2020-05-15T20:17:21-05:00 2019-06-30 201835208 ADEPTUS PARTNERS LLC 3311 OLNEY SANDY SPRING RD OLNEY MD 208321411 990 2018-07-01 273554088 GENERATION HOPE GENE 2027345838 415 MICHIGAN AVENUE NE NO 430 WASHINGTON DC 20017 NICOLE LYNN LEWIS PRESIDENT 2027345838 2020-05-15 1 NEIL E BERGER P00102223 3019299700 2020-05-15 173.10.191.233 2020-05-15 14:16:23 ED P 39951EEDB5AF9E0598D6C71E152C98422AE9D594 39951EEDB5AF9E0598D6C71E152C98422AE9D594 2018 2020-11-06 18:47:13Z X NICOLE LYNN LEWIS 415 MICHIGAN AVENUE NE NO 430 WASHINGTON DC 20017 1774599 0 X WWW.SUPPORTGENERATIONHOPE.ORG X 2010 DC SEE PART III, LINE 1. 22 22 11 153 0 0 1256980 1744263 0 0 28 -116 -87993 -108149 1169015 1635998 160327 158849 0 0 467257 640936 0 0 149787 251811 441932 879395 1241717 289620 394281 787388 1194568 45400 58299 741988 1136269 GENERATION HOPE SURROUNDS MOTIVATED TEEN PARENTS AND THEIR CHILDREN WITH THE MENTORS, EMOTIONAL SUPPORT, AND FINANCIAL RESOURCES THAT THEY NEED TO THRIVE IN COLLEGE AND KINDERGARTEN, THEREBY DRIVING A TWO-GENERATION SOLUTION TO POVERTY. 0 0 834027 158849 SCHOLAR PROGRAM: RECRUITED/FUNDED NEW SCHOLARS FOR THE 2018/2019 ACADEMIC YEAR RAISING TOTAL NUMBER OF GENERATION HOPE SCHOLARS IN DC, MD AND VA AND PROVIDING THEM WITH MENTORING, RESOURCES, AND TRAINING THROUGHOUT THE YEAR. CONDUCTED WORKSHOPS AND INFORMATION SESSIONS ON COLLEGE PREPAREDNESS TO PREGNANT/EXPECTING HIGH SCHOOL STUDENTS.HOPE CONFERENCE: CONDUCTED 8TH SUCCESSFUL HOPE CONFERENCE FOR SCHOLARS. THIS INCLUDED A FULL-DAY CONFERENCE WITH A PANEL DISCUSSION, WORKSHOPS, SEMINARS CONDUCTED BY LOCAL EXPERTS IN THE AREAS OF SELF-EMPOWERMENT, CAREER PREP, GOALS, HEALTHY RELATIONSHIPS, COLLEGE LIFE, ETC. 87472 CHILDREN'S PROGRAM: PROVIDED THE CHILDREN OF OUR SCHOLARS AGES ONE TO FIVE WITH COGNITIVE AND FAMILY SUPPORT TO ENSURE THAT THEY ENTER KINDERGARTEN READY. WE RECRUITED SCHOLARS AND THEIR CHILDREN TO THE PROGRAM AS WELL AS MENTOR FAMILIES TO MATCH THEM WITH, PROVIDING MONTHLY EARLY CHILDHOOD INTERVENTIONS, RESOURCES AND SUPPORT IN MD, DC AND VA. 921499 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD VA X X X NICOLE LYNN LEWIS 2027345838 415 MICHIGAN AVENUE NE SUITE 430 WASHINGTON DC 20017 R ANDREWS MEMBER 1.00 X 0 0 0 M BILONIC MEMBER 1.00 X 0 0 0 M BROWN MEMBER 1.00 X 0 0 0 B CARLSON MEMBER 1.00 X 0 0 0 A HEAVEN MEMBER 1.00 X 0 0 0 A KISSEL MEMBER 1.00 X 0 0 0 A LYNN MEMBER 1.00 X 0 0 0 M MCCLOUD-MANLEY MEMBER 1.00 X 0 0 0 R MORRISSEY MEMBER 1.00 X 0 0 0 R NEEDLE MEMBER 1.00 X 0 0 0 S NEWMAN MEMBER 1.00 X 0 0 0 K NUSSLE MEMBER 1.00 X 0 0 0 L PARKER MEMBER 1.00 X 0 0 0 D POLLARD MEMBER 1.00 X 0 0 0 M SEAMON MEMBER 1.00 X 0 0 0 C TAYLOR MEMBER 1.00 X 0 0 0 J TIRADO MEMBER 1.00 X 0 0 0 T TORRES MEMBER 1.00 X 0 0 0 R LINDER PRESIDENT 4.00 X X 0 0 0 R ROMERO VICE PRESIDENT 3.00 X X 0 0 0 M GAY SECRETARY 2.00 X X 0 0 0 M BARRY TREASURER 3.00 X X 0 0 0 N LEWIS FOUNDER & CEO 40.00 X 95651 0 3433 95651 0 3433 0 0 0 0 0 4818 363427 27000 1349018 33756 1744263 57 57 173 -173 -173 -173 30240 363427 138428 -108188 -108188 MISCELLANEOUS REVENUE 900099 39 39 39 1635998 -134 0 -108131 158849 158849 123491 87094 18553 17844 448895 316589 67443 64863 5229 3687 786 756 18742 13218 2816 2708 44579 31634 6644 6301 15580 8987 3763 2830 47248 27256 11410 8582 11645 8567 1232 1846 22029 16644 2100 3285 81904 57943 12863 11098 24426 18624 3535 2267 63287 62444 811 32 18705 18705 8895 6016 1481 1398 SUPPLIES 46409 34857 6875 4677 DONATED GOODS 21896 13632 1703 6561 TRAINING 19164 19164 PRINTING AND REPRODUCTI 13949 9715 2012 2222 46795 26579 7699 12517 1241717 921499 170431 149787 13636 100719 350801 403030 402490 414777 6967 76881 4200 12410 212488 30989 4042 181499 5252 5252 787388 1194568 45400 58299 45400 58299 X 573228 766567 168760 369702 741988 1136269 787388 1194568 394281 0 X 0 1 X 1 0 X 627509 586500 781410 1256980 1744263 4996662 627509 586500 781410 1256980 1744263 4996662 324559 4672103 28 57 85 39 39 4996786 0.93500 0.95510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 181805 15809 165996 25133 9630 15503 5550 5550 0 181499 X 1854690 80091 80091 1774599 -138601 -138601 1635998 1460409 80091 138601 218692 1241717 0 1241717 PART X, LINE 2: THE ORGANIZATION HAS RECEIVED A TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE STATING THAT IT QUALIFIES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS THUS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION DOES NOT HAVE ANY UNRELATED BUSINESS INCOME AND ACCORDINGLY, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S MANAGEMENT EVALUATES TAX POSITIONS AND RECOGNIZES A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT AS OF JUNE 30, 2019, THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -138,428. LOSS ON DISPOSAL OF ASSET -173. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSET 173. FUNDRAISING EVENT EXPENSES 138,428. GALA 393667 363427 30240 27851 91159 500 18918 393667 363427 30240 27851 91159 500 18918 138428 -108188 1 TUITION AND TEXTBOOK SUPPORT 90 142200 EMERGENCY FUNDING FOR SCHOLARS 18 16649 PART I, LINE 2: FOR TUITION SUPPORT, THE ORGANIZATION SENDS A LETTER TO EACH SCHOOL THAT STATES THAT IF THERE ARE ANY ISSUES OR IF THE FUNDS ARE GOING TO BE REFUNDED, THEY SHOULD CONTACT THE ORGANIZATION IMMEDIATELY. THE ORGANIZATION ALSO MONITORS GPAS EACH SEMESTER WITH TUITION AWARDS. IN REGARD TO EMERGENCY FUNDING, WHEN A SCHOLAR IS PROVIDED EMERGENCY FUNDING THEY CREATE AN ACTION PLAN WITH THEIR CASE MANAGER THAT IS DOCUMENTED IN THE ONLINE SYSTEM TO ENSURE THAT THEY HAVE A PLAN TO PREVENT THE EMERGENCY FROM HAPPENING AGAIN AS WELL AS OTHER RESOURCES FOR SUPPORT. THE ORGANIZATION HAS CONTINUING CASE MANAGEMENT THAT INCLUDES FOLLOW UP ON THE ACTION PLAN. X 149 FMV ON DATE OF GIFT X 980 FMV ON DATE OF GIFT X RESORT & TICKETS 8 21395 FMV ON DATE OF GIFT X INVITATION, RSVP CARD, ENVELOPES 1 6375 FMV ON DATE OF GIFT X GIFT CARDS 9 3557 FMV ON DATE OF GIFT X LAPTOP 2 1300 FMV ON DATE OF GIFT 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE CEO, DIRECTOR OF OPERATIONS, AND TREASURER BEFORE IT WAS SENT TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OVERSEES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY. BOARD AND STAFF MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON DISCLOSES THE EXISTENCE OF THE FINANCIAL INTEREST AND IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OR EXECUTIVE COMMITTEE. ANY DIRECTOR MAY RECUSE HIMSELF OR HERSELF AT ANY TIME FROM INVOLVEMENT IN ANY DECISION OR DISCUSSION IN WHICH THE DIRECTOR BELIEVES HE OR SHE HAS OR MAY HAVE A CONFLICT OF INTEREST, WITHOUT GOING THROUGH THE PROCESS FOR DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE LEAVES THE BOARD OR EXECUTIVE COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR EXECUTIVE COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR EXECUTIVE COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN GENERATION HOPE'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD WHEN REVIEWING THE CEO'S PERFORMANCE EVALUATION DURING THE BOARD MEETING. COMPENSATION DATA FROM SALARY SURVEYS OF MORE THAN 1,500 NONPROFITS IN THE D.C. REGION WITH SIMILAR BUDGETS IS USED. THE CEO'S PERFORMANCE EVALUATION OUTCOME IS DOCUMENTED IN THE EXECUTIVE COMMITTEE MEETING AND BOARD MEETING MINUTES AS WELL AS THE CEO'S EMPLOYEE FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.