2026-05-12T10:43:00-05:00 2025-06-30 420714325 RSM US LLP 919 EAST MAIN STREET SUITE 1800 RICHMOND VA 23219 990 2024-07-01 200295905 EUPHEMIA L HAYNES PUBLIC CHARTER SCHOOL INC EUPH 2026674446 3600 GEORGIA AVE NW WASHINGTON DC 20010 JAYMES HANNA TREASURER OF THE BOARD 2026674446 2026-04-24 1 1 MEREDITH BELL P01696827 8042822121 2026-04-24 2024 2025-03-06 01:10:19Z TONI BARTON 3600 GEORGIA AVE NW WASHINGTON DC 20010 44471166 0 X HTTPS://WWW.ELHAYNES.ORG/ X 2004 DC PROVIDE EDUCATION TO STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH 12TH GRADE. 12 12 242 35 0 0 7235753 6242595 32974374 36886652 764714 1283178 -18769 -77779 40956072 44334646 4000 9894 0 0 26746252 26317775 0 0 331617 12604326 12929731 39354578 39257400 1601494 5077246 48404550 52645914 31458413 30879221 16946137 21766693 WE ARE A LEARNING COMMUNITY WHERE EVERY STUDENT OF EVERY RACE, SOCIOECONOMIC STATUS, HOME LANGUAGE, AND ABILITY PREPARES TO THRIVE IN COLLEGE, CAREER, AND LIFE. TOGETHER, WE CREATE A MORE JUST AND KIND WORLD. 0 0 37113045 9894 36903102 E.L. HAYNES PROVIDES A RIGOROUS COLLEGE PREPARATORY CURRICULUM FOR STUDENTS IN GRADES PRE-K THROUGH 12; SPECIALS AND ELECTIVES INCLUDING LANGUAGE (SPANISH), DANCE, MUSIC, AND ART, AND SEVERAL ADVANCED PLACEMENT COURSES IN THE HIGH SCHOOL. WE OPERATE ON A YEAR-ROUND CALENDAR WITH AN ADDITIONAL 1,000 HOURS OF ACADEMIC AND EXTRACURRICULAR PROGRAMMING BEYOND THE 1,200 HOURS THAT EVERY DC STUDENT RECEIVES. INTENSIVE LEARNING EXPERIENCES DEEPEN UNDERSTANDING AT ALL GRADE LEVELS, AND TRAVEL OPPORTUNITIES IN HIGH SCHOOL BROADEN STUDENTS' EXPERIENCES. 37113045 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 82 0 1 242 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X X JUSTIN RYDSTROM 2026674446 3600 GEORGIA AVE NW WASHINGTON DC 20010 LISA CARLTON WALLER CHAIR 4.00 X X 0 0 0 FONDA SUTTON CHAIR-ELECT 4.00 X X 0 0 0 LENORA ROBINSON-MILLS VICE CHAIR AND PARENT TRUSTEE 4.00 X X 0 0 0 TOM GIBAIN SECRETARY 4.00 X X 0 0 0 JAYMES HANNA TREASURER 4.00 X X 0 0 0 LAJOY JOHNSON-LAW PARENT TRUSTEE 2.00 X 0 0 0 MICHAEL HALL PARENT TRUSTEE 2.00 X 0 0 0 ROSHELLE PAYES PARENT TRUSTEE 2.00 X 0 0 0 JENNIE NILES TRUSTEE 2.00 X 0 0 0 MARK KOVNER TRUSTEE 2.00 X 0 0 0 RICHARD LAINE TRUSTEE 2.00 X 0 0 0 KEYLON SIMPKINS TRUSTEE 2.00 X 0 0 0 ANNA HILARY DARILEK CHIEF EXECUTIVE OFFICER 40.00 X 229353 0 23870 RIKKI HUNT TAYLOR CHIEF ACADEMIC OFFICER 40.00 X 199307 0 17936 PANKAJ RAYAMAJHI CHIEF OF FINANCE AND OPERATIONS 40.00 X 165252 0 5819 ALEXANDRIA BROOKS CHIEF TALENT EQUITY OFFICER 40.00 X 168293 0 35501 BRITTANY WAGNER FRIEL PRINCIPAL 40.00 X 157030 0 33240 ZENADA MAHON PRINCIPAL 40.00 X 154009 0 31971 EMILY STOETZER PRINCIPAL 40.00 X 158579 0 16086 MARIA BOYER SR. DIR, STUDENT SUPPORT SVCS 40.00 X 156718 0 22401 ROBERT MURPHY SR. DIR OF CURRICULUM, INSTRUCTION 40.00 X 153710 0 15934 1542251 0 202758 51 0 1 0 LUNCHERAS DI SI LLC 703 EDGEWOOD NE WASHINGTON DC 20017 STUDENT MEAL SERVICE 974444 LOVING BUSINESS SOLUTIONS LLC 712 H STREET NE SUITE 1776 WASHINGTON DC 20002 STUDENT SERVICES 426888 SWING EDUCATION PO BOX 92376 LAS VEGAS NV 89193 STAFFING SERVICE 393397 DYNAMIC NETWORK SOLUTIONS INC 5067 LAKE CIRCLE WEST COLUMBIA MD 21044 TECHNOLOGY SERVICES 333368 BRADCORP SERVICES INC 2502 51ST AVENUE HYATTSVILLE MD 20781 JANITORIAL SERVICES 285238 18 67200 820361 4966142 388892 52209 6242595 PER PUPIL ALLOCATION 900099 36695160 36695160 BEFORE & AFTER SCHOOL 900099 191492 191492 36886652 1286527 1286527 16450 0 16450 16450 16450 3349 -3349 -3349 -3349 14100 67200 133171 -119071 -119071 1000 0 1000 1000 OTHER INCOME 900099 23842 23842 23842 44334646 36903102 0 1188949 9894 9894 838100 798434 39531 135 19600053 18672425 924474 3154 530269 505173 25011 85 3577335 3408027 168732 576 1772018 1688152 83581 285 72870 69421 3437 12 402125 383094 18967 64 3763244 3439286 42753 281205 640491 610185 30202 104 563587 536913 26583 91 1030367 1010015 10025 10327 439211 439211 1249452 1224773 12156 12523 1859697 1812721 32001 14975 104546 99598 4931 17 DIRECT STUDENT COSTS 1352939 1352939 FOOD SERVICE 943763 943763 ADMIN FEE TO PCSB 384956 384956 DUES, FEES & FINES 114437 109021 5398 18 8046 8046 39257400 37113045 1812738 331617 13424075 17024213 2281509 1673774 280006 577639 297414 245826 51484510 27506253 25127911 23978257 5998607 8583067 995028 563138 48404550 52645914 2420185 2665475 14878783 13703757 14024463 14443311 134982 66678 31458413 30879221 X 16924466 21742716 21671 23977 16946137 21766693 48404550 52645914 X 5077246 123635 -380325 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6538842 6538842 34944585 20412838 14531747 3475188 1342725 2132463 6525895 5750690 775205 23978257 FINANCE LEASE LIABILITIES 66678 66678 X 44594801 123635 123635 44471166 -136520 -136520 44334646 39393920 136520 136520 39257400 0 39257400 PART X, LINE 2: THE SCHOOL IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE IRC. IN ADDITION, THE SCHOOL QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THERE WAS NO MATERIAL UNRELATED BUSINESS TAXABLE INCOME FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. THE SCHOOL FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE SCHOOL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES AND ACCOUNTING IN INTERIM PERIODS. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENTS OF ACTIVITIES. THE SCHOOL FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. AS OF JUNE 30, 2025 AND 2024, THERE WERE NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED ON PART VIII, LN 8B -133,171. LOSS ON DISPOSAL OF FIXED ASSETS REPORTED ON PART VIII, LN 7C -3,349. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED ON PART VIII, LN 8B 133,171. LOSS ON DISPOSAL OF FIXED ASSETS REPORTED ON PART VIII, LN 7C 3,349. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 PUBLICIZED NONDISCRIMINATORY POLICIES THROUGH NEWSPAPER ADVERTISING AND SCHOOL'S WEBSITE. SCHEDULE E, PART I, LINE 6 E.L. HAYNES RECEIVES FEDERAL ENTITLEMENT AND COMPETITIVE FUNDS FROM THE U.S. DEPARTMENT OF EDUCATION AND THE U.S. DEPARTMENT OF AGRICULTURE AS AUTHORIZED THROUGH THE EVERY STUDENT SUCCEED ACT (ESSA) AND NATIONAL SCHOOL LUNCH PROGRAM (NSLP) AS WELL AS LOCAL FUNDING THROUGH THE UNIFORM PER STUDENT FUNDING FORMULA (UPSFF) THROUGH THE OFFICE OF THE STATE SUPERINTENDENT OF EDUCATION (OSSE) IN THE DISTRICT OF COLUMBIA. 20TH ANNIVERSARY CELEBRATION 81300 67200 14100 27900 78988 26283 81300 67200 14100 27900 78988 26283 133171 -119071 1 SCHOLARSHIPS 9 9894 PART I, LINE 2: E.L. HAYNES PROVIDES UP TO $500 IN EMERGENCY SCHOLARSHIPS. STUDENTS HAVE TO APPLY FOR THESE FUNDS. APPLICATIONS ARE REVIEWED BY THE E.L. HAYNES COLLEGE OFFICE STAFF AND SENT TO THE CEO FOR APPROVAL. THE COLLEGE OFFICE STAFF THEN CONFIRM RECEIPT AND USE. X X X 0 0 0 0 0 0 0 0 0 ANNA HILARY DARILEK CHIEF EXECUTIVE OFFICER 229353 0 0 0 0 0 10537 0 13333 0 253223 0 0 0 RIKKI HUNT TAYLOR CHIEF ACADEMIC OFFICER 199307 0 0 0 0 0 5708 0 12228 0 217243 0 0 0 ALEXANDRIA BROOKS CHIEF TALENT EQUITY OFFICER 168293 0 0 0 0 0 5178 0 30323 0 203794 0 0 0 BRITTANY WAGNER FRIEL PRINCIPAL 157030 0 0 0 0 0 4830 0 28410 0 190270 0 0 0 ZENADA MAHON PRINCIPAL 154009 0 0 0 0 0 4733 0 27238 0 185980 0 0 0 MARIA BOYER SR. DIR, STUDENT SUPPORT SVCS 156718 0 0 0 0 0 5376 0 17025 0 179119 0 0 0 EMILY STOETZER PRINCIPAL 158579 0 0 0 0 0 4596 0 11490 0 174665 0 0 0 PANKAJ RAYAMAJHI CHIEF OF FINANCE AND OPERATIONS 165252 0 0 0 0 0 4910 0 909 0 171071 0 0 0 ROBERT MURPHY SR. DIR OF CURRICULUM, INSTRUCTION 153710 0 0 0 0 0 4575 0 11359 0 169644 0 0 0 A REVENUE BONDS (EUPHEMIA L HAYNES PUBLIC CHARTER SCHOOL INC) SERIES 2015 536001131 2015-05-13 21952000 ACQUIRE GEORGIA AVENUE CAMPUS AND REFINANCE DEBT FOR KANSAS AVENUE CAMPUS 0 0 0 A 8064000 21952000 439000 21513000 2015 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 0 1 M&T BANK 16.000000000000 0 0 0 0 1 A 1 X COMMODITIES 1 52209 COST 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTOR FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT, FINANCE AND FACILITIES COMMITTEE WILL REVIEW THE FORM IN DETAIL ALONG WITH THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER. FORM 990, PART VI, SECTION B, LINE 12C E.L. HAYNES HAS A WRITTEN CONFLICT OF INTEREST POLICY. BOARD OF TRUSTEES MEMBERS ARE REQUIRED TO SIGN THE POLICY EACH YEAR, AND THERE IS TIME DEVOTED IN ONE BOARD MEETING EACH YEAR TO DISCUSS CONFLICTS OF INTEREST AND THE SCHOOL'S POLICY. AN INDIVIDUAL WITH A POTENTIAL CONFLICT OF INTEREST MAY PROVIDE A PRESENTATION TO THE BOARD OR RELEVANT COMMITTEE. HOWEVER, FOLLOWING THE PRESENTATION, THE INDIVIDUAL SHALL WITHDRAW FROM THE MEETING FOR THE DURATION OF ANY DISCUSSION AND VOTE PERTAINING TO THE TRANSACTION OR ARRANGEMENT THAT MAY GIVE RISE TO THE CONFLICT OF INTEREST. SHOULD THE BOARD OR COMMITTEE HAVE REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR THIS BELIEF AND PROVIDE AN OPPORTUNITY FOR THE MEMBER TO RESPOND. FOLLOWING THE MEMBER'S RESPONSE AND ANY ADDITIONAL INVESTIGATION WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR COMMITTEE SHALL TAKE APPROPRIATE ACTION BASED ON ITS FINDINGS. THE FEDERAL GRANTS REQUIREMENTS SECTION OF THE FINANCE POLICIES INDICATES THAT IF A CONFLICT OF INTEREST OCCURS, DISCIPLINARY ACTIONS WILL BE TAKEN BASED ON THE SCHOOL'S PERSONNEL POLICIES OR THE BOARD OF TRUSTEES BYLAWS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS MARKET COMPARABLE FOR THE CHIEF EXECUTIVE OFFICER AND TOP MANAGEMENT OFFICIALS AND DEVELOPS COMPENSATION GUIDELINES BASED ON THOSE COMPARABLE. THE BOARD OF TRUSTEES THEN DETERMINES THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND MAINTAINS A WRITTEN RECORD OF THE COMPENSATION PROCESS. THE BOARD CONDUCTS THIS PROCESS ON AN ANNUAL BASIS. THIS MARKET ANALYSIS WAS DONE BY THE EXECUTIVE COMMITTEE IN FEBRUARY 2021 AND A COMPENSATION REVIEW WAS COMPLETED IN MAY 2025. FORM 990, PART VI, SECTION C, LINE 19 E.L. HAYNES PROVIDES COPIES OF ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC CHARTER SCHOOL BOARD ON A REGULAR BASIS. IN ADDITION, THE MINUTES FROM BOARD MEETINGS ARE PROVIDED TO THE PUBLIC CHARTER SCHOOL BOARD OF THE SCHOOL AND DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART XI, LINE 9: GAIN (LOSS) ON INTEREST RATE SWAP AGREEMENT -380,325. ELH SUPPORT CORPORATION 3600 GEORGIA AVENUE NW WASHINGTON DC 20010 261689749 TO PROVIDE SUPPORT TO EUPHEMIA L. HAYNES PUBLIC CHARTER SCHOOL DC 501(C)(3) LINE 12D, III-O N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0