2021-11-05T19:30:57-05:00 2020-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2020-01-01 471073442 GENERATION YOU EMPLOYED INC GENE 2026294410 1200 19TH STREET NW NO 1110 WASHINGTON DC 20036 MONA MOURSHED PRESIDENT & CEO 2026294410 2021-11-05 1 MONA MOURSHED 999009999 STEVEN C DARR CPA CMA P01324904 2023319880 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z MONA MOURSHED 1200 19TH STREET NW NO 1110 WASHINGTON DC 20036 43948345 0 X WWW.GENERATION.ORG X 2014 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. 11 11 102 10 0 0 25382108 43049677 757300 889695 0 8973 0 0 26139408 43948345 6899205 9414471 0 0 8434187 7541519 0 0 0 7897435 5274627 23230827 22230617 2908581 21717728 19304493 41732520 1359803 2071883 17944690 39660637 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 17038409 9414471 889695 GENERATION: YOU EMPLOYED, INC. (GENERATION, OR GYE) IS A NONPROFIT THAT TRAINS AND PLACES ADULTS OF ALL AGES INTO LIFE-CHANGING CAREERS THAT WOULD OTHERWISE BE INACCESSIBLE. TO DATE, GENERATION HAS SERVED 48,000+ ADULTS ACROSS 35 PROFESSIONS AND 14 COUNTRIES, WITH AN 83% JOB PLACEMENT WITHIN THREE MONTHS OF PROGRAM COMPLETION AND A 3-4X INCOME INCREASE. BASED ON THE INSIGHTS FROM ITS PROGRAMS, GENERATION CONDUCTS GLOBAL RESEARCH ON HIGH PRIORITY WORKFORCE TOPICS TO IMPROVE DECISION-MAKING BY STAKEHOLDERS. 17038409 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 33 0 1 102 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MONA MOURSHED 2026294410 1200 19TH ST NW 1110 WASHINGTON DC 20036 KEVIN STEINBERG SECRETARY 1.00 X X 0 0 0 MICHAEL HALBYE BOARD CHAIR 1.00 X X 0 0 0 MONA MOURSHED PRESIDENT & CEO 30.00 X X 0 0 0 PHUMZILE MLAMBO- NGCUKA DIRECTOR (UNTIL 12/20) 1.00 X 0 0 0 MICHAEL SILBER TREASURER 1.00 X X 0 0 0 ANNIE-MARIE SLAUGHTER DIRECTOR 1.00 X 0 0 0 SCOTT MCKINLEY DIRECTOR 1.00 X 0 0 0 MAYSA JALBOUT DIRECTOR 1.00 X 0 0 0 SALAH-EDDINE KANDRI DIRECTOR 1.00 X 0 0 0 WENDY KOPP DIRECTOR 1.00 X 0 0 0 LAURA CORB DIRECTOR 1.00 X 0 0 0 DANA BRAKMAN REISER DIRECTOR 1.00 X 0 0 0 GULI RUZMETOVA GLOBAL DIRECTOR OF FINANCE 40.00 X 168625 0 17436 ALI JAFFER COO - GENERATION GLOBAL 40.00 X 0 0 0 JENNIFER SIKES CHIEF COMMUNICATION OFFICE 40.00 X 189095 0 28627 KELLY J CASSARO CHIEF OF LEARNING 40.00 X 195515 0 26668 PATRICK G MORTON COO INDIAN OCEAN 40.00 X 171308 0 15574 ROMINA N PIERSANTI REGIONAL DIRECTOR CURRICUL 40.00 X 153192 0 17520 DANA J LEE REGIONAL DIRECTOR CURRICUL 40.00 X 140093 0 24639 OLUSETO ADEYEFA GLOBAL DIRECTOR OF HUMAN R 40.00 X 143320 0 19955 SEAN SEGAL CEO - GENERATION LLC (US) 40.00 X 131889 0 21486 1293037 0 171905 8 0 1 0 LEWIS COMMUNICATIONS SLU CALLE CRONOS 63 PLANTA 3-3A MADRID SP MARKETING SERVICES 209824 GRAPEVINE COMMUNICATIONS 5201 PAYLOR LANE SARASOTA FL 32420 DIGITAL MEDIA 196480 INFOPRO LEARNING INC 103 MORGAN LANE SUITE 102 PLAINSBORO NJ 08536 DEVELOPMENT OF LEARNING ASSETS 170000 DARBY FILMS 75 KENDAL AVE MAPLEWOOD NJ 07040 DIGITAL MEDIA 167689 IJAZ & ASSOCIATES P OBOX 319 CLIFTON VA 20124 ACCOUNTING SERVICES 142250 7 185229 2319390 40545058 43049677 COUNTRY SETUP FEE 900099 548000 548000 AFFILIATION FEE 900099 195545 195545 CURRICULUM FEE 900099 146150 146150 889695 8973 8973 43948345 889695 0 8973 9414471 9414471 1076012 330755 745257 4944526 3378457 1566069 278783 234356 44427 780570 691793 88777 461628 394815 66813 115346 115346 207475 207475 2564232 973586 1590646 504349 327404 176945 414081 268805 145276 199803 196061 3742 117512 94114 23398 408369 50087 358282 26253 17042 9211 RECRUITMENT 362086 325770 36316 STUDENT RELATED EXPENSE 339247 338946 301 OTHER EXPENSES 58015 7116 50899 TRANSLATION ADJUSTMENTS -42141 -5169 -36972 22230617 17038409 5192208 0 6936564 10311355 1981232 10298572 28240458 1884897 939214 184460 260261 0 19304493 41732520 1359803 2071883 1359803 2071883 X 614063 1472707 17330627 38187930 17944690 39660637 19304493 41732520 21717728 -1781 0 X 0 1 X 1 1 1 X 5737140 10891686 14438392 25382108 43049677 99499003 5737140 10891686 14438392 25382108 43049677 99499003 50451941 49047062 8973 8973 99507976 1646995 0.49290 0.65010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 90777708 -1781 7767026 39064118 46829363 43948345 0 43948345 38064639 7767026 8066996 15834022 22230617 0 22230617 PART X, LINE 2: GYE 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 CONSOLIDATED 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. GYE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF SUBSIDIARIES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 39,064,118. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF SUBSIDIARIES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 8,066,996. 0 MIDDLE EAST AND NORTH AFRICA 1 0 GRANTS TO RECIPIENTS IN THE REGION 1855 NORTH AMERICA 2 21 GRANTS TO RECIPIENTS IN THE REGION 901030 SUB-SAHARAN AFRICA 1 38 GRANTS TO RECIPIENTS LOCATED IN REGION 1811350 EAST ASIA AND THE PACIFIC 3 34 GRANTS TO RECIPIENTS LOCATED IN REGION 1655153 EUROPE (INCLUDING ICELAND AND GREENLAND) 4 59 GRANTS TO RECIPIENTS LOCATED IN REGION 3963957 SOUTH ASIA 2 37 GRANTS TO RECIPIENTS LOCATED IN REGION 1077414 SOUTH AMERICA 1 12 GRANTS TO RECIPIENTS LOCATED IN REGION 3712 14 201 0 0 14 201 9414471 0 9414471 EAST ASIA AND THE PACIFIC PROGRAM SERVICE 1062360 WIRE TRANSFER SOUTH AMERICA PROGRAM SERVICE 3712 WIRE TRANSFER EUROPE (INCLUDING ICELAND AND GREENLAND) PROGRAM SERVICE 1239438 WIRE TRANSFER SOUTH ASIA PROGRAM SERVICE 1077414 WIRE TRANSFER EUROPE (INCLUDING ICELAND AND GREENLAND) PROGRAM SERVICE 134589 WIRE TRANSFER EUROPE (INCLUDING ICELAND AND GREENLAND) PROGRAM SERVICE 1042984 WIRE TRANSFER SUB-SAHARAN AFRICA PROGRAM SERVICE 1811350 WIRE TRANSFER NORTH AMERICA PROGRAM SERVICE 901030 WIRE TRANSFER EAST ASIA AND THE PACIFIC PROGRAM SERVICE 592792 WIRE TRANSFER EUROPE (INCLUDING ICELAND AND GREENLAND) PROGRAM SERVICE 892418 WIRE TRANSFER MIDDLE EAST PROGRAM SERVICE 1855 WIRE TRANSFER EUROPE (INCLUDING ICELAND AND GREENLAND) PROGRAM SERVICE 654529 WIRE TRANSFER 8 3 0 0 0 0 0 0 PART I, LINE 2: THE GENERATION GLOBAL FINANCE TEAM REVIEWS EACH COUNTRY OFFICE'S INTERNAL FINANCIAL STATEMENTS ON A MONTHLY OR QUARTERLY BASIS. EACH COUNTRY OFFICE UNDERGOES AN ANNUAL AUDIT ONCE ITS FINANCIAL OPERATIONS BECOME MATERIAL. THE GENERATION GLOBAL FINANCE TEAM THEN REVIEWS EACH COUNTRY'S ANNUAL AUDIT REPORT. PART III ACCOUNTING METHOD: 0 0 0 0 0 0 0 1 0 KELLY J CASSARO CHIEF OF LEARNING 168015 0 27500 0 0 0 8750 0 17918 0 222183 0 0 0 JENNIFER SIKES CHIEF COMMUNICATION OFFICE 171095 0 18000 0 0 0 9000 0 19627 0 217722 0 0 0 PATRICK G MORTON COO INDIAN OCEAN 158508 0 12800 0 0 0 8002 0 7572 0 186882 0 0 0 GULI RUZMETOVA GLOBAL DIRECTOR OF FINANCE 152815 0 15810 0 0 0 7905 0 9531 0 186061 0 0 0 ROMINA N PIERSANTI REGIONAL DIRECTOR CURRICUL 138992 0 14200 0 0 0 7100 0 10420 0 170712 0 0 0 DANA J LEE REGIONAL DIRECTOR CURRICUL 126893 0 13200 0 0 0 6609 0 18030 0 164732 0 0 0 OLUSETO ADEYEFA GLOBAL DIRECTOR OF HUMAN R 132120 0 11200 0 0 0 6994 0 12961 0 163275 0 0 0 SEAN SEGAL CEO - GENERATION LLC (US) 131889 0 0 0 0 0 6299 0 15187 0 153375 0 0 0 PART I, LINE 7 SENIOR EMPLOYEES (TYPICALLY DIRECTOR-LEVEL AND ABOVE) MAY HAVE SOME OF THEIR TOTAL COMPENSATION IN THE FORM OF VARIABLE COMPENSATION OR AT-RISK PAYMENTS, CONTINGENT ON PERFORMANCE LEVEL AND/OR TARGETS. THE TOTAL COMPENSATION SHOULD STILL ADHERE TO THE COMPENSATION PRINCIPLES. TO REALIZE THE BONUS OR AT-RISK COMPENSATION, AN EMPLOYEE MUST ACHIEVE A HIGH PERFORMANCE LEVEL AND/OR TARGETS, AND BE EMPLOYED WITH GENERATION FOR A MINIMUM OF SIX MONTHS AS OF DECEMBER 31 OF THE CALENDAR YEAR. BONUS OR AT-RISK COMPENSATION WILL GENERALLY BE MADE NO LATER DECEMBER 31. BONUS OR AT-RISK COMPENSATION IS PROVIDED AT THE DISCRETION OF GENERATION GLOBAL, AND THE MANAGEMENT TEAM RESERVES THE RIGHT TO ADMINISTER, MODIFY OR TERMINATE THE PLAN GIVEN PREVAILING FINANCIAL AND OPERATIONAL CONDITIONS. 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. 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