2021-05-10T21:49:42-05:00 2020-06-30 420714325 RSM US LLP 9801 WASHINGTONIAN BLVD STE 500 GAITHERSBURG MD 20878 990 2019-07-01 200295905 EUPHEMIA L HAYNES PUBLIC CHARTER SCHOOL INC EUPH 2026674446 3600 GEORGIA AVE NW WASHINGTON DC 20010 NORMAN GREENE TREASURER OF THE BOARD 2026674446 2021-05-10 1 WILLIAM E TURCO CPA P00369217 3012963600 2021-05-10 2019 2022-09-23 18:48:47Z ABIGAIL SMITH 3600 GEORGIA AVE NW WASHINGTON DC 20010 29463280 0 X HTTPS://WWW.ELHAYNES.ORG/ X 2004 DC PROVIDE EDUCATION TO STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH 12TH GRADE. 15 14 265 50 0 0 5989470 3516411 24472974 25614458 273069 102244 36289 169356 30771802 29402469 0 0 0 0 17999373 19282680 0 0 293006 10114055 8086171 28113428 27368851 2658374 2033618 42631704 43812150 34393061 34917690 8238643 8894460 X EVERY E.L. HAYNES STUDENT OF EVERY RACE, SOCIOECONOMIC STATUS AND HOME LANGUAGE WILL REACH HIGH LEVELS OF ACADEMIC ACHIEVEMENT AND BE PREPARED TO SUCCEED AT THE COLLEGE OF HIS OR HER CHOICE. EVERY E. L. HAYNES STUDENT WILL BE ADEPT AT MATHEMATICAL REASONING, WILL USE SCIENTIFIC METHODS EFFECTIVELY TO FRAME AND SOLVE PROBLEMS, AND WILL DEVELOP THE LIFELONG SKILLS NEEDED TO BE A SUCCESSFUL INDIVIDUAL, AN ACTIVE COMMUNITY MEMBER, AND A RESPONSIBLE CITIZEN. 0 0 26792917 25614458 E.L. HAYNES PROVIDES A RIGOROUS COLLEGE PREPARATORY CURRICULUM FOR STUDENTS IN GRADES PRE-K THROUGH 12; SPECIALS AND ELECTIVES INCLUDING LANGUAGE (SPANISH), DANCE, MUSIC, AND ART; AND SEVERAL ADVANCED PLACEMENT COURSES IN THE HIGH SCHOOL. WE OPERATE ON A YEAR-ROUND CALENDAR WITH AN ADDITIONAL 1,000 HOURS OF ACADEMIC AND EXTRACURRICULAR PROGRAMMING BEYOND THE 1,200 HOURS THAT EVERY DC STUDENT RECEIVES. INTENSIVE LEARNING EXPERIENCES DEEPEN UNDERSTANDING AT ALL GRADE LEVELS, AND TRAVEL OPPORTUNITIES IN HIGH SCHOOL BROADEN STUDENTS' EXPERIENCES. 26792917 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 86 0 1 265 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X X VANESSA CARLO-MIRANDA 2026674446 3600 GEORGIA AVE NW WASHINGTON DC 20010 ANA HILARY DARILEK CHIEF EXECUTIVE OFFICER 40.00 X 180472 0 16886 VANESSA CARLO-MIRANDA CHIEF OPERATING OFFICER 40.00 X 160612 0 23419 MARIA CONNER DIR OF STUDENT SUPPORT SERVICES 40.00 X 119961 0 24441 BRITTANY WAGNER-FRIEL PRINCIPAL 40.00 X 129971 0 14439 EMILY STOETZER PRINCIPAL 40.00 X 125197 0 9279 ZENADA MAHON PRINCIPAL 40.00 X 125445 0 14570 ZELETA GREEN CREDIT RECOVERY TEACHER 40.00 X 112233 0 12020 PHYLLIS HEDLUND CHIEF ACADEMIC OFFICER 40.00 X 110482 0 7564 RIKKI HUNT TAYLOR CHIEF ACADEMIC OFFICER SINCE 4/1/20 40.00 X 0 0 0 ABIGAIL SMITH CHAIR AND PARENT TRUSTEE 4.00 X X 0 0 0 LISA CARLTON WALLER VICE CHAIR 4.00 X X 0 0 0 DANIELLE MCCOY SECRETARY 4.00 X X 0 0 0 NORM GREENE TREASURER 4.00 X X 0 0 0 JOSH EDELMAN TRUSTEE 2.00 X 0 0 0 LEKISHA JORDAN PARENT TRUSTEE 2.00 X 0 0 0 CLAUDIA LUJAN TRUSTEE 2.00 X 0 0 0 MONIQUE MCDONOUGH TRUSTEE 2.00 X 0 0 0 ROSHELLE PAYES PARENT TRUSTEE 2.00 X 0 0 0 SHIVAM SHAH TRUSTEE 2.00 X 0 0 0 MICHAEL HALL TRUSTEE 2.00 X 0 0 0 KARINA SIMMONS PARENT TRUSTEE 2.00 X 0 0 0 CHANDA TUCK GARFIELD TRUSTEE 2.00 X 0 0 0 ERIC WESTENDORF TRUSTEE 2.00 X 0 0 0 TAMMY WINNCUP TRUSTEE 2.00 X 0 0 0 1064373 0 122618 10 0 1 0 SPRINGBOARD EDUCATION IN AMERICA 420 BEDFORD ST 210 LEXINGTON MA 02420 AFTERSCHOOL PROGRAM 640112 REVOLUTION FOODS INC PO BOX 742759 LOS ANGELES CA 90074 FOOD SERVICE 611638 BRADCORP SERVICES INC 2502 51ST AVE HYATTSVILLE MD 20781 JANITORIAL SERVICES 318870 DC PUBLIC CHARTER SCHOOL BOARD 3333 14TH ST NW STE 210 WASHINGTON DC 20010 AUTHORIZER FEE 205598 BLACKOUT INVESTIGATIONS & SECURITY SERVI 11750 BUSINESS PARK DR 201 WALDORF MD 20601 SECURITY GUARD SERVICES, INVESTIGATIONS, 190871 10 53859 600000 1606207 1256345 33050 3516411 PER PUPIL ALLOCATION 900099 25580180 25580180 BEFORE & AFTER SCHOOL 900099 34278 34278 25614458 102244 102244 2290 0 2290 2290 2290 172581 53859 60811 111770 111770 OTHER INCOME 900099 43815 43815 MEALS 900099 11481 11481 55296 29402469 25614458 0 271600 468392 458637 4684 5071 15499939 15314261 80643 105035 177486 172010 1684 3792 1914084 1823363 35601 55120 1222779 1137185 48911 36683 195142 181482 7806 5854 333581 310231 13343 10007 1693422 1670708 15775 6939 362528 351649 7525 3354 346205 321971 10386 13848 1200662 1176648 12007 12007 69176 64334 2767 2075 1245426 1220518 12454 12454 1675524 1642014 16755 16755 99465 92502 3979 2984 FOOD SERVICE 509602 509602 ADMIN. FEE TO PCSB 252668 245088 7580 AMORTIZATION 102770 100714 1028 1028 27368851 26792917 282928 293006 9796238 11501262 743955 758697 68113 227111 358711 438745 48342997 17465576 31627659 30877421 37028 8914 42631704 43812150 1251703 1001662 20598803 19611278 11767550 12133157 775005 2171593 34393061 34917690 X 8147527 8873430 91116 21030 8238643 8894460 42631704 43812150 X 2033618 18787 -1396588 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6538842 6538842 14397339 6621912 7775427 23093346 7763802 15329544 4313470 3079862 1233608 30877421 INTEREST RATE SWAP LIABILITY 2171593 2171593 X 29482067 18787 18787 29463280 -60811 -60811 29402469 27429662 60811 60811 27368851 0 27368851 PART X, LINE 2: THE SCHOOL IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE IRC. IN ADDITION, THE SCHOOL QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THERE WAS NO MATERIAL UNRELATED BUSINESS TAXABLE INCOME FOR THE YEARS ENDED JUNE 30, 2020 AND 2019. THE SCHOOL FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE SCHOOL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES AND ACCOUNTING IN INTERIM PERIODS. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENTS OF ACTIVITI S. THE SCHOOL FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. AS OF JUNE 30, 2020 AND 2019, THERE WERE NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED IN PART VIII LINE 8B -60,811. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED IN PART VIII LINE 8B 60,811. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 PUBLICIZED NONDISCRIMINATORY POLICIES THROUGH NEWSPAPER ADVERTISING AND SCHOOL'S WEBSITE. SCHEDULE E, PART I, LINE 6 E.L. HAYNES RECEIVES FEDERAL ENTITLEMENT AND COMPETITIVE FUNDS FROM THE U.S. DEPARTMENT OF EDUCATION AND THE U.S. DEPARTMENT OF AGRICULTURE AS AUTHORIZED THROUGH THE EVERY STUDENT SUCCEED ACT (ESSA) AND NATIONAL SCHOOL LUNCH PROGRAM (NSLP) AS WELL AS LOCAL FUNDING THROUGH THE UNIFORM PER STUDENT FUNDING FORMULA (UPSFF) THROUGH THE OFFICE OF THE STATE SUPERINTENDENT OF EDUCATION (OSSE) IN THE DISTRICT OF COLUMBIA. 15TH ANNIVERSARY CELEBRATION 226440 53859 172581 9000 34738 9580 7493 226440 53859 172581 9000 34738 9580 7493 60811 111770 X X X 0 0 0 0 0 0 0 0 0 ANA HILARY DARILEK CHIEF EXECUTIVE OFFICER 180472 0 0 0 0 0 9013 0 8430 0 197915 0 0 0 VANESSA CARLO-MIRANDA CHIEF OPERATING OFFICER 160612 0 0 0 0 0 4818 0 20490 0 185920 0 0 0 A REVENUE BONDS (EUPHEMIA L HAYNES PUBLIC CHARTER SCHOOL INC) SERIES 2015 536001131 2015-05-13 21952000 ACQUIRE GEORGIA AVENUE CAMPUS AND REFINANCE DEBT FOR KANSAS AVENUE CAMPUS 0 0 0 A 2380000 21952000 439000 21513000 2015 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 0 1 M&T BANK 16.000000000000 0 0 0 0 1 A 1 X COMMODITIES 1 33050 COST 0 0 1 0 PART I, COLUMN (B): USING A COMBINATION OF THE TWO METHODS ABOVE FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT, FINANCE AND FACILITIES COMMITTEE WILL REVIEW THE FORM IN DETAIL ALONG WITH THE CHIEF EXECUTIVE OFFICER AND THE CHIEF OPERATING OFFICER. FORM 990, PART VI, SECTION B, LINE 12C E.L. HAYNES HAS A WRITTEN CONFLICT OF INTEREST POLICY. BOARD OF TRUSTEES MEMBERS ARE REQUIRED TO SIGN THE POLICY EACH YEAR, AND THERE IS TIME DEVOTED IN ONE BOARD MEETING EACH YEAR TO DISCUSS CONFLICTS OF INTEREST AND THE SCHOOL'S POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS MARKET COMPARABLE FOR THE CHIEF EXECUTIVE OFFICER AND TOP MANAGEMENT OFFICIALS AND DEVELOPS COMPENSATION GUIDELINES BASED ON THOSE COMPARABLE. THE BOARD OF TRUSTEES THEN DETERMINES THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND MAINTAINS A WRITTEN RECORD OF THE COMPENSATION PROCESS. THE BOARD CONDUCTS THIS PROCESS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 E.L. HAYNES PROVIDES COPIES OF ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC CHARTER SCHOOL BOARD ON A REGULAR BASIS. IN ADDITION, THE MINUTES FROM BOARD MEETINGS ARE POSTED IN THE LOBBY OF THE SCHOOL AND DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON INTEREST RATE SWAP AGREEMENT -1,396,588. ELH SUPPORT CORPORATION 3600 GEORGIA AVENUE NW WASHINGTON DC 20010 261689749 TO PROVIDE SUPPORT TO EUPHEMIA L. HAYNES PUBLIC CHARTER SCHOOL DC 501(C)(3) LINE 12D, III-O N/A 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0