2023-05-15T10:39:06-05:00 2022-06-30 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2021-07-01 521730021 ACADEMY OF HOPE ADULT PUBLIC CHARTER SCHOOL ACAD 2022696623 2315 18TH PLACE NE WASHINGTON DC 20018 LECESTER JOHNSON CHIEF EXECUTIVE OFFICER 2022696623 2023-05-08 1 LECESTER JOHNSON 999009999 TIANA WYNN P00997288 4105840060 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z LECESTER JOHNSON 2315 18TH PLACE NE WASHINGTON DC 20018 9994026 0 X WWW.AOHDC.ORG X 1985 DC OUR MISSION IS TO PROVIDE HIGH QUALITY ADULT EDUCATION AND SERVICES THAT CHANGE LIVES AND IMPROVE OUR COMMUNITIES. 15 15 77 48 0 0 2005465 2511250 6939410 7477758 -8957 670 1362 4348 8937280 9994026 0 0 0 0 5216782 6075545 63189 125109 943068 2630573 4445999 7910544 10646653 1026736 -652627 10256944 9946663 4970236 5312582 5286708 4634081 OUR MISSION IS TO PROVIDE HIGH QUALITY ADULT EDUCATION AND SERVICES THAT CHANGE LIVES AND IMPROVE OUR COMMUNITIES. 0 0 6940826 7477758 TO PROVIDE TUITION-FREE INSTRUCTION TO INDIVIDUALS IN BASIC LITERACY, GED PREPARATION AND JOB SKILLS TRAINING. 6940826 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 48 0 1 77 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X LECESTER JOHNSON 2022696623 2315 18TH PLACE NE WASHINGTON DC 20018 Y K KAREN LEUNG CHAIR 4.00 X 0 0 0 BARBARA L JUMPER VICE CHAIR 4.00 X 0 0 0 RASHAD L MOORE TREASURER 2.00 X 0 0 0 TAMARA WILDS LAWSON PHD SECRETARY 2.00 X 0 0 0 NORA ABRAMSON BOARD MEMBER 1.00 X 0 0 0 MARIE BROWN BOARD MEMBER 1.00 X 0 0 0 CYNTHIA R CINDY CONDYLES BOARD MEMBER 1.00 X 0 0 0 MADI FORD BOARD MEMBER 1.00 X 0 0 0 DREW HUBBARD BOARD MEMBER 1.00 X 0 0 0 KERMIT KALEBA BOARD MEMBER 1.00 X 0 0 0 MARK LEWIS BOARD MEMBER 1.00 X 0 0 0 JULIE MEYER BOARD MEMBER 1.00 X 0 0 0 LAWRENCE MEYER BOARD MEMBER 1.00 X 0 0 0 FONTELLA YOUNG BOARD MEMBER 1.00 X 0 0 0 RACHEL ZINN BOARD MEMBER 1.00 X 0 0 0 LECESTER JOHNSON CEO 45.00 X 164215 0 13172 TIFFANY GODBOUT COO 45.00 X 118782 0 7636 JOY BENTLEY- PHILLIPS CHIEF ADANCEMENT OFFICER 45.00 X 109415 0 14651 MICHAEL DURANT CHIEF ACADEMIC OFFICER 45.00 X 74541 0 5126 466953 0 40585 3 0 1 0 BENEFITS MALL PO BOX 418742 BOSTON MA 02241 HEALTH, STD, LIFE, VISION BENFITS 580932 ACTIVE HANDS INTERPRETING 712 H ST NE 5969 WASHINGTON DC 20002 COMMUNICATION /INTERPRETERS 298485 COMMUNITY IT INNOVATORS 1110 VERMONT AVE NW 900 WASHINGTON DC 20005 IT SUPPORT 280572 CDW GOVERNMENT 75 REMITTANCE DR STE 1515 CHICAGO IL 60675 COMPUTER, TECHNOLOGY EQUIPMENT 279076 BRIGHTER DAY MINISTRIES 2525 12TH PL SE WASHINGTON DC 20020 RENT 184557 14 1440138 1071112 2511250 PER PUPIL ALLOCATIONS 900099 7477758 7477758 7477758 670 670 4348 4348 4348 9994026 7477758 0 5018 571386 369973 145324 56089 4316726 2795079 1097904 423743 380019 246062 96653 37304 807414 522801 205355 79258 861767 327382 510285 24100 125109 125109 177401 38356 127034 12011 1169279 757107 297392 114780 145491 94205 37004 14282 535147 346507 136108 52532 31154 31154 DIRECT STUDENT COSTS 1434765 1434765 AUTHORIZER FEES 73956 73956 RECRUITING AND RETENTIO 13050 8450 3319 1281 3989 139 1271 2579 10646653 6940826 2762759 943068 2684913 1679985 11179 1026 355112 484380 96889 405278 71427 96037 8761001 1610902 6868316 7150099 169108 129858 10256944 9946663 735550 703690 0 3957791 3809241 256500 276895 543151 4970236 5312582 X 4677900 4434081 608808 200000 5286708 4634081 10256944 9946663 -652627 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1660000 1660000 3515095 541968 2973127 1811397 293403 1517994 1774509 775531 998978 7150099 CAPITAL LEASE OBLIGATION 131046 DEFERRED RENT 412105 543151 X 9994026 0 9994026 0 9994026 10646653 0 10646653 0 10646653 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE 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 AS OF JUNE 30, 2022 AND 2021 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, 2022, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2019 THROUGH 2022 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. 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 SCHEDULE E, PART I, LINE 3 "ACADEMY OF HOPE DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, SEX, AGE, MARITAL STATUS, NATIONAL ORIGIN, PERSONAL APPERANCE, SEXUAL ORIENTATION, GENDER IDENTITY OR EXPRESSION, FAMILIAL STATUS, FAMILY RESPONSIBILITIES, POLITICAL AFFILIATION, SOURCE OF INCOME OR ANY OTHER REASON PROHIBITED BY LAW" IN ADDITION, AS A PUBLIC CHARTER SCHOOL, ACADEMY OF HOPE IS EXEMPT FROM THE REQUIREMENTS OF REVE. PROC. 75-50. SCHEDULE E, PART I, LINE 4 LINE 4A- ACADEMY OF HOPE ADULT PUBLIC CHARTER SCHOOL ONLY KEEPS RECORDS OF THE RACIAL COMPOSITION OF OUR STUDENTS, BUT NOT FOR THE STAFF SINCE WE ARE UNDER 80 EMPLOYEES. LINE 4B- ACADEMY OF HOPE ADULT PUBLIC CHARTER SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 ACADEMY OF HOPE ADULT PUBLIC CHARTER SCHOOL RECEIVES GRANT FUNDS TO SUPPORT OPERATIONS FROM LOCAL GOVERNMENT AGENCIES. SCHEDULE E, PART I, LINE 7 AS A PUBLIC CHARTER SCHOOL, ACADEMY OF HOPE IS EXEMPT FROM THE REQUIREMENTST OF REV. PROC. 75-50. X X X X X 0 LYNN ENGLISH 6710 WESTERN AVE CHEVY CHASE MD 20815 GRANT WRITING AND PROSPECT RESEARCH 0 0 125109 -125109 125109 -125109 0 0 0 0 0 0 0 0 0 LECESTER JOHNSON CEO 164215 0 0 0 0 0 0 0 13172 0 177387 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE AND BOARD REVIEW THE 990 BEFORE IT IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS REVIEWED BY THE COMPENSATION COMMITTEE OR THE EXECUTIVE COMMITTEE. DURING 2021, THE BOARD ALSO HIRED A CONSULTANT TO STUDY CEO COMPENSATION IN THE DC METRO AREA, FROM SIMILAR SIZED ORGANIZATIONS AND TO MAKE RECOMMENDATIONS ON EXECUTIVE COMPANSATION THE FINDINGS WERE PRESENTED TO THE BOARD FOR CONSIDERATON AND THE SALARY IS VOTED ON IN EXECUTIVE SESSION BY THE ENTIRE BOARD. OTHER KEY EMPLOYEES SALARIES ARE REVIEWED AGAINST COMPARABLE DATA AND REVIEWED BY THE CEO AND HR DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.