LEADERSHIP GREATER WASHINGTON: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LEADERSHIP GREATER WASHINGTON (EIN 52-1552960)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201901359349305405
Schema version
2017v2.3
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)
Return2019-05-15T11:25:10-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Signature2019-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANNE SCHRANTZPreparerPersonNm
PTINP00230625PTIN
Phone3016529100PhoneNum
Preparation2019-05-03PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.59.242.22IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-13IPDt
IP Tm07:57:11IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdA999648B7C0F94429496C189B46642AFC33E1A30AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$1,427,696GrossReceiptsAmt
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 Body25VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$17,700TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$363,838PYContributionsGrantsAmt
CY Contributions Grants$610,093CYContributionsGrantsAmt
PY Program Service Revenue$522,420PYProgramServiceRevenueAmt
CY Program Service Revenue$578,061CYProgramServiceRevenueAmt
PY Investment Income$829PYInvestmentIncomeAmt
CY Investment Income$809CYInvestmentIncomeAmt
PY Other Revenue$41,577PYOtherRevenueAmt
CY Other Revenue$15,627CYOtherRevenueAmt
PY Total Revenue$928,664PYTotalRevenueAmt
CY Total Revenue$1,204,590CYTotalRevenueAmt
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$550,247PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$615,233CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$178,634CYTotalFundraisingExpenseAmt
PY Other Expenses$305,246PYOtherExpensesAmt
CY Other Expenses$321,654CYOtherExpensesAmt
PY Total Expenses$855,493PYTotalExpensesAmt
CY Total Expenses$936,887CYTotalExpensesAmt
PY Revenues Less Expenses$73,171PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$267,703CYRevenuesLessExpensesAmt
Total Assets BOY$1,042,042TotalAssetsBOYAmt
Total Assets EOY$1,308,165TotalAssetsEOYAmt
Total Liabilities BOY$517,494TotalLiabilitiesBOYAmt
Total Liabilities EOY$515,713TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$524,548NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$792,452NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$502,435ExpenseAmt
Revenue$458,500RevenueAmt
DescLGW'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$32,621ExpenseAmt
Revenue$95,000RevenueAmt
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$27,954ExpenseAmt
Revenue$1,260RevenueAmt
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$4,786ExpenseAmt
Revenue$5,601RevenueAmt
DescOTHER PROGRAMDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,786TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$5,601TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$567,796TotalProgramServiceExpensesAmt
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 Document2IRPDocumentCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
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 (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
PINKIE DENT MAYFIELD
BOARD CHAIR1.000.00Yes (X)Yes (X)$0$0$0
DOUGLAS M DUNCAN
PRESIDENT/CEO40.000.00Yes (X)Yes (X)$196,540$0$8,715
JOSEPH T GARDEMAL III
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
DANA STEBBINS
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
ALFREDO CASTA
DIRECTOR1.000.00Yes (X)$0$0$0
MIKE TRYON
DIRECTOR1.000.00Yes (X)$0$0$0
JEFF RUBERY
DIRECTOR1.000.00Yes (X)$0$0$0
DAVID GORODETSKI
DIRECTOR1.000.00Yes (X)$0$0$0
PHILIP G HAMPTON
DIRECTOR1.000.00Yes (X)$0$0$0
ROBERT MCNAMARA
DIRECTOR1.000.00Yes (X)$0$0$0
NICOLE QUIROGA
DIRECTOR1.000.00Yes (X)$0$0$0
MONTEZ J ANDERSON
DIRECTOR1.000.00Yes (X)$0$0$0
FERN BARRUETA
DIRECTOR1.000.00Yes (X)$0$0$0
CHUCK BEAN
DIRECTOR1.000.00Yes (X)$0$0$0
JOE BUDZYNSKI
DIRECTOR1.000.00Yes (X)$0$0$0
DOUGLAS FRUEHLING
DIRECTOR1.000.00Yes (X)$0$0$0
SANDI W HALLMARK
DIRECTOR1.000.00Yes (X)$0$0$0
VICTOR HOSKINS
DIRECTOR1.000.00Yes (X)$0$0$0
DEBBI JARVIS
DIRECTOR1.000.00Yes (X)$0$0$0
TERESA PAYNE-NUNN
DIRECTOR1.000.00Yes (X)$0$0$0
NANCIE SUZUKI
DIRECTOR1.000.00Yes (X)$0$0$0
MAHAN TAVAKOLI
DIRECTOR1.000.00Yes (X)$0$0$0
MARK BERGEL
DIRECTOR1.000.00Yes (X)$0$0$0
TERRI COPELAND
DIRECTOR1.000.00Yes (X)$0$0$0
VALARIE CLARK
DIRECTOR1.000.00Yes (X)$0$0$0
DEBRA KAPLAN
COO & VP, PROGRAMS40.000.00$130,885$0$16,637Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$327,425TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$25,352TotalOtherCompensationAmt
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$224,861MembershipDuesAmt
Fundraising$178,285FundraisingAmt
All Other Contributions$206,947AllOtherContributionsAmt
Total Contributions$610,093TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION900099$553,760$553,760
ADVERTISING INCOME541800$17,700$17,700
MISCELLANEOUS INCOME900099$6,601$6,601
FieldValueIRS element (for citing)
Total Program Service Revenue$578,061TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$809TotalRevenueColumnAmt
Exclusion$809ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$238,733FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$178,285ContriRptFundraisingEventAmt
Fundraising Direct Expenses$223,106FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,627TotalRevenueColumnAmt
Exclusion$15,627ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,204,590TotalRevenueColumnAmt
Related Or Exempt Func Income$560,361RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$17,700UnrelatedBusinessRevenueAmt
Exclusion$16,436ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$209,797TotalAmt
Program Services$83,919ProgramServicesAmt
Management And General$10,490ManagementAndGeneralAmt
Fundraising$115,388FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$332,917TotalAmt
Program Services$234,949ProgramServicesAmt
Management And General$73,400ManagementAndGeneralAmt
Fundraising$24,568FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,576TotalAmt
Program Services$6,057ProgramServicesAmt
Management And General$1,893ManagementAndGeneralAmt
Fundraising$626FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,105TotalAmt
Program Services$16,712ProgramServicesAmt
Management And General$4,629ManagementAndGeneralAmt
Fundraising$5,764FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,838TotalAmt
Program Services$21,759ProgramServicesAmt
Management And General$5,758ManagementAndGeneralAmt
Fundraising$9,321FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,653TotalAmt
Management And General$34,653ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,003TotalAmt
Management And General$3,003ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$360TotalAmt
Management And General$360ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,009TotalAmt
Program Services$20,818ProgramServicesAmt
Management And General$14,215ManagementAndGeneralAmt
Fundraising$3,976FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,325TotalAmt
Management And General$6,325ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$71,239TotalAmt
Program Services$42,078ProgramServicesAmt
Management And General$11,136ManagementAndGeneralAmt
Fundraising$18,025FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,959TotalAmt
Program Services$5,799ProgramServicesAmt
Management And General$3,160ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$142,553TotalAmt
Program Services$133,113ProgramServicesAmt
Management And General$9,440ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,181TotalAmt
Program Services$338ProgramServicesAmt
Management And General$1,843ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,816TotalAmt
Program Services$2,254ProgramServicesAmt
Management And General$596ManagementAndGeneralAmt
Fundraising$966FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS EXPENSESDesc
Total$9,556TotalAmt
Management And General$9,556ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$936,887TotalAmt
Program Services$567,796ProgramServicesAmt
Management And General$190,457ManagementAndGeneralAmt
Fundraising$178,634FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$939,738BOYAmt
EOY$1,160,448EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,000BOYAmt
EOY$41,850EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,256BOYAmt
EOY$41,799EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,098LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,469LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,810BOYAmt
EOY$1,629EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$43,029BOYAmt
EOY$43,230EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,042,042BOYAmt
EOY$1,308,165EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$86,066BOYAmt
EOY$140,853EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$431,428BOYAmt
EOY$374,860EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$517,494BOYAmt
EOY$515,713EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$449,715BOYAmt
EOY$635,251EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,029BOYAmt
EOY$105,397EOYAmt

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$524,548BOYAmt
EOY$792,452EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,042,042BOYAmt
EOY$1,308,165EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$267,703ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$201NetUnrlzdGainsLossesInvstAmt
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$347,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$237,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$338,609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$363,838CurrentTaxYearMinus1YearAmt
Current Tax Year$610,093CurrentTaxYearAmt
Total$1,898,370TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$347,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$237,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$338,609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$363,838CurrentTaxYearMinus1YearAmt
Current Tax Year$610,093CurrentTaxYearAmt
Total$1,898,370TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$127,408SubstantialContributorsTotAmt
Public Support Total170$1,770,962PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$308CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,496CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$829CurrentTaxYearMinus1YearAmt
Current Tax Year$809CurrentTaxYearAmt
Total$3,710TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$69,709CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,577CurrentTaxYearMinus1YearAmt
Current Tax Year$15,627CurrentTaxYearAmt
Total$152,060TotalAmt
FieldValueIRS element (for citing)
Total Support$2,054,140TotalSupportAmt
Gross Receipts Rltd Activities$2,470,480GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86210PublicSupportCY170Pct
Public Support PY1700.87710PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$53,830BeginningYearBalanceAmt
Investment Earnings Or Losses$325InvestmentEarningsOrLossesAmt
End Year Balance$54,155EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$53,804BeginningYearBalanceAmt
Grants Or Scholarships$2,000GrantsOrScholarshipsAmt
End Year Balance$51,804EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$51,839BeginningYearBalanceAmt
Contributions$3,250ContributionsAmt
Investment Earnings Or Losses$1,215InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,500GrantsOrScholarshipsAmt
End Year Balance$53,804EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.95660PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.04340TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,098OtherCostOrOtherBasisAmt
Depreciation$11,469DepreciationAmt
Book Value$1,629BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,629TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,238,291TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$201NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$33,500DonatedServicesAndUseFcltsAmt
Revenue Not Reported$33,701RevenueNotReportedAmt
Revenue Subtotal$1,204,590RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,204,590TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$970,387TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$33,500DonatedServicesUseFcltsAmt
Expenses Not Reported$33,500ExpensesNotReportedAmt
Expenses Subtotal$936,887ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$936,887TotalExpensesPerForm990Amt

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 TEMPORARILY RESTRICTED NET ASSETS 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, 2018 AND 2017, THE ORGANIZATION HAD $17,700 AND $16,400, 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, 2015, 2016 AND 2017.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AWARDS DINNEREvent1Nm
Gross Receipts Event1$302,035GrossReceiptsEvent1Amt
Charitable Contri Event1$178,285CharitableContriEvent1Amt
Gross Revenue Event1$123,750GrossRevenueEvent1Amt
Other Direct Expenses Event1$129,128OtherDirectExpensesEvent1Amt
Event2THOUGHT LEADERSHIP SERIESEvent2Nm
Gross Receipts Event2$27,500GrossReceiptsEvent2Amt
Gross Revenue Event2$27,500GrossRevenueEvent2Amt
Other Direct Expenses Event2$33,343OtherDirectExpensesEvent2Amt
Other Events Total8OtherEventsTotalCnt
Gross Receipts Other Events$87,483GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$87,483GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$60,635OthDirectExpnssOtherEventsAmt
Gross Receipts Total$417,018GrossReceiptsTotalAmt
Charitable Contributions Tot$178,285CharitableContributionsTotAmt
Gross Revenue Total Events$238,733GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$223,106OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$223,106DirectExpenseSummaryEventsAmt
Net Income Summary$15,627NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
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 Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDOUGLAS M DUNCANPersonNm
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$179,207BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$17,333BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,200DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$3,515NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$205,255TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

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 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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.