2025-05-14T16:42:37-05:00 2024-06-30 420714325 RSM US LLP 1001 WATER ST STE 500 TAMPA FL 33602 990 2023-07-01 261689749 ELH SUPPORT CORPORATION ELHS 2026674446 3600 GEORGIA AVENUE NW WASHINGTON DC 20010 DOUG SMITH SECRETARY OF THE BOARD 2026674446 2025-05-14 1 1 KRISTEN BARNETT P01234578 8133162300 2025-05-14 2023 2025-03-06 01:10:19Z DOUG SMITH 3600 GEORGIA AVENUE NW WASHINGTON DC 20010 952591 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 925487 952591 0 0 925487 952591 200000 200000 0 0 0 0 0 0 0 25860 25492 225860 225492 699627 727099 16266171 17018722 226338 251790 16039833 16766932 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 952591 952591 952591 0 0 952591 200000 200000 25492 25492 225492 200000 25492 0 1496775 1966286 2586778 2744571 12182618 12307865 16266171 17018722 226338 251790 226338 251790 X 16039833 16766932 16039833 16766932 16266171 17018722 727099 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 687737 738209 687737 738209 0 0 0 0 0 0 687737 738209 0 0 1162700 1731531 0 0 1162700 1731531 0 0 0 1162700 1731531 17441 25973 1145259 1705558 40084 59695 0 0 40084 59695 687737 584576 40084 584576 0 584576 200000 0 0 0 0 0 200000 200000 584576 34.210000000000 584576 0 0 0 0 0 191693 191693 0 191693 0 0 200000 0 200000 0 0 192883 0 0 0 0 0 0 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. PART V, SECTION E, LINE 6: WE RESPECTFULLY INCLUDE THE FOLLOWING EXPLANATION FOR A REASONABLE CAUSE EXCEPTION UNDER REG. SEC. 1509(A)-4 FOR THE ELH SUPPORT CORPORATION: TWO FACTORS LED TO THE ISSUE WE EXPERIENCED. ONE, E.L. HAYNES PCS AND THE ELH SUPPORT CORP RESTRUCTURED THEIR FINANCE TEAM; THE STAFF TRANSITION LED TO A BREAKDOWN OF INSTITUTIONAL KNOWLEDGE. TWO, THE TAX PROFESSIONAL WHO HELPED STRUCTURE THE CREATION OF THE ELH SUPPORT CORP PASSED AWAY, TAKING WITH HIM ADDITIONAL INSTITUTIONAL MEMORY. WE HAVE SINCE REALIZED THE OVERSIGHT AND IMPLEMENTED NEW SYSTEMS TO ENSURE THERE ARE NO FUTURE OVERSIGHTS IN THE DISBURSEMENT PROCESS. 0 BOND RECEIVABLE, NET 8400140 DEPOSIT 182000 TAX STRIP RECEIVABLE, NET 3725725 12307865 DUE TO RELATED PARTY 251790 251790 X 952591 0 952591 0 952591 225492 0 225492 0 225492 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, 2024 AND 2023, 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 PART I, LINE 2: ELH SUPPORT CORPORATION DOES NOT MAINTAIN RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS OR ASSISTANCE. THE GRANT WAS GIVEN TO EUPHEMIA L. HAYNES PUBLIC CHARTER SCHOOL, INC. (THE RELATED ORGANIZATION). 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-K 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