2025-04-04T12:42:42-05:00 2024-06-30 521853933 JM&M 1730 RHODE ISLAND AVE NW SUITE 800 WASHINGTON DC 20036 990 2023-07-01 522174617 PERRY STREET PREPARATORY PUBLIC CHARTER SCHOOL PERR 2025294400 1800 PERRY STREET NE WASHINGTON DC 20018 PORSCHE PAULDING CHIEF OPERATING OFFICER 2025294400 2025-04-04 1 0 MEENA BISHNOI P01480769 2022963306 2023 2025-03-06 01:10:19Z PORSCHE PAULDING 1800 PERRY STREET NE WASHINGTON DC 20018 15517589 0 X WWW.PSPDC.ORG X 1999 DC TO DEVELOP SOCIALLY RESPONSIBLE LEADERS WHILE TRANSFORMING PUBLIC EDUCATION. 16 16 120 16 0 0 2236987 2840623 10747390 11711665 299148 551910 159094 168481 13442619 15272679 0 0 0 0 7540361 8377260 0 0 14374 5008999 5384880 12549360 13762140 893259 1510539 28900406 30852294 18029663 18471012 10870743 12381282 TO DEVELOP SOCIALLY RESPONSIBLE LEADERS WHILE TRANSFORMING PUBLIC EDUCATION. 0 0 12717202 11711665 THE SCHOOL'S CHARTER PROVIDES FOR ENROLLMENT OF UP TO 850 STUDENTS IN PRE-KINDERGARTEN (3 YEARS OLD) THROUGH 8TH GRADE. 12717202 1 1 0 0 0 0 0 0 0 0 1 0 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 33 0 1 120 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KELLY SMITH 2025294400 1800 PERRY STREET NE WASHINGTON DC 20018 RACHEL CROUCH PRINCIPAL & CHIEF ACADEMIC OFFICER 40.00 X 172575 0 13910 KELLY SMITH CHIEF OPERATIONS & FINANCE OFFICER 40.00 X 168881 0 8656 WAYNESHA BEAN SPECIAL EDUCATION TEACHER 40.00 X 134902 0 9840 WALLACE SELLARS ASSISTANT PRINCIPAL 40.00 X 125352 0 8954 CHERRIE MOYE TEACHER 40.00 X 124507 0 5508 KISCHA C JOHNSON-GREEN SPECIAL EDUCATION TEACHER 40.00 X 122592 0 6391 IVY VALANT ASSISTANT PRINCIPAL 40.00 X 123691 0 12129 VINETTE BROWN CHAIR 2.00 X X 0 0 0 MARTINIQUE FREE VICE CHAIR 2.00 X X 0 0 0 KATHERYN NOONAN TREASURER 2.00 X X 0 0 0 CYDNEY WALTON BOARD MEMBER UNTIL 9/23, THEN SECRETARY 2.00 X X 0 0 0 BRUCE NEWBY SECRETARY UNTIL 9/23, THEN BOARD MEMBER 2.00 X X 0 0 0 CYNTHIA BROWN BOARD MEMBER 2.00 X 0 0 0 TICHAUNDRA STROMAN PARENT MEMBER 2.00 X 0 0 0 MELISSA LAZARIN BOARD MEMBER 2.00 X 0 0 0 HASSAN CHRISTIAN BOARD MEMBER AS OF 09/2023 2.00 X 0 0 0 ABIOLA JOHNSON BOARD MEMBER AS OF 09/2023 2.00 X 0 0 0 BRANDON FRAZIER BOARD MEMBER AS OF 09/2023 2.00 X 0 0 0 KELLY MIDDLETON BOARD MEMBER AS OF 09/2023 2.00 X 0 0 0 SHANNON SMITH BOARD MEMBER AS OF 09/2023 2.00 X 0 0 0 ANDREW ALMAND BOARD MEMBER AS OF 11/2023 2.00 X 0 0 0 AISHA DERICOTT BOARD MEMBER AS OF 03/2024 2.00 X 0 0 0 972500 0 65388 16 0 1 0 GENUINE FOODS 228 PARK AVENUE S PMB 69981 NEW YORK NY 10003 FOOD SERVICES 566440 BUSY BEE ENVIRONMENTAL SERVICE 7826 EASTERN AVENUE NW 503 WASHINGTON DC 20012 BUILDING SERVICES 443552 TENSQUARE LLC 818 CONNECTICUT AVENUE NW SUITE WASHINGTON DC 20006 CONSULTING & TRAINING SERVICES 440791 STERLING SPEECH ASSOCIATES LLC 4402 1ST PL NE APT 33 WASHINGTON DC 20011 SPEECH THERAPY 351538 ALIGN STAFFING 111 K STREET NE FL 4 WASHINGTON DC 20002 HEALTH SERVICES 243304 6 2743543 97080 11266 2840623 PER PUPIL APPROPRIATIONS 611710 10068955 10068955 PER PUPIL FACILITY ALLOWANCE 611710 1633522 1633522 UNIFORM SALES 900099 9188 9188 11711665 551910 551910 381004 244910 136094 136094 136094 INSURANCE REIMBURSEMENT 900099 32387 32387 32387 15272679 11711665 0 720391 365714 343359 21902 453 6691023 6283771 399003 8249 76523 71552 4871 100 638867 597356 40670 841 605133 565814 38523 796 18980 5120 13860 169528 169528 1036092 905346 130646 100 137693 128748 8765 180 115125 107644 7329 152 1262659 1180617 80381 1661 1189582 1112287 75729 1566 154119 144105 9811 203 DIRECT STUDENT EXPENSES 1200135 1200135 STAFF DEVELOPMENT 67244 64127 3054 63 BAD DEBT EXPENSES 26000 26000 OTHER STAFF EXPENSES 7723 7221 492 10 13762140 12717202 1030564 14374 2530088 3475800 12510814 13425006 809588 703210 75857 48667 88349 318011 21901099 10787580 11568083 11113519 394989 841667 922638 926414 28900406 30852294 840771 976934 11957033 12013533 5231859 5480545 18029663 18471012 X 10787188 12325577 83555 55705 10870743 12381282 28900406 30852294 1510539 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21038458 10057933 10980525 431289 356828 74461 431352 372819 58533 11113519 SECURITY DEPOSITS PAYABLE 40500 OPERATING LEASE LIABILITY 5402492 FINANCE LEASE LIABILITY 37553 5480545 X 15527539 9950 244910 254860 15272679 0 15272679 14017000 9950 244910 254860 13762140 0 13762140 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 WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEEDED TO BE RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES 244,910. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES 244,910. 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 SCHEDULE E, PART I, LINE 3 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE DC GOVERNMENT REVENUE PROCEDURE 75-50 DOES NOT APPLY TO PUBLIC CHARTER SCHOOLS. SCHEDULE E, PART I, LINE 4 REVENUE PROCEDURE 75 - 50 DOES NOT APPLY TO PUBLIC CHARTER SCHOOLS. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES GOVERNMENT FINANCIAL ASSISTANCE FROM THE DISTRICT OF COLUMBIA, FEDERAL DEPARTMENT OF AGRICULTURE SCHOOL LUNCH PROGRAM, AND FEDERAL CONGRESSIONAL APPROPRIATIONS. SCHEDULE E, PART I, LINE 7 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE DC GOVERNMENT REVENUE PROCEDURE 75-50 DOES NOT APPLY TO PUBLIC CHARTER SCHOOLS. X X 0 0 0 0 0 0 0 0 0 RACHEL CROUCH PRINCIPAL & CHIEF ACADEMIC OFFICER 172575 0 0 0 0 0 8656 0 5254 0 186485 0 0 0 KELLY SMITH CHIEF OPERATIONS & FINANCE OFFICER 168881 0 0 0 0 0 8656 0 0 0 177537 0 0 0 A DISTRICT OF COLUMBIA REVENUE BONDS 536001131 2010-05-13 12625000 FACILITY RENOVATION 0 0 0 A 12625000 2010 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 1 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE DIRECTOR OF OPERATIONS, THEN BY THE FINANCE COMMITTEE AND IT IS INCLUDED IN THE BOARD PACKAGE. IT IS SIGNED BY THE DIRECTOR OF OPERATIONS AFTER BEING APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL DISTRIBUTES THE POLICY TO EVERY BOARD MEMBER AND THEY EACH ACKNOWLEDGE THAT THEY HAVE RECEIVED IT AND READ THE POLICY AND DISCLOSE IF THERE ARE ANY CONFLICTS OF INTEREST. THE SIGNED POLICIES ARE KEPT IN THE BUSINESS OFFICE. ALL EMPLOYEES SIGN A STATEMENT SAYING THAT THEY HAVE READ AND UNDERSTOOD THE CONTENTS OF THE EMPLOYEE HANDBOOK. IN THE HANDBOOK EMPLOYEES ARE ENCOURAGED TO AVOID BECOMING INVOLVED IN ACTIVITIES THAT CONFLICT WITH PERRY STREET PREP DUTIES AND RESPONSIBILITIES. REGARDLESS OF THE SOURCE OR VALUE OF ANY GIFT, CASH OR FAVOR, EMPLOYEES AND ANY MEMBERS OF THE EMPLOYEE'S FAMILY MUST DECLINE ANY GIFT OFFERED UNDER CIRCUMSTANCES INDICATING THAT ITS PURPOSE IS TO INFLUENCE THE EMPLOYEE IN THE PERFORMANCE OF HIS/HER JOB. IN ADDITION, EMPLOYEES MUST REFUSE ANY GIFTS OF NOMINAL VALUE IF THEY ARE PART OF A PATTERN OR PRACTICE WHICH, WHEN VIEWED AS A WHOLE, WOULD BE CONSIDERED LAVISH OR EXPENSIVE. FORM 990, PART VI, SECTION B, LINE 15 THE SCHOOL'S BOARD MEMBERS DETERMINE THE COMPENSATION OF THE DIRECTOR OF OPERATIONS AND THE PRINCIPAL BY RESEARCHING COMPETITIVE SALARIES VIA THE 990S OF OTHER SCHOOLS, INDEPENDENTLY GENERATED SALARY SURVEYS AND THE EVALUATION OF EMPLOYEE'S PERFORMANCE. THE COMPENSATION REVIEWS FOR ARE DONE ANNUALLY AFTER THE COMPLETION OF EMPLOYEE PERFORMANCE REVIEWS BY THE BOARD OF TRUSTEES, AND DURING THE COMPLETION OF THE ANNUAL BUDGET CYCLE. THE EXECUTIVE COMPENSATION WAS REVIEWED BY THE FINANCE COMMITTEE DURING THE BUDGETING PROCESS IN JUNE 2024. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE ON THE SCHOOL'S WEBSITE. FORM 990, PART XII, LINE 2C: THESE PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR.