FURP.ORG / PUBLIC DATA EXPLORER

LEADERSHIP TOMORROW: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LEADERSHIP TOMORROW (EIN 91-1196293)
Tax period
2022-09-01 to 2023-08-31
Filed
2024-01-15
IRS object ID
202400169349300875
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-01-15T14:18:33-06:00ReturnTs
Tax Period End2023-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911123435PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE MYERS ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 PIKE ST STE 1040AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981012397ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911196293EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEADERSHIP TOMORROWBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEADBusinessNameControlTxt
Phone2063897279PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11301 5TH AVE 1500AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981012611ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUE BENNETTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2063897279PhoneNum
Signature2024-01-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSUEPersonFirstNm
Person LastBENNETTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK T LONG CPAPreparerPersonNm
PTINP00047630PTIN
Phone2066236116PhoneNum
Preparation2023-12-21PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUE BENNETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11301 5TH AVE 1500AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981012611ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,204,465GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEADERSHIPTOMORROWSEATTLE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionSEE PAGE 2 PART III LINE 1ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers214TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$367,188PYContributionsGrantsAmt
CY Contributions Grants$323,263CYContributionsGrantsAmt
PY Program Service Revenue$346,211PYProgramServiceRevenueAmt
CY Program Service Revenue$330,024CYProgramServiceRevenueAmt
PY Investment Income$57,904PYInvestmentIncomeAmt
CY Investment Income$62,640CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$771,303PYTotalRevenueAmt
CY Total Revenue$715,927CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$461,769PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$465,979CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$35,210CYTotalFundraisingExpenseAmt
PY Other Expenses$208,211PYOtherExpensesAmt
CY Other Expenses$238,511CYOtherExpensesAmt
PY Total Expenses$669,980PYTotalExpensesAmt
CY Total Expenses$704,490CYTotalExpensesAmt
PY Revenues Less Expenses$101,323PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,437CYRevenuesLessExpensesAmt
Total Assets BOY$1,970,581TotalAssetsBOYAmt
Total Assets EOY$1,989,891TotalAssetsEOYAmt
Total Liabilities BOY$424,002TotalLiabilitiesBOYAmt
Total Liabilities EOY$396,732TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,546,579NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,593,159NetAssetsOrFundBalancesEOYAmt
MissionWE EDUCATE, INSPIRE, CONNECT, AND CATALYZE CROSS-SECTOR LEADERS WHO WORK TOGETHER FOR COLLECTIVE IMPACT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$612,645ExpenseAmt
Revenue$330,024RevenueAmt
DescA HEALTHY COMMUNITY REQUIRES ENGAGED LEADERS WHO CAN WORK TOGETHER. LEADERSHIP TOMORROW INSPIRES, PREPARES, AND CONNECTS LEADERS ACROSS THE PUBLIC, PRIVATE, AND NONPROFIT SECTORS. WE CULTIVATE LEADERS WHO THINK SYSTEMICALLY, OPERATE COLLABORATIVELY, AND DRIVE SOLUTIONS THAT MOVE US FORWARD TO A MORE RESILIENT AND EQUITABLE COMMUNITY.Desc
Total Program Service Expenses$612,645TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUE BENNETT EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2063897279PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11301 5TH AVE 1500AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981012611ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BAILEY CARL
CHAIR2.00Yes (X)Yes (X)$0$0$0
LEVIN SARA
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
JOYCE MARY
TREASURER2.00Yes (X)Yes (X)$0$0$0
PHAM JULIE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
PRICE JENNIFER
IMMEDIATE PAST-CHAIR2.00Yes (X)$0$0$0
BAHE JONATHAN
COMMITTEE CHAIR2.00Yes (X)$0$0$0
GAUL JOSH
COMMITTEE CHAIR2.00Yes (X)$0$0$0
FOEGE VICKI
COMMITTEE CHAIR2.00Yes (X)$0$0$0
MARTIN MICHAEL
COMMITTEE CHAIR2.00Yes (X)$0$0$0
PATTERSON TRACY
EXECUTIVE COMMITTEE AT-LARGE2.00Yes (X)$0$0$0
WITMER BECKY
COMMITTEE CHAIR2.00Yes (X)$0$0$0
BANNERMAN LIAHANN
EX-OFFICIO0.50Yes (X)$0$0$0
CHENIER TREY
DIRECTOR0.50Yes (X)$0$0$0
HAIRSTON TALI
DIRECTOR0.50Yes (X)$0$0$0
HERRERA-TERNES JOCELYN
DIRECTOR0.50Yes (X)$0$0$0
ISHINO FELICIA
DIRECTOR0.50Yes (X)$0$0$0
JOHNSON JASON
DIRECTOR0.50Yes (X)$0$0$0
LAW WENDY
DIRECTOR0.50Yes (X)$0$0$0
MARGEL MEGHIN
DIRECTOR0.50Yes (X)$0$0$0
MURPHY ERIN
DIRECTOR0.50Yes (X)$0$0$0
NAMDAR SIELEN
DIRECTOR0.50Yes (X)$0$0$0
PAUL BISH
DIRECTOR0.50Yes (X)$0$0$0
PHILLIPS BEN
DIRECTOR0.50Yes (X)$0$0$0
PINTO DA SILVA ANA
DIRECTOR0.50Yes (X)$0$0$0
SMITH RACHEL
DIRECTOR0.50Yes (X)$0$0$0
TIDYMAN TOM
DIRECTOR0.50Yes (X)$0$0$0
VEGA O'NEIL NATALIE
DIRECTOR0.50Yes (X)$0$0$0
ZAICHKIN LAURA KATE
DIRECTOR0.50Yes (X)$0$0$0
ZANATTA REBECCA
DIRECTOR0.50Yes (X)$0$0$0
BENNETT SUE
EXECUTIVE DIRECTOR40.00Yes (X)$134,691$0$20,683
FieldValueIRS element (for citing)
Total Reportable Comp From Org$134,691TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,683TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$323,263AllOtherContributionsAmt
Total Contributions$323,263TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM TUITION & FEESDesc
Business611410BusinessCd
Total Revenue Column$330,024TotalRevenueColumnAmt
Related Or Exempt Func Income$330,024RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$330,024TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,943TotalRevenueColumnAmt
Exclusion$31,943ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$519,235SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$488,538SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$30,697SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,697TotalRevenueColumnAmt
Exclusion$30,697ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$715,927TotalRevenueColumnAmt
Related Or Exempt Func Income$330,024RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$62,640ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$155,374TotalAmt
Program Services$111,869ProgramServicesAmt
Management And General$23,306ManagementAndGeneralAmt
Fundraising$20,199FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$248,246TotalAmt
Program Services$215,054ProgramServicesAmt
Management And General$19,550ManagementAndGeneralAmt
Fundraising$13,642FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,327TotalAmt
Program Services$12,540ProgramServicesAmt
Management And General$260ManagementAndGeneralAmt
Fundraising$527FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,169TotalAmt
Program Services$14,638ProgramServicesAmt
Management And General$485ManagementAndGeneralAmt
Fundraising$46FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,863TotalAmt
Program Services$32,670ProgramServicesAmt
Management And General$397ManagementAndGeneralAmt
Fundraising$796FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$300TotalAmt
Management And General$300ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,840TotalAmt
Program Services$25,840ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$651TotalAmt
Program Services$521ProgramServicesAmt
Management And General$130ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,532TotalAmt
Program Services$13,838ProgramServicesAmt
Management And General$1,694ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,885TotalAmt
Program Services$12,496ProgramServicesAmt
Management And General$1,389ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,911TotalAmt
Program Services$54,820ProgramServicesAmt
Management And General$6,091ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,573TotalAmt
Program Services$2,634ProgramServicesAmt
Management And General$1,939ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,505TotalAmt
Program Services$1,055ProgramServicesAmt
Management And General$450ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,798TotalAmt
Program Services$2,519ProgramServicesAmt
Management And General$279ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FLAGSHIP PROGRAM/EVENTS$90,549$90,549
ALUMNI PROGRAMS/EVENTS$13,677$13,677
DUES & SUBSCRIPTIONS$3,074$3,074
VOLUNTEER SUPPORT$2,378$2,140$238

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,838TotalAmt
Program Services$2,711ProgramServicesAmt
Management And General$127ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$704,490TotalAmt
Program Services$612,645ProgramServicesAmt
Management And General$56,635ManagementAndGeneralAmt
Fundraising$35,210FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$463,556BOYAmt
EOY$481,056EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$89,364BOYAmt
EOY$69,450EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,351BOYAmt
EOY$1,834EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,182LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,182LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,398,310BOYAmt
EOY$1,437,551EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,970,581BOYAmt
EOY$1,989,891EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,077BOYAmt
EOY$2,477EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$385,925BOYAmt
EOY$394,255EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$424,002BOYAmt
EOY$396,732EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,546,579BOYAmt
EOY$1,593,159EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,546,579BOYAmt
EOY$1,593,159EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,970,581BOYAmt
EOY$1,989,891EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$11,437ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$35,143NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$244,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$243,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$472,976CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$281,595CurrentTaxYearMinus1YearAmt
Current Tax Year$323,263CurrentTaxYearAmt
Total$1,565,372TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$244,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$243,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$472,976CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$281,595CurrentTaxYearMinus1YearAmt
Current Tax Year$323,263CurrentTaxYearAmt
Total$1,565,372TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$359,192SubstantialContributorsTotAmt
Public Support Total170$1,206,180PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,505CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,074CurrentTaxYearMinus1YearAmt
Current Tax Year$31,943CurrentTaxYearAmt
Total$108,825TotalAmt
FieldValueIRS element (for citing)
Total Support$1,674,197TotalSupportAmt
Gross Receipts Rltd Activities$1,671,660GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72050PublicSupportCY170Pct
Public Support PY1700.76110PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$721,846BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$47,462InvestmentEarningsOrLossesAmt
Grants Or Scholarships$59,150GrantsOrScholarshipsAmt
End Year Balance$710,158EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$822,862BeginningYearBalanceAmt
Contributions$1,550ContributionsAmt
Investment Earnings Or Losses-$64,066InvestmentEarningsOrLossesAmt
Grants Or Scholarships$38,500GrantsOrScholarshipsAmt
End Year Balance$721,846EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$748,953BeginningYearBalanceAmt
Contributions$3,960ContributionsAmt
Investment Earnings Or Losses$123,915InvestmentEarningsOrLossesAmt
Grants Or Scholarships$53,966GrantsOrScholarshipsAmt
End Year Balance$822,862EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$719,625BeginningYearBalanceAmt
Investment Earnings Or Losses$65,928InvestmentEarningsOrLossesAmt
Grants Or Scholarships$36,600GrantsOrScholarshipsAmt
End Year Balance$748,953EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$744,902BeginningYearBalanceAmt
Investment Earnings Or Losses$17,173InvestmentEarningsOrLossesAmt
Grants Or Scholarships$42,450GrantsOrScholarshipsAmt
End Year Balance$719,625EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,182OtherCostOrOtherBasisAmt
Depreciation$23,182DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTUITION ASSISTANCEGrantTypeTxt
Recipient21RecipientCnt
Cash Grant$59,150CashGrantAmt
Valuation Method UsedVALUE OF TUITION WAIVEDValuationMethodUsedDesc
Non Cash AssistanceREDUCTION OF PARTICIPANTS' TUITION COSTNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationLEADERSHIP TOMORROW ("LT") PROVIDES A LIMITED AMOUNT OF REDUCED TUITION TO PARTICIPANTS WHO MEET NEED-BASED CRITERIA OUTLINED IN LT'S FINANCIAL ASSISTANCE POLICY ADOPTED BY THE BOARD OF DIRECTORS. THE DETERMINATION OF AWARDS FOR TUITION ASSISTANCE ARE MADE BY A COMMITTEE OF THE BOARD, INCLUDING THE BOARD CHAIR AND THE EXECUTIVE DIRECTOR OF LEADERSHIP TOMORROW.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonBENNETT SUEPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$134,691BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$8,029DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$12,654NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$155,374TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 5:LEADERSHIP TOMORROW STAFF INCLUDE THE EXECUTIVE DIRECTOR, THE LEARNING DESIGN & EQUITY DIRECTOR, THE ALUMNI IMPACT & EQUITY DIRECTOR, THE COMMUNICATIONS & DEVELOPMENT MANAGER AND THE OPERATIONS MANAGER. THESE INDIVIDUALS RECEIVE THEIR ANNUAL FORM W2 FROM THE SEATTLE METROPOLITAN CHAMBER OF COMMERCE. LEADERSHIP TOMORROW REIMBURSES THE COST OF ITS PERSONNEL, INCLUDING COMPENSATION, PAYROLL TAXES AND EMPLOYEE BENEFITS, TO THE SEATTLE CHAMBER AT COST.
FORM 990, PART I, LINE 19:RECONCILIATION OF FORM 990 TO INTERNAL FINANCIAL STATEMENTS: $ 11,437 REVENUE LESS EXPENSES -FORM 990 35,143 NET UNREALIZED GAIN ON INVESTMENTS ---------- $ 46,580 INCREASE IN TOTAL NET ASSETS -INTERNAL FINANCIAL STATEMENTS ==========
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY THE TREASURER WHO IS A CPA AND REGULARLY COMPLETES FORM 990S FOR CLIENTS. THE TREASURER REVIEWED THE DRAFT 990 WITH THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE. ALL BOARD MEMBERS THEN RECEIVED A DRAFT COPY FOR REVIEW PRIOR TO FILING. AFTER FILING, THE PUBLIC DISCLOSURE COPY OF FORM 990 IS AVAILABLE TO THE GENERAL PUBLIC ON THE LEADERSHIP TOMORROW WEBSITE.
FORM 990, PART VI, SECTION B, LINE 12CAT THE FIRST BOARD MEETING OF EACH NEW FISCAL YEAR, BOARD MEMBERS COMPLETE LEADERSHIP TOMORROW'S CONFLICT OF INTEREST FORM.
FORM 990, PART VI, SECTION B, LINE 15ASPECIFIC DUTIES OF THE EXECUTIVE COMMITTEE INCLUDE YEARLY EVALUATION OF THE EXECUTIVE DIRECTOR. A REGIONAL SALARY SURVEY IS USED TO BENCHMARK COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE MEETS INDEPENDENTLY OF THE EXECUTIVE DIRECTOR TO DISCUSS THE EXECUTIVE DIRECTOR'S PERFORMANCE RELATIVE TO THE POSITION DESCRIPTION AND GOALS. DURING THIS MEETING, THE EXECUTIVE COMMITTEE ALSO CONSIDERS INPUT OBTAINED FROM OTHER BOARD MEMBERS, STAFF, AND INFORMED VOLUNTEERS. ONCE A CONSENSUS IS REACHED REGARDING PERFORMANCE, A SIMILAR DISCUSSION IS HELD CONCERNING COMPENSATION RELATIVE TO SALARY SURVEY INFORMATION AND BUDGET CONSTRAINTS. THE COMMITTEE PRESENTS ITS RECOMMENDATIONS, IN AN EXECUTIVE SESSION WITHOUT THE EXECUTIVE DIRECTOR PRESENT, TO THE FULL BOARD AS PART OF THE ANNUAL BUDGET REVIEW AND APPROVAL. THE BOARD CHAIR (A MEMBER OF THE EXECUTIVE COMMITTEE) THEN MEETS WITH THE EXECUTIVE DIRECTOR TO DISCUSS AND DOCUMENT STRENGTHS, WEAKNESSES, AND GOALS FOR THE UPCOMING YEAR. COMPENSATION FOR THE UPCOMING YEAR IS ALSO DISCUSSED AND DOCUMENTED AT THAT TIME.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. SUMMARIZED FINANCIAL STATEMENT INFORMATION IS PUBLISHED IN THE ORGANIZATION'S ANNUAL REPORT, WHICH IS AVAILABLE ELECTRONICALLY ON THE ORGANIZATION'S WEBSITE AND IN PRINT UPON REQUEST.