LEADERSHIP GREATER WASHINGTON: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LEADERSHIP GREATER WASHINGTON (EIN 52-1552960)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-10
IRS object ID
202001929349300810
Schema version
2018v3.2
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)
Return2020-07-10T11:11:30-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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
Signature2020-06-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANNE SCHRANTZPreparerPersonNm
PTINP00230625PTIN
Phone3016529100PhoneNum
Preparation2020-06-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.59.242.22IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-22IPDt
IP Tm15:05:45IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id0FC5460241256066D74A2C5C66FD8B85E1F8608DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$1,590,366GrossReceiptsAmt
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 Body27VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$16,200TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$3,310NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$610,093PYContributionsGrantsAmt
CY Contributions Grants$581,916CYContributionsGrantsAmt
PY Program Service Revenue$578,061PYProgramServiceRevenueAmt
CY Program Service Revenue$808,880CYProgramServiceRevenueAmt
PY Investment Income$809PYInvestmentIncomeAmt
CY Investment Income$3,296CYInvestmentIncomeAmt
PY Other Revenue$15,627PYOtherRevenueAmt
CY Other Revenue$25,117CYOtherRevenueAmt
PY Total Revenue$1,204,590PYTotalRevenueAmt
CY Total Revenue$1,419,209CYTotalRevenueAmt
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$615,233PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$697,794CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$272,006CYTotalFundraisingExpenseAmt
PY Other Expenses$321,654PYOtherExpensesAmt
CY Other Expenses$607,332CYOtherExpensesAmt
PY Total Expenses$936,887PYTotalExpensesAmt
CY Total Expenses$1,305,126CYTotalExpensesAmt
PY Revenues Less Expenses$267,703PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$114,083CYRevenuesLessExpensesAmt
Total Assets BOY$1,308,165TotalAssetsBOYAmt
Total Assets EOY$1,691,953TotalAssetsEOYAmt
Total Liabilities BOY$515,713TotalLiabilitiesBOYAmt
Total Liabilities EOY$785,418TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$792,452NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$906,535NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$675,154ExpenseAmt
Revenue$477,250RevenueAmt
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$48,139ExpenseAmt
Revenue$89,000RevenueAmt
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$47,866ExpenseAmt
DescYOUTH LEADERSHIP GREATER WASHINGTONLGW'S YOUTH LEADERSHIP GREATER WASHINGTON PROGRAM OFFERS LEADERSHIP DEVELOPMENT AND COMMUNITY AWARENESS FOR AREA HIGH SCHOOL SOPHOMORES AND JUNIORS, THE REGION'S NEXT GENERATION OF LEADERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$10,712ExpenseAmt
Revenue$235,024RevenueAmt
DescOTHER PROGRAMSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$10,712TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$235,024TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$781,871TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
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 Members27GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
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 (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MONTEZ J ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
MARC BATTLE
DIRECTOR1.00Yes (X)$0$0$0
CHUCK BEAN
DIRECTOR1.00Yes (X)$0$0$0
MARK BERGEL
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)$234,877$0$9,444Yes (X)
JOSEPH T GARDEMAL III
DIRECTOR1.00Yes (X)$0$0$0
DAVID GORODETSKI
DIRECTOR1.00Yes (X)$0$0$0
SANDI W HALLMARK
DIRECTOR1.00Yes (X)$0$0$0
PHILIP G HAMPTON
DIRECTOR1.00Yes (X)$0$0$0
DEBBI JARVIS
DIRECTOR1.00Yes (X)$0$0$0
BETH JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
TERRENCE KENNY
DIRECTOR1.00Yes (X)$0$0$0
RACHEL KRONOWITZ
DIRECTOR1.00Yes (X)$0$0$0
PINKIE DENT MAYFIELD
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
ROBERT MCNAMARA
DIRECTOR1.00Yes (X)$0$0$0
TERESA PAYNE-NUNN
DIRECTOR1.00Yes (X)$0$0$0
ANITA PURI
DIRECTOR1.00Yes (X)$0$0$0
JEFF RUBERY
DIRECTOR1.00Yes (X)$0$0$0
MARK RUSZCZYK
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 CHAIR-ELECT1.00Yes (X)$0$0$0Yes (X)
MIKE TRYON
TREASURER1.00Yes (X)$0$0$0Yes (X)
FRANK WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
DEBRA KAPLAN
COO & VP, PROGRAMS40.00$136,000$0$16,096Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$370,877TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$25,540TotalOtherCompensationAmt
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$236,275MembershipDuesAmt
Fundraising$218,605FundraisingAmt
All Other Contributions$127,036AllOtherContributionsAmt
Total Contributions$581,916TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION900099$567,335$567,335
PROGRAM EVENTS900099$225,345$225,345
ADVERTISING INCOME541800$16,200$16,200
FieldValueIRS element (for citing)
Total Program Service Revenue$808,880TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,296TotalRevenueColumnAmt
Exclusion$3,296ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$187,680FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$218,605ContriRptFundraisingEventAmt
Fundraising Direct Expenses$171,157FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,523TotalRevenueColumnAmt
Exclusion$16,523ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$8,594TotalRevenueColumnAmt
Related Or Exempt Func Income$8,594RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,594OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,419,209TotalRevenueColumnAmt
Related Or Exempt Func Income$801,274RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$16,200UnrelatedBusinessRevenueAmt
Exclusion$19,819ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$244,321TotalAmt
Program Services$127,284ProgramServicesAmt
Management And General$34,376ManagementAndGeneralAmt
Fundraising$82,661FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$372,315TotalAmt
Program Services$193,965ProgramServicesAmt
Management And General$52,385ManagementAndGeneralAmt
Fundraising$125,965FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,716TotalAmt
Program Services$5,583ProgramServicesAmt
Management And General$1,507ManagementAndGeneralAmt
Fundraising$3,626FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,302TotalAmt
Program Services$13,702ProgramServicesAmt
Management And General$3,702ManagementAndGeneralAmt
Fundraising$8,898FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,140TotalAmt
Program Services$22,996ProgramServicesAmt
Management And General$6,210ManagementAndGeneralAmt
Fundraising$14,934FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,040TotalAmt
Management And General$36,040ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$58,287TotalAmt
Program Services$5,824ProgramServicesAmt
Management And General$49,249ManagementAndGeneralAmt
Fundraising$3,214FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Program Services$2,804ProgramServicesAmt
Management And General$3,196ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,840TotalAmt
Program Services$18,790ProgramServicesAmt
Management And General$17,901ManagementAndGeneralAmt
Fundraising$7,149FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,191TotalAmt
Management And General$12,191ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$71,239TotalAmt
Program Services$37,114ProgramServicesAmt
Management And General$10,023ManagementAndGeneralAmt
Fundraising$24,102FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,896TotalAmt
Program Services$6,625ProgramServicesAmt
Management And General$271ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$359,032TotalAmt
Program Services$344,940ProgramServicesAmt
Management And General$14,092ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,891TotalAmt
Management And General$1,891ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,307TotalAmt
Program Services$2,244ProgramServicesAmt
Management And General$606ManagementAndGeneralAmt
Fundraising$1,457FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
PROFESSIONAL DEVELOPMEN$4,645$4,645
DUES & SUBSCRIPTIONS$2,785$2,785
MISCELLANEOUS$179$179

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,305,126TotalAmt
Program Services$781,871ProgramServicesAmt
Management And General$251,249ManagementAndGeneralAmt
Fundraising$272,006FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,160,448BOYAmt
EOY$1,579,784EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$41,850BOYAmt
EOY$12,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$9,910EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$41,799BOYAmt
EOY$23,594EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,496LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,360LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,629BOYAmt
EOY$2,136EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$43,230BOYAmt
EOY$45,320EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,308,165BOYAmt
EOY$1,691,953EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$140,853BOYAmt
EOY$183,235EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$374,860BOYAmt
EOY$602,183EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$515,713BOYAmt
EOY$785,418EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$635,251BOYAmt
EOY$735,267EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$105,397BOYAmt
EOY$119,464EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$51,804BOYAmt
EOY$51,804EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$792,452BOYAmt
EOY$906,535EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,308,165BOYAmt
EOY$1,691,953EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$114,083ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$237,965CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$338,609CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$363,838CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$610,093CurrentTaxYearMinus1YearAmt
Current Tax Year$581,916CurrentTaxYearAmt
Total$2,132,421TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$237,965CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$338,609CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$363,838CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$610,093CurrentTaxYearMinus1YearAmt
Current Tax Year$581,916CurrentTaxYearAmt
Total$2,132,421TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$174,237SubstantialContributorsTotAmt
Public Support Total170$1,958,184PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,496CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$809CurrentTaxYearMinus1YearAmt
Current Tax Year$3,296CurrentTaxYearAmt
Total$6,738TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,709CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,147CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,627CurrentTaxYearMinus1YearAmt
Current Tax Year$16,523CurrentTaxYearAmt
Total$168,583TotalAmt
FieldValueIRS element (for citing)
Total Support$2,307,742TotalSupportAmt
Gross Receipts Rltd Activities$2,807,653GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84850PublicSupportCY170Pct
Public Support PY1700.86210PublicSupportPY170Pct
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$53,298BeginningYearBalanceAmt
Investment Earnings Or Losses$2,317InvestmentEarningsOrLossesAmt
End Year Balance$55,615EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$52,762BeginningYearBalanceAmt
Investment Earnings Or Losses$1,068InvestmentEarningsOrLossesAmt
End Year Balance$53,830EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$51,804BeginningYearBalanceAmt
End Year Balance$51,804EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$53,804BeginningYearBalanceAmt
Grants Or Scholarships$2,000GrantsOrScholarshipsAmt
End Year Balance$51,804EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.93150PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.06850TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,496OtherCostOrOtherBasisAmt
Depreciation$13,360DepreciationAmt
Book Value$2,136BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,136TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,452,709TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$33,500DonatedServicesAndUseFcltsAmt
Revenue Not Reported$33,500RevenueNotReportedAmt
Revenue Subtotal$1,419,209RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,419,209TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,338,626TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$33,500DonatedServicesUseFcltsAmt
Expenses Not Reported$33,500ExpensesNotReportedAmt
Expenses Subtotal$1,305,126ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,305,126TotalExpensesPerForm990Amt

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, 2019 AND 2018, THE ORGANIZATION HAD $16,200 AND $17,700, RESPECTIVELY, IN UNRELATED BUSINESS INCOME FROM ADVERTISEMENTS PLACED IN THE ANNUAL MEMBERSHIP DIRECTORY. 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, 2016, 2017 AND 2018.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AWARDS DINNEREvent1Nm
Gross Receipts Event1$406,285GrossReceiptsEvent1Amt
Charitable Contri Event1$218,605CharitableContriEvent1Amt
Gross Revenue Event1$187,680GrossRevenueEvent1Amt
Other Direct Expenses Event1$171,157OtherDirectExpensesEvent1Amt
Gross Receipts Total$406,285GrossReceiptsTotalAmt
Charitable Contributions Tot$218,605CharitableContributionsTotAmt
Gross Revenue Total Events$187,680GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$171,157OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$171,157DirectExpenseSummaryEventsAmt
Net Income Summary$16,523NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
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$189,108$0$45,769$0$0$0$5,200$0$4,244$0$244,321$0$0$0
DEBRA KAPLAN
COO & VP, PROGRAMS$126,000$0$10,000$0$0$0$5,200$0$10,896$0$152,096$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 (7 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 BOARD OF DIRECTORS COMPILES A REGIONAL CEO COMPENSATION ANALYSIS OF SIMILAR NONPROFIT ORGANIZATIONS AND USES IT AS PART OF THE ANNUAL REVIEW PROCESS OF THE ORGANIZATION'S CEO. THE BOARD EXECUTIVE COMMITTEE GOES INTO EXECUTIVE SESSION TO PERFORM THE CEO ANNUAL REVIEW AND 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.

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