2014-05-12T16:12:07-05:00 2013-06-30 420714325 MCGLADREY LLP 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2012-07-01 261689749 ELH SUPPORT CORPORATION ELHS 2026674446 3600 GEORGIA AVE NW WASHINGTON DC 20010 KARIM ZIA 2026674446 2014-05-12 1 WILLIAM E TURCO CPA P00369217 3012963600 2012 2015-11-30 17:44:51Z JOSHUA WRIGHT 3600 GEORGIA AVE NW WASHINGTON DC 20010 1952449 0 X N/A X 2009 DC TO PROVIDE SUPPORT TO ELHPCS BY HELPING THE SCHOOL SECURE SOURCES OF FINANCING, FUNDRAISING AND HOLDING ENDOWMENTS, MAKING OR HOLDING LOANS, AND SUPPORTING THE SCHOOL IN ANY OTHER ALLOWABLE MATTER. 3 3 0 3 0 0 1792912 77837 0 0 1422334 1844612 30000 30000 3245246 1952449 0 600000 0 0 0 0 0 0 0 285288 673670 285288 1273670 2959958 678779 30365756 31070914 9977486 10003865 20388270 21067049 TO PROVIDE SUPPORT TO ELHPCS BY HELPING THE SCHOOL SECURE SOURCES OF FINANCING, FUNDRAISING AND HOLDING ENDOWMENTS, MAKING OR HOLDING LOANS, AND SUPPORTING THE SCHOOL IN ANY OTHER ALLOWABLE MATTER. 0 0 1249593 600000 TO PROVIDE SUPPORT TO EUPHEMIA L. HAYNES PUBLIC CHARTER SCHOOL (THE SCHOOL) BY HELPING THE SCHOOL SECURE SOURCES OF FINANCING, FUNDRAISING AND HOLDING ENDOWMENTS, MAKING OR HOLDING LOANS, AND SUPPORTING THE SCHOOL IN ANY OTHER ALLOWABLE MATTER. 1249593 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 X VANESSA CARLO-MIRANDA 2026674446 3600 GEORGIA AVE NW WASHINGTON DC 20010 X JOSHUA WRIGHT 1.00 X X 0 0 0 KARIM ZIA 1.00 X X 0 0 0 DOUGLAS SMITH 1.00 X X 0 0 0 0 0 0 0 0 0 0 KROKIDAS & BLUESTEIN LLP 600 ATLANTIC AVENUE BOSTON MA 02210 LOAN COSTS-LEGAL SUPPORT FOR BCLF COUNSE 110000 1 77837 77837 1844612 1844612 GUARANTEE FEE 900099 30000 30000 30000 1952449 0 0 1874612 600000 600000 23053 23053 547324 547324 810 810 AMORTIZATION EXPENSE 102269 102269 DUES, FEES, AND FINES 214 214 1273670 1249593 24077 0 15424 198013 1792912 1040367 90000 4330450 4486772 24136970 25345762 30365756 31070914 34074 158922 9943412 9844943 9977486 10003865 X 18595358 20026682 1792912 1040367 20388270 21067049 30365756 31070914 678779 0 X 0 1 X 1 0 X 15688338 1792912 77837 17559087 15688338 1792912 77837 17559087 15618889 1940198 560777 1201954 1422334 1844612 5029677 30000 30000 30000 30000 120000 22708764 X 0 BOND RECEIVABLE, NET 6924990 LOAN COSTS, NET 179385 PARTICIPATION IN LOAN RECEIVABLE 18241387 25345762 X 1952449 0 1952449 0 1952449 1273670 0 1273670 0 1273670 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE CORPORATION IS A TAX-EXEMPT ORGANIZATION UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE IRC AND IS CLASSIFIED AS A PUBLIC CHARITY. INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE CORPORATION IS EXEMPT FROM FEDERAL TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE CORPORATION DID NOT HAVE ANY NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2013 AND 2012. THE CORPORATION 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 CORPORATION 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. THE CORPORATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. AS OF JUNE 30, 2013, THERE WERE NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. GENERALLY, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. 0 EL HAYNES PUBLIC CHARTER SCHOOL 3600 GEORGIA AVE NW WASHINGTON DC 20010 200295905 501(C)(3) 600000 GENERAL CONTRIBUTION 1 FORM 990, PART VI, SECTION A, LINE 7A THE SCHOOL SHALL HAVE THE SOLE EXCLUSIVE AUTHORITY AND DISCRETION TO APPOINT, REMOVE AND REAPPOINT ONE PERSON AS ONE OF THE DIRECTORS OF THE CORPORATION'S BOARD OF DIRECTORS (THE "SCHOOL APPOINTED DIRECTOR"). FORM 990, PART VI, SECTION B, LINE 11 THE 990 WILL BE REVIEWED CAREFULLY BY THE TREASURER OF THE ELH SUPPORT CORP AND THEN SHARED WITH THE PRESIDENT AND SECRETARY TO SEE IF THEY HAVE ANY QUESTIONS OR CONCERNS. 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.