2026-08-03T10:24:56-05:00 2025-09-30 HAN GROUP LLC 1020 19TH STREET NW SUITE 800 WASHINGTON DC 20036 990 2024-10-01 521722904 M STREET CENTER MSTR 2023127140 128 M STREET NW 100 WASHINGTON DC 20001 GEORGE C LACY BOARD CHAIR 2023127140 2026-07-30 1 0 JENNIFER S HAN P00633304 2022937000 2026-07-30 2024 2025-03-06 01:10:19Z GEORGE C LACY 128 M STREET NW 100 WASHINGTON DC 20001 659147 0 X WWW.PERRYSCHOOL.ORG X 1991 DC TO TRANSFORM HISTORIC M STREET SCHOOL INTO A THRIVING HUB OF BLACK CULTURAL EXCELLENCE. 7 7 1 23 0 0 198612 179102 459231 480045 0 0 0 0 657843 659147 0 0 0 0 200215 189547 0 0 106749 632337 673893 832552 863440 -174709 -204293 1928208 1806182 125442 207709 1802766 1598473 X TO TRANSFORM THE HISTORIC M STREET SCHOOL INTO A THRIVING HUB OF BLACK CULTURAL EXCELLENCE BY MOBILIZING COMMUNITY PARTNERSHIPS, PRESERVING HISTORY, AND FOSTERING CREATIVE EXPRESSION. 0 0 606521 480045 M STREET CENTER IS DEDICATED TO THE HOLISTIC BETTERMENT OF OUR COMMUNITY THROUGH PROGRAM AREAS THAT CREATE POSITIVE, LASTING CHANGE FOR THE COMMUNITY WE SERVE AS A VITAL HUB FOR DIVERSE NONPROFIT COMMUNITY SERVICE PROVIDERS, WE ARE WORKING TO UPGRADE AND RENOVATE OUR FACILITY TO EXPAND RESOURCES AND AMPLIFY THE IMPACT OF THESE ORGANIZATIONS IN ADDRESSING THE COMMUNITY'S EVOLVING NEEDS, AND WE ARE NOW WORKING ON PRESERVING THE HISTORIC AND CULTURAL SIGNIFICANCE OF THE HISTORIC LANDMARK BUILDING THAT WE OCCUPY, M STREET HIGH SCHOOL, THE FIRST PUBLICLY FUNDED HIGH SCHOOL FOR AFRICAN AMERICANS IN THE COUNTRY, OPENED IN 1891, THROUGH THE FOLLOWING ACTIVITIES:CELEBRATING M STREET - ELEVATES M STREET'S HISTORY AS THE FIRST PUBLIC HIGH SCHOOL FOR AFRICAN AMERICANS THROUGH PUBLIC ENGAGEMENT, ALIGNING COMMUNITY PRIDE WITH EDUCATION AND HISTORICAL PRESERVATION.M STREET YOUTH ADVISORY COUNCIL - THE M STREET YOUTH ADVISORY COUNCIL BUILDS FOUNDATIONAL COMMUNITY CONNECTIONS AND YOUTH-LED INITIATIVES TO INSPIRE FUTURE LEADERS WHILE HONORING M STREET'S LEGACY BY ENGAGING LOCAL HIGH SCHOOL STUDENTS IN LEADERSHIP DEVELOPMENT, COMMUNITY SERVICE, AND CULTURAL PROJECTS.CAPITAL CAMPAIGN TO RENOVATE THE BUILDING - REJUVENATES THE PERRY CENTER INTO A BLACK CULTURAL SPACE OF EXCELLENCE, ESTABLISHING IT AS A SUSTAINABLE, COMMUNITY-CENTERED MODEL FOR HISTORIC PRESERVATION. 606521 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD VA X GEORGE C LACY 2023127140 128 M STREET NW 100 WASHINGTON DC 20001 STEPHEN BROYLES CHAIR 3.00 X X 0 0 0 GEORGE C LACY SECRETARY 1.00 X X 0 0 0 CHRISTOPHER EDONALD TREASURER 2.00 X X 0 0 0 E RENEE INGRAM BOARD MEMBER 2.00 X 0 0 0 LINDSAY M MORTON BOARD MEMBER 1.00 X 0 0 0 BARRINGTON SCOTT BOARD MEMBER 1.00 X 0 0 0 KENNETH WARD BOARD MEMBER 1.00 X 0 0 0 PATRICIA ROSE EXECUTIVE DIRECTOR 40.00 X 138064 0 11831 138064 0 11831 1 0 0 0 SPECTRUM MANAGEMENT 1229 PENNSYLVANIA AVENUE SE WASHINGTON DC 20003 BUILDING MANAGEMENT 277009 BUDDERFLY LLC 2 TRAP FALLS ROAD SUITE 310 SHELTON CT 06484 ENERGY MANAGEMENT 130551 2 35000 144102 179102 RENTAL INCOME 532000 480045 480045 480045 659147 480045 0 0 X 145879 87527 29176 29176 28976 17386 5795 5795 14692 8816 2938 2938 230 230 41115 41115 271138 233876 18631 18631 8474 4352 2798 1324 3338 2002 668 668 170126 144987 12764 12375 342 123 191 28 157765 94659 31553 31553 21259 12755 4252 4252 FEES AND PERMITS 106 38 59 9 863440 606521 150170 106749 37605 53145 1908 4097 388 5874674 4126733 1883706 1747941 2800 2800 1928208 1806182 86972 170589 13598 10407 24872 26713 125442 207709 X 1802766 1598473 0 0 1802766 1598473 1928208 1806182 -204293 0 X 0 0 0 X 531344 202139 185803 198612 179102 1297000 531344 202139 185803 198612 179102 1297000 446937 850063 26 26 468 4268 4736 1301762 2221951 0.65300 0.63870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 468. 2021 AMOUNT: $ 4,268. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5873874 4125933 1747941 800 800 0 1747941 TENANT SECURITY DEPOSITS 26713 26713 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FEDERAL FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM WITH ASSISTANCE FROM MANAGEMENT. A COPY OF THE DRAFT FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST STATEMENT IS INCORPORATED AS PART OF THE CORPORATION BYLAWS. NEW BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT UPON JOINING THE BOARD OF DIRECTORS. EACH EMPLOYEE AND BOARD MEMBER IS REQUIRED TO ANNUALLY RENEW HIS/HER CONFLICT OF INTEREST ATTESTATION STATEMENT. IF IT COMES TO THE ATTENTION OF MANAGEMENT THAT THERE IS A CONFLICT OF INTEREST WITH ANY EMPLOYEE, IT IS BROUGHT TO THE ATTENTION OF THE EMPLOYEE AND THE EMPLOYEE IS REQUIRED TO END THE RELATIONSHIP. IF A BOARD MEMBER HAS A FINANCIAL, PERSONAL OR PROFESSIONAL INTEREST IN A TRANSACTION OR BUSINESS MATTER OF THE BOARD, HE/SHE MUST DISCLOSE THIS RELATIONSHIP OR INTEREST TO THE REST OF THE BOARD OF DIRECTORS. THE BOARD MEMBER MUST REMOVE HIM/HERSELF FROM ANY BOARD DISCUSSION AND ACTION ON THE FINANCIAL OR OTHER TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATION'S (EXECUTIVE DIRECTOR) TOP MANAGEMENT OFFICIAL INCLUDED A RECOMMENDATION FROM THE CHAIR OF THE BOARD OF DIRECTORS TO THE FULL BOARD MEMBERSHIP FOR THEIR REVIEW AND APPROVAL. THE BOARD OF DIRECTORS' DELIBERATIONS AND DECISIONS ARE RECORDED AND DISSEMINATED IN BOARD MINUTES TO ALL BOARD MEMBERS. THE EXECUTIVE DIRECTOR'S LAST COMPENSATION DETERMINATION TOOK PLACE IN AUGUST 2023. M STREET CENTER HAD NO OTHER OFFICERS OR KEY EMPLOYEES DURING THE FISCAL YEAR 2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G BUILDING MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 211,598. MANAGEMENT AND GENERAL EXPENSES 17,971. FUNDRAISING EXPENSES 17,971. TOTAL EXPENSES 247,540. CONSULTANT SERVICES: PROGRAM SERVICE EXPENSES 21,566. MANAGEMENT AND GENERAL EXPENSES 422. FUNDRAISING EXPENSES 422. TOTAL EXPENSES 22,410. PAYROLL FESS: PROGRAM SERVICE EXPENSES 712. MANAGEMENT AND GENERAL EXPENSES 238. FUNDRAISING EXPENSES 238. TOTAL EXPENSES 1,188.