180 0 46135 0 600 0 0 0 0 0 233915 0 0 ELSHADEY Y BEKELE REGISTERED NURSE 0 182225 0 11635 0 642 0 9751 0 27067 0 231320 0 0 PART I, LINE 3 CHILDREN'S SCHOOL SERVICES RELIES ON ITS SOLE MEMBER CHILDREN'S NATIONAL MEDICAL CENTER (DBA CHILDREN'S NATIONAL), TO DETERMINE COMPENSATION FOR CSS' EXECUTIVE DIRECTOR. CHILDREN'S NATIONAL USES AN EXECUTIVE COMPENSATION COMMITTEE, WHICH IS COMPRISED OF INDEPENDENT DIRECTORS, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE PEOPLE, CULTURE AND COMPENSATION COMMITTEE OF THE CHILDREN'S NATIONAL BOARD TO ESTABLISH COMPENSATION. SCHEDULE J, PART I, LINE 7: THE ORGANIZATION ESTABLISHES QUANTITATIVE TARGETS FOR ITS OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES TO MEET. IF THE METRICS ARE MET, THEN A BONUS IS PAID TO THE INDIVIDUAL. BOTH THE DETERMINATION TO PAY A BONUS AND THE AMOUNT OF THE BONUS IS DETERMINED BY ESTABLISHED FORMULAS AND THE PAYMENT IS NOT CONTINGENT ON THE EXERCISE OF ANY PERSON'S DISCRETION. DUE TO EXTENUATING CIRCUMSTANCES, BONUSES WILL SOMETIMES BE AWARDED EVEN IF METRICS ARE NOT MET. HOWEVER, FOR THIS TO OCCUR, THERE IS A MULTI-LEVEL REVIEW PROCESS AND CONCURRENCE REGARDING THE APPROPRIATENESS OF THE PAYMENT. SCHEDULE J, PART I, LINE 4B: THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THE CONTRIBUTIONS TO THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C) AS PART OF DEFERRED COMPENSATION OR SCHEDULE J, PART II, COLUMN (B)(III) WHEN AMOUNTS ARE DEFERRED AND DISTRIBUTED IN THE SAME CALENDAR YEAR: MARY ANNE HILLIARD $91,225 ALDWIN LINDSAY $111,334 DENICE CORA-BRAMBLE, MD $37,320 NATHANIEL BEERS, MD $84,638 MICHELLE RILEY-BROWN $202.500 ADDITIONALLY, THE FOLLOWING INDIVIDUALS RECEIVED DISTRIBUTIONS FROM THE PLAN THAT WERE DEFERRED ON A PREVIOUSLY FILED FORM 990 AND ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III) AS TAXABLE WAGES IN THE CURRENT YEAR. KURT D. NEWMAN, MD $464,056 ALDWIN LINDSAY $94,247 NATHANIEL BEERS, MD $71,774 MARY ANNE HILLIARD $65,952 DENICE CORA-BRAMBLE, MD $37,320 FORM 990, PART I, LINE 1: CSS PROVIDES NURSING SERVICES FOR DC PUBLIC AND PUBLIC CHARTER SCHOOLS IN COLLABORATION WITH DC DEPARTMENT OF HEALTH. FORM 990, PART III, LINE 1: ORGANIZATION'S MISSION THE MISSION OF THE CHILDREN'S SCHOOL SERVICES, INC., IS TO ADVANCE THE HEALTH AND WELL-BEING, ACADEMIC SUCCESS, AND LIFE-LONG ACHIEVEMENT OF STUDENTS IN THE DISTRICT OF COLUMBIA. CHILDREN'S SCHOOL SERVICES PROVIDES NURSING SERVICES IN 117 DC PUBLIC AND 96 PUBLIC CHARTER SCHOOLS. FORM 990, PART V: THE FILING ORGANIZATION HAS ENTERED "0" IN PART V, LINE 1A BECAUSE THE ORGANIZATION'S 1099 RETURNS ARE FILED BY AND UNDER THE NAME AND EIN OF CHILDREN'S HOSPITAL, INC., A RELATED ENTITY, UNDER A SHARED SERVICES AGREEMENT. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OR STOCKHOLDERS CHILDREN'S NATIONAL MEDICAL CENTER (DBA CHILDREN'S NATIONAL) IS THE SOLE MEMBER OF CHILDREN'S SCHOOL SERVICES FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OR STOCKHOLDERS THE SOLE MEMBER OF CHILDREN'S SCHOOL SERVICES HAS THE RIGHT TO APPOINT DIRECTORS OF CHILDREN'S SCHOOL SERVICES FORM 990, PART VI, SECTION A, LINE 7B MEMBERS OR STOCKHOLDERS THE ARTICLES AND BYLAWS OF CHILDREN'S SCHOOL SERVICES DESCRIBE CERTAIN RIGHTS RESERVED TO THE SOLE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS AFTER THE FORM 990 AND ALL SCHEDULES HAVE BEEN PREPARED BY THE ORGANIZATION'S PROFESSIONAL TAX SERVICES PROVIDER THEN THE RELEVANT COMMITTEES OF THE ORGANIZATION, OPERATION LEADERSHIP, AND FINANCE MANAGEMENT REVIEW APPLICABLE PORTIONS OF THE FORM 990. THE COMPLETED FORM 990 IS MADE AVAILABLE TO THE BOARDS OF CHILDREN'S NATIONAL. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT CHILDREN'S SCHOOL SERVICES FORMALLY ADOPTED THE CONFLICT OF INTEREST POLICY OF ITS SOLE MEMBER. THE ORGANIZATION'S SOLE MEMBER, CHILDREN'S NATIONAL, MAINTAINS A CONFLICT OF INTEREST POLICY, WHICH REQUIRES EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM AT LEAST ANNUALLY. IN ADDITION, EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE IS INSTRUCTED TO AMEND THE CONFLICT OF INTEREST DISCLOSURE FORM IMMEDIATELY UPON A CHANGE IN STATUS OF ANY OF THE QUESTIONS ON THE DISCLOSURE FORM. THE DISCLOSURE FORMS ARE REVIEWED ANNUALLY BY THE CHIEF LEGAL OFFICER AND POTENTIAL CONFLICTS OF INTEREST ARE NOTED. THE ORGANIZATION'S BOARD MAKES A DETERMINATION BASED ON THE RECOMMENDATION OF THE CHIEF LEGAL OFFICER AS TO WHICH PERSONS SHOULD BE CONSIDERED "INTERESTED PARTIES" BASED ON THE CRITERIA SET FORTH IN CHILDREN'S NATIONAL'S CONFLICT OF INTEREST POLICY. INDIVIDUALS WITH A POTENTIAL CONFLICT MAY ATTEND A MEETING WHERE THE MATTER IS INTRODUCED AND MAY BE ASKED QUESTIONS RELATED TO THE MATTER BUT ARE THEN EXCUSED FROM THE MEETING FOR ULTIMATE DELIBERATION AND VOTE. FORM 990, PART VI, LINES 13 AND 14: GOVERNING POLICIES THE ORGANIZATION IS GOVERNED BY THE POLICIES OF ITS SOLE MEMBER, CHILDREN'S NATIONAL. THESE POLICIES INCLUDE A WRITTEN WHISTLEBLOWER POLICY AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. FORM 990, PART VI, SECTION B, LINE 15 CHILDREN'S SCHOOL SERVICES RELIES ON ITS PARENT, CHILDREN'S NATIONAL, TO DETERMINE COMPENSATION FOR CSS' EXECUTIVE DIRECTOR. CHILDREN'S NATIONAL USED AN EXECUTIVE COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE PEOPLE, CULTURE AND COMPENSATION COMMITTEE OF THE BOARD TO ESTABLISH COMPENSATION. THE COMMITTEE DOCUMENTS ITS DELIBERATIONS AND DECISIONS REGARDING COMPENSATION MATTERS. FORM 990, PART VI, SECTION C, LINE 19 HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC CHILDREN'S SCHOOL SERVICES' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE PROVIDED ON REQUEST AND THROUGH PUBLIC FILINGS. FORM 990, PART IX, LINE 11G PROGRAM SUPPORT: PROGRAM SERVICE EXPENSES 1,402,177. MANAGEMENT AND GENERAL EXPENSES 155,797. TOTAL EXPENSES 1,557,974. PURCHASED PERSONNEL SERVICES: PROGRAM SERVICE EXPENSES 1,318,262. MANAGEMENT AND GENERAL EXPENSES 146,474. TOTAL EXPENSES 1,464,736. LOCAL RECRUITMENT: PROGRAM SERVICE EXPENSES 2,160. MANAGEMENT AND GENERAL EXPENSES 240. TOTAL EXPENSES 2,400. CHILDREN'S HOSPITAL FOUNDATION 111 MICHIGAN AVE NW WASHINGTON DC 20010 521640402 FUNDRAISING DC 501(C)(3) LINE 7 CNMC 0 CHILDREN'S NATIONAL MEDICAL CENTER 111 MICHIGAN AVE NW WASHINGTON DC 20010 521640403 HEALTH CARE DC 501(C)(3) LINE 12C, III-FI N/A 0 SAFE KIDS WORLDWIDE 1 INVENTA PL 6TH FL W SILVER SPRING MD 20910 521627574 INJURY PREVENTION DC 501(C)(3) LINE 7 CNMC 0 CHILDREN'S HOSPITAL 111 MICHIGAN AVE NW WASHINGTON DC 20010 530196580 HEALTH CARE DC 501(C)(3) LINE 3 CNMC 0 BRAINY CAMPS ASSOCIATION 111 MICHIGAN AVE NW WASHINGTON DC 20010 271547370 CHILD CAMPS DC 501(C)(3) LINE 12A, I CH 0 CHILDREN'S RESEARCH INSTITUTE 111 MICHIGAN AVE NW WASHINGTON DC 20010 521654453 RESEARCH DC 501(C)(3) LINE 7 CNMC 0 THE HSC FOUNDATION 111 MICHIGAN AVE NW WASHINGTON DC 20010 521346603 HEALTH CARE DC 501(C)(3) LINE 12C, III-FI CNMC 0 THE HOSPITAL FOR SICK CHILDREN 111 MICHIGAN AVE NW WASHINGTON DC 20010 530204670 HOSPITAL DC 501(C)(3) LINE 3 CH 0 HEALTH SVCS FOR CHILDREN W SPEC NEEDS 111 MICHIGAN AVE NW WASHINGTON DC 20010 521862406 HEALTH CARE DC 501(C)(3) LINE 10 CNMC 0 CHILDREN'S PEDIATRICIANS AND ASSOCIATES LLC 111 MICHIGAN AVE NW WASHINGTON DC 20010 522072589 HEALTH CARE DC N/A 0 0 5253 NMTC LLC 111 MICHIGAN AVE NW WASHINGTON DC 20010 832873855 PROPERTY MANAGEMENT DC N/A 0 0 5253 HTC LLC 111 MICHIGAN AVE NW WASHINGTON DC 20010 833044006 PROPERTY MANAGEMENT DC N/A 0 0 54 NMTC LLC 111 MICHIGAN AVE NW WASHINGTON DC 20010 833358685 PROPERTY MANAGEMENT DC N/A 0 0 54 HTC LLC 111 MICHIGAN AVE NW WASHINGTON DC 20010 833385522 PROPERTY MANAGEMENT DC N/A 0 0 CHILDREN'S NATIONAL HEALTH NETWORK 111 MICHIGAN AVE NW WASHINGTON DC 20010 521996521 HEALTH CARE DC N/A C 0 BEARACUDA RE PO BOX 69 CJ KY1-1102 REINSURANCE CJ N/A C 0 PEDIATRIC HEALTH NETWORK INC 12211 PLUM ORCHARD DR STE 102 SILVER SPRING MD 20904 833415276 HEALTH CARE DC N/A C 0 BUILDING 5253 MANAGING MEMBER LLC 111 MICHIGAN AVE NW WASHINGTON DC 20010 832801690 PROPERTY MANAGEMENT DC N/A C 0 BUILDING 54 MANAGING MEMBER LLC 111 MICHIGAN AVE NW WASHINGTON DC 20010 833272918 PROPERTY MANAGEMENT DC N/A C 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 SCHEDULE R, PART II THE HSC FOUNDATION WAS DISSOLVED EFFECTIVE JULY 2, 2024.