2023-04-06T11:52:36-05:00 2022-06-30 521853933 JM&M 1730 RHODE ISLAND AVE NW SUITE 800 WASHINGTON DC 20036 990 2021-07-01 522139528 PAUL PUBLIC CHARTER SCHOOL INC PAUL 2022917499 5800 8TH STREET NW WASHINGTON DC 20011 TRACY LEEANNE WRIGHT CEO 2022917499 2023-04-06 1 TRACY LEEANNE WRIGHT 999009999 P01608826 2022963306 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z TRACY LEEANNE WRIGHT 5800 8TH STREET NW WASHINGTON DC 20011 22865064 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. 10 10 220 16 0 0 4487659 3536652 17023346 19327935 0 477 0 0 21511005 22865064 0 0 0 0 13038586 14095586 0 0 166002 4999485 6243872 18038071 20339458 3472934 2525606 30303945 32339958 18336059 18245731 11967886 14094227 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 17795374 19327935 THE SCHOOL IS DESIGNED TO SERVE CHILDREN 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 732 STUDENTS IN GRADES 6 THROUGH 12 DURING THE 6/30/22 SCHOOL YEAR. 17795374 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 0 0 0 0 0 0 0 0 0 1 58 0 1 220 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 TRACY LEEANNE WRIGHT CHIEF EXECUTIVE OFFICER 40.00 X 204350 0 10906 CHARLOTTE SPANN EXE. DIRECTOR OF SCHOOLS 40.00 X 154968 0 12367 ROSEMARIE RAGIN DIRECTOR OF STUDENT SERVICES 40.00 X 158207 0 4485 WILLIAM HENDERSON EXECUTIVE DIR. OF OPERATIONS 40.00 X 142773 0 12037 PAMELA LATRICA MERKERSON DIRECTOR OF TALENT MANAGEMENT 40.00 X 130839 0 13176 RENEE NEELY WALTERS SCHOOL PSYCHOLOGIST 40.00 X 115172 0 11320 SHENDRINA ELIZABETH WALKER MIDDLE SCHOOL PRINCIPAL 40.00 X 121800 0 3600 ERIN ALBRIGHT CHAIR 4.00 X X 0 0 0 KEMBA HENDRIX VICE CHAIR 4.00 X X 0 0 0 JACKIE BEATTY SECRETARY UNTIL 2.00 X X 0 0 0 DANIEL FINE TREASURER UNTIL AUGUST 2021 2.00 X X 0 0 0 STERLING WARD TRUSTEE THEN TREASURER AS OF AUG. 2021 2.00 X X 0 0 0 CHRISTINA JONES TRUSTEE THEN SECRETARY AS OF 2.00 X X 0 0 0 REGINA MAHONY TRUSTEE UNTIL NOVEMBER 2021 4.00 X 0 0 0 PAMELA TAYLOR TRUSTEE 2.00 X 0 0 0 JEFFREY NELLHAUS TRUSTEE 2.00 X 0 0 0 RYAN EVANS TRUSTEE UNTIL 2.00 X 0 0 0 JANISA HAYES TRUSTEE UNTIL 2.00 X 0 0 0 KATHY QUIGLEY TRUSTEE 2.00 X 0 0 0 ROXANA MONDRAGON-MOTTA TRUSTEE 2.00 X 0 0 0 FLOYD TALIAFERRO TRUSTEE UNTIL 2.00 X 0 0 0 ANDREA DEADWYLER TRUSTEE AS OF OCTOBER 2021 2.00 X 0 0 0 JENNIFER UBIERA TRUSTEE 2.00 X 0 0 0 1028109 0 67891 10 0 1 0 GENUINE FOODS PO BOX 96503 WASHINGTON DC 20090 STUDENT MEAL SERVICE 415530 EDOPS 1611 CONNECTICUT AVE NW SUITE 200 WASHINGTON DC 20009 FINANCE AND DATA SERVICES 229040 BRADCORP SERVICES INC 7150 CHESAPEAKE ROAD STE 103 LANDOVER HILLS MD 20784 JANITORIAL SERVICES 193289 DC PUBLIC CHARTER SCHOOL BOARD 3333 14TH STREETNW SUITE 210 WASHINGTON DC 20010 CHARTER AUTHORIZER 187515 SPEAK LIFE LLC 5557 BALTIMORE AVENUE STE 500-1105 HYATTSVILLE MD 20781 SPEECH LANGUAGE PATHOLOGY 141773 7 3512228 24424 13597 3536652 PER PUPIL APPROPRIATIONS 900099 16672497 16672497 PER PUPIL FACILITY ALLOWANCE 900099 2494656 2494656 FOOD SERVICE 900099 114113 114113 STUDENT REVENUE 900099 46669 46669 19327935 477 0 477 477 477 22865064 19327935 0 477 427880 378511 45545 3824 11411505 10094856 1214667 101982 286304 253271 30474 2559 1007788 891511 107271 9006 962109 851102 102409 8598 50668 44822 5393 453 247745 247745 951611 677011 265546 9054 194357 174636 17959 1762 56333 49833 5997 503 620938 549296 66092 5550 3359 2972 357 30 163296 144455 17382 1459 710432 626343 77761 6328 1463095 1294285 155735 13075 93934 79844 12637 1453 DIRECT STUDENT COSTS 1617596 1617596 PROFESSIONAL DEVELOMENT 69753 65030 4357 366 MISCELLANEOUS EXPENSES 755 755 20339458 17795374 2378082 166002 4500795 7619461 565891 566795 1789492 1833308 142591 160659 31074422 12768203 19003603 18306219 3397559 2998294 904014 855222 30303945 32339958 1091068 1363989 17204089 16848664 40902 33078 18336059 18245731 X 11967886 14094227 11967886 14094227 30303945 32339958 2525606 -399265 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26053646 8699430 17354216 1698054 1155455 542599 3322722 2913318 409404 18306219 MULTI-STRATEGY EQUITY FUNDS 1560547 F MULTI-STRATEGY BONDS FUNDS 1169641 F INTERMEDIATE TERM FUNDS 268106 F 2998294 CAPITAL LEASE PAYABLE 33078 33078 X 22465799 -399265 -399265 22865064 0 22865064 20339458 0 20339458 0 20339458 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 ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED 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. LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: DC LOCAL APPROPRIATIONS $19,167,153 FEDERAL ENTITLEMENT PROGRAMS $ 3,411,758 LINE 7 - EXPLANATION OF RACIAL NONDISCRIMINATION COMPLIANCE: 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 204350 0 0 0 0 0 5823 0 5083 0 215256 0 0 0 CHARLOTTE SPANN EXE. DIRECTOR OF SCHOOLS 154968 0 0 0 0 0 4548 0 7819 0 167335 0 0 0 ROSEMARIE RAGIN DIRECTOR OF STUDENT SERVICES 158207 0 0 0 0 0 4485 0 0 0 162692 0 0 0 WILLIAM HENDERSON EXECUTIVE DIR. OF OPERATIONS 142773 0 0 0 0 0 4218 0 7819 0 154810 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 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. THE SALARY IS REVIEWED ANNUALLY. 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.