LEADERSHIP GREATER WASHINGTON: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LEADERSHIP GREATER WASHINGTON (EIN 52-1552960)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-02
IRS object ID
202201229349300115
Schema version
2020v4.2
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)
Return2022-05-02T08:15:43-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE SUITE 400EAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521552960EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEADERSHIP GREATER WASHINGTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEADBusinessNameControlTxt
Phone2024653200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11602 L STREET NW NO 950AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOUGLAS DUNCANPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone2024653200PhoneNum
Signature2022-04-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDOUGLASPersonFirstNm
Person LastDUNCANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI ROTHE YOKOBOSKY CPAPreparerPersonNm
PTINP01273422PTIN
Phone3016529100PhoneNum
Preparation2022-04-27PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDOUGLAS DUNCANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11602 L STREET NW NO 950AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,822,607GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LGWDC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO IDENTIFY AND CONNECT DIVERSE LEADERS AND STIMULATE THEIR COLLABORATIVE EFFORTS THROUGH DYNAMIC EDUCATIONAL PROGRAMS THAT PROMOTE DIALOG, COOPERATION AND INVOLVEMENT.ActivityOrMissionDesc
Voting Members Governing Body33VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$18,000TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$4,221NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$500,911PYContributionsGrantsAmt
CY Contributions Grants$885,477CYContributionsGrantsAmt
PY Program Service Revenue$748,647PYProgramServiceRevenueAmt
CY Program Service Revenue$809,350CYProgramServiceRevenueAmt
PY Investment Income$2,237PYInvestmentIncomeAmt
CY Investment Income$2,980CYInvestmentIncomeAmt
PY Other Revenue$17,833PYOtherRevenueAmt
CY Other Revenue$40,075CYOtherRevenueAmt
PY Total Revenue$1,269,628PYTotalRevenueAmt
CY Total Revenue$1,737,882CYTotalRevenueAmt
PY Grants And Similar Paid$42,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$23,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$741,587PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$829,537CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$242,717CYTotalFundraisingExpenseAmt
PY Other Expenses$447,928PYOtherExpensesAmt
CY Other Expenses$318,519CYOtherExpensesAmt
PY Total Expenses$1,231,515PYTotalExpensesAmt
CY Total Expenses$1,171,056CYTotalExpensesAmt
PY Revenues Less Expenses$38,113PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$566,826CYRevenuesLessExpensesAmt
Total Assets BOY$1,853,538TotalAssetsBOYAmt
Total Assets EOY$2,360,384TotalAssetsEOYAmt
Total Liabilities BOY$908,890TotalLiabilitiesBOYAmt
Total Liabilities EOY$848,910TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$944,648NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,511,474NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$574,438ExpenseAmt
Grant$0GrantAmt
Revenue$638,795RevenueAmt
DescSIGNATURE PROGRAMLGW'S SIGNATURE PROGRAM, ALSO KNOWN AS THE CLASS YEAR, PROVIDES A UNIQUE CONNECTION TO THE COMMUNITY AND A NETWORK OF SENIOR-LEVEL REGIONAL LEADERS THROUGH AN INTENSIVE, HANDS-ON AND EXPERIENTIAL STUDY OF THE REGION. UPON SUCCESSFUL COMPLETION OF THE SIGNATURE PROGRAM, THESE LEADERS BECOME MEMBERS OF LGW PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$85,299ExpenseAmt
Grant$17,500GrantAmt
Revenue$152,500RevenueAmt
DescRISING LEADERS PROGRAMLGW'S RISING LEADERS PROGRAM DELIVERS CUSTOMIZED HANDS-ON TRAINING TO DEVELOP AND ENHANCE THE PERSONAL LEADERSHIP SKILLS OF MANAGERS, SUPERVISORS, AND EMERGING LEADERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,500ExpenseAmt
Grant$5,500GrantAmt
Revenue$18,055RevenueAmt
DescOTHER SCHOLARSHIP PROGRAMSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$665,237TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members33GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOUGLAS DUNCANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024653200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11602 L STREET NW SUITE 950AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARC BATTLE
DIRECTOR1.00Yes (X)$0$0$0
CHUCK BEAN
DIRECTOR1.00Yes (X)$0$0$0
MARK BERGEL
DIRECTOR1.00Yes (X)$0$0$0
JAKE BRODY
DIRECTOR1.00Yes (X)$0$0$0
JOE BRUNO
DIRECTOR1.00Yes (X)$0$0$0
VALARIE CLARK
DIRECTOR1.00Yes (X)$0$0$0
NATHANIEL COLE
DIRECTOR1.00Yes (X)$0$0$0
TERRI COPELAND
DIRECTOR1.00Yes (X)$0$0$0
DOUGLAS M DUNCAN
PRESIDENT/CEO40.00Yes (X)$252,596$0$11,298Yes (X)
HEATHER GODSMARK
DIRECTOR1.00Yes (X)$0$0$0
DAVID GORODETSKI
DIRECTOR1.00Yes (X)$0$0$0
NIKKI HALL
DIRECTOR1.00Yes (X)$0$0$0
SANDI W HALLMARK
DIRECTOR1.00Yes (X)$0$0$0
PHILIP G HAMPTON
DIRECTOR1.00Yes (X)$0$0$0
KATHY HOLLINGER
DIRECTOR1.00Yes (X)$0$0$0
DEBBI JARVIS
DIRECTOR1.00Yes (X)$0$0$0
BETH JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
NICHOLAS JORDAN
DIRECTOR1.00Yes (X)$0$0$0
SAURABH KAPOOR
DIRECTOR1.00Yes (X)$0$0$0
TERRENCE KENNY
DIRECTOR1.00Yes (X)$0$0$0
RACHEL KRONOWITZ
CHAIR-ELECT1.00Yes (X)$0$0$0Yes (X)
HANH LE
DIRECTOR1.00Yes (X)$0$0$0
ROBERT MCNAMARA
DIRECTOR1.00Yes (X)$0$0$0
KATY MOORE
DIRECTOR1.00Yes (X)$0$0$0
ALEX ORFINGER
DIRECTOR1.00Yes (X)$0$0$0
TERESA PAYNE-NUNN
DIRECTOR1.00Yes (X)$0$0$0
DANA STEBBINS
SECRETARY1.00Yes (X)$0$0$0Yes (X)
NANCIE SUZUKI
DIRECTOR1.00Yes (X)$0$0$0
MAHAN TAVAKOLI
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
MIKE TRYON
TREASURER1.00Yes (X)$0$0$0Yes (X)
TONIA WELLONS
DIRECTOR1.00Yes (X)$0$0$0
FRANK WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
KEVIN WREGE
DIRECTOR1.00Yes (X)$0$0$0
DEBRA KAPLAN
COO & VP, PROGRAMS40.00$144,772$0$18,829Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$397,368TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$30,127TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$283,225MembershipDuesAmt
Fundraising$337,627FundraisingAmt
Government Grants$93,600GovernmentGrantsAmt
All Other Contributions$171,025AllOtherContributionsAmt
Total Contributions$885,477TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION900099$522,250$522,250
PROGRAM EVENTS900099$269,100$269,100
ADVERTISING INCOME541800$18,000$18,000
FieldValueIRS element (for citing)
Total Program Service Revenue$809,350TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,980TotalRevenueColumnAmt
Exclusion$2,980ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$124,800FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$337,627ContriRptFundraisingEventAmt
Fundraising Direct Expenses$84,725FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,075TotalRevenueColumnAmt
Exclusion$40,075ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,737,882TotalRevenueColumnAmt
Related Or Exempt Func Income$791,350RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$18,000UnrelatedBusinessRevenueAmt
Exclusion$43,055ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$23,000TotalAmt
Program Services$23,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$261,483TotalAmt
Program Services$144,229ProgramServicesAmt
Management And General$49,650ManagementAndGeneralAmt
Fundraising$67,604FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$464,524TotalAmt
Program Services$256,224ProgramServicesAmt
Management And General$88,202ManagementAndGeneralAmt
Fundraising$120,098FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,798TotalAmt
Program Services$7,611ProgramServicesAmt
Management And General$2,620ManagementAndGeneralAmt
Fundraising$3,567FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,610TotalAmt
Program Services$19,090ProgramServicesAmt
Management And General$6,572ManagementAndGeneralAmt
Fundraising$8,948FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$55,122TotalAmt
Program Services$30,405ProgramServicesAmt
Management And General$10,466ManagementAndGeneralAmt
Fundraising$14,251FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,155TotalAmt
Management And General$35,155ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,519TotalAmt
Program Services$8,954ProgramServicesAmt
Management And General$3,555ManagementAndGeneralAmt
Fundraising$1,010FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$295TotalAmt
Management And General$295ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$46,942TotalAmt
Program Services$27,996ProgramServicesAmt
Management And General$8,516ManagementAndGeneralAmt
Fundraising$10,430FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,396TotalAmt
Management And General$8,396ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$64,615TotalAmt
Program Services$35,684ProgramServicesAmt
Management And General$12,205ManagementAndGeneralAmt
Fundraising$16,726FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$200TotalAmt
Program Services$188ProgramServicesAmt
Management And General$12ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$119,077TotalAmt
Program Services$111,680ProgramServicesAmt
Management And General$7,397ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,491TotalAmt
Management And General$2,491ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,230TotalAmt
Program Services$176ProgramServicesAmt
Management And General$971ManagementAndGeneralAmt
Fundraising$83FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
PROFESSIONAL DEVELOPMEN$25,814$25,814
MISCELLANEOUS$502$502
DUES & SUBSCRIPTIONS$283$283

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,171,056TotalAmt
Program Services$665,237ProgramServicesAmt
Management And General$263,102ManagementAndGeneralAmt
Fundraising$242,717FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,714,527BOYAmt
EOY$2,276,990EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,750BOYAmt
EOY$12,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$46,042BOYAmt
EOY$16,199EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,260LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,192LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,772BOYAmt
EOY$3,068EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$46,238BOYAmt
EOY$48,627EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$19,209BOYAmt
EOY$3,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,853,538BOYAmt
EOY$2,360,384EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$87,759BOYAmt
EOY$146,435EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$727,531BOYAmt
EOY$702,475EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$93,600BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$908,890BOYAmt
EOY$848,910EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$753,928BOYAmt
EOY$1,308,199EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$190,720BOYAmt
EOY$203,275EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$944,648BOYAmt
EOY$1,511,474EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,853,538BOYAmt
EOY$2,360,384EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$566,826ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$363,838CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$610,093CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$581,916CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$500,911CurrentTaxYearMinus1YearAmt
Current Tax Year$885,477CurrentTaxYearAmt
Total$2,942,235TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$363,838CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$610,093CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$581,916CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$500,911CurrentTaxYearMinus1YearAmt
Current Tax Year$885,477CurrentTaxYearAmt
Total$2,942,235TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$269,134SubstantialContributorsTotAmt
Public Support Total170$2,673,101PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$829CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$809CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,296CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,237CurrentTaxYearMinus1YearAmt
Current Tax Year$2,980CurrentTaxYearAmt
Total$10,151TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,577CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,523CurrentTaxYearMinus2YearsAmt
Current Tax Year$0CurrentTaxYearAmt
Total$73,727TotalAmt
FieldValueIRS element (for citing)
Total Support$3,026,113TotalSupportAmt
Gross Receipts Rltd Activities$3,410,735GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88330PublicSupportCY170Pct
Public Support PY1700.86270PublicSupportPY170Pct
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$59,087BeginningYearBalanceAmt
Investment Earnings Or Losses$2,555InvestmentEarningsOrLossesAmt
Other Expenditures-$2,500OtherExpendituresAmt
End Year Balance$59,142EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$55,615BeginningYearBalanceAmt
Contributions$5,000ContributionsAmt
Investment Earnings Or Losses$972InvestmentEarningsOrLossesAmt
Other Expenditures-$2,500OtherExpendituresAmt
End Year Balance$59,087EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$53,298BeginningYearBalanceAmt
Investment Earnings Or Losses$2,317InvestmentEarningsOrLossesAmt
End Year Balance$55,615EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$53,830BeginningYearBalanceAmt
Investment Earnings Or Losses$325InvestmentEarningsOrLossesAmt
Other Expenditures-$857OtherExpendituresAmt
End Year Balance$53,298EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$52,762BeginningYearBalanceAmt
Investment Earnings Or Losses$1,068InvestmentEarningsOrLossesAmt
End Year Balance$53,830EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.96047PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.03953TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,260OtherCostOrOtherBasisAmt
Depreciation$9,192DepreciationAmt
Book Value$3,068BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,068TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,859,562TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$121,680DonatedServicesAndUseFcltsAmt
Revenue Not Reported$121,680RevenueNotReportedAmt
Revenue Subtotal$1,737,882RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,737,882TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,292,736TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$121,680DonatedServicesUseFcltsAmt
Expenses Not Reported$121,680ExpensesNotReportedAmt
Expenses Subtotal$1,171,056ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,171,056TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:LEADERSHIP GREATER WASHINGTON'S ENDOWMENT INCLUDES THE DONOR-RESTRICTED BARRY K. CAMPBELL SCHOLARSHIP FUND. THE BARRY K. CAMPBELL SCHOLARSHIP FUND WAS ESTABLISHED IN 2003 THROUGH A CONTRIBUTION OF $26,186 FROM THE LEADERSHIP GREATER WASHINGTON'S CLASS OF 1998. INCOME EARNED FROM INVESTED CONTRIBUTIONS IS INCLUDED IN NET ASSETS WITH DONOR RESTRICTIONS UNTIL A SCHOLARSHIP IS AWARDED.
PART X, LINE 2:THE ORGANIZATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX FROM ANY ACTIVITIES NOT RELATED TO ITS EXEMPT PURPOSES. DURING THE YEARS ENDED JUNE 30, 2021 AND 2020, THE ORGANIZATION HAD $18,000 AND $14,750, RESPECTIVELY, IN UNRELATED BUSINESS INCOME FROM ADVERTISEMENTS PLACED IN THE ANNUAL MEMBERSHIP DIRECTORY AND WEBSITE. EXPENSES RELATED TO ADVERTISEMENTS EXCEED REVENUE EARNED; THEREFORE NO UNRELATED BUSINESS INCOME TAX IS DUE. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE AND DOES FILE REQUIRED RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. THE ORGANIZATION'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS SUBJECT TO AUDIT. THE OPEN YEARS ARE JUNE 30, 2018, 2019 AND 2020.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AWARDS DINNEREvent1Nm
Gross Receipts Event1$462,427GrossReceiptsEvent1Amt
Charitable Contri Event1$337,627CharitableContriEvent1Amt
Gross Revenue Event1$124,800GrossRevenueEvent1Amt
Other Direct Expenses Event1$84,725OtherDirectExpensesEvent1Amt
Gross Receipts Total$462,427GrossReceiptsTotalAmt
Charitable Contributions Tot$337,627CharitableContributionsTotAmt
Gross Revenue Total Events$124,800GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$84,725OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$84,725DirectExpenseSummaryEventsAmt
Net Income Summary$40,075NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient13RecipientCnt
Cash Grant$23,000CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
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 PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DOUGLAS M DUNCAN
PRESIDENT/CEO$212,430$0$37,000$0$3,166$0$5,200$0$6,098$0$263,894$0$0$0
DEBRA KAPLAN
COO & VP, PROGRAMS$141,942$0$1,000$0$1,830$0$5,200$0$13,629$0$163,601$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationTHE BONUSES WERE AWARDED BASED UPON ANNUAL PERFORMANCE, AND APPROVED BY THE COMPENSATION COMMITTEE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:THE CORPORATION'S MISSION IS TO DEVELOP A DIVERSE NETWORK OF LEADERS THROUGHOUT GREATER WASHINGTON WITH A BROAD UNDERSTANDING OF THE COMMUNITIES' NEEDS; TO ACT AS A CATALYST FOR CHANGE IN THE GREATER WASHINGTON AREA BY CONNECTING AND STRENGTHENING LEADERS COMMITTED TO BETTER SERVE THE COMMON GOOD; AND TO PURSUE ANY OTHER PURPOSE CONSISTENT WITH ITS TAX-EXEMPT STATUS.
FORM 990, PART VI, SECTION A, LINE 6THE CORPORATION MAY HAVE ANY NUMBER OF MEMBERS. THE CORPORATION'S MEMBERSHIP FOR ANY GIVEN YEAR SHALL CONSIST OF LEADERSHIP GREATER WASHINGTON PROGRAM YEAR GRADUATES WHO ARE DULY QUALIFIED AS MEMBERS BY PAYMENT OF THEIR ANNUAL LEADERSHIP GREATER WASHINGTON DUES ("MEMBERSHIP DUES"), OR THE WAIVER THEREOF, FOR THAT YEAR. MEMBERSHIP MAY BE GRANTED TO ANY OTHER PERSON UPON HIS/HER APPLICATION TO THE CORPORATION AND APPROVAL OF SUCH APPLICATION BY A MAJORITY OF THE CORPORATION'S BOARD AT A MEETING THEREOF.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS SHALL HAVE (I) THE RIGHT TO ELECT DESIGNATED DIRECTORS, THE CHAIR OF THE BOARD, AND THE NOMINATING COMMITTEE IN THE MANNER PROVIDED IN THESE BYLAWS AND (II) SUCH OTHER POWERS AND RIGHTS AS ARE VESTED IN THEM BY LAW, BY THE CORPORATION'S ARTICLES OF INCORPORATION, OR AS THE BOARD MAY DESIGNATE.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN EXTERNAL CPA FIRM. IT IS INITIALLY REVIEWED BY THE ORGANIZATION'S ACCOUNTANT, CEO, TREASURER OF THE BOARD, AND ALL MEMBERS OF THE FINANCE COMMITTEE. THE RETURN IS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CIT IS THE POLICY OF LEADERSHIP GREATER WASHINGTON TO EXPECT THAT ITS STAFF AND VOLUNTEERS ACT IN THE BEST INTEREST OF THE WHOLE ORGANIZATION. THE NATURE OF THE ORGANIZATION, BY DEFINITION, REQUIRES THE HIGHEST-DEGREE OF INTEGRITY. IT IS THE POLICY OF LGW TO REQUIRE EACH OF ITS DIRECTORS, OFFICERS AND EMPLOYEES TO CONDUCT HIS OR HER OUTSIDE EMPLOYMENT AND PERSONAL BUSINESS, FINANCIAL, AND OTHER RELATIONSHIPS IN A MANNER THAT WILL AVOID ANY LIKELIHOOD OF A CONFLICT OR APPEARANCE OF A CONFLICT BETWEEN SUCH OUTSIDE EMPLOYMENT AND PERSONAL INTEREST AND THOSE OF LGW. THE CONFLICT OF INTEREST POLICY IS OUTLINED IN THE ORGANIZATION'S STAFF MANUAL. STAFF REVIEW THIS MANUAL WHEN THEY ARE FIRST HIRED AND SIGN AN ACKNOWLEDGMENT THAT THEY WILL COMPLY WITH ALL POLICIES. STAFF ARE THEN ASKED TO RE-REVIEW THE POLICIES AT THEIR DISCRETION AND BRING ANY CONCERNS TO THE CEO'S ATTENTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION COMMITTEE COMPILES A REGIONAL ANALYSIS OF SIMILAR NONPROFIT ORGANIZATIONS AND USES IT, ALONG WITH OTHER METRICS, AS PART OF THE ANNUAL REVIEW PROCESS OF THE ORGANIZATION'S CEO. THE COMMITTEE RECOMMENDS CHANGES TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WHICH THEN APPROVES ANY CHANGES IN COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE PROCESS OF OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.

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