2023-10-19T17:11:45-05:00 2022-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-01-01 237026895 THE LEADERSHIP CONFERENCE EDUCATION FUND INC LEAD 2024663434 1620 L STREET NW 1100 WASHINGTON DC 20036 J CHRIS CANNING COO 2024663434 2023-10-19 1 J CHRIS CANNING 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MAYA WILEY 1620 L STREET NW 1100 WASHINGTON DC 20036 42872252 0 X WWW.LEADERSHIPCONFERENCEEDFUND.ORG X 1969 DC SEE PART III, LINE 1. 11 11 168 0 0 0 34995976 14267585 0 0 553627 802074 45373 4455 35594976 15074114 1288500 7324392 0 0 12121691 11453546 39720 50182 1277415 10803231 7733285 24253142 26561405 11341834 -11487291 66570896 59967823 3841378 13282449 62729518 46685374 X BUILD PUBLIC WILL FOR FEDERAL POLICIES THAT PROMOTE AND PROTECT CIVIL AND HUMAN RIGHTS, AND EMPOWER AND MOBILIZE ADVOCATES AROUND THE COUNTRY TO PUSH FOR PROGRESSIVE CHANGE IN THE UNITED STATES. 0 1 6347889 4182192 ALL VOTING IS LOCAL (AVL): AVL LAUNCHED IN 2018, FIGHTS MODERN-DAY VOTER SUPPRESSION WITH MODERN-DAY SOLUTIONS, DEPLOYING A THREE-PRONGED APPROACH OF: DATA DRIVEN ORGANIZING, STRATEGIC COMMUNICATIONS, AND BUILDING GRASSROOTS POWER. THE COLLABORATIVE CAMPAIGN HOUSED AT THE EDUCATION FUND FIGHTS TO ELIMINATE NEEDLESS AND DISCRIMINATORY BARRIERS TO VOTING BEFORE THEY HAPPEN, TO BUILD A DEMOCRACY THAT WORKS FOR US ALL. AVL'S LONG-TERM GOAL IS TO ELIMINATE NEEDLESS AND DISCRIMINATORY BARRIERS TO VOTING, LEVERAGING THE COLLECTIVE STRENGTH OF LOCAL AND NATIONAL PARTNERS.ON JUNE 1, 2022, AVL MOVED ITS OPERATIONS AND PROGRAM TO A NEW INDEPENDENT 501(C)(3) ORGANIZATION. ALL UNSPENT AVL GRANT BALANCES AS OF MAY 31, 2022, WERE TRANSFERRED TO AMALGAMATED CHARITABLE FOUNDATION, A FISCAL AGENT FOR THE NEW ENTITY, IN ACCORDANCE WITH THE SPINOFF AGREEMENT BETWEEN THE EDUCATION FUND AND AVL DATED APRIL 28, 2022. 3996521 3005000 CENSUS & DATA EQUITY: THIS PROGRAM WORKS TO ACHIEVE MORE ROBUST AND INCLUSIVE DATA COLLECTION, ANALYSIS, AND REPORTING - INCLUDING THROUGH THE DECENNIAL CENSUS AND AMERICAN COMMUNITY SURVEY- IN ORDER TO IDENTIFY AND REMEDY DISPARITIES THAT UNDERMINE EQUAL OPPORTUNITY AND HARM MARGINALIZED COMMUNITIES. THE PROGRAM IS BUILDING OFF THE SUCCESSFUL WORK TO ACHIEVE AN ACCURATE AND INCLUSIVE COUNT IN THE 2020 CENSUS TO DEVELOP A CONTINUOUS AND INFORMED CENSUS STRATEGY BETWEEN DECENNIAL COUNTS THAT INVOLVES PUBLIC EDUCATION, COMMUNICATIONS OUTREACH, AND FIELD MOBILIZATION. THE PROGRAM IS ALSO EXPANDING ITS FOCUS BEYOND OUR CENSUS WORK TO ACHIEVE BETTER DATA COLLECTION POLICIES AND PRACTICE MORE BROADLY IN A NUMBER OF AREAS, INCLUDING HEALTH AND HEALTH CARE. 2545044 CRIMINAL JUSTICE AND POLICING: TRANSFORMING THE LEGAL SYSTEM TO ENSURE EQUAL JUSTICE, ACCOUNTABILITY, AND THE PROTECTION OF CIVIL RIGHTS, AND PARTNERING WITH COMMUNITIES AND POLICE DEPARTMENTS TO RETHINK PUBLIC SAFETY AND RENEW TRUST IN POLICING. 1440994 COMMUNICATIONS: THROUGH STRATEGIC COMMUNICATIONS INCLUDING THE DISSEMINATION OF INFORMATION, VIDEOS, FACT-SHEETS, TOOLS AND TRAININGS, THE EDUCATION FUND IS SHIFTING THE NARRATIVE ON CIVIL AND HUMAN RIGHTS TO GAIN PUBLIC WILL IN OUR FIGHT TOWARDS JUSTICE. 707065 127200 VOTING RIGHTS: THE EDUCATION FUND'S VOTING RIGHTS PROGRAM AIMS TO WORK WITH OUR PARTNERS AND LOCAL COMMUNITIES ACROSS THE NATION TO MODERNIZE ELECTIONS AND BUILD A 21ST CENTURY DEMOCRACY - A DEMOCRACY WHERE ALL OF OUR VOICES ARE HEARD. 1009737 EDUCATION EQUITY: THE EDUCATION FUND'S EDUCATION EQUITY PROGRAM WORKS TOWARDS ENSURING ALL YOUNG PEOPLE ARE FULLY INCLUDED IN RESPONSIVE, WELCOMING, RIGOROUS, AND FAIRLY RESOURCED SCHOOLS FROM EARLY CHILDHOOD THROUGH HIGHER EDUCATION THAT PREPARE ALL OF THEM FOR COLLEGE, CAREERS, LIFE, AND THE FULL EXERCISE OF THEIR SOCIAL, POLITICAL, AND ECONOMIC RIGHTS. OUR GOAL IS TO TRANSFORM EDUCATION DECISION-MAKING AT EVERY LEVEL SO THAT MARGINALIZED STUDENTS AND THEIR FAMILIES DRIVE DECISION-MAKING. 485840 FIGHTING HATE AND BIAS 905510 10000 FAIR COURTS 426417 EMPLOYMENT AND ECONOMIC SECURITY PROGRAMS 961578 OTHER PROGRAMS, INCLUDING FIELD SERVICES, GOVERNMENT AFFAIRS, MEDIA AND TECH, AND PUBLIC EDUCATION ON CIVIL RIGHTS ISSUES 1570372 FIELD SERVICES & GOVERNMENT AFFAIRS PROGRAM 1022284 MEDIA & TECH PROGRAM 530614 CAPACITY BUILDING PROGRAM 9060411 137200 21949865 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50 0 1 168 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 AL AR CA FL GA IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X J CHRIS CANNING 2024663434 1620 L STREET NW 1100 WASHINGTON DC 20036 JAMES RUCKER CHAIR 1.00 X X 0 0 0 JOHN RELMAN TREASURER 1.00 X X 0 0 0 STEPHANIE VALENCIA RAMIREZ SECRETARY (UNTIL 3/2022) 1.00 X X 0 0 0 SUSAN THOMAS DIRECTOR (FROM 12/2022) 1.00 X 0 0 0 ELIZABETH BIRCH DIRECTOR 1.00 X 0 0 0 ALEXIS MCGILL JOHNSON DIRECTOR 1.00 X 0 0 0 DORIAN WARREN DIRECTOR 1.00 X 0 0 0 MICHAEL D CALHOUN DIRECTOR 1.00 X 0 0 0 GARA LAMARCHE DIRECTOR 1.00 X 0 0 0 ANA OLIVEIRA DIRECTOR (FROM 12/2022) 1.00 X 0 0 0 JOCELYN SARGENT DIRECTOR (FROM 12/2022) 1.00 X 0 0 0 JUDITH LICHTMAN EX-OFFICIO MEMBER 1.00 X 0 0 0 MONICA WOODS EXECUTIVE VP & COO 35.00 X 241383 0 30887 MAYA WILEY PRESIDENT & CEO (FROM 5/2022) 30.00 X 184873 0 0 WADE HENDERSON INTERIM PRES. & CEO (UNTIL 4/2022) 30.00 X 108074 0 0 RAVI SHANKAR VP OF FINANCE 35.00 X 170282 0 25661 SHINICHI INOUYE EVP - COMMUNICATIONS 30.00 X 161446 0 13799 VANESSA GONZALEZ EVP - FIELD 30.00 X 149777 0 18994 PAM GILLER VP OF DEVELOPMENT 35.00 X 149243 0 16352 CORRINE YU SR ADV. TO PRES./INT. EVP CAMPAIGNS 25.00 X 137169 0 14634 JESSELYN MCCURDY EVP - GOVERNMENT AFFAIRS 25.00 X 137215 0 10131 ANJALI THAKUR-MITTAL MANAGING DIRECTOR - FIELD 35.00 X 146373 0 28487 LENA ZWARENSTEYN SR. DIRECTOR, FAIR COURTS PROGRAM 35.00 X 136979 0 12813 SCOTT SIMPSON MANAGING DIR. - CAMPAIGNS & PROGRAMS 30.00 X 120848 0 13562 ANITA BANERJI SR. DIR., MEDIA & TECH PROGRAM 35.00 X 127849 0 0 RAHUL RANDHAVA SENIOR POLICY COUNSEL 25.00 X 99077 0 10172 2070588 0 195492 37 0 1 0 OBM GROUP INC 30 WALL STREET 8TH FFL NEW YORK NY 10005 PROJECT MANAGEMENT, MEDIA, & ADVERTISING 875000 PRECISION STRATEGIES LLC 901 NEW YORK AVE NW STE 530 WASHINGTON DC 20001 SOCIAL MEDIA STRATEGY & CONTENT CREATION 316750 NATIONAL OPINION RESEARCH CENTER 55 E MONROE ST 20TH FL CHICAGO IL 60603 DATA MANAGEMENT, RESEARCH, & ANALYSIS 261400 CLYDE GROUP LLC 1152 15TH STREET NW STE 750 WASHINGTON DC 20005 MEDIA RELATIONS & PUBLIC AFFAIRS SUPPORT 225000 MODERN BORN LLC 2037 WHITE ALDER LANE VISTA CA 92084 MARKETING, CREATIVE, & DIGITAL STRATEGY 166667 13 515850 13751735 14267585 834490 834490 27745268 27777684 -32416 -32416 -32416 9150 515850 20454 -11304 -11304 OTHER REVENUE 900099 15759 15759 15759 15074114 0 0 806529 X 7324392 7324392 1569921 716402 614687 238832 8006878 6119021 1329048 558809 351280 265093 56577 29610 756272 582439 109328 64505 769195 551905 153672 63618 113056 101408 9835 1813 62868 62868 50182 50182 138480 138480 3719370 3467276 212856 39238 1230345 1219715 8084 2546 190599 100388 64629 25582 607848 408487 102817 96544 879053 614749 203624 60680 197335 174863 14099 8373 89561 70328 17131 2102 649 257 363 29 160649 63615 89793 7241 44540 17637 24895 2008 DUES AND SUBSCRIPTIONS 111577 77700 16619 17258 STAFF DEVELOPMENT 88171 34915 49282 3974 PAYROLL FEES 65733 26029 36741 2963 MISCELLANEOUS 21112 6850 13198 1064 12339 6396 5499 444 26561405 21949865 3334125 1277415 4213655 114488 7005686 6856526 14231642 8379231 116789 41613 160633 198590 1525160 1081290 511388 443870 39760858 35561674 570245 8371831 66570896 59967823 1958366 1851012 1752500 1883012 9678937 3841378 13282449 X 36919375 30150841 25810143 16534533 62729518 46685374 66570896 59967823 -11487291 -4556853 0 X 0 1 X 1 0 X 26484342 26435895 46252241 34995976 14267585 148436039 26484342 26435895 46252241 34995976 14267585 148436039 49864759 98571280 160382 421230 327955 549566 834490 2293623 312159 312159 213701 29845 6995 69330 15759 335630 151377451 0.65120 0.63480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 26372743 26372743 1000000 250000 0 0 998019 1000000 1000000 1000000 3998019 5997029 900000 900000 249505 250000 250000 250000 999505 1499258 225000 225000 1123623 -150370 24000 949253 1066924 131899 75200 1123623 1061918 86030 81024 1066924 893555 249604 81241 1061918 1181176 -287621 893555 1.00000 0 0 188061 154295 33766 839863 706068 133795 497236 220927 276309 443870 457 PLAN INVESTMENTS 321524 DUE FROM THE LEADERSHIP CONFERENCE 58053 SECURITY DEPOSITS 88549 RIGHT-OF-USE ASSET 7903705 8371831 DEFERRED COMPENSATION 321524 OPERATING LEASE LIABILITY 9357413 9678937 X 10399235 -4556853 20454 -4536399 14935634 138480 138480 15074114 26443379 20454 20454 26422925 138480 138480 26561405 PART V, LINE 4: THE EDUCATION FUND'S ENDOWMENT CONSISTS OF THE CAROL PITCHERSKY DEVELOPMENT FUND, A DONOR-RESTRICTED ENDOWMENT FUND, THE PRINCIPAL OF WHICH IS CLASSIFIED WITHIN PERMANENTLY RESTRICTED NET ASSETS. THE ENDOWMENT HELPS TO FUND A FELLOWSHIP AWARDED EVERY OTHER YEAR TO AN ASPIRING DEVELOPMENT PROFESSIONAL OF COLOR. THE FELLOWSHIP CONSISTS OF A TWO-YEAR PAID FULL-TIME PLACEMENT IN THE FUNDRAISING DIVISION OF A CIVIL RIGHTS OR HUMAN RIGHTS ORGANIZATION. PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THE EDUCATION FUND HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED AS AN EXPENSE 20,454. IN THE AUDITED FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED AS AN EXPENSE 20,454. IN THE AUDITED FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. X X X X 1 SANKY COMMUNICATIONS INC 599 11TH AVE 6TH FL NEW YORK NY 10036 PROFESSIONAL FUNDRAISING COUNSEL 0 0 50182 -50182 50182 -50182 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY FUNDRAISING RECEPTION 525000 515850 9150 20454 525000 515850 9150 20454 20454 -11304 1 AMALGAMATED CHARITABLE FOUNDATION 1825 K ST NW WASHINGTON DC 20036 821517696 501(C)(3) 4111192 0 ALL VOTING IS LOCAL PROGRAM SPINOFF UNITED NEPA ALLIANCE PO BOX 1181 PITTSTON PA 18640 851612297 501(C)(3) 10000 0 ALL VOTING IS LOCAL PROGRAM ARIZONA CENTER FOR EMPOWERMENT 5716 N 19TH AVE PHOENIX AZ 85015 272366780 501(C)(3) 11000 0 ALL VOTING IS LOCAL PROGRAM NEW GEORGIA PROJECT INC 830 GLENWOOD AVE NE STE 510-221 ATLANTA GA 30316 821348307 501(C)(3) 15000 0 ALL VOTING IS LOCAL PROGRAM ANDREW GOODMAN FOUNDATION PO BOX 394 MAHWAH NJ 07430 136207568 501(C)(3) 25000 0 ALL VOTING IS LOCAL PROGRAM INSTITUTE FOR INTELLECTUAL PROPERTY & SOCIAL JUSTICE 707 MAPLE AVE ROCKVILLE MD 20850 711027667 501(C)(3) 10000 0 GENERAL SUPPORT OHIO VOICE PO BOX 428 COLUMBUS OH 43216 823381404 501(C)(3) 10000 0 ALL VOTING IS LOCAL PROGRAM CIVIC NATION 1156 15TH ST NW STE 1000 WASHINGTON DC 20005 473576918 501(C)(3) 10000 0 VOTER EDUCATION NEO PHILANTHROPY INC 45 W 36TH ST 6TH FL NEW YORK NY 10018 133191113 501(C)(3) 25000 0 VOTER EDUCATION FISCAL SPONSORSHIP ALLIES INC 9100 PURDUE RD STE 115 INDIANAPOLIS IN 46268 850839183 501(C)(3) 25000 0 VOTER EDUCATION GEORGIA ALLIANCE EDUCATION FUND INC PO BOX 170495 ATLANTA GA 30317 474735442 501(C)(3) 50000 0 VOTER EDUCATION ARAB AMERICAN INSTITUTE FOUNDATION 1600 K STREET NW STE 601 WASHINGTON DC 20006 521959306 501(C)(3) 400000 0 DATA EQUITY PROGRAM ALTAMED HEALTH SERVICES CORPORATION 2040 CAMFIELD AVE LOS ANGELES CA 90040 952810095 501(C)(3) 185000 0 DATA EQUITY PROGRAM ASIAN AMERICANS ADVANCING JUSTICE 1620 L STREET NW STE 1050 WASHINGTON DC 20036 133619000 501(C)(3) 300000 0 DATA EQUITY PROGRAM ASIAN HEALTH SERVICES 101 8TH STREET STE 100 OAKLAND CA 94607 942235908 501(C)(3) 185000 0 DATA EQUITY PROGRAM CALIFORNIA PAN-ETHNIC HEALTH NETWORK 1221 PRESERVATION PKWY OAKLAND CA 94612 943306223 501(C)(3) 185000 0 DATA EQUITY PROGRAM COALITION FOR ASIAN AMERICAN CHILDREN AND FAMILIES 50 BROAD STREET STE 1837 NEW YORK NY 10004 133682471 501(C)(3) 150000 0 DATA EQUITY PROGRAM FREDERICK COUNTY HEALTH CARE COALITION 400 W 7TH ST FREDERICK MD 21701 270492113 501(C)(3) 125000 0 DATA EQUITY PROGRAM HISPANIC FEDERATION 55 EXCHANGE PLACE 5TH FL NEW YORK NY 10005 133573852 501(C)(3) 150000 0 DATA EQUITY PROGRAM MEXICAN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND 634 S SPRING STREET 11TH FL LOS ANGELES CA 90014 741563270 501(C)(3) 300000 0 DATA EQUITY PROGRAM MARYLAND CENTER ON ECONOMIC POLICY INC 1800 N CHARLES STREET STE 310 BALTIMORE MD 21201 900999151 501(C)(3) 125000 0 DATA EQUITY PROGRAM CENTER FOR HEALTH INNOVATION 301 WEST COLLEGE AVE STE 8 SILVER CITY NM 88061 472498200 501(C)(3) 200000 0 DATA EQUITY PROGRAM NEW YORK IMMIGRATION COALITION INC 131 W 33RD STREET 610 NEW YORK NY 10001 133573409 501(C)(3) 200000 0 DATA EQUITY PROGRAM COMMUNITY PARTNERS PO BOX 741265 LOS ANGELES CA 90074 954302067 501(C)(3) 200000 0 DATA EQUITY PROGRAM NALEO EDUCATIONAL FUND 1000 CORPORATE CENTER DR STE 310 MONTEREY PARK CA 91745 521212849 501(C)(3) 300000 0 DATA EQUITY PROGRAM 25 0 PART I, LINE 2: THE ORGANIZATION MONITORS THE PROGRAMMATIC AND FINANCIAL ACTIVITIES OF ITS SUBRECIPIENTS TO ENSURE PROPER USE OF AWARDED FUNDS. THIS INCLUDES MONITORING PROGRAMMATIC PROGRESS AND ABILITY OF THE SUBRECIPIENT TO MEET OBJECTIVES OF THE SUBAWARD, REVIEW AND APPROVAL OF SUBRECIPIENT INVOICES BY THE APPROPRIATE PROGRAM MANAGER, AND MONITORING EACH SUBAWARD THROUGHOUT THE PERIOD OF PERFORMANCE AND ESCALATING CONCERNS TO THE APPROPRIATE LEVEL OF MANAGEMENT WHEN NECESSARY. X X 0 0 0 0 0 0 0 0 0 MONICA WOODS EXECUTIVE VP & COO 241383 0 0 0 0 0 15809 0 15078 0 272270 0 0 0 RAVI SHANKAR VP OF FINANCE 170282 0 0 0 0 0 11185 0 14476 0 195943 0 0 0 MAYA WILEY PRESIDENT & CEO (FROM 5/2022) 184873 0 0 0 0 0 0 0 0 0 184873 0 0 0 SHINICHI INOUYE EVP - COMMUNICATIONS 161446 0 0 0 0 0 10532 0 3267 0 175245 0 0 0 ANJALI THAKUR-MITTAL MANAGING DIRECTOR - FIELD 146373 0 0 0 0 0 9943 0 18544 0 174860 0 0 0 VANESSA GONZALEZ EVP - FIELD 149777 0 0 0 0 0 10024 0 8970 0 168771 0 0 0 PAM GILLER VP OF DEVELOPMENT 149243 0 0 0 0 0 4987 0 11365 0 165595 0 0 0 CORRINE YU SR ADV. TO PRES./INT. EVP CAMPAIGNS 137169 0 0 0 0 0 8950 0 5684 0 151803 0 0 0 LENA ZWARENSTEYN SR. DIRECTOR, FAIR COURTS PROGRAM 136979 0 0 0 0 0 8949 0 3864 0 149792 0 0 0 JESSELYN MCCURDY EVP - GOVERNMENT AFFAIRS 137215 0 0 0 0 0 5542 0 4589 0 147346 0 0 0 SCOTT SIMPSON MANAGING DIR. - CAMPAIGNS & PROGRAMS 120848 0 0 0 0 0 7919 0 5643 0 134410 0 0 0 ANITA BANERJI SR. DIR., MEDIA & TECH PROGRAM 127849 0 0 0 0 0 0 0 0 0 127849 0 0 0 RAHUL RANDHAVA SENIOR POLICY COUNSEL 99077 0 0 0 0 0 6474 0 3698 0 109249 0 0 0 WADE HENDERSON INTERIM PRES. & CEO (UNTIL 4/2022) 108074 0 0 0 0 0 0 0 0 0 108074 0 0 0 FORM 990, PART III, LINE 3 THE ALL VOTING IS LOCAL PROGRAM MOVED ITS OPERATIONS AND PROGRAM TO A NEW INDEPENDENT 501(C)(3) ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEES OF THE BOARD OF DIRECTORS DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THE COMMITTEES BRING RECOMENDATIONS TO THE FULL BOARD FOR CONSIDERATION. THEREFORE, DOCUMENTATION OF COMMITTEE ACTIVITY IS HANDLED THROUGH THE MINUTES OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE LEADERSHIP CONFERENCE EDUCATION FUND'S FORM 990 IS REVIEWED IN ITS ENTIRETY BY MANAGEMENT AND THE AUDIT COMMITTEE IN CONSULATION WITH THE INDEPENDENT AUDITORS. A COMPLETE COPY IS GIVEN TO ALL MEMBERS OF THE BOARD BEFORE FILING. BOARD MEMBERS ARE ENCOURAGED TO REVIEW THE 990 AND SUBMIT QUESTIONS OR COMMENTS TO THE AUDIT COMMITTEE FOR CLARIFICATION. UPON REVIEW AND APPLICABLE ADJUSTMENTS, THE 990 IS THEN FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. IT IS THE RESPONSIBILITY OF EACH BOARD DIRECTOR TO IMMEDIATELY DISCLOSE IN WRITING TO THE BOARD CHAIR THE EXISTENCE OF ANY CONFLICT OF INTEREST. IT IS THE DUTY OF THE EDUCATION FUNDS BOARD OF DIRECTORS TO DECIDE WHETHER SUCH INDIVIDUAL MAY PARTICIPATE IN ANY DISCUSSIONS OR VOTE ON THE ISSUE THAT HAS GIVEN RISE TO THE CONFLICT. BOARD DIRECTORS MUST WITHDRAW FROM PARTICIPATION IN ANY WAY IN DECISIONS IN WHICH THEY HAVE A FINANCIAL OR MATERIAL INTEREST. BOARD DIRECTORS WHO HAVE A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN ANY DISCUSSION REGARDING THE ISSUE DURING ANY EDUCATION FUND MEETING. SHOULD A BOARD DIRECTOR BE FOUND TO HAVE A CONFLICT OF INTEREST THAT HAS NOT BEEN DISCLOSED TO THE BOARD AS REQUIRED, THE BOARD MAY: A) REQUIRE THE DIRECTOR TO PROVIDE FULL DISCLOSURE OF THE NATURE OF THE CONFLICT OF INTEREST; B) REMOVE SAID DIRECTOR FROM THE BOARD; C) TAKE OTHER ACTIONS AS DEEMED APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR COMPENSATION APPROVAL INCLUDES ANNUAL COST OF LIVING ADJUSTMENTS FOR EMPLOYEES, MERIT INCREASES, AND PERIODIC INCREASES TO ENSURE EQUITY AMONG STAFF AND THE MARKET FOR THE NOT-FOR-PROFIT SECTOR. ONE-TIME ADJUSTMENTS ARE BASED ON THIRD PARTY CONSULTATION RESULTING IN MARKET ANALYSIS OF SALARIES IN THE NOT-FOR-PROFIT SECTOR IN WASHINGTON, DC. SALARY RANGES AND SPECIFIC SALARIES FOR THE PRESIDENT ARE SET BY THE BOARD OF DIRECTORS. THE BOARD HAS A STANDING COMMITTEE FOR PERSONNEL ISSUES. THE LAST COMPENSATION REVIEW WAS CONDUCTED BY THE BOARD IN MAY 2022. ALL OTHER STAFF SALARIES ARE SET BY THE PRESIDENT AND COO UNDER ADVICE OF A SALARY STUDY AND THIRD PARTY CONSULTATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 1,272,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,272,632. CONSULTING: PROGRAM SERVICE EXPENSES 2,149,488. MANAGEMENT AND GENERAL EXPENSES 208,476. FUNDRAISING EXPENSES 38,431. TOTAL EXPENSES 2,396,395. TEMPORARY AGENCY SUPPORT: PROGRAM SERVICE EXPENSES 45,156. MANAGEMENT AND GENERAL EXPENSES 4,380. FUNDRAISING EXPENSES 807. TOTAL EXPENSES 50,343. FORM 990 - GENERAL EXPLANATION: ALTHOUGH NOT RELATED FOR FORM 990 REPORTING PURPOSES, THE EDUCATION FUND IS REPORTING THE FOLLOWING INFORMATION ABOUT THE LEADERSHIP CONFERENCE ON CIVIL AND HUMAN RIGHTS, INC.: ADDRESS: 1620 L STREET, NW, SUITE 1100, WASHINGTON, DC 20036 EIN: 52-0789800 PRIMARY ACTIVITY: TO PROMOTE THE ENACTMENT AND ENFORCEMENT OF EFFECTIVE CIVIL RIGHTS LEGISLATION AND POLICY LEGAL DOMICILE: WASHINGTON, DC EXEMPT CODE SECTION: 501(C)(4) DIRECT CONTROLLING ENTITY: N/A TRANSACTIONS: THE EDUCATION FUND SHARES EMPLOYEES AND OFFICE SPACE WITH THE LEADERSHIP CONFERENCE PURSUANT TO A SERVICES AND FACILITIES AGREEMENT. ALL FEDERAL EMPLOYMENT TAX RETURNS ARE FILED BY THE EDUCATION FUND ON BEHALF OF BOTH ORGANIZATIONS. THE LEADERSHIP CONFERENCE PAYS ITS PORTION OF PAYROLL SERVICES THROUGH REGULAR REIMBURSEMENTS. THE EDUCATION FUND RECEIVED PAYMENTS OF $2,534,857 FROM THE LEADERSHIP CONFERENCE FOR SHARED EXPENSES DURING THE YEAR. FORM 990, PART VII, SECTION A: PURSUANT TO THE ABOVE COST SHARING AGREEMENT, THE LEADERSHIP CONFERENCE REIMBURSED THE EDUCATION FUND FOR OFFICER COMPENSATION AS FOLLOWS: WADE HENDERSON: $20,918 COMPENSATION, $0 BENEFITS MAYA WILEY: $55,971 COMPENSATION, $0 BENEFITS MONICA WOODS: $32,831 COMPENSATION, $4,201 BENEFITS IN ADDITION, THE LEADERSHIP CONFERENCE REIMBURSED THE EDUCATION FUND FOR KEY EMPLOYEES: $328,362 COMPENSATION, $33,340 BENEFITS AND HIGHEST COMPENSATED EMPLOYEES (HCES): $140,434 COMPENSATION, $13,517 BENEFITS. KEY EMPLOYEES AND HCES ARE INCLUDED FOR DISCLOSURE IN PART VII WHEN TOTAL W-2 COMPENSATION MEETS THE REPORTING GUIDELINES BEFORE ALLOCATING THE LEADERSHIP CONFERENCE'S REIMBURSED PORTION.