2024-05-07T17:11:27-04:00 2023-06-30 521094722 BERT SMITH & CO 1090 VERMONT AVE NW STE 920 WASHINGTON DC 200052125 990 2022-07-01 522146665 ROOTS PUBLIC CHARTER SCHOOL ROOT 2028828073 15 KENNEDY STREET NW WASHINGTON DC 20011 ROSEANNA OFOEGBU-NWAOGU CHIEF FINANCIAL OFCR 2028828073 2024-05-07 ROSEANNA OFOEGBU-NWAOGU 999009999 false STEPHANIE LANE CPA P00606886 2023935600 2024-05-07 2022 2023-04-26 12:10:37Z ROSEANNA OFOEGBU-NWAOGU 15 KENNEDY STREET WASHINGTON DC 20011 2304629 false X WWW.ROOTSPSCS.ORG X 1999 DC TO OFFER A CULTURALLY RELEVANT, AFRICAN CENTERED AND ACADEMICALLY STIMULATING CURRICULUM TO YOUNG CHILDREN. 9 9 16 0 403798 296420 2049284 1936508 2567 15311 256587 56390 2712236 2304629 0 0 1532831 1230072 0 0 1060712 1170268 2593543 2400340 118693 -95711 1998488 4229686 174154 2501063 1824334 1728623 TO OFFER A CULTURALLY RELEVANT, AFRICAN CENTERED AND ACADEMICALLY STIMULATING CURRICULUM TO YOUNG CHILDREN. false false 1631719 1936508 STUDENTS ARE PROVIDED ACADEMIC EXCELLENCE IN LANGUAGE ARTS, MATHEMATICS, SOCIAL STUDIES, SCIENCE, ETC., AND OTHER ACADEMIC, ENRICHMENT, AND VOCATIONAL SUBJECTS. 1631719 true true false false false false false false false false true false false true true false true false true false false false false false false false false false false true false false false false false true false false false false false false false false false false false true 35 0 16 true false false false false false false false false false false false false false false X 9 9 true false false false false false false true true false false true true true true true true false false false X ROOTS PUBLIC CHARTER SCHOOL 2028828073 15 KENNEDY STREET NW WASHINGTON DC 20011 ROSEANNA OFOEGBU-NWAOGU CHIEF FINANC 40.00 X 177210 0 18654 RASHEKI KUYKENDALL VICE PRINCIP 40.00 X 121412 0 18654 WINIFRED WRIGHT DIRECTOR OF 40.00 X 100451 0 9169 GAIL STEWART-GRAY SECRETARY 40.00 X X 76421 0 17314 KIM BRYANT-HUGHES BOARD MEMBER 40.00 X 56234 0 15372 GILDA SHERROD-ALI ESQ BOARD MEMBER 3.00 X 24000 0 0 JESSE SHARPE CHAIRPERSON 3.00 X X 1000 0 0 CHIRECE JONES BOARD MEMBER 1.00 X 0 0 0 DR OTTO C WILSON JR BOARD MEMBER 1.00 X 0 0 0 SELENA SPENCER LIPSCOMB BOARD MEMBER 1.00 X 0 0 0 PATRICIA MITCHELL BOARD MEMBER 1.00 X 0 0 0 CAMERON POLES TREASURER 1.00 X X 0 0 0 556728 79163 3 false true false TOP SPANISH CAFE & CATERING INC 3541 GEORGIA AVENUE WASHINGTON DC 20010 CATERING 129994 1 239712 56708 296420 PUPIL ALLOTMENT 900099 1920743 1920743 OTHER INCOME 900099 15765 15765 1936508 15311 15311 56390 56390 56390 56390 2304629 2008209 X 1032960 558315 474645 124529 67308 57221 72583 39231 33352 334779 288709 46070 13259 13259 22399 22399 527152 448079 79073 17076 65 17011 9279 4325 4954 GRANT COSTS 87925 87925 SPECIAL EDUCATION 60764 60764 STUDENT ACTIVTIES 47046 47046 SUPPLIES AND MATERIALS 28712 28712 21877 1240 20637 2400340 1631719 768621 0 1794254 1687041 144289 128719 1776 4087 409315 350958 18169 58357 40000 2351482 1998488 4229686 174154 179081 6403 2315579 174154 2501063 X 1824334 1728623 1824334 1728623 1998488 4229686 -95711 X false true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 189554 189554 150903 96436 54467 68858 64968 3890 58357 RIGHT OF USE ASSET 2311482 DEPOSITS 40000 2351482 LEASE LIABILITY 2315579 2315579 2304629 2304629 2304629 2400340 2400340 2400340 true true true true true true true false false false false false false false false false false true X X false false false false false false false false false ROSEANNA OFOEGBU-NWAOGU CHIEF FINANCIAL OFCR 177210 18654 195864 15 KENNEDY STREET ASSOCIATES LP PRINCIPAL 276259 RENT false ROOTS ACTIVITY LEARNING CENTER PRINCIPAL 182108 RENT false ROOTS ACTIVITY LEARNING CENTER PRINCIPAL 93485 SUMMER PROGRAM false SHARPE SOLUTIONS BOARD CHAIR 1000 MAINTAINS WEBSITE false GILDA SHERROD-ALI BOARD MEMBER 24000 LEGAL COUNSEL false BERNIDA THOMPSON PRINCIPAL 18015 CONTRIBUTION false SCHEDULE L, PART V SCH L, PART 1V, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: 15TH KENNEDY STREET ASSOCIATES LLP (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BERNIDA THOMPSON IS A PARTNER AT THE ORGANIZATION (D) DESCRIPTION OF TRANSACTION: THE SCHOOL LEASES THE MAIN SCHOOL BUILDING FROM THE ORGANIZATION (A) NAME OF PERSON: GILDA SHERROD-ALI (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: GILDA SHERROD-ALI IS THE BOARD MEMBER (D) DESCRIPTION OF TRANSACTION: THE SCHOOL RECEIVED LEGAL SERVICES FROM THE BOARD CHAIRPERSON (A) NAME OR PERSON: ROOT ACTIVITY LEARNING CENTER (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BERNIDA THOMPSON IS THE OWNER OF THE ORGANIZATION (D) DESCRIPTION OF TRANSACTION: THE ROOTS ACTIVITY LEARNING CENTER OPERATES THE SCHOOL'S SUMMER SCHOOL PROGRAM. (A) NAME OF PERSON: ROOTS ACTIVITY LEARNING CENTER (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BERNIDA THOMPSON IS THE OWNER OF THE ORGANIZATION (D) DESCRIPTION OF TRANSACTION: THE SCHOOL LEASES SPACE FROM THE ORGANIZATION (A) NAME OF PERSON: SHARPE SOLUTIONS (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: JESSE SHARPE IS THE OWNER OF THE ORGANIZATION (D) DESCRIPTION OF TRANSACTION: THE BOARD CHAIRPERSON MAINTAINED THE SCHOOL'S WEBSITE (A) NAME OF PERSON: BERNIDA THOMPSON (B): RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BERNIDA THOMPSON IS THE PRINCIPAL (D): DESCRIPTION OF TRANSACTION: CONTRIBUTION FORM 990, PAGE 6, PART VI, LINE 2 15TH KENNEDY STREET ASSOCIATES LP BERNIDA THOMPSON FORM 990, PAGE 6, PART VI, LINE 11B THE 990 TAX RETURN IS REVIEWED AND APPROVED BY THE CHIEF FINANCIAL OFFICER BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE SCHOOL'S CONFLICT OF INTEREST POLICY IS OUTLINED IN ITS BY-LAWS. EACH BOARD MEMBER IS REQUIRED TO SIGN A STATEMENT THAT THEY RECEIVED AND READ THE POLICY. THE POLICY REQUIRES THAT EACH BOARD MEMBER REPORT AT THE EARLIEST POSSIBLE TIME AFTER THE ACTUAL, POTENTIAL, OR POSSIBLE CONFLICT OF INTEREST BECOMES KNOWN TO THE BOARD AND SHOULD BE MATTER OF RECORD THROUGH SUCH ANNUAL OR OTHER REPORTING AND CERTIFICATON PROCEDURES AS THE BOARD SHALL REQUIRE FROM TIME TO TIME. FORM 990, PAGE 6, PART VI, LINE 19 THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL DEVELOPMENT 4,875 4,145 0 CONTRACTED INSTRUCTIONAL 5,149 0 0 FOOD SERVICES 127,989 0 0 SUMMER SCHOOL TUITION AND FEE 150,696 0 0 LEGAL AND ACCOUNTING 0 41,925 0 TOTAL 288,709 46,070 0