2022-10-25T18:56:33-05:00 2021-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2021-01-01 237026895 THE LEADERSHIP CONFERENCE EDUCATION FUND INC LEAD 2024663434 1620 L STREET NW 1100 WASHINGTON DC 20036 MONICA WOODS EXECUTIVE VP & COO 2024663434 2022-10-25 1 MONICA WOODS 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MAYA WILEY 1620 L STREET NW 1100 WASHINGTON DC 20036 63887179 0 X WWW.LEADERSHIPCONFERENCEEDFUND.ORG X 1969 DC SEE PART III, LINE 1. 10 9 160 0 0 0 46252241 34995976 0 0 347489 553627 6995 45373 46606725 35594976 0 1288500 0 0 11358881 12121691 0 39720 894158 19007810 10803231 30366691 24253142 16240034 11341834 55556461 66570896 4803596 3841378 50752865 62729518 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 0 5118173 47500 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. 3904043 231000 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. 2109382 60000 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. 1797928 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. 959725 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. 799328 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. 561218 FIGHTING HATE AND BIAS 1026566 FAIR COURTS 900000 900000 LOBBYING AND ADVOCACY SUBGRANT 814052 EXPANDED CHILD TAX CREDIT INITIATIVE AND ECONOMIC SECURITY PROGRAMS 2586437 50000 OTHER PROGRAMS, INCLUDING FIELD SERVICES, GOVERNMENT AFFAIRS, MEDIA AND TECH, AND PUBLIC EDUCATION ON CIVIL RIGHTS ISSUES 9445254 950000 20576852 1 1 0 1 0 0 0 0 0 1 1 0 0 0 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 78 0 1 160 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 9 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 MONICA WOODS 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 1.00 X X 0 0 0 ALEXIS MCGILL JOHNSON DIRECTOR 1.00 X 0 0 0 DORIAN WARREN DIRECTOR 1.00 X 0 0 0 ELIZABETH BIRCH DIRECTOR 1.00 X 0 0 0 MICHAEL D CALHOUN DIRECTOR 1.00 X 0 0 0 GARA LAMARCHE DIRECTOR (SEE SCHEDULE O) 1.00 X 55000 0 0 CAROLYN OSOLINIK DIRECTOR 1.00 X 0 0 0 JUDITH LICHTMAN EX-OFFICIO MEMBER 1.00 X 0 0 0 VANITA GUPTA PRESIDENT & CEO (UNTIL 1/2021) 30.00 X 45935 0 0 WADE HENDERSON INTERIM PRES. & CEO (START 1/2021) 30.00 X 212531 0 0 MONICA WOODS EXECUTIVE VP & COO 30.00 X 168573 0 18424 VANESSA GONZALEZ EVP - FIELD 35.00 X 171899 0 20064 SHINICHI INOUYE EVP - COMMUNICATIONS 25.00 X 107138 0 14562 RAVI SHANKAR VP OF FINANCE 35.00 X 151934 0 25293 CORRINE YU SR. ADV. TO PRES./INTERIM EVP 25.00 X 111003 0 16672 HANNAH FRIED DIRECTOR - ALL VOTING IS LOCAL 39.00 X 169690 0 14077 KIERSTEN THORNTON VP, PEOPLE AND CULTURE 35.00 X 140158 0 3890 LASHAWN WARREN EVP - GOV. AFFAIRS (UNTIL 8/2021) 25.00 X 112634 0 14325 ANJALI THAKUR-MITTAL MANAGING DIRECTOR - FIELD 35.00 X 147505 0 26920 KELLY BREWINGTON COMMUNICATIONS DIRECTOR 40.00 X 148935 0 23899 LENA ZWARENSTEYN SR. DIRECTOR, FAIR COURTS PROGRAM 35.00 X 125571 0 10295 SAKIRA COOK SR. DIRECTOR, JUSTICE PROGRAM 35.00 X 132657 0 13623 ELIZABETH KING SR. DIRECTOR, EDUCATION PROGRAM 35.00 X 120525 0 19151 2121688 0 221195 42 0 1 0 OBM GROUP INC 30 WALL STREET 8TH FLOOR NEW YORK NY 10005 PROJECT MANAGEMENT, MEDIA, ADVERTISING 1047675 VELIR STUDIOS INC 212 ELM STREET SUITE 201 SOMERVILLE MA 02144 VISUAL DESIGNS/WEB DEVELOPMENT 585147 MIRROR DIGITAL 448 S HILL STREET SUITE 508 LOS ANGELES CA 90013 SOCIAL MEDIA AND ONLINE ADVERTISING 390000 NATIONAL OPINION RESEARCH CENTER 55 E MONROE ST 20TH FL CHICAGO IL 60603 DATA MANAGEMENT, RESEARCH & ANALYSIS 373525 SOZE PRODUCTIONS INC 55 WASHINGTON STREET SUITE 300 BROOKLYN NY 11021 PROJECT MANAGEMENT, COMMUNICATIONS 337453 22 290850 1072856 33632270 8102 34995976 549566 549566 28256107 28252046 4061 4061 4061 16200 290850 40157 -23957 -23957 OTHER REVENUE 900099 69330 69330 69330 35594976 0 0 599000 X 1288500 1288500 1581565 807011 760660 13894 8420608 7007599 875601 537408 469448 373034 66141 30273 813162 656223 110487 46452 836908 659555 130398 46955 90745 80595 8746 1404 55000 55000 39720 39720 140874 140874 7328241 7060762 222827 44652 672936 662771 9801 364 394085 295434 84001 14650 418130 329772 53232 35126 933530 746407 138791 48332 56681 54381 1820 480 133172 132815 150 207 8457 5425 2613 419 134832 86495 41660 6677 40411 25924 12486 2001 DUES AND SUBSCRIPTIONS 195275 154488 22716 18071 STAFF DEVELOPMENT 98899 63444 30558 4897 PAYROLL FEES 55345 51293 3491 561 HONORARIUM 17588 16301 1109 178 29030 18623 8970 1437 24253142 20576852 2782132 894158 10548410 4213655 5611700 7005686 6024960 14231642 155290 116789 121436 160633 1432028 920640 394659 511388 32100626 39760858 599380 570245 55556461 66570896 1883567 1958366 1064400 1855629 1883012 4803596 3841378 X 38234171 36919375 12518694 25810143 50752865 62729518 55556461 66570896 11341834 634819 0 X 0 1 X 1 0 X 14543346 26484342 26435895 46252241 34995976 148711800 14543346 26484342 26435895 46252241 34995976 148711800 52559213 96152587 669039 160382 421230 327955 549566 2128172 312159 312159 1371 213701 29845 6995 69330 321242 151473373 0.63480 0.61460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225000 675000 900000 23353142 24253142 1000000 250000 0 0 897358 998019 1000000 1000000 3895377 5843066 485000 900000 1385000 224040 249505 250000 250000 973545 1460318 200000 225000 425000 1066924 131899 75200 1123623 1061918 86030 81024 1066924 893555 249604 81241 1061918 1181176 -287621 893555 1083727 97449 1181176 1.00000 0 0 188061 149590 38471 839863 606158 233705 404104 164892 239212 511388 DEFERRED COMPENSATION 393498 DEFERRED RENT ABATEMENT AND LEASE INCENTIVES 1489514 1883012 X 37215632 634819 1086554 40157 1761530 35454102 140874 140874 35594976 25238979 1086554 40157 1126711 24112268 140874 140874 24253142 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, 2021 AND 2020, 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 40,157. 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 40,157. 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 MESSAGING FOR FUNDRAISING APPEALS 0 0 39720 -39720 39720 -39720 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 WINTER RECEPTION 307050 290850 16200 40157 307050 290850 16200 40157 40157 -23957 1 LEADERSHIP CONFERENCE ON CIVIL AND HUMAN RIGHTS INC 1620 L STREET NW SUITE 1100 WASHINGTON DC 20036 520789800 501(C)(4) 900000 0 ADVOCACY AND LOBBYING THE ATATIANA PROJECT 1203 E ALLEN AVE FORT WORTH TX 76104 851157217 501(C)(3) 57000 0 GENERAL SUPPORT ARAB COMMUNITY CENTER FOR ECONOMIC & SOCIAL SERVICES 2651 SAULINO COURT DEARBORN MI 48120 237444497 501(C)(3) 15000 0 COMMUNITY OUTREACH ASIAN COMMUNITY DEVELOPMENT COUNCIL 1027 S RAINBOW BLVD 253 LAS VEGAS NV 89145 472438087 501(C)(3) 20000 0 COMMUNITY OUTREACH CAROLINA FOR ALL EDUCATION FOUNDATION 109 TILTING ROCK DRIVE HOPINS SC 29061 833915725 501(C)(3) 70000 0 COMMUNITY OUTREACH CIVIC ENGAGEMENT BEYOND VOTING PO BOX 28370 TEMPE AZ 85285 854166818 501(C)(4) 22500 0 COMMUNITY OUTREACH GALEO LATINO COMMUNITY DEVELOPMENT FUND INC PO BOX 29506 ATLANTA GA 30359 201565775 501(C)(3) 25000 0 COMMUNITY OUTREACH POLICYLINK 1438 WEBSTER STREET SUITE 303 OAKLAND CA 94612 943297479 501(C)(3) 174000 0 COMMUNITY OUTREACH 6 2 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 WADE HENDERSON INTERIM PRES. & CEO (START 1/2021) 212531 0 0 0 0 0 0 0 0 0 212531 0 0 0 VANESSA GONZALEZ EVP - FIELD 171899 0 0 0 0 0 12849 0 7215 0 191963 0 0 0 MONICA WOODS EXECUTIVE VP & COO 168573 0 0 0 0 0 5664 0 12760 0 186997 0 0 0 HANNAH FRIED DIRECTOR - ALL VOTING IS LOCAL 169690 0 0 0 0 0 11392 0 2685 0 183767 0 0 0 RAVI SHANKAR VP OF FINANCE 151934 0 0 0 0 0 11941 0 13352 0 177227 0 0 0 ANJALI THAKUR-MITTAL MANAGING DIRECTOR - FIELD 147505 0 0 0 0 0 10324 0 16596 0 174425 0 0 0 KELLY BREWINGTON COMMUNICATIONS DIRECTOR 148935 0 0 0 0 0 9816 0 14083 0 172834 0 0 0 SAKIRA COOK SR. DIRECTOR, JUSTICE PROGRAM 132657 0 0 0 0 0 9446 0 4177 0 146280 0 0 0 KIERSTEN THORNTON VP, PEOPLE AND CULTURE 140158 0 0 0 0 0 0 0 3890 0 144048 0 0 0 ELIZABETH KING SR. DIRECTOR, EDUCATION PROGRAM 120525 0 0 0 0 0 9630 0 9521 0 139676 0 0 0 LENA ZWARENSTEYN SR. DIRECTOR, FAIR COURTS PROGRAM 125571 0 0 0 0 0 9630 0 665 0 135866 0 0 0 CORRINE YU SR. ADV. TO PRES./INTERIM EVP 111003 0 0 0 0 0 11359 0 5313 0 127675 0 0 0 LASHAWN WARREN EVP - GOV. AFFAIRS (UNTIL 8/2021) 112634 0 0 0 0 0 10738 0 3587 0 126959 0 0 0 SHINICHI INOUYE EVP - COMMUNICATIONS 107138 0 0 0 0 0 12200 0 2362 0 121700 0 0 0 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 2,978,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,978,351. RECRUITING: PROGRAM SERVICE EXPENSES 126,978. MANAGEMENT AND GENERAL EXPENSES 8,641. FUNDRAISING EXPENSES 1,389. TOTAL EXPENSES 137,008. CONSULTING: PROGRAM SERVICE EXPENSES 3,921,983. MANAGEMENT AND GENERAL EXPENSES 211,910. FUNDRAISING EXPENSES 42,897. TOTAL EXPENSES 4,176,790. TEMPORARY AGENCY SUPPORT: PROGRAM SERVICE EXPENSES 33,450. MANAGEMENT AND GENERAL EXPENSES 2,276. FUNDRAISING EXPENSES 366. TOTAL EXPENSES 36,092. 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 $2,236,215 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: $76,681 COMPENSATION, $0 BENEFITS VANITA GUPTA: $15,308 COMPENSATION, $1,248 BENEFITS MONICA WOODS: $48,024 COMPENSATION, $3,635 BENEFITS IN ADDITION, THE LEADERSHIP CONFERENCE REIMBURSED THE EDUCATION FUND FOR KEY EMPLOYEES: $278,992 COMPENSATION, $10,854 BENEFITS AND HIGHEST COMPENSATED EMPLOYEES (HCES): $63,312 COMPENSATION, $3,107 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. PART VII, SECTION A, LINE 1A: GARA LAMARCHE WAS COMPENSATED FOR STRATEGY AND ADVICE CONSULTING SERVICES, UNRELATED TO HIS ROLE AS A BOARD MEMBER.