2020-05-29T11:56:39-05:00 2019-06-30 521853933 JONES MARESCA & MCQUADE PA 1730 RHODE ISLAND AVE NW SUITE 800 WASHINGTON DC 20036 990 2018-07-01 521730021 ACADEMY OF HOPE ADULT PUBLIC CHARTER SCHOOL ACAD 2022696623 2315 18TH PLACE NE WASHINGTON DC 20018 LECESTER JOHNSON CHIEF EXECUTIVE OFFICER 2022696623 2020-05-08 1 DAVID JONES P01361002 2022963306 64.88.174.3 2020-05-08 11:38:24 ED P 8ACB69A3B5645F8543B25487A9D884FE7478624C 248F122C1CD98455D1EAD54961AB2A11B00DE755 2018 2021-01-29 14:40:06Z LECESTER JOHNSON 2315 18TH PLACE NE WASHINGTON DC 20018 7352203 0 X WWW.AOHDC.ORG X 1990 DC ACADEMY OF HOPE'S MISSION IS TO PROVIDE HIGH QUALITY EDUCATION AND SERVICES THAT CHANGE LIVES AND IMPROVE OUR COMMUNITIES. 13 13 64 56 0 0 1169101 1446649 4853375 5879473 -1070 2147 29622 23934 6051028 7352203 0 0 0 0 3494642 4254911 134000 94112 491834 2209364 2676003 5838006 7025026 213022 327177 6407870 6830510 4419791 4515254 1988079 2315256 TO PROVIDE HIGH QUALITY ADULT BASIC EDUCATION IN A MANNER THAT CHANGES LIVES AND IMPROVES OUR COMMUNITY. 0 0 5600989 5879473 TO PROVIDE TUITION-FREE INSTRUCTION TO INDIVIDUALS IN BASIC LITERACY, GED PREPARATION AND JOB SKILLS TRAINING. 5600989 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 55 0 1 64 1 0 0 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 0 0 MD VA X THE ORGANIZATION 2022696623 2315 18TH PLACE NE WASHINGTON DC 20018 PATRINA CLARK CHAIR UNTIL AUG 2018 1.00 X X 0 0 0 MARK KUTNER TREASURER THEN CHAIR AS OF AUG 2018 1.00 X X 0 0 0 KAREN LEUNG VICE CHAIR 1.00 X X 0 0 0 BARBARA JUMPER TREASURER 1.00 X X 0 0 0 RACHEL ZINN SECRETARY 1.00 X X 0 0 0 THOMASENIA DUNCAN SECOND VICE CHAIR UNTIL AUG 2018 1.00 X X 0 0 0 TODD L CAMPBELL 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 JULIE MEYER MEMBER 1.00 X 0 0 0 LAWRENCE MEYER MEMBER 1.00 X 0 0 0 JOE MITCHELL MEMBER 1.00 X 0 0 0 PAUL SUIJK MEMBER 1.00 X 0 0 0 JOHN ZOLTNER MEMBER 1.00 X 0 0 0 BRIAN MCNAMEE COO 40.00 X 125375 0 11947 LECESTER JOHNSON CEO 40.00 X 192816 0 16090 JOY BENTLY PHILLIPS CDO 40.00 X 106545 0 9160 MATTHEW B LAYTON CAO 40.00 X 108324 0 2987 533060 0 40184 4 0 1 0 LITERACY VOLUNTEERS AND ADVOCATES 635 EDGEWOOD STREET NE SUITE B WASHINGTON DC 20017 CONTRACTED INSTRUCTION 150473 COMMUNITY IT INNOVATORS PO BOX 220278 CHANTILLY VA 20153 IT SUPPORT 120589 PMM COMPANIES 15938 DERWOOD ROAD ROCKVILLE MD 20855 JANITORIAL SERVICES 116184 3 577110 869539 2126 1446649 PER PUPIL APPROPRIATIO 900099 4372871 4372871 PER PUPIL FACILITIES A 900099 1504243 1504243 PROGRAM AND OTHER INCO 900099 2359 2359 5879473 2147 2147 23934 0 23934 23934 23934 7352203 5879473 0 26081 385149 311710 48523 24916 3108715 2513670 394194 200851 44335 36233 5194 2908 432778 353688 50702 28388 283934 229104 36337 18493 36983 22034 13543 1406 118555 70635 43414 4506 94112 94112 314402 154170 150334 9898 229245 157087 41866 30292 623602 504237 79075 40290 185586 150063 23532 11991 245647 198627 31149 15871 17475 14130 2216 1129 DIRECT STUDENT COSTS 804732 804732 MAINTENANCE AND REPAIRS 93814 75857 11896 6061 MISCELLANEOUS 5962 5012 228 722 7025026 5600989 932203 491834 771752 1089123 3799 11405 322041 160711 21744 3195 19390 58386 6127822 789240 5255105 5338582 14039 169108 6407870 6830510 384134 407259 608 273 4015524 4044836 19525 62886 4419791 4515254 X 1893079 1980423 95000 334833 1988079 2315256 6407870 6830510 327177 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1660000 1660000 3480373 276000 3204373 220378 189061 31317 650973 224179 426794 116098 100000 16098 5338582 CAPITAL LEASE OBLIGATION 60626 DEPOSITS 2260 62886 X 7352203 0 7352203 0 7352203 7025026 0 7025026 0 7025026 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 70 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 743800 76200 667600 743800 76200 667600 PART I, LINE 2B, COLUMN (V) X X X 0 0 0 0 0 0 0 1 0 LECESTER JOHNSON CEO 166917 0 25899 0 0 0 5180 0 10910 0 208906 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 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 CEO'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 2018. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNMENT 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.