2026-04-16T11:16:12-05:00 2025-06-30 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2024-07-01 522094777 ELSIE WHITLOW STOKES COMMUNITY FREEDOM PUBLIC CHARTER SCHOOL ELSI 2022657237 3700 OAKVIEW TERRACE NW WASHINGTON DC 20017 BARBARO CABALLERO HEAD OF SCHOOL 2022657237 2026-04-16 1 1 TIANA WYNN P00997288 4105840060 2024 2025-03-06 01:10:19Z BARBARO CABALLERO 3700 OAKVIEW TERRACE NW WASHINGTON DC 20017 22472868 0 X WWW.EWSTOKES.ORG X 1998 DC TO EDUCATE CULTURALLY DIVERSE CHILDREN TO BECOME RESPONSIBLE CITIZENS COMMITTED TO SOCIAL JUSTICE. 11 11 258 200 0 0 2372309 3324339 15364678 17971303 5394 241128 1036330 936098 18778711 22472868 0 0 0 0 12622948 13404604 0 0 367891 6448388 7529451 19071336 20934055 -292625 1538813 29440809 30590025 24250394 24030269 5190415 6559756 X ESTABLISHED IN 1998, THE ELSIE WHITLOW STOKES COMMUNITY FREEDOM PUBLIC CHARTER SCHOOL PREPARES 680 CULTURALLY DIVERSE PRE-SCHOOL AND ELEMENTARY SCHOOL STUDENTS IN THE DISTRICT OF COLUMBIA TO BE LEADERS, SCHOLARS, AND RESPONSIBLE CITIZENS WHO ARE COMMITTED TO SOCIAL JUSTICE. WE TEACH CHILDREN TO THINK, SPEAK, READ, WRITE, AND LEARN IN TWO LANGUAGES: ENGLISH AND FRENCH, OR ENGLISH AND SPANISH. WITH A DUAL FOCUS ON ACADEMIC EXCELLENCE AND COMMUNITY SERVICE, THE SCHOOL ACCOMPLISHES ITS MISSION BY CREATING AN ENVIRONMENT OF ACHIEVEMENT, RESPECT, AND NON-VIOLENCE. 0 0 17806986 17971303 THE INSTRUCTIONAL PROGRAM SERVES APPROXIMATELY 700 PRE-KINDERGARTEN THROUGH 5TH GRADE STUDENTS. THE ELSIE WHITLOW STOKES COMMUNITY FREEDOM PCS AFTER SCHOOL PROGRAM EMBODIES THE SCHOOL'S MISSION OF SUSTAINING AND ENHANCING A DYNAMIC, DISCIPLINED AND DIVERSE LEARNING COMMUNITY THAT ENSURES ACADEMIC EXCELLENCE AND PREPARATION FOR ACTIVE LEADERSHIP AND RESPONSIBLE GLOBAL CITIZENSHIP FOR ALL STUDENTS. 17806986 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 10 0 1 258 1 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 2022657237 3700 OAKVIEW TERRACE NW WASHINGTON DC 20017 ANTOINE DAVIS SMITH PHD BOARD CHAIR FOR JUNE/TRUSTEE 2.00 X X 0 0 0 AMI RICHARDSON VICE CHAIR 2.00 X X 0 0 0 CRYSTAL GOLIDAY PARENT REPRESENTATIVE 2.00 X 0 0 0 ADINA ELLIS PARENT REPRESENTATIVE 2.00 X 0 0 0 TRACEY FRIEDLANDER TRUSTEE 2.00 X 0 0 0 ERICA MCGRADY TRUSTEE 2.00 X 0 0 0 CARLOS BONNER TRUSTEE 2.00 X 0 0 0 KIRA ORR TRUSTEE 2.00 X X 0 0 0 HEATHER HARDING EDD TRUSTEE 2.00 X 0 0 0 RODNEY RICE TRUSTEE 2.00 X 0 0 0 BEATRICE CARBALLO TRUSTEE 2.00 X 0 0 0 ERIKA BRYANT CHIEF DEVELOPMENT OFFICER 40.00 X 202566 0 27473 BARBARO CABALLERO HEAD OF SCHOOL 40.00 X 156191 0 23272 BILL MOCZYDLOWSKI CHIEF FINANCIAL OFFICER 40.00 X 134358 0 13268 JULIA SENERCHIA CHIEF OF STAFF 40.00 X 128270 0 13165 FRESIA CORTES CHIEF OPERATIONS OFFICER 40.00 X 127909 0 12901 749294 0 90079 5 0 1 0 PARADIGM THERAPY PARTNERS LLC 6368 CONVENTRY WAY SUITE 363 CLINTON MD 20735 OOCUPATIONAL/PHYSICAL/SPEECH THERAPY 327728 MERCEDES EBANKS 1001 CONNECTICUT AVENUE NW WASHINGTON DC 20036 COUNSELING FOR STUDENTS WITH IEP 147441 LIVING AND GROWING LLC 708 GIST AVENUE SILVER SPRING MD 20910 COUNSELING FOR STUDENTS WITH IEP 123655 3 3097376 226963 3324339 PER PUPIL ALLOCATIONS 611710 17971303 17971303 17971303 241128 241128 BEFORE AND AFTER CARE 611710 604197 604197 STUDENT ACTIVITIES FEES 611710 320430 320430 OTHER INCOME 611710 11471 11471 936098 22472868 0 0 19148529 409502 339887 61425 8190 10915048 9059490 1637257 218301 315046 261488 47257 6301 796317 660943 119448 15926 968691 804013 145304 19374 70194 58261 10529 1404 63466 52677 9520 1269 644286 534757 96643 12886 369 306 56 7 283149 235013 42473 5663 135503 112467 20326 2710 2333917 1937151 350087 46679 7933 6584 1190 159 255906 212402 38386 5118 268949 223227 40343 5379 478615 397251 71792 9572 162938 135238 24441 3259 DIRECT STUDENT COSTS 2539546 2539546 DC PCSB ADMINISTRATION 191544 158982 28731 3831 DUES AND SUBSCRIPTIONS 79841 66268 11976 1597 BANK/CREDIT CARD SERVIC 5961 4948 894 119 7334 6087 1100 147 20934055 17806986 2759178 367891 3676852 6198103 353950 415271 34245 47674 13644077 6095868 7863007 7548209 15846 18869 17496909 16361899 29440809 30590025 958329 1655426 30000 5749708 5451035 17542357 16893808 24250394 24030269 X 5190415 6559756 5190415 6559756 29440809 30590025 X 1538813 3022 -172494 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10735987 4637454 6098533 2505526 1119478 1386048 383182 319554 63628 19382 19382 0 7548209 INTEREST RATE SWAP 163301 SECURITY DEPOSIT 12102 RIGHT OF USE ASSET, NET - OPERATING 16186496 16361899 LEASE LIABILITY - OPERATING 16893808 16893808 X 22303396 3022 -172494 -169472 22472868 0 22472868 20934055 0 20934055 0 20934055 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE DISTRICT OF COLUMBIA INCOME TAX LAWS. 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 FOR THE YEAR ENDED 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, REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTEREST RATE SWAP -172,494. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE. THE SCHOOL'S NONDISCRIMINATION POLICY INCLUDES RACE, COLOR, NATIONAL ORIGIN, SEX, GENDER IDENTITY, AGE, AND DISABILITY. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT CHARGE TUITION AND THEREFORE DOES NOT PROVIDE SCHOLARSHIPS TO STUDENTS. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVED ASSISTANCE FROM THE DEPARTMENT OF EDUCATION AND THE DEPARTMENT OF AGRICULTURE. X X 0 0 0 0 0 0 0 0 0 ERIKA BRYANT CHIEF DEVELOPMENT OFFICER 146666 0 55900 0 0 0 10751 0 16722 0 230039 0 0 0 BARBARO CABALLERO HEAD OF SCHOOL 146191 0 10000 0 0 0 8642 0 14630 0 179463 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 CHIEF DEVELOPMENT OFFICER, ERIKA BRYANT, IS THE DAUGHTER OF LINDA MOORE, FOUNDER/SENIOR ADVISOR OF THE SCHOOL SINCE AUGUST 1, 2013. FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTING FIRM THAT PREPARES THE 990 DOCUMENT FIRST REVIEWS WITH THE ORGANIZATION'S MANAGEMENT FOR ACCURACY AND THEN PRESENTS IT TO FINANCE COMMITTTEE BEFORE PRESENTING TO THE ENTIRE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES REVIEW THEIR INDIVIDUAL COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND SIGN STATEMENTS AFFIRMING THEIR COMPLIANCE ANNUALLY. IF A POTENTIAL CONFLICT ARISES, BOARD MEMBERS REVIEW THAT POTENTIAL SITUATION TO AVOID CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 A BOARD COMMITTEE, INCLUDING THE BOARD CHAIR, IS RESPONSIBLE FOR THE EXECUTIVE DIRECTOR'S ANNUAL REVIEW AND COMPENSATION PACKAGE. PART OF THIS PROCESS INSCLUDES A REVIEW OF SALARY AND BENEFITS PACKAGES OF COMPARABLE POSITIONS IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW THROUGH THE DC PUBLIC CHARTER SCHOOL BOARD AND UPON REQUEST FROM THE SCHOOL DIRECTLY. FORM 990, PART XI, LINE 9: SWAP VALUATION ADJUSTMENT -172,494. FORM 990, PART XII, LINE 2C: THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED SINCE PRIOR YEAR.