2025-03-18T12:56:28-05:00 2023-12-31 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2023-01-01 824295449 JOHN AND LILLIAN MILES LEWIS FOUNDATION JOHN 8885155646 PO BOX 44869 ATLANTA GA 30336 DETRIA EVERSON CEO 8885155646 2025-03-13 1 1 PAMELA GRAY P01237506 4105840060 2023 2025-03-06 01:10:19Z X DETRIA EVERSON PO BOX 44869 ATLANTA GA 30336 119908 0 X WWW.JOHNANDLILLIANMILESLEWISFOUNDATION.ORG X 2017 GA INSPIRED BY THE UNSELFISH LIVES OF CIVIL RIGHTS LEADER AND U.S. CONGRESSMAN, JOHN LEWIS, AND HIS WIFE, LILLIAN MILES LEWIS., THE MISSION OF THE JOHN AND LILLIAN MILES LEWIS FOUNDATION, INC. IS TO PROMOTE NONVIOLENCE, VOTING RIGHTS, CIVIC ENGAGEMENT, SOCIAL JUSTICE, DEMOCRACY, INTERNATIONAL PEACE, HUMAN RIGHTS AND CIVIL LIBERTIES AND TO PRESERVE AND STUDY AFRICAN AMERICAN HISTORY AND CULTURE AND THE HISTORY OF THE CIVIL RIGHTS MOVEMENT IN THE UNITED STATES. THE FOUNDATION WAS FOUNDED IN 2017 AS A GEORGIA NONPROFIT CORPORATION. IT WAS QUALIFIED BY THE INTERNAL REVENUE SERVICE AS A TAX EXEMPT 501(C)(3) CORPORATION IN 2019. 7 6 1 7 0 0 1394559 50876 0 0 29271 69032 -303516 0 1120314 119908 5000 2500 0 0 64000 19137 0 0 74989 243039 421442 312039 443079 808275 -323171 3463960 3279805 118250 10073 3345710 3269732 THE JOHN AND LILLIAN MILES LEWIS FOUNDATION IS COMMITTED TO STRENGTHENING DEMOCRACY THROUGH CIVIC ENGAGEMENT GUIDED BY TRUTH, INTEGRITY, AND MORAL CLARITYWITH A GOAL OF AMPLIFYING THE VOICES OF RISING GENERATIONS. 0 0 184234 2500 PROMOTE NONVIOLENCE, VOTING RIGHTS, CIVIC ENGAGEMENT, SOCIAL JUSTICE, DEMOCRACY, INTERNATIONAL PEACE, HUMAN RIGHTS AND CIVIL LIBERTIES AND TO PRESERVE AND STUDY AFRICAN AMERICAN HISTORY AND CULTURE AND THE HISTORY OF THE CIVIL RIGHTS MOVEMENT IN THE UNITED STATES. THE FOUNDATION DID NOT BEGIN TO FUNCTION UNTIL LATE 2020, FOLLOWING THE CONGRESSMAN'S DEATH, WHEN IT BEGAN TO DEVELOP A STRATEGIC FRAMEWORK AND BUILD AN INFRASTRUCTURE FOR THEORGANIZATION. 184234 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 7 6 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 GA X X X DETRIA EVERSON 8885155646 PO BOX 44869 ATLANTA GA 30336 SHERRY FRANK BOARD MEMBER 3.00 X 0 0 0 FRED HUMPHRIES BOARD MEMBER 3.00 X 0 0 0 VERONICA BIGGINS BOARD MEMBER 3.00 X 0 0 0 HELENE GAYLE BOARD MEMBER 3.00 X 0 0 0 RODNEY SLATER BOARD MEMBER 3.00 X 0 0 0 THARON JOHNSON BOARD MEMBER 3.00 X 0 0 0 LINDA EARLEY CHASTANG INTERIM CEO (LAST DAY 5/21/23) 20.00 X 196325 0 0 DETRIA EVERSON CEO 40.00 X 22500 0 0 MICHAEL COLLINS BOARD CHAIR 5.00 X 0 0 0 STEPHEN MCDANIEL SECRETARY 6.00 X 0 0 0 MIGNON MORMAN WILLIS TREASURER 10.00 X 0 0 0 218825 0 0 1 0 0 0 0 50876 50876 69032 69032 119908 0 0 69032 2500 2500 17501 11900 3468 2133 1636 1113 324 199 218260 57786 121665 38809 16200 1944 10854 3402 23508 23508 66549 66549 7242 1125 6117 55349 19525 5378 30446 21792 21792 LICENSES AND REGISTRATI 6557 6557 MISCELLANEOUS 5985 5985 443079 184234 183856 74989 1058379 129976 2110 3388 106985 57822 70925 49163 2332546 3097278 3463960 3279805 118250 10073 118250 10073 X 3345710 3269732 3345710 3269732 3463960 3279805 -323171 247193 0 X X 0 1 X 1 0 X 282232 2653902 1392449 50876 4379459 282232 2653902 1392449 50876 4379459 2573115 1806344 29271 69032 98303 4477762 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106985 57822 49163 49163 X 343593 247193 247193 96400 23508 23508 119908 419571 0 419571 23508 23508 443079 PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICE. THE PROVISIONS INCLUDED IN 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 FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023, 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 DECEMBER 31, 2023, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2020 THROUGH 2023 REMAIN OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE FOUNDATION FILES TAX RETURNS. IT IS THE FOUNDATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. 0 0 0 0 0 0 0 0 0 LINDA EARLEY CHASTANG INTERIM CEO (LAST DAY 5/21/23) 196325 0 0 0 0 0 0 0 0 0 196325 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 AROS CONSULTING- BOOKKEEPING AND ACCOUNTING SERVICES FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS FORWARDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 15A THE CEO COMPENSATION PLAN WAS HANDLED BY THE SEARCH FIRM, DIVERSIFIED SEARCH, WHO PROVIDED COMPARATIVE DATA TO DETERMINE THE COMPENSATION STRUCTURE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. AMENDED RETURN UPDATED SECTION C. DISCLOSURE LINE 18.