2021-05-16T18:47:52-05:00 2020-06-30 521853933 JONES MARESCA & MCQUADE PA 1730 RHODE ISLAND AVE NW SUITE 800 WASHINGTON DC 20036 990 2019-07-01 521730021 ACADEMY OF HOPE ADULT PUBLIC CHARTER SCHOOL ACAD 2022696623 2315 18TH PLACE NE WASHINGTON DC 20018 LECESTER JOHNSON CHIEF EXECUTIVE OFFICER 2022696623 2021-05-13 1 MEENA BISHNOI P01480769 2022963306 2019 2022-09-23 18:48:47Z LECESTER JOHNSON 2315 18TH PLACE NE WASHINGTON DC 20018 9726314 0 X WWW.AOHDC.ORG X 1990 DC TO PROVIDE HIGH QUALITY ADULT BASIC EDUCATION IN A MANNER THAT CHANGES LIVES AND IMPROVES OUR COMMUNITY. 15 15 76 74 0 0 1446649 3310621 5879473 6414728 2147 56 23934 273 7352203 9725678 0 0 0 0 4254911 5088976 94112 136089 691382 2676003 2555897 7025026 7780962 327177 1944716 6830510 8783344 4515254 4523372 2315256 4259972 TO PROVIDE HIGH QUALITY ADULT BASIC EDUCATION IN A MANNER THAT CHANGES LIVES AND IMPROVES OUR COMMUNITY. 0 0 5540051 6414728 TO PROVIDE TUITION-FREE INSTRUCTION TO INDIVIDUALS IN BASIC LITERACY, GED PREPARATION AND JOB SKILLS TRAINING. 5540051 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 67 0 1 76 1 0 0 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 0 0 MD VA X LECESTER JOHNSON 2022696623 2315 18TH PLACE NE WASHINGTON DC 20018 MARK KUTNER CHAIR 1.00 X X 0 0 0 YK KAREN LEUNG VICE CHAIR 1.00 X X 0 0 0 RACHEL ZININ SECRETARY 1.00 X X 0 0 0 BARBARA JUMPER TREASURER 1.00 X X 0 0 0 CYNTHIA R CINDY CONDYLES MEMBER 1.00 X 0 0 0 DARRELL DARNELL MEMBER 1.00 X 0 0 0 MADI FORD MEMBER 1.00 X 0 0 0 KERMIT KELEBA MEMBER 1.00 X 0 0 0 TAMARA WILDS LAWSON PHD MEMBER 1.00 X 0 0 0 JULIE MEYER MEMBER 1.00 X 0 0 0 LAWRENCE MEYER MEMBER 1.00 X 0 0 0 CATHERINE SMITH MEMBER 1.00 X 0 0 0 PAUL SUIJK MEMBER 1.00 X 0 0 0 EDDIE TRUJILLO MEMBER 1.00 X 0 0 0 VERONICA JACKSON MEMBER 1.00 X 0 0 0 LECESTER JOHNSON CHIEF EXECUTIVE OFFICER 40.00 X 196399 0 19627 BRIAN MCNAMEE CHIEF OPERATIONS OFFICER 40.00 X 141607 0 19148 JOY A BENTLEY PHILLIPS CHIEF ADVANCEMENT OFFICER 40.00 X 135931 0 11972 473937 0 50747 3 0 1 0 COMMUNITY IT INNOVATORS PO BOX 220278 CHANTILLY VA 20153 IT SUPPORT 179723 PMM COMPANIES 15938 DERWOOD ROAD ROCKVILLE MD 20855 JANITORIAL SERVICES 120247 2 221620 1632767 1456234 2204 3310621 PER PUPIL APPROPRIATIO 900099 4769754 4769754 PER PUPIL FACILITIES A 900099 1607470 1607470 PROGRAM AND OTHER INCO 900099 37504 37504 6414728 692 692 273 0 273 273 273 636 -636 -636 -636 0 221620 0 0 9725678 6414728 0 329 387774 300579 52679 34516 3787936 2936184 514587 337165 66562 51595 9042 5925 487692 378030 66252 43410 359012 278286 48770 31956 72195 7385 64378 432 139080 14227 124021 832 136089 136089 235472 24672 208890 1910 168287 22691 137850 7746 180490 18463 160948 1079 727756 569170 93226 65360 279713 216816 38000 24897 23096 23096 DIRECT STUDENT COSTS 721048 721048 MISCELLANEOUS 8760 905 7790 65 7780962 5540051 1549529 691382 1089123 2350182 11405 13837 160711 608838 3195 3667 58386 72306 6621389 1055983 5338582 5565406 169108 169108 6830510 8783344 407259 415118 273 4044836 4000666 62886 107588 4515254 4523372 X 1980423 3290249 334833 969723 2315256 4259972 6830510 8783344 1944716 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1660000 1660000 3498380 365558 3132822 220378 191064 29314 1074846 499361 575485 167785 167785 5565406 CAPITAL LEASE OBLIGATION 107588 107588 X 9735257 9579 9579 9725678 0 9725678 7790541 9579 9579 7780962 0 7780962 PART X, LINE 2: ACADEMY OF HOPE ADULT PUBLIC SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 SCHEDULE E, PART I, LINE 3 THE FOLLOWING STATEMENT APPEARS ON ALL LITERATURE: "ACADEMY OF HOPE DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, SEX, AGE, MARITAL STATUS, NATIONAL ORIGIN, PERSONAL APPEARANCE, 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 REV. 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 REQUIREMENTS OF REV. PROC. 75-50. X X X X X 1 LYNN ENGLISH 6710 WESTERN AVE CHEVY CHASE MD 20815 FUNDRAISING CONSULTANT 0 610422 57600 552822 610422 57600 552822 GALA 221620 221620 221620 221620 PART I, LINE 2B, COLUMN (V) SCHEDULE G, PART II: THE 35TH ANNIVERSARY GALA WAS CANCELLED DUE TO THE COVID-19 PANDEMIC. X X X 0 0 0 0 0 0 0 1 0 LECESTER JOHNSON CHIEF EXECUTIVE OFFICER 170500 0 25899 0 0 0 8717 0 10910 0 216026 0 0 0 BRIAN MCNAMEE CHIEF OPERATIONS OFFICER 135106 0 6501 0 0 0 7201 0 11947 0 160755 0 0 0 PART I, LINE 7 BONUS IS DETERMINED AND APPROVED BY THE BOARD BASED ON THE SCHOOL'S PERFORMANCE. THE BONUS AMOUNT IS CALCULATED AS 15% OF THE ANNUAL SALARY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS INITIALLY REVIEWED BY THE CEO. AFTER THE INITIAL REVIEW, THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND BOARD MEMBERS ARE COVERED. FOR THE BOARD OF DIRECTORS, THE CONFLICT OF INTEREST POLICY IS REVIEWED AND RECOMMITTED ANNUALLY BY SIGNING A NEW FORM AT THE FALL BOARD OF DIRECTORS MEETING. EMPLOYEES CERTIFY THEIR REVEIW OF THE CONFLICT OF INTEREST POLICY UPON BEING HIRED AND WHEN CHANGES ARE MADE TO THE PERSONNEL POLICIES MANUAL. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS SET AND ADJUSTED USING COMPARABLE DATA WITH CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION, FORM 990 OF OTHER ORGANIZATIONS AND COMPENSATION SURVEY OR STUDY. THIS PROCESS WAS LAST UNDERTAKEN IN AUGUST 2019. 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 SCHOOL HAS NOT CHANGED EITHER ITS AUDIT OVERSIGHT PROCESS OR ITS INDEPENDENT AUDITOR SELECTION PROCESS FROM THE PREVIOUS YEAR.