2024-05-15T18:21:29-05:00 2023-06-30 542024361 TURNER LEINS & GOLD LLC 108 CENTER ST N 2ND FLOOR VIENNA VA 22180 990 2022-07-01 562416801 HOPECAM INC HOPE 7033645609 12100 SUNSET HILLS ROAD C10 RESTON VA 20190 LEN FORKAS BOARD CHAIR 7033645609 2024-05-15 1 LEN FORKAS 999009999 0 STEPHEN M TURNER CPA P00527899 7032426500 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LEN FORKAS 12100 SUNSET HILLS ROAD C10 RESTON VA 20190 1080271 0 X WWW.HOPECAM.ORG X 2003 VA TO OVERCOME THE SOCIAL ISOLATION AND LONLINESS OF CHILDREN DIAGNOSED WITH CANCER AND OTHER LIFE-THREATENING DISEASES BY CONNECTING THEM WITH THEIR FRIENDS AT SCHOOL THROUGH THE USE OF THE INTERNET, COMPUTERS, AND WEBCAMERAS. 14 14 4 0 0 0 550429 1031478 23404 0 1202 8793 -11459 12166 563576 1052437 215534 202010 0 0 359175 305888 0 0 101898 258630 286612 833339 794510 -269763 257927 660728 975425 35601 92371 625127 883054 NONE 0 0 640649 202010 HOPECAM PROVIDED CHILDREN DIAGNOSED WITH CANCER AND OTHER LIFE-THREATENING DISEASES WITH TABLET COMPUTERS, THEN WORKED WITH THEIR SCHOOLS AND TEACHERS TO CONNECT THE CHILDREN USING SKYPE HELPING BRIDGE THE LONELY GAP BETWEEN HOMEBOUND CHILDREN AND THEIR CLASSMATES. 15,780 CHILDREN WILL BE DIAGNOSED WITH CANCER THIS YEAR. NEARLY EVERY ONE OF THESE CHILDREN WILL HAVE TO BE ISOLATED FROM THEIR FRIENDS AND UNABLE TO ATTEND SCHOOL AS A RESULT OF THEIR TREATMENT. TODAY, THANKS TO TECHNOLOGY, THIS ISOLATION CAN BE OVERCOME BY GIVING THE CHILD A TABLET COMPUTER AND PERSUADING SCHOOLS TO ESTABLISH A CONNECTION WITH THE HOSPITALIZED AND HOMEBOUND CHILD. HOPECAM IS THE ONLY CHARITY IN THE UNITED STATES PROVIDING THESE SERVICES TO CHILDREN WITH CANCER. 640649 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 2 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 VA X THE ORGANIZATION 7033645609 12100 SUNSET HILLS ROAD C10 RESTON VA 20190 X LEONARD FORKAS CHAIRMAN 20.00 X X 0 0 0 OZZIE REYES-CHICA SECRETARY 2.00 X X 0 0 0 CAMERON HAMILTON TREASURER 2.00 X X 0 0 0 ARLENE BROWN BOARD MEMBER 2.00 X 0 0 0 COL KATHY BROWN BOARD MEMBER 2.00 X 0 0 0 NEIL CHATTERJEE BOARD MEMBER 2.00 X 0 0 0 MICHAEL DAVIES-HUGHES BOARD MEMBER 2.00 X 0 0 0 ERIC GINS BOARD MEMBER 2.00 X 0 0 0 MARK GINSBERG BOARD MEMBER 2.00 X 0 0 0 EVA PERDAHL-WALLACE BOARD MEMBER 2.00 X 0 0 0 DENA SOTO BOARD MEMBER 2.00 X 0 0 0 MARTIN TARR BOARD MEMBER 2.00 X 0 0 0 TIM WENDEL BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 111345 920133 202010 1031478 8793 8793 40000 111345 27834 12166 12166 1052437 0 0 20959 202010 202010 216771 170176 2519 44076 65895 52057 659 13179 4215 3330 42 843 19007 15016 190 3801 15640 15640 4186 3786 400 93954 93954 18010 14167 201 3642 2070 2070 COMMUNICATIONS AND INTE 93765 70094 5924 17747 SHIPPING 11905 11905 EVENTS 11036 11036 MISCELLANEOUS 10002 10002 26044 7940 10930 7174 794510 640649 51963 101898 562702 732137 53000 133540 43526 30189 1500 2885 20501 20501 0 0 0 76674 660728 975425 31974 14312 3627 78059 35601 92371 X 468572 784561 156555 98493 625127 883054 660728 975425 257927 0 X 0 1 X 0 0 X 232142 336478 657242 450533 1031479 2707874 232142 336478 657242 450533 1031479 2707874 88606 2619268 8124 6676 1701 1202 8793 26496 25924 23405 1131 50460 2784830 0.94050 0.97030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20501 20501 0 0 RIGHT OF USE OPERATING LEASE 76674 76674 PAYROLL LIABILITIES 1385 LEASE LIABILITY - OPERATING 76674 78059 X 1052437 0 1052437 0 1052437 794510 0 794510 0 794510 PART X, LINE 2: HOPECAM, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC, EXCEPT FOR INCOME FROM ACTIVITIES NOT RELATED TO ITS TAX-EXEMPT PURPOSE. NO PROVISION FOR INCOME TAXES WAS RECORDED DURING THE YEAR ENDED JUNE 30, 2023 SINCE THE ORGANIZATION HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION PURSUANT TO SECTION 509(A)(1) OF THE IRC. IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FASB, THE ORGANIZATION RECOGNIZES TAX LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL NOT BE SUSTAINED UPON EXAMINATION AND SETTLEMENT WITH VARIOUS TAXING AUTHORITIES. LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE MEASURED BASED UPON THE LARGEST AMOUNT OF BENEFIT THAT IS GREAT THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. TAX RETURNS FILED BY THE ORGANIZATION ARE GENERALLY OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED. 5K RACE 151345 111346 39999 27834 1 151345 111346 39999 27834 27834 12165 0 EDUCATIONAL & COMMUNICATIONS EQUIPMENT FOR CHILDREN 202010 FAIR VALUE TABLET COMPUTERS, WEBCAMERAS, DATA SERVICE X ZOOM LICENSES 500 100000 FAIR VALUE X CLIMB EXPERIENCE 1 75000 FAIR VALUE X CONSULTANT 95 7600 FAIR VALUE X ST. JAMES LOCATION SPACE 1 7000 FAIR VALUE X DAYMAKER 300 3600 FAIR VALUE X LOVE YOU MELON - HATS 100 3000 FAIR VALUE X META PORTALS 15 1500 FAIR VALUE X VERTICAL ROCK - LOCATION SPACE 1 1000 FAIR VALUE X COSTA DENTAL 500 625 FAIR VALUE X KODAK CAMERAS 30 600 FAIR VALUE X WHEATS WATER BOTTLES 500 500 FAIR VALUE X MARCO PROMOS COOLER BACKPACKS 50 500 FAIR VALUE X CONFERENCE FEE 1 385 FAIR VALUE X GIFT CARDS 5 250 FAIR VALUE X MISCELLANEOUS 1 250 FAIR VALUE X NOTHING BUNDT CAKES 100 200 FAIR VALUE X CHROMEBOOKS 2 0 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM. A DRAFT OF FORM 990 IS SENT TO HOPECAM'S MANAGEMENT AND TREASURER FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ACTIVELY MONITORS ITS CONFLICT OF INTEREST POLICY AND EACH BOARD MEMBER REVIEWS AND SIGNS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR COMPENSATION IS SET BY REVIEWING AND COMPARING DATA OF SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST