2025-04-01T11:13:38-05:00 2024-06-30 420714325 RSM US LLP 100 INTERNATIONAL DRIVE SUITE 1400 BALTIMORE MD 21202 990 2023-07-01 264739632 EAST BALTIMORE COMMUNITY SCHOOL INC EAST 4439270115 2800 N CHARLES STREET BALTIMORE MD 21218 ADAM RHOADES-BROWN TREASURER 4439270115 2025-03-31 1 1 JULIA FLANNERY P00928918 4102469300 2025-03-31 2023 2025-03-06 01:10:19Z HENDERSON-HOPKINS ELMER A HENDERSON A JOHNS HOPKINS PARTNERSHIP SCHOOL CHARLES ALOE 2800 N CHARLES STREET BALTIMORE MD 21218 12699316 0 X HTTPS://HENDERSON.ENSCHOOL.ORG X 2009 MD TO OPERATE A PREKINDERGARTEN-8TH GRADE PUBLIC SCHOOL UNDER CONTRACT W/ BALTIMORE CITY PUBLIC SCHOOLS. ELMER A. HENDERSON: A JOHNS HOPKINS PARTNERSHIP SCHOOL'S MISSION IS TO UNLEASH STUDENTS' JOY AND PASSION WHILE PREPARING THEM FOR ACADEMIC SUCCESS AND FULFILLMENT IN A RAPIDLY CHANGING WORLD. OUR VISION IS THAT HENDERSON HOPKINS WILL BE A MODEL SCHOOL FOR THE COUNTRY BY PROVIDING EVERY STUDENT WITH AN EXCELLENT EDUCATION. 16 16 0 300 0 0 3025144 4553205 7328080 8016047 2534 121250 18742 0 10374500 12690502 0 0 0 0 5926221 7132895 0 0 31525 5509667 5733462 11435888 12866357 -1061388 -175855 46729973 46600938 368218 415038 46361755 46185900 X SEE SCHEDULE O. 0 0 10283786 0 6629400 STUDENT ACHIEVEMENT: ELMER A. HENDERSON: A JOHNS HOPKINS PARTNERSHIP SCHOOL SERVES OVER 600 STUDENTS IN GRADES PREKINDERGARTEN-8. OUR GOAL AT HENDERSON-HOPKINS IS TO UNLOCK STUDENTS' JOY AND PASSION WHILE PREPARING THEM FOR COLLEGE AND 21ST-CENTURY CAREERS. PART OF THIS WORK IS ENSURING THAT STUDENTS ARE MAKING RAPID ACADEMIC PROGRESS. TO SUPPORT THIS GOAL, WE HAVE PARTNERSHIPS WITH ACHIEVEMENT NETWORK, LEADING MEN, AMPLIFY, AND MORE ORGANIZATIONS THAT PROVIDE PERSONALIZED ACADEMIC SUPPORT TO ALL LEARNERS. 1071438 1386647 HEALTH AND WELLNESS: ENSURING THAT OUR STUDENTS ARE HEALTHY AND SAFE IS ONE OF HENDERSON-HOPKINS' KEY PRIORITIES. HENDERSON-HOPKINS CONTINUED TO USE SECOND STEP, A SOCIAL-EMOTIONAL LEARNING CURRICULUM, ACROSS ELEMENTARY GRADE LEVELS AND RHITHM, AN SEL CURRICULUM, IN MIDDLE SCHOOL GRADES. THE SCHOOL PARTNERED WITH POSITIVE SCHOOL CENTER TO TRAIN ALL STAFF IN SUPPORTING YOUTH THROUGH RESTORATIVE PRACTICES LENS. 71205 STRENGTHENING COMMUNITY: HENDERSON-HOPKINS STRIVES TO BE A PILLAR IN THE EAST BALTIMORE COMMUNITY. HENDERSON-HOPKINS CONTINUES A BI-WEEKLY FOOD DISTRIBUTION THAT BEGAN OVER THE COVID-19 PANDEMIC AND STILL OPERATES TODAY. OPEN TO ANYONE IN THE COMMUNITY, HENDERSON-HOPKINS HAS SERVED OVER 2 MILLION POUNDS OF FOOD TO 65,000 FAMILIES. IN THIS AND OTHER WAYS, HENDERSON-HOPKINS HAS MADE A COMMITMENT TO SERVING THE EAST BALTIMORE NEIGHBORHOOD. 11426429 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 X 115 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MD X KAREN MAZZIOTT 4439270115 2800 N CHARLES STREET BALTIMORE MD 21218 X ADAM RHOADES-BROWN TREASURER & CHAIR, FINANCE COMMITTEE 2.00 X X 0 0 0 ANDY FRANK GENERAL MEMBER 2.00 X 0 0 0 CHARLES ALOE CHAIR 2.00 X X 0 0 0 CHERYL WASHINGTON EBDI REP 2.00 X 0 0 0 CHRISTOPHER MORPHEW JOHNS HOPKINS REP 2.00 X 0 0 0 GLENDA PRIME MORGAN STATE REP 2.00 X 0 0 0 NICHOLE STEWART GENERAL MEMBER 2.00 X 0 0 0 ANTONIA DANIELS 1ST VICE CHAIR 2.00 X X 0 0 0 TIFFANI MARTIN CHAIR, WECC COMMITEE 2.00 X 0 0 0 TIPHANIE SCROGGINS CHAIR, ACAD PERF COM (THRU 1/1/24) 2.00 X 0 0 0 NIA REDMOND 2ND VICE CHAIR 2.00 X X 0 0 0 ALLISON BURGUNDI PARENT REP 2.00 X 0 0 0 CALVIN SMITH COMMUNITY REP 2.00 X 0 0 0 OBINNA CHINEMERE GENERAL MEMBER 2.00 X 0 0 0 KIA-MICHELLE MASSEY GENERAL MEMBER 2.00 X 0 0 0 EDWARD SIMMS GENERAL MEMBER 2.00 X 0 0 0 LISA STAMBOLIS JOHNS HOPKINS REP 2.00 X 0 0 0 PETER KANNAM PRINCIPAL 60.00 X 300863 0 19029 SAM MEKONEN ASSISTANT PRINCIPAL 60.00 X 145606 0 19029 CHEREE DAVIS ASSISTANT PRINCIPAL 60.00 X 127407 0 19029 KYAIR BUTTS TEACHER 53.00 X 129467 0 19029 SHERI HAIRSTON TEACHER 53.00 X 113832 0 19029 PATRICE JOHNSON TEACHER 53.00 X 108558 0 19029 925733 0 114174 8 0 1 1 0 3292368 1260837 526244 4553205 TOTAL PER PUPIL ALLOCA 611710 8016047 8016047 8016047 130064 130064 8814 -8814 -8814 -8814 12690502 8016047 0 121250 196620 194654 1966 5426677 5024948 375610 26119 1084934 1064832 17630 2472 424664 416795 6901 968 41300 41300 433290 433290 593306 304168 289138 1008137 876641 131496 2444064 2125273 318791 EDUCATIONAL SERVICES 705205 705205 INSTRUCTIONAL SUPPORT 256056 256056 CUSTODIAL EXPENSE 252104 219221 32883 12866357 11426429 1408403 31525 2028935 3815457 693178 291156 42749 22936 67409385 24937996 43965111 42471389 46729973 46600938 368218 415038 368218 415038 X 45750824 45663653 610931 522247 46361755 46185900 46729973 46600938 -175855 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6300000 6300000 56541768 21606634 34935134 138258 138258 0 2310107 1963957 346150 2119252 1229147 890105 42471389 X 12696032 5530 5530 12690502 0 12690502 12871887 5530 5530 12866357 0 12866357 PART X, LINE 2: THE SCHOOL ADOPTED THE ASC TOPIC 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 CONSOLIDATED 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 UPON EXAMINATION BY TAXING AUTHORITIES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED 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. MANAGEMENT EVALUATED THE SCHOOLS TAX POSITIONS AND CONCLUDED THAT THE SCHOOL HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES BEFORE JUNE 30, 2021. PART VI, LINE 1E - LAND, BUILDING, AND EQUIPMENT - THE OTHER ASSETS CONSIST OF THE FOLLOWING: FURNITURE & FIXTURES - $ 1,652,014 CONSTRUCTION IN PROGRESS - $ 467,238 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 ENROLLMENT PROCESS IS COMPLETED THROUGH BALTIMORE CITY PUBLIC SCHOOLS. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE AS IT IS NOT NEEDED TO ATTEND. SCHEDULE E, PART I, LINE 6 EBCS RECEIVES A FORMULATE PER STUDENT ALLOCATION FROM BALTIMORE CITY PUBLIC SCHOOLS TO COMPENSATE THE SCHOOL FOR THE DELIVERY OF EDUCATIONAL SERVICES. 0 0 0 0 0 0 0 0 0 PETER KANNAM PRINCIPAL 168363 0 0 0 132500 0 0 0 19029 0 319892 0 0 0 SAM MEKONEN ASSISTANT PRINCIPAL 145606 0 0 0 0 0 0 0 19029 0 164635 0 0 0 SCHEDULE J, PART II: THE COMPENSATION REPORTED IN COLUMNS B(I) AND D ARE ESTIMATED AMOUNTS. THE ESTIMATED AMOUNTS ARE BASED ON PAYROLL REPORTS. THE PRINCIPAL AND ASSISTANT PRINCIPAL ARE EMPLOYEES OF BALTIMORE CITY PUBLIC SCHOOLS (BCPSS). THEY ARE COVERED BY CITY SCHOOLS COMPENSATION POLICIES AND COLLECTIVE BARGAINING AGREEMENTS AND ARE PAID THROUGH BCPSS PAYROLL. FORM 990, PART VII, LINE 5 PRINCIPAL AND EXECUTIVE DIRECTOR, PETER KANNAM, RECEIVES ADDITIONAL ANNUAL COMPENSATION FROM JOHN HOPKINS UNIVERSITY, THE OPERATER OF EAST BALTIMORE COMMUNITY SCHOOL, FOR HIS CONTRIBUTIONS TO THE SCHOOL. DURING CALENDAR YEAR 2023, THE ADDITIONAL COMPENSATION RECEIVED WAS $92,500. THIS AMOUNT IS INCLUDED IN FORM 990, PART VII, COLUMN D AND SCHEDULE J, PART II, COLUMN BIII. X PRE-K CLASSROOM RENOVATION COST 1 526244 ACTUAL PROJECT COST 0 0 0 0 PART I, COLUMN (B): REPORTING THE NUMBER OF CONTRIBUTIONS FORM 990, PART III, LINE 1 THE MISSION OF HENDERSON-HOPKINS IS TO UNLEASH OUR STUDENTS' JOY AND PASSION WHILE PREPARING THEM FOR ACADEMIC SUCCESS AND FULFILLMENT IN A RAPIDLY CHANGING WORLD. OUR VISION IS THAT HENDERSON HOPKINS WILL BE A MODEL SCHOOL FOR THE COUNTRY BY PROVIDING EVERY STUDENT WITH AN EXCELLENT EDUCATION. FORM 990, PART V, LINE 2A AND PART IX, LINES 5 THROUGH 10 SALARY EXPENSES RECORDED ON THE BOOKS OF EBCS ARE FOR ADMINISTRATORS, TEACHERS AND OTHER PERSONNEL, WHO ARE ALL EMPLOYEES OF BALTIMORE CITY PUBLIC SCHOOLS (BCPSS). THESE EMPLOYEES ARE COVERED BY CITY SCHOOLS COMPENSATION POLICIES AND COLLECTIVE BARGAINING AGREEMENTS AND ARE PAID THROUGH BCPSS PAYROLL AND THE EXPENSE IS DEDUCTED FROM THE PER PUPIL ALLOCATION PROVIDED TO EBCS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY RSM US LLP IN CONJUNCTION WITH THE DIRECTOR OF FINANCIAL OPERATIONS, JOHNS HOPKINS UNIVERSITY SCHOOL OF EDUCATION. THE FORM WAS THEN REVIEWED WITH THE EBCS FINANCE COMMITTEE PRIOR TO THE SUBMISSION. THE FINANCE COMMITTEE INCLUDES EXECUTIVES FROM FOUNDATIONS AND NON PROFIT ORGANIZATIONS. THE COMMENTS OF THE REVIEW TEAM WERE INCORPORATED INTO THE FINAL DOCUMENT. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS OF EBCS. A CONFLICT OF INTEREST MAY EXIST WHEN THE INTERESTED PARTY MAY BE SEEN AS COMPETING WITH THE INTEREST OR CONCERNS OF EBCS. AN INTERESTED PARTY IS UNDER CONTINUING OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN, OR REASONABLY SHOULD BE KNOWN. AN INTERESTED PARTY SHALL COMPLETE A QUESTIONNAIRE TO FULLY AND COMPLETELY DISCLOSE THE MATERIAL FACTS ABOUT ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE DISCLOSURE STATEMENT SHALL BE COMPLETED UPON HIS/HER ASSOCIATION WITH EBCS, AND SHALL BE UPDATED ANNUALLY THEREAFTER. AN ADDITIONAL DISCLOSURE STATEMENT SHALL BE FILED AT SUCH TIME AS AN ACTUAL OR POTENTIAL CONFLICT ARISES. FOR BOARD MEMBERS, THE DISCLOSURE STATEMENTS SHALL BE PROVIDED TO THE PRESIDENT OF THE BOARD OR, IN THE CASE OF THE CHAIRMAN'S DISCLOSURE STATEMENT, SHALL BE PROVIDED TO THE SECRETARY OF THE BOARD. COPIES SHALL ALSO BE PROVIDED TO THE TREASURER OF EBCS. WHENEVER THERE IS REASON TO BELIEVE THAT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTS BETWEEN EBCS OR AN INTERESTED PARTY, THE BOARD OF DIRECTORS SHALL DETERMINE THE APPROPRIATE ORGANIZATION RESPONSE. WHERE AN ACTUAL OR POTENTIAL CONFLICT EXISTS BETWEEN THE INTEREST OF EBCS AND AN INTERESTED PARTY WITH RESPECT TO A SPECIFIC PROPOSED ACTION OR TRANSACTION, EBCS SHALL REFRAIN FROM THE PROPOSED ACTION OR TRANSACTION UNTIL SUCH TIME AS THE PROPOSED ACTION OR TRANSACTION HAS BEEN APPROVED BY THE DISINTERESTED MEMBERS OF THE BOARD OF EBCS. FORM 990, PART VI, SECTION B, LINE 15 IN FY 2014, THE EBCS BOARD ENGAGED THE JOHNS HOPKINS UNIVERSITY SCHOOL OF EDUCATION (JHU-SOE) TO BECOME THE OPERATOR OF THE SCHOOL. IN FY 2018 AN AMENDED AND RESTATED OPERATING AGREEMENT WAS SIGNED. AS OPERATOR JHU-SOE IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE SCHOOL. JHU-SOE WILL COORDINATE WITH THE PRINCIPAL TO OVERSEE THE MANAGEMENT OF THE INSTRUCTIONAL OPERATIONS OF THE SCHOOL. THE PRINCIPAL IS AN EMPLOYEE OF AND COMPENSATED BY THE BALTIMORE CITY PUBLIC SCHOOL SYSTEM. THE PRINCIPAL WILL BE THE SCHOOL'S ACADEMIC AND INSTRUCTIONAL LEADER AND DECISION-MAKER, SUBJECT TO THE AUTHORITY OF THE JHU-SOE. THE PRINCIPAL RECEIVES ADDITIONAL ANNUAL COMPENSATION FROM JHU-SOE. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC, FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D), UPON WRITTEN REQUEST TO THE DIRECTOR OF FINANCIAL OPERATIONS, JOHNS HOPKINS UNIVERSITY SCHOOL OF EDUCATION. THE DIRECTOR OF FINANCIAL OPERATIONS WILL ARRANGE A MUTUALLY CONVENIENT TIME FOR REVIEW AT JOHNS HOPKINS UNIVERSITY SCHOOL OF EDUCATION AT 2800 NORTH CHARLES STREET, BALTIMORE, MD 21218. FORM 990, PART VII THE COMPENSATION REPORTED IN COLUMNS D AND F ARE ESTIMATED AMOUNTS. THE ESTIMATED AMOUNTS ARE BASED ON PAYROLL REPORTS. EBCS REALTY LLC 2800 N CHARLES STREET BALTIMORE MD 21218 REDEVELOP AND ACQUIRE REAL PROPERTY - OWNER OF NEW SCHOOL FACILITY MD 526244 41901752 EAST BALTIMORE COMMUNITY SCHOOL INC SCHEDULE R, PART I EBCS IS THE SOLE MEMBER OF A LIMITED LIABILITY COMPANY, EBCS REALTY, LLC, WHICH WAS FORMED IN AUGUST 2011 TO ACQUIRE, OWN, HOLD AND OTHERWISE INVEST IN INTERESTS IN REAL PROPERTY AS THE OWNER OF THE NEW SCHOOL FACILITY.