2021-11-12T16:22:56-06:00 2020-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2020-02-12 843357705 GENERATION USA GENE 2025505939 1616 H STREET NW NO 820 WASHINGTON DC 20006 SEAN SEGAL CEO 2025505939 2021-11-12 1 SEAN SEGAL 999009999 STEVEN C DARR CPA CMA P01324904 2023319880 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z X SEAN SEGAL 1616 H STREET NW NO 820 WASHINGTON DC 20006 32224485 0 X USA.GENERATION.ORG X 2020 DC OUR MISSION IS TO TRANSFORM EDUCATION TO EMPLOYMENT SYSTEMS TO PREPARE, PLACE, AND SUPPORT PEOPLE INTO LIFE-CHANGING CAREERS THAT WOULD OTHERWISE BE INACCESSIBLE. 9 9 104 0 0 0 32214485 10000 0 0 32224485 0 0 1638578 0 52045 2525738 4164316 28060169 28826490 1511697 27314793 X OUR MISSION IS TO TRANSFORM EDUCATION TO EMPLOYMENT SYSTEMS TO PREPARE, PLACE, AND SUPPORT PEOPLE INTO LIFE-CHANGING CAREERS THAT WOULD OTHERWISE BE INACCESSIBLE. 0 0 3424684 10000 GENERATION USA TRANSFORMS EDUCATION TO EMPLOYMENT SYSTEMS TO PREPARE, PLACE, AND SUPPORT PEOPLE INTO LIFE-CHANGING CAREERS THAT WOULD OTHERWISE BE INACCESSIBLE. THE GLOBAL PANDEMIC HAS LED TO AN UNPRECEDENTED SURGE IN UNEMPLOYMENT 375 MILLION WORKERS OF ALL AGES NEEDED TO LEARN NEW SKILLS BY 2030. AT THE SAME TIME, JOBS REMAIN IN HIGH DEMAND, AND EMPLOYERS SAY A SKILLS SHORTAGE LEAVES THEM WITH VACANCIES.WITH 81% JOB ATTAINMENT RATE AND A 78% GRADUATION RATE, GENERATION USA'S BOOTCAMP-STYLE TRAINING INTEGRATES TECHNICAL, BEHAVIORAL, AND MINDSET SKILLS, FOCUSING ON THOSE THAT MATTER MOST FOR GRADUATES TO HIT THE GROUND RUNNING ON THEIR FIRST DAY ON THE JOB. THE CURRICULUM IS BUILT TO OFFER REPEATED, INTENSIVE PRACTICE OF THE ACTIVITIES THAT MAKE FOR A GREAT EMPLOYEE. GENERATION USA PROVIDES THE OPTION FOR STAFF SUPPORT THROUGH ONE-ON-ONE COACHING WITH PROFESSIONALS, LIFE COACHES, AND CAREER COACHES. AS LEARNERS TRANSITION TO GRADUATION, GENERATION PROVIDES FURTHER RESOURCES AND A SUPPORTIVE ENVIRONMENT TO STAY CONNECTED. GENERATION USA AND THE LEARNER PARTNER SIDE-BY-SIDE TO DETERMINE A STUDENT'S NEXT STEPS POST-GRADUATION. THE SUCCESS OF THE LEARNER DEPENDS ON BOTH GENERATION STAFF AND THE MOTIVATION AND COMMITMENT OF THE LEARNER. GENERATION USA PROVIDES NO-COST ACCESS TO SEVERAL SERVICES, PLATFORMS, AND PARTNERS ALL OF WHICH HELP LEARNERS EXPLORE CAREERS, ENHANCE RESUME CONTENT, GET HELP WITH INTERVIEW PREPARATION, PROVIDE GUIDANCE ABOUT THE JOB OR COLLEGE SEARCH PROCESS, AND LASTLY, PROVIDE TRAINING TOOLS FOR CONTINUED SUCCESS ON THE JOB LONG-TERM. 3424684 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 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 1 0 0 0 1 7 0 1 104 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SEAN SEGAL 2027734355 1616 H STREET NW WASHINGTON DC 20006 DENISE BAEK DIRECTOR 1.00 X 0 0 0 CLAUDIA JARAMILLO TREASURER 1.00 X X 0 0 0 KWAME GRIFFITH DIRECTOR 1.00 X 0 0 0 CHRISTAL JACKSON DIRECTOR 1.00 X 0 0 0 MARTHA LABOISSIERE DIRECTOR 1.00 X 0 0 0 MONA MOURSHED DIRECTOR 1.00 X 0 0 0 JESSE SALAZAR SECRETARY 1.00 X X 0 0 0 KENNETH SMITH DIRECTOR 1.00 X 0 0 0 THOMAS SEITZ CHAIR 1.00 X X 0 0 0 SEAN SEGAL CHIEF EXECUTIVE OFFICER 40.00 X 63212 0 7335 MEAGAN CARLOCK CHIEF FINANCIAL OFFICER 24.00 X 16442 0 822 79654 0 8157 0 0 0 0 0 87750 237908 102235 31786592 32214485 EMPLOYER ASSESSMENTS 900099 10000 10000 10000 32224485 10000 0 0 87810 65858 19318 2634 1337016 1000698 293708 42610 56610 42458 12454 1698 47882 35912 10534 1436 109260 81798 24006 3456 13500 13500 182331 180186 2145 163920 86185 77524 211 66961 35201 31760 39913 16198 23715 11214 115 11099 919261 919261 19496 10249 9247 RECRUITMENT EXPENSES 882492 882302 190 AFFILATION FEES 146482 146482 STUDENT RELATED EXPENSE 68708 68263 445 OTHER EXPENSES 11460 11460 4164316 3424684 687587 52045 1115716 26540866 247876 0 922032 0 28826490 776333 0 735364 0 1511697 X 391676 26923117 0 27314793 0 28826490 X 28060169 -745376 X 0 1 X 0 0 X 32112250 32112250 32112250 32112250 32112250 32112250 10000 X PART II, SHORT YEAR EXPLANATION: THIS IS THE FIRST YEAR OF OPERATION FOR GENERATION USA INC. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED ORGANIZATION 735364 735364 X 32224485 0 32224485 0 32224485 4164316 0 4164316 0 4164316 PART X, LINE 2: GENERATION USA INC. ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS 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 AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. GENERATION USA PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE PERIOD ENDED DECEMBER 31, 2020, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE EFFECT ON ITS TAX-EXEMPT STATUS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS ARE REQUIRED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST AND PERIODIC REVIEWS ARE DONE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE CEO AND ALL KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: NET DEFICIT TRANSFERRED FROM GENERATION USA LLC -745,376. GENERATION YOU EMPLOYED INC 1200 19TH STREET NW SUITE 1110 WASHINGTON DC 20036 471073442 SAME AS FILING ORGANIZATION DC 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0