2026-03-06T10:46:26-06:00 2025-06-30 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2024-07-01 870961832 DC WILDFLOWER PUBLIC CHARTER SCHOOL DCWI 2029968371 913 55TH ST NE WASHINGTON DC 20019 NEIL CAMPBELL EXECUTIVE DIRECTOR 2029968371 2026-02-24 1 1 TIANA WYNN P00997288 4105840060 2024 2025-03-06 01:10:19Z NEIL CAMPBELL 913 55TH ST NE WASHINGTON DC 20019 1797837 0 X HTTPS://WILDFLOWERSCHOOLS.ORG/DC/ X 2020 DC THE MISSION OF DC WILDFLOWER PUBLIC CHARTER SCHOOL (DCWPCS) IS TO SERVE A LARGER, UNIVERSAL PURPOSE IN ELIMINATING RACIAL AND SOCIAL DISCRIMINATION AND HIERARCHY AND OFFER AN INTIMATE LIBERATORY EDUCATIONAL EXPERIENCE. 15 15 18 20 0 0 753152 225148 890921 1546816 751 388 8900 25485 1653724 1797837 0 0 0 0 709308 1319141 0 0 27540 823827 917647 1533135 2236788 120589 -438951 3235246 2902295 2908641 3014641 326605 -112346 THE MISSION OF DC WILDFLOWER PUBLIC CHARTER SCHOOL (DCWPCS) IS TO SERVE A LARGER, UNIVERSAL PURPOSE IN ELIMINATING RACIAL AND SOCIAL DISCRIMINATION AND HIERARCHY AND OFFER AN INTIMATE LIBERATORY EDUCATIONAL EXPERIENCE. 0 0 1862988 1546816 EDUCATIONAL SERVICES - THE RIVERSEED SCHOOL PRIORITIZES THE WELL-BEING OF THE WHOLE CHILDMIND, BODY, SENSES, AND SPIRITWITH AN EMPHASIS ON CONNECTION TO NATURE. RIVERSEED IS COMMITTED TO TRUSTING, RESPECTING, AND EMPOWERING CHILDREN TO BE ACTIVE PARTICIPANTS IN THEIR OWN EDUCATION AND BEING A SPACE WHERE THEY CAN BRING THEIR WHOLE SELVES EVERY DAY. 1862988 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 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 1 8 0 1 18 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X X NEIL CAMPBELL 2029968371 913 55TH ST NE WASHINGTON DC 20019 NEIL CAMPBELL BOARD CHAIR 5.00 X X 0 0 0 SHEREEN WILLIAMS BOARD, VICE-CHAIR 5.00 X X 0 0 0 NATALIE BAGINSKI BOARD, SECRETARY 5.00 X X 0 0 0 SONJA WELLS BOARD, TREASURER 5.00 X X 0 0 0 BETHLEHEM BEKELE BELATCHEW TRUSTEE 2.00 X 0 0 0 JAVASA FINNEY TRUSTEE 2.00 X 0 0 0 ERIN O CROBSY EDD TRUSTEE 2.00 X 0 0 0 BRIAN MCNAMEE TRUSTEE 2.00 X 0 0 0 LORI PARRIS TRUSTEE 2.00 X 0 0 0 TAMIKO SINGLETON TRUSTEE 2.00 X 0 0 0 PAUL THOMPSON TRUSTEE 2.00 X 0 0 0 LEAH VAUGHN TRUSTEE 2.00 X 0 0 0 KEISHA RATTRAY TRUSTEE 2.00 X 0 0 0 STEPHANIE SARVANA TRUSTEE 2.00 X 0 0 0 LEMAR T WHITE PHD TRUSTEE 2.00 X 0 0 0 RACHEL KIMBOKO EXECUTIVE DIRECTOR 40.00 X 140200 0 11547 ZANSO DALILI-ORTIQUE TEACHER LEADER-NONSPED/ELL 40.00 X 115043 0 3757 EBONY MARSHMAN TEACHER LEADER-NONSPED/ELL 40.00 X 101271 0 6543 ASHLEY MONTGOMERY OPERATIONS PARTNER 40.00 X 100565 0 6946 457079 0 28793 4 0 1 0 YOUNG & WELL 1107 NELSON STREET ROCKVILLE MD 20850 RELATED SPECIAL EDUCATION SERVICES 112978 1 138347 86801 225148 PER PUPIL ALLOCATIONS 611600 1546816 1546816 1546816 388 388 STUDENT ACTIVITY FEES 900099 25485 25485 25485 1797837 1546816 0 25873 583669 475343 97722 10604 550649 448795 92194 9660 86020 75983 9896 141 98803 86371 12299 133 113660 39781 68196 5683 96148 71105 24846 197 46774 45143 1616 15 10545 9218 1313 14 287739 287458 278 3 5150 5150 23277 23277 29069 7926 20070 1073 6158 6158 12682 11086 1579 17 DIRECT STUDENT COSTS 266531 266531 AUTHORIZER FEES 16251 16251 LICENSES, FEES, AND FIN 3663 3663 2236788 1862988 346260 27540 309649 41444 35221 35246 20921 21954 16552 7913 2402723 224145 2188815 2178578 664088 617160 3235246 2902295 216346 235935 30452 1979922 2118134 712373 630120 2908641 3014641 X 326605 -112346 326605 -112346 3235246 2902295 -438951 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2179351 195587 1983764 196000 15001 180999 22872 9057 13815 4500 4500 0 2178578 RIGHT OF USE ASSETS - FINANCING 3911 RIGHT OF USE ASSETS - OPERATING 613249 617160 LEASE LIABILITIES - FINANCING 4232 LEASE LIABILITIES - OPERATING 625888 630120 X 1797837 0 1797837 0 1797837 2236788 0 2236788 0 2236788 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SCHOOL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2025, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2022 THROUGH 2025 REMAIN OPEN WITH THE U.S. FEDERAL JURISDICTION AND LOCAL JURISDICTIONS IN WHICH THE SCHOOL FILES TAX RETURNS. IT IS THE SCHOOL'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 PER PUPIL AND FACILITY FUNDING X X 0 0 0 0 0 0 0 0 0 RACHEL KIMBOKO EXECUTIVE DIRECTOR 135445 0 0 0 4755 0 4206 0 7341 0 151747 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE SHARED WITH THE BOARD'S FINANCE & FACILITIES COMMITTEE, IN ADVANCE OF BEING SUBMITTED. AFTER ANY CORRECTIONS ARE MADE, THE 990 WILL BE SHARED WITH THE REST OF THE BOARD AT THE NEXT MEETING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, AS PART OF OUR ANNUAL BOARD RETREAT, BOARD MEMBERS ARE INVITED TO COMPLETE AND SIGN A NEW CONFLICT OF INTERST FORM. TRUSTEES ARE DIRECTED TO SHARE CONFLICTS OF INTEREST WITH THE EXECUTIVE COMMITTEE AS THEY ARISE THROUGH THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 UPON ACCEPTING A POSITION WITH DC WILDFLOWER, NEW EMPLOYEES ARE INVITED TO DETERMINE WHAT COMPENSATION FEELS FAIR AND REASONABLE FOR THEM; IT ISN'T A NEGOTIATION. THE HIRING COMMITTEE PROVIDES THE TOOLS TO ASSIST WITH THE PROCESS OF SETTING A SALARY AND ADVICE OR INPUT AS REQUESTED. KEY INFORMATION USED ARE 1) LOCAL BENCHMARKS, 2) STAFF EXPERIENCE & ROLES, AND 3) A RANGE DETERMINED BY THE BUDGET. WHEN A PROPOSED SALARY IS DETERMINED, THAT IS SHARED WITH THE HIRING COMMITTEE. THEY EITHER VALIDATE THE SALARY OR REQUEST A REVISION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED SINCE PRIOR YEAR.