2024-05-15T13:39:07-05:00 2023-06-30 420714325 RSM US LLP 919 EAST MAIN STREET SUITE 1800 RICHMOND VA 23219 990 2022-07-01 261689749 ELH SUPPORT CORPORATION ELHS 2026674446 3600 GEORGIA AVENUE NW WASHINGTON DC 20010 DOUG SMITH SECRETARY OF THE BOARD 2026674446 2024-05-10 1 DOUG SMITH XXX-XX-XXXX 0 MEREDITH BELL P01696827 8042822121 2024-05-02 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DOUG SMITH 3600 GEORGIA AVENUE NW WASHINGTON DC 20010 925487 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 0 0 0 0 901486 925487 0 0 901486 925487 300000 200000 0 0 0 0 0 0 0 29489 25860 329489 225860 571997 699627 15340703 16266171 497 226338 15340206 16039833 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 200000 200000 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. 200000 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 1 0 0 0 1 0 0 0 0 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 1 1 1 1 1 0 0 0 DC X JUSTIN RYDSTROM 2026674446 4501 KANSAS AVENUE NW WASHINGTON DC 20011 X DOUGLAS SMITH SECRETARY 1.00 X X 0 0 0 RAMON JACOBSON TREASURER 1.00 X X 0 0 0 JABARI JOHNSON BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 687737 687737 237750 0 237750 237750 237750 925487 0 0 925487 200000 200000 25860 25860 225860 200000 25860 0 828624 1496775 2438439 2586778 12073640 12182618 15340703 16266171 497 226338 497 226338 X 15340206 16039833 15340206 16039833 15340703 16266171 699627 0 X 0 1 X 1 0 X X X 1 EUPHEMIA L HAYNES PUBLIC CHARTER SCHOOL INC 200295905 2 1 200000 0 1 200000 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 641578 687737 641578 687737 0 0 0 0 0 0 641578 687737 0 0 776473 1162700 0 0 776473 1162700 0 0 0 776473 1162700 11647 17441 764826 1145259 26769 40084 0 0 26769 40084 641578 545341 26769 545341 0 545341 200000 0 0 0 0 0 200000 200000 545341 36.670000000000 545341 0 0 0 37034 200000 300000 537034 0 537034 0 0 200000 0 8307 191693 0 0 191693 0 0 0 0 191693 PART IV, SECTION D, LINE 3: THE BYLAWS OF SUPPORT CORPORATION PROVIDES FOR A BOARD MEMBER TO BE APPOINTED BY THE SUPPORTED ENTITY (E.L. HAYNES PUBLIC CHARTER SCHOOL). IN ADDITION, THE SCHOOL REPORTS ON THE ACTIVITIES OF THE SCHOOL TO THE SUPPORT CORPORATION DURING BOARD MEETINGS. IN ADDITION, THE BOARD TREASURER OF THE SCHOOL IS A FORMER BOARD MEMBER OF SUPPORT CORPORATION AND MAINTAINS CONSTANT COMMUNICATION WITH THE SUPPORT CORPORATION BOARD. 0 BOND RECEIVABLE, NET 7823110 DEPOSIT 182000 TAX STRIP RECEIVABLE, NET 4177508 12182618 DUE TO RELATED PARTY 226338 226338 X 925487 0 925487 0 925487 225860 0 225860 0 225860 PART X, LINE 2: THE CORPORATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE IRC. IN ADDITION, THE CORPORATION QUALIFIES FOR CHARITABLE CONTRIBUTIONS DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. BUSINESS INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, THE CORPORATION HAD NO NET UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE CORPORATION'S TAX POSITIONS AND CONCLUDED THAT THE CORPORATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. 0 EUPHEMIA L HAYNES PUBLIC CHARTER SCHOOL INC 3600 GEORGIA AVE NW WASHINGTON DC 20010 200295905 501(C)(3) 200000 0 PROGRAM SUPPORT 1 0 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 11B THE 990 WILL BE REVIEWED CAREFULLY BY THE TREASURER OF THE ELH SUPPORT CORPORATION AND THEN SHARED WITH THE PRESIDENT AND SECRETARY TO SEE IF THEY HAVE ANY QUESTIONS OR CONCERNS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. 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 UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). EUPHEMIA L HAYNES PUBLIC CHARTER SCHOOL INC 3600 GEORGIA AVE NW WASHINGTON DC 20010 200295905 PROVIDE EDUCATION TO STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH 12TH GRADE. DC 501(C)(3) LINE 2 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0