2024-04-29T16:22:32-05:00 2023-06-30 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2022-07-01 521730021 ACADEMY OF HOPE ADULT PUBLIC CHARTER SCHOOL ACAD 2022696623 2315 18TH PLACE NE WASHINGTON DC 20018 LECESTER JOHNSON CHIEF EXECUTIVE OFFICER 2022696623 2024-04-29 1 LECESTER JOHNSON 999009999 1 TIANA WYNN P00997288 4105840060 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LECESTER JOHNSON 2315 18TH PLACE NE WASHINGTON DC 20018 12166576 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. 13 13 81 45 0 0 2511250 2381941 7477758 9778718 670 -15560 4348 5917 9994026 12151016 0 0 0 0 6075545 6635442 125109 83334 854018 4445999 4749820 10646653 11468596 -652627 682420 9946663 13894915 5312582 8578414 4634081 5316501 OUR MISSION IS TO PROVIDE HIGH QUALITY ADULT EDUCATION AND SERVICES THAT CHANGE LIVES AND IMPROVE OUR COMMUNITIES 0 0 7487161 9778718 TO PROVIDE TUITION-FREE INSTRUCTION TO INDIVIDUALS IN BASIC LITERACY, GED PREPARATION AND JOB SKILLS TRAINING. 7487161 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 0 0 0 1 X 44 0 1 81 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X LECESTER JOHNSON CEO 2022696623 2315 18TH PLACE NE WASHINGTON DC 20018 BARBARA L JUMPER CHAIR 4.00 X 0 0 0 MADI FORD VICE CHAIR 2.00 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 ROSALYN BROWN BOARD MEMBER 1.00 X 0 0 0 LARRY CONDELLI BOARD MEMBER 1.00 X 0 0 0 DREW HUBBARD BOARD MEMBER 1.00 X 0 0 0 ERIC JONES MSF 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 DOMINIQUE ANTHONY STUDENT BOARD MEMBER 1.00 X 0 0 0 FONTELLA YOUNG STUDENT BOARD MEMBER 1.00 X 0 0 0 LECESTER JOHNSON CHIEF EXECUTIVE OFFICER 45.00 3.00 X 244640 0 16000 JOY BENTLEY- PHILLIPS CHIEF ADANCEMENT OFFICER 45.00 3.00 X 162943 0 15974 TIFFANY GODBOUT CHIEF OPERATIONS OFFICER 45.00 1.00 X 135073 0 7756 MICHAEL DURANT CHIEF ACADEMIC OFFICER 45.00 1.00 X 135271 0 7762 677927 0 47492 4 0 1 0 BRIGHTER DAY MINISTRIES 2525 12TH PL SE WASHINGTON DC 20020 RENT/LANDLORD 320007 COMMUNITY IT INNOVATORS 1110 VERMONT AVE NW 900 WASHINGTON DC 20005 IT SUPPORT 319071 ACTIVE HANDS TRAINING 712 H STREET NE 5969 WASHINGTON DC 20002 SPECIAL EDUCATION SERVICES/INTERPRETERS 283113 CDW GOVERNMENT 75 REMITTANCE DRIVE SUITE 1515 CHICAGO IL 60675 COMPUTER AND TECHNOLOGY EQUIPMENT 229383 PMM COMPANIES 15938 DERWOOD ROAD ROCKVILLE MD 20855 COMMERCIAL JANITORIAL AND FACILITY MANAG 195356 5 1502786 879155 2381941 PER PUPIL ALLOCATIONS 900099 9778718 9778718 9778718 15560 -15560 -15560 -15560 OTHER REVENUE 900099 5917 5917 5917 12151016 9778718 0 -9643 559279 361212 149535 48532 4870464 3145606 1302223 422635 401530 259330 107358 34842 804169 519375 215012 69782 83334 83334 640173 220495 391617 28061 125322 24818 93399 7105 73924 73924 1184745 665452 429885 89408 144204 93135 38556 12513 658937 425577 176181 57179 41114 41114 DIRECT STUDENT COSTS 1767491 1767491 AUTHORIZER FEES 106680 106680 RECRUITING AND RETENTIO 7230 4670 1933 627 11468596 7487161 3127417 854018 1679985 2247001 1026 484380 528578 405278 500482 96037 74087 8963877 2205353 7020683 6758524 259274 3786243 9946663 13894915 703690 494625 3809241 3681980 256500 202500 543151 4199309 5312582 8578414 X 4434081 4986001 200000 330500 4634081 5316501 9946663 13894915 682420 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1660000 1660000 3561083 741167 2819916 1848111 405720 1442391 1833521 1017691 815830 61162 40775 20387 6758524 DEPOSITS 129858 RIGHT OF USE ASSETS - FINANCING 101108 RIGHT OF USE ASSETS - OPERATING 3555277 3786243 LEASE LIABILITY - FINANCING 77526 LEASE LIABILITY - OPERATING 4121783 4199309 X 12151016 0 12151016 0 12151016 11468596 0 11468596 0 11468596 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, 2023 AND 2022 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, 2023, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2020 THROUGH 2023 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 1 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 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 1 SPARK POINT FUNDRAISING LLC 1 THOMAS STREET NW WASHINGTON DC 20001 GRANT WRITING AND CONSULT FEE 0 313000 72750 240250 313000 72750 240250 X X X X 0 0 0 0 0 0 0 0 0 LECESTER JOHNSON CHIEF EXECUTIVE OFFICER 233015 0 0 0 11625 0 0 0 16000 0 260640 0 0 0 JOY BENTLEY- PHILLIPS CHIEF ADANCEMENT OFFICER 155322 0 0 0 7621 0 0 0 15974 0 178917 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. 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. PART XII, LINE 2C PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. ACADEMY OF HOPE FOUNDATION 2315 18TH PLACE NE WASHINGTON DC 20018 851529326 ADULT EDUCATION SERVICES AND SUPPORT DC 501(C)(3) CHARITABLE ORGANIZAT 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 ACADEMY OF HOPE FOUNDATION N 5000 FMV ACADEMY OF HOPE FOUNDATION P 47492 FMV