LEADERSHIP INITIATIVES: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP INITIATIVES (EIN 90-0139778)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202013179349302566
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-12T09:33:25-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821094151 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AD&A CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 CLARENDON BLVD SUITE 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900139778 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADERSHIP INITIATIVES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAD | BusinessNameControlTxt |
| Phone | 2027381115 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4410 MASSACHUSETTS AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARSHALL BAILLY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2027381115 | PhoneNum |
| Signature | 2020-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMIT DHAWAN | PreparerPersonNm |
| PTIN | P00978195 | PTIN |
| Phone | 7035177899 | PhoneNum |
| Preparation | 2020-11-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 3.82.179.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 09:33:25 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FCA1F5198436433ECFFC09A73768559EFE818425 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FCA1F5198436433ECFFC09A73768559EFE818425 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARSHALL BAILLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4410 MASSACHUSETTS AVENUE NW236 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $830,381 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LICHANGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | LEADERSHIP INITIATIVES IS A NONPROFIT ORGANIZATION COMMITTED TO BRINGING THE OPPORTUNITY OF DEMOCRACY AND ECONOMIC PROSPERITY TO COMMUNITIES AROUND THE WORLD. LI EMPOWERS INDIVIDUALS AND GROUPS TO TAKE CONTROL OF THEIR CIRCUMSTANCES THROUGH EDUCATION, BUSINESS CREATION, AND THE APPLICATION OF PRACTICAL SKILLS.LEADERSHIP INITIATIVES(LI) EMPOWERS UNDERDEVELOPED COMMUNITIES TO ADDRESS THEIR OWN NEEDS BY PARTNERING WITH LOCAL GOVERNMENT AND BUSINESS LEADERS TO PROVIDE PROMISING INDIVIDUALS WITH ENTREPRENEURIAL, LEADERSHIP, AND PROJECT MANAGEMENT TRAINING. THESE LEADERS ARE ABLE TO IDENTIFY OBSTACLES, DEVELOP SOLUTIONS, AND CREATE NEW BUSINESSES TO EMPOWER THEMSELVES AND THEIR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $498,667 | PYContributionsGrantsAmt |
| CY Contributions Grants | $119,603 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $710,778 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $498,667 | PYTotalRevenueAmt |
| CY Total Revenue | $830,381 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $33,889 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $46,250 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $435,087 | PYOtherExpensesAmt |
| CY Other Expenses | $844,419 | CYOtherExpensesAmt |
| PY Total Expenses | $468,976 | PYTotalExpensesAmt |
| CY Total Expenses | $844,419 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $29,691 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$14,038 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $54,753 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,389 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $66,450 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $54,753 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$38,061 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LEADERSHIP INITIATIVES (LI)IS A NONPROFIT ORGANIZATION COMMITTED TO BRINGING THE OPPORTUNITY OF DEMOCRACY AND ECONOMIC PROSPERITY TO COMMUNITIES AROUND THE WORLD. LI EMPOWERS INDIVIDUALS AND GROUPS TO TAKE CONTROL OF THEIR CIRCUMSTANCES THROUGH EDUCATION, BUSINESS CREATION, AND THE APPLICATION OF PRACTICAL SKILLS.LEADERSHIP INITIATIVES(LI) EMPOWERS UNDERDEVELOPED COMMUNITIES TO ADDRESS THEIR OWN NEEDS BY PARTNERING WITH LOCAL GOVERNMENT AND BUSINESS LEADERS TO PROVIDE PROMISING INDIVIDUALS WITH ENTREPRENEURIAL, LEADERSHIP, AND PROJECT MANAGEMENT TRAINING. THESE LEADERS ARE ABLE TO IDENTIFY OBSTACLES, DEVELOP SOLUTIONS, AND CREATE NEW BUSINESSES TO EMPOWER THEMSELVES AND THEIR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $561,028 | ExpenseAmt |
| Desc | LEADERSHIP INITIATIVES OFFERS THE LEADING EXPERIENTIAL EDUCATION PROGRAMS FOR HIGH SCHOOL STUDENTS WITH ENDORSEMENTS FROM THE MICROSOFT YOUTHSPARK PROGRAM, THE STARBUCKS FOUNDATION, THE INTERNATIONAL YOUTH FOUNDATION, GLOBALGIVING, TESTROCKER, AND THE FUTURE FIRST FOUNDATION.AS A NONPROFIT ORGANIZATION, WE ARE PROUD TO OFFER REAL INTERNSHIPS THAT IMPACT THE LIVES OF STUDENTS AND THE INDIVIDUALS THEY ARE PARTNERED WITH.FOR MORE THAN 15 YEARS, LEADERSHIP INITIATIVES HAS PARTNERED WITH OUTSTANDING HIGH SCHOOL STUDENTS TO GAIN REAL-WORLD EXPERIENCE, EXPLORE FUTURE CAREERS, AND DEVELOP CRITICAL SKILLS TO CREATE THE NEXT GENERATION OF LEADERS WORLDWIDE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $65,579 | ExpenseAmt |
| Desc | LEADERSHIP INITIATIVES HELD TWO BUSINESS CREATION PROGRAMS IN BAUCHI (NIGERIA)AND THE COMMUNITIES OF ITS SURROUNDING STATES, AND LAUNCHED TWO NEW PROGRAMS. THE ASSOCIATION BUSINESS EXPANSION PROGRAM WORKED WITH FOUR BAUCHI BASED BUSINESSES TO EXPAND THEIR SERVICES AND LOCATIONS TO NEW COMMUNITIES, CREATING NEW JOBS AND OPPORTUNTIES ACROSS BAUCHI STATE. THE ASSOCIATION'S INTERNATIONAL BUSINESS ALLIANCE PROGRAM PARTNERED US HIGH SCHOOL STUDENTS WITH DEVELOPING BUSINESSES ACROSS THE GLOBE, CREATING A PROGRAM WHERE US STUDENTS COULD WORK TO SOLVE A GROWING BUSINESSES DEVELOPMENT PROBLEMS, AND WORK TO TEACH THEM NEW SKILLS FOSTERING LIFE-LONG PARTNERSHIPS AND TRANSFORMING LIVES. INTERNATIONAL INTERNSHIP PROGRAM-THE INTERNATIONAL BUSINESS & DEVELOPMENT INTERNSHIP PROGRAM IS A FIRST-OF-ITS-KIND PROGRAM THAT ALLOWS STUDENTS TO WORK DIRECTLY WITH BUSINESSES IN THE DEVELOPING WORLD. LEADERSHIP INITIATIVES IDENTIFIES SMALL BUSINESS OWNERS AND PARTICIPANTS FOR THE PROGRAM WHO LIVE ON LESS THAN 1.90 A DAY, HAVE LIMITED BUSINESS EXPERIENCE, AND STRUGGLE TO PROVIDE FOR THEIR FAMILY'S BASIC NEEDS. THE INTERNATIONAL BUSINESS & DEVELOPMENT INTERNSHIP PROGRAM THEN PAIRS STUDENT INTERNS WITH A BUSINESS PARTNER AND A BUSINESS MENTOR. AS AN INTERN OF THE INTERNATIONAL BUSINESS & DEVELOPMENT INTERNSHIP, STUDENTS WILL HELP TACKLE MAJOR ISSUES AT THE GRASS-ROOTS LEVEL. INTERNS WILL WORK DIRECTLY WITH THEIR SMALL BUSINESS OWNERS IN BAUCHI, NIGERIA TO SUPPORT AND INCUBATE LOCAL ENTREPRENEURS. INTERNS WILL GET PRACTICAL EXPOSURE TO BUSINESS START-UPS, PROJECT MANAGEMENT, SOCIAL DEVELOPMENT EFFORTS, BUSINESS ETHICS, AND MENTORSHIP. INTERNS WILL ALSO SEE FIRST HAND HOW INNOVATION CAN SOLVE ISSUES AND HELP PROVIDE FOR THE MOST VULNERABLE POPULATION. ADVANCED MEDICAL AND PUBLIC HEALTH SUMMIT-THE ADVANCED MEDICAL & PUBLIC HEALTH INTERNSHIP SUMMIT IS A SEVEN-DAY PROGRAM AT GEORGETOWN UNIVERSITY. THIS FIRST-OF-ITS-KIND PROGRAM PAIRS MOTIVATED HIGH SCHOOL STUDENTS WITH MEDICAL PIONEERS FROM ACROSS THE GLOBE WITH THE GOAL OF TRAINING THE NEXT GENERATION OF DOCTORS IN THE FIELDS OF EMERGENCY ROOM MEDICINE, SURGERY, MEDICAL RESEARCH, & SPORTS MEDICINE. STUDENTS WILL RECEIVE THEIR CHOICE OF SPECIALIZED TRAINING FROM WASHINGTON, D.C. PARAMEDICS, PEDIATRIC SURGEONS, NIH RESEARCH STAFF, GEORGETOWN MEDICAL STAFF. FOR THEIR FINAL PROJECT, STUDENTS WILL STUDY THE FOUR MOST COMMON DISEASES IN DEVELOPING COUNTRIES ACROSS THE GLOBE WITH INTERNATIONAL MEDICAL EXPERTS. USING MICROSOFT AND FACEBOOK'S OCULUS RIFT TECHNOLOGY STUDENTS WILL THEN DIAGNOSE A PATIENT IN SUB-SAHARAN AFRICA WITH A DOCTOR IN REAL-TIME AND RECOMMEND A TREATMENT. ADVANCED LEADERSHIP & BUSINESS INTERNSHIP SUMMIT-AT THE LEADERSHIP INITIATIVES ADVANCED LEADERSHIP & BUSINESS INTERNSHIP SUMMIT STUDENTS CHOOSE A START-UP BUSINESS FROM THE DEVELOPING WORLD TO PARTNER WITH. DURING THIS PROGRAM, INTERNS WILL LEARN HOW TO SKILLFULLY BUILD A BUSINESS WHILE SIMULTANEOUSLY CALCULATING RISK - THE ESSENTIALS OF CONSTRUCTING A SUCCESSFUL ENTERPRISE. ALONG WITH GUEST SPEAKERS AND INTERACTIVE PANELS, INTERNS HAVE THE UNPRECEDENTED OPPORTUNITY TO INTERACT WITH SOME OF WASHINGTON'S TOP BUSINESS LEADERS. THESE EXPERTS WILL LEAD A SERIES OF SKILL-DEVELOPMENT WORKSHOPS TO HELP STUDENTS CREATE A BUSINESS PLAN FOR OUR OWN "SHARK TANK" STYLE PRESENTATION. EACH STUDENT-PROPOSED SOLUTION WILL BE IMPLEMENTED BY THE NIGERIAN START-UP WITH A FULL GRANT FROM OUR SPONSORS. INTERNS WILL WORK WITH OTHERS FROM AROUND THE WORLD FOR THIS EXTRAORDINARY OPPORTUNITY TO STEP INTO THE ROLE OF A GLOBAL ENTREPRENEUR. DURING THIS INTENSIVE PROGRAM, STUDENTS WILL LEARN FROM EXPERTS ABOUT BUSINESS ANALYTICS, MARKETING PLANNING, CUSTOMER AND MARKET INSIGHTS, AS WELL AS STUDY THE ART OF CROSS-CULTURAL COMMUNICATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $626,607 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | NI | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARSHALL BAILLY | PersonNm |
| Phone | 2027381115 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4410 MASSACHUSETTS AVENUE NW236 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BRYAN BERNYS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NICK BENORE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CARMINE CARULLO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PENNY DANIELS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WHITNEY DERBER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHIP KUNDE | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK KUEHN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| AHMED MOHAMMED | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BLUSHEL OCBINA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEIGH SLAUGHTER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BILL STEFAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARSHALL BAILLY | ||||||
| EXECUTIVE DI | 40.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $111,178 | GovernmentGrantsAmt |
| All Other Contributions | $8,425 | AllOtherContributionsAmt |
| Total Contributions | $119,603 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION FEES | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $710,778 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $710,778 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $710,778 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $830,381 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $710,778 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129 | TotalAmt |
| Management And General | $129 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,378 | TotalAmt |
| Program Services | $27,378 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,222 | TotalAmt |
| Program Services | $21,887 | ProgramServicesAmt |
| Management And General | $23,335 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,654 | TotalAmt |
| Program Services | $3,654 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,016 | TotalAmt |
| Management And General | $11,016 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HOUSING EXPENSES | $144,031 | $144,031 | ||
| TEMPORARY STAFF /CONSULTA | $136,371 | $136,371 | ||
| TEMPORARY STAFF/CONSULTAN | $94,126 | $94,126 | ||
| SUPPLIES | $82,341 | $58,074 | $10,481 | $13,786 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,151 | TotalAmt |
| Program Services | $235,212 | ProgramServicesAmt |
| Management And General | $32,475 | ManagementAndGeneralAmt |
| Fundraising | $32,464 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,419 | TotalAmt |
| Program Services | $626,607 | ProgramServicesAmt |
| Management And General | $171,562 | ManagementAndGeneralAmt |
| Fundraising | $46,250 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,483 | BOYAmt |
| EOY | $13,773 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,100 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,484 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,270 | BOYAmt |
| EOY | $14,616 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,753 | BOYAmt |
| EOY | $28,389 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $64,450 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $66,450 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,753 | BOYAmt |
| EOY | -$38,061 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,753 | BOYAmt |
| EOY | -$38,061 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,753 | BOYAmt |
| EOY | $28,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$14,038 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$78,776 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,603 | CurrentTaxYearAmt |
| Total | $491,015 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $176,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $229,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $453,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $710,778 | CurrentTaxYearAmt |
| Total | $1,734,442 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $370,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $245,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $280,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $498,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $830,381 | CurrentTaxYearAmt |
| Total | $2,225,457 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,225,457 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $370,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $245,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $280,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $498,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $830,381 | CurrentTaxYearAmt |
| Total | $2,225,457 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $11,484 | DepreciationAmt |
| Book Value | -$11,484 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | -$11,484 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARD PAYABLE | $57,928 |
| NOTES PAYABLE TO OFFICERS | $6,522 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $64,450 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NIGERIA | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 9 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 9 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | NIGERIA 0 0 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | LEADERSHIP INITIATIVES (LI)IS A NONPROFIT ORGANIZATION COMMITTED TO BRINGING THE OPPORTUNITY OF DEMOCRACY AND ECONOMIC PROSPERITY TO COMMUNITIES AROUND THE WORLD. LI EMPOWERS INDIVIDUALS AND GROUPS TO TAKE CONTROL OF THEIR CIRCUMSTANCES THROUGH EDUCATION, BUSINESS CREATION, AND THE APPLICATION OF PRACTICAL SKILLS.LEADERSHIP INITIATIVES(LI) EMPOWERS UNDERDEVELOPED COMMUNITIES TO ADDRESS THEIR OWN NEEDS BY PARTNERING WITH LOCAL GOVERNMENT AND BUSINESS LEADERS TO PROVIDE PROMISING INDIVIDUALS WITH ENTREPRENEURIAL, LEADERSHIP, AND PROJECT MANAGEMENT TRAINING. THESE LEADERS ARE ABLE TO IDENTIFY OBSTACLES, DEVELOP SOLUTIONS, AND CREATE NEW BUSINESSES TO EMPOWER THEMSELVES AND THEIR COMMUNITIES. |
| FORM 990, PAGE 2, PART III, LINE 4B | LEADERSHIP INITIATIVES HELD TWO BUSINESS CREATION PROGRAMS IN BAUCHI (NIGERIA)AND THE COMMUNITIES OF ITS SURROUNDING STATES, AND LAUNCHED TWO NEW PROGRAMS. THE ASSOCIATION BUSINESS EXPANSION PROGRAM WORKED WITH FOUR BAUCHI BASED BUSINESSES TO EXPAND THEIR SERVICES AND LOCATIONS TO NEW COMMUNITIES, CREATING NEW JOBS AND OPPORTUNTIES ACROSS BAUCHI STATE. THE ASSOCIATION'S INTERNATIONAL BUSINESS ALLIANCE PROGRAM PARTNERED US HIGH SCHOOL STUDENTS WITH DEVELOPING BUSINESSES ACROSS THE GLOBE, CREATING A PROGRAM WHERE US STUDENTS COULD WORK TO SOLVE A GROWING BUSINESSES DEVELOPMENT PROBLEMS, AND WORK TO TEACH THEM NEW SKILLS FOSTERING LIFE-LONG PARTNERSHIPS AND TRANSFORMING LIVES. INTERNATIONAL INTERNSHIP PROGRAM-THE INTERNATIONAL BUSINESS & DEVELOPMENT INTERNSHIP PROGRAM IS A FIRST-OF-ITS-KIND PROGRAM THAT ALLOWS STUDENTS TO WORK DIRECTLY WITH BUSINESSES IN THE DEVELOPING WORLD. LEADERSHIP INITIATIVES IDENTIFIES SMALL BUSINESS OWNERS AND PARTICIPANTS FOR THE PROGRAM WHO LIVE ON LESS THAN 1.90 A DAY, HAVE LIMITED BUSINESS EXPERIENCE, AND STRUGGLE TO PROVIDE FOR THEIR FAMILY'S BASIC NEEDS. THE INTERNATIONAL BUSINESS & DEVELOPMENT INTERNSHIP PROGRAM THEN PAIRS STUDENT INTERNS WITH A BUSINESS PARTNER AND A BUSINESS MENTOR. AS AN INTERN OF THE INTERNATIONAL BUSINESS & DEVELOPMENT INTERNSHIP, STUDENTS WILL HELP TACKLE MAJOR ISSUES AT THE GRASS-ROOTS LEVEL. INTERNS WILL WORK DIRECTLY WITH THEIR SMALL BUSINESS OWNERS IN BAUCHI, NIGERIA TO SUPPORT AND INCUBATE LOCAL ENTREPRENEURS. INTERNS WILL GET PRACTICAL EXPOSURE TO BUSINESS START-UPS, PROJECT MANAGEMENT, SOCIAL DEVELOPMENT EFFORTS, BUSINESS ETHICS, AND MENTORSHIP. INTERNS WILL ALSO SEE FIRST HAND HOW INNOVATION CAN SOLVE ISSUES AND HELP PROVIDE FOR THE MOST VULNERABLE POPULATION. ADVANCED MEDICAL AND PUBLIC HEALTH SUMMIT-THE ADVANCED MEDICAL & PUBLIC HEALTH INTERNSHIP SUMMIT IS A SEVEN-DAY PROGRAM AT GEORGETOWN UNIVERSITY. THIS FIRST-OF-ITS-KIND PROGRAM PAIRS MOTIVATED HIGH SCHOOL STUDENTS WITH MEDICAL PIONEERS FROM ACROSS THE GLOBE WITH THE GOAL OF TRAINING THE NEXT GENERATION OF DOCTORS IN THE FIELDS OF EMERGENCY ROOM MEDICINE, SURGERY, MEDICAL RESEARCH, & SPORTS MEDICINE. STUDENTS WILL RECEIVE THEIR CHOICE OF SPECIALIZED TRAINING FROM WASHINGTON, D.C. PARAMEDICS, PEDIATRIC SURGEONS, NIH RESEARCH STAFF, GEORGETOWN MEDICAL STAFF. FOR THEIR FINAL PROJECT, STUDENTS WILL STUDY THE FOUR MOST COMMON DISEASES IN DEVELOPING COUNTRIES ACROSS THE GLOBE WITH INTERNATIONAL MEDICAL EXPERTS. USING MICROSOFT AND FACEBOOK'S OCULUS RIFT TECHNOLOGY STUDENTS WILL THEN DIAGNOSE A PATIENT IN SUB-SAHARAN AFRICA WITH A DOCTOR IN REAL-TIME AND RECOMMEND A TREATMENT. ADVANCED LEADERSHIP & BUSINESS INTERNSHIP SUMMIT-AT THE LEADERSHIP INITIATIVES ADVANCED LEADERSHIP & BUSINESS INTERNSHIP SUMMIT STUDENTS CHOOSE A START-UP BUSINESS FROM THE DEVELOPING WORLD TO PARTNER WITH. DURING THIS PROGRAM, INTERNS WILL LEARN HOW TO SKILLFULLY BUILD A BUSINESS WHILE SIMULTANEOUSLY CALCULATING RISK - THE ESSENTIALS OF CONSTRUCTING A SUCCESSFUL ENTERPRISE. ALONG WITH GUEST SPEAKERS AND INTERACTIVE PANELS, INTERNS HAVE THE UNPRECEDENTED OPPORTUNITY TO INTERACT WITH SOME OF WASHINGTON'S TOP BUSINESS LEADERS. THESE EXPERTS WILL LEAD A SERIES OF SKILL-DEVELOPMENT WORKSHOPS TO HELP STUDENTS CREATE A BUSINESS PLAN FOR OUR OWN "SHARK TANK" STYLE PRESENTATION. EACH STUDENT-PROPOSED SOLUTION WILL BE IMPLEMENTED BY THE NIGERIAN START-UP WITH A FULL GRANT FROM OUR SPONSORS. INTERNS WILL WORK WITH OTHERS FROM AROUND THE WORLD FOR THIS EXTRAORDINARY OPPORTUNITY TO STEP INTO THE ROLE OF A GLOBAL ENTREPRENEUR. DURING THIS INTENSIVE PROGRAM, STUDENTS WILL LEARN FROM EXPERTS ABOUT BUSINESS ANALYTICS, MARKETING PLANNING, CUSTOMER AND MARKET INSIGHTS, AS WELL AS STUDY THE ART OF CROSS-CULTURAL COMMUNICATION. |
| FORM 990, PART V, LINE 4B | NIGERIA |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL DISCLOSURE REVIEWED IN BOARD MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE ON GUIDESTAR.ORG. |
| FORM 990, PART IX, LINE 24E | INTERNSHIP FEES 80,449 0 0 FOOD 53,576 0 0 EVENT EXPENSES 0 0 32,464 RENT 19,230 6,880 0 EDUCATIONAL MATERIAL 23,882 0 0 REGISTRATION FEES 15,429 0 0 MEALS AND ENTERTAINMENT 9,752 4,165 0 EQUIPMENTS 12,849 0 0 UTILITIES 0 11,075 0 FIELD TRIP 7,866 0 0 BANK SERVICE CHARGES 0 5,843 0 WEBSITE 0 4,433 0 RECRUITMENT 4,200 0 0 STORAGE 3,700 0 0 POSTAGE 2,755 0 0 LAUNDRY 1,524 0 0 LICENCES AND PERMITS 0 79 0 TOTAL 235,212 32,475 32,464 |
Comments