LEAP INNOVATIONS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LEAP INNOVATIONS (EIN 46-4784152)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-05
- IRS object ID
- 201910369349300881
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-05T16:34:52-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362170602 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARADY & DAVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 DEERFIELD RD SUITE 300S | AddressLine1Txt |
| City | DEERFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464784152 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEAP INNOVATIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAP | BusinessNameControlTxt |
| Phone | 3128097029 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 W MERCHANDISE MART NO 2300 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60654 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHYLLIS LOCKETT | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3128097029 | PhoneNum |
| Signature | 2019-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN GREGGO | PreparerPersonNm |
| PTIN | P00595460 | PTIN |
| Phone | 8472679600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.8.122.20 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-05 | IPDt |
| IP Tm | 16:34:28 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 79BCE3695F0359AC610D344B64A051D050BCECC1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C69FB18F64567C6E2A9A8115EF8A509E97F82824 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | PHYLLIS LOCKETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 W MERCHANDISE MART NO 2300 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60654 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,288,890 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LEAPINNOVATIONS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE EQUITABLE PERSONALIZED LEARNING EXPERIENCES FOR LEARNERS TO REACH THEIR FULL POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,822,427 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,806,020 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $871,675 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,430,548 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,207 | PYInvestmentIncomeAmt |
| CY Investment Income | $52,322 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,050 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,702,359 | PYTotalRevenueAmt |
| CY Total Revenue | $8,288,890 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $830,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $623,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,923,226 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,404,931 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $478,139 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,218,571 | PYOtherExpensesAmt |
| CY Other Expenses | $3,720,835 | CYOtherExpensesAmt |
| PY Total Expenses | $5,972,547 | PYTotalExpensesAmt |
| CY Total Expenses | $7,748,766 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,270,188 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $540,124 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,450,856 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,467,869 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $369,473 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $846,362 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,081,383 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,621,507 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CREATE EQUITABLE PERSONALIZED LEARNING EXPERIENCES FOR LEARNERS TO REACH THEIR FULL POTENTIAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,359,545 | ExpenseAmt |
| Revenue | $1,181,000 | RevenueAmt |
| Desc | THE LEAP PILOT NETWORK PILOTS AND EVALUATES THE BEST LEARNING TECHNOLOGIES AND HELPS SCALE WHAT WORKS. WE LOOK GLOBALLY TO IDENTIFY THE BEST SOLUTIONS FOR KEY LEARNING GAPS AND THEN PILOT THEM IN REAL-LIFE LEARNING SITUATIONS. WE SEE WHAT WORKS WITH RESEARCH BASED ON NATIONAL STANDARDS, AND THEN SCALE THE BEST SOLUTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,385,447 | ExpenseAmt |
| Revenue | $213,000 | RevenueAmt |
| Desc | PROFESSIONAL DEVELOPMENT- LEAP HAS CREATED PROFESSIONAL DEVELOPMENT OFFERINGS AND A PERSONALIZED LEARNING FRAMEWORK TO HELP BUILD CAPACITY AMONG EDUCATORS TO IMPLEMENT PERSONALIZED LEARNING, LOCALLY AND ACROSS THE COUNTRY.ACTIVATE AND THE LEARNING NETWORK PROVIDE A SPECTRUM OF PROFESSIONAL DEVELOPMENT FOR EDUCATORS INTERESTED IN GROWING THEIR PERSONALIZED LEARNING PRACTICES. ACTIVATE OFFERS AN INTRODUCTION TO PERSONALIZED LEARNING THROUGH A DEEP DIVE INTO LEARNER FOCUSED AND LEARNER LED; LEAP LEARNING NETWORK IS A COMMUNITY OF PRACTICE FOR LEAP EDUCATORS WHO WOULD LIKE TO CONTINUE THEIR PROFESSIONAL DEVELOPMENT IN PERSONALIZED LEARNING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $992,838 | ExpenseAmt |
| Grant | $623,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | BREAKTHROUGH SCHOOLS CHICAGO IS AN 18-MONTH, WHOLE-SCHOOL DESIGN PROGRAM, IN WHICH LEAP PROVIDES PROGRAMMATIC AND FINANCIAL SUPPORT TO SELECT SCHOOLS THAT ARE INTERESTED IN CREATING A PERSONALIZED LEARNING EXPERIENCE FOR ALL OF THEIR STUDENTS. THE BREAKTHROUGH SCHOOLS ARE BUILDING INNOVATIVE SCHOOLS THAT WILL SERVE AS LOCAL AND NATIONAL EXEMPLARS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $741,410 | $36,548 | THE LEAP COLLABORATORY CONVENES EDUCATORS, TECH COMPANIES AND ENTREPRENEURS, INNOVATIVE THOUGHT LEADERS, AND OTHERS TO COLLABORATE AND DRIVE INNOVATION THROUGH PROGRAMMING, NETWORKING OPPORTUNITIES, AND OTHER EDUCATIONAL EXPERIENCES. |
| $829,642 | RESEARCH - LEAP HAS ALSO CREATED A SUITE OF RESEARCH TOOLS TO HELP EDUCATORS IMPLEMENT PERSONALIZED LEARNING, LOCALLY AND ACROSS THE COUNTRY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,571,052 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $36,548 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,308,882 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA VIJUK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3128097029 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 WEST MERCHANDISE MART SUITE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60654 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PHYLLIS LOCKETT | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $303,736 | $0 | $26,326 | ||
| MICHAEL ALTER | ||||||||
| CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY SCHWERTFEGER | ||||||||
| TREASURER & SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ULRIK CHRISTENSEN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY HAMMES | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MOE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID LEVY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LEO MELAMED | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| HELAYNE JONES | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CHI-YUN AMY HUANG | ||||||||
| SR DIRECTOR OF PROGRAMS | 40.00 | $154,228 | $0 | $26,618 | Yes (X) | |||
| CHRIS LIANG | ||||||||
| DIRECTOR OF LEARNING INNOVATION | 40.00 | $116,426 | $0 | $7,025 | Yes (X) | |||
| BARBARA VIJUK | ||||||||
| DIRECTOR OF ADMINISTRATION | 40.00 | $131,658 | $0 | $36,574 | Yes (X) | |||
| COURTNEY REILLY | ||||||||
| DIRECTOR OF SPECIAL PROJECTS | 40.00 | $128,154 | $0 | $13,856 | Yes (X) | |||
| JAYMES HANNA | ||||||||
| DIR. OF BUSINESS PLANNING & CO PSHIP | 40.00 | $118,976 | $0 | $13,022 | Yes (X) | |||
| KRISTEN HOWELL | ||||||||
| DIRECTOR OF PILOT NETWORK | 40.00 | $115,802 | $0 | $13,589 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,068,980 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $137,010 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STOP MEETING LIKE THIS | |||||
| 2100 4TH ST C216 | SAN RAFAEL | CA | 94901 | ORGANIZATIONAL DEVELOPMENT | $214,113 |
| SRI INTERNATIONAL | |||||
| POBOX 2767 | MENLO PARK | CA | 94025 | RESEARCH SERVICES | $174,937 |
| AMERICAN INSTITUTES FOR RESEARCH | |||||
| 1000 THOMAS JEFFERSON ST NW 200 | WASHINGTON | DC | 20007 | RESEARCH SERVICES | $150,050 |
| WHITEBOAD ADVISORS | |||||
| 4005 WISCONSIN AVE NW BOX 9535 | WASHINGTON | DC | 20016 | PUBLIC RELATIONS | $140,623 |
| ALBERT BERTANI | |||||
| 225 N COLUMBUS DR SUITE 6808 | CHICAGO | IL | 60601 | PROFESSIONAL LEARNING CONSULTING AND CUR | $113,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,806,020 | AllOtherContributionsAmt |
| Noncash Contributions | $3,995 | NoncashContributionsAmt |
| Total Contributions | $6,806,020 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PILOT NETWORK FEES | 611710 | $1,181,000 | $1,181,000 |
| OTHER PROFESSIONAL DEV | 611430 | $152,500 | $152,500 |
| ACTIVATE | 611430 | $53,750 | $53,750 |
| COLLABORATORY | 611430 | $36,548 | $36,548 |
| LEARNING NETWORK | 611710 | $6,750 | $6,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,430,548 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,322 | TotalRevenueColumnAmt |
| Exclusion | $52,322 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,288,890 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,430,548 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $52,322 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623,000 | TotalAmt |
| Program Services | $623,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,422 | TotalAmt |
| Program Services | $295,130 | ProgramServicesAmt |
| Management And General | $112,646 | ManagementAndGeneralAmt |
| Fundraising | $112,646 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,363,229 | TotalAmt |
| Program Services | $1,809,815 | ProgramServicesAmt |
| Management And General | $352,741 | ManagementAndGeneralAmt |
| Fundraising | $200,673 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,515 | TotalAmt |
| Program Services | $66,478 | ProgramServicesAmt |
| Management And General | $14,462 | ManagementAndGeneralAmt |
| Fundraising | $6,575 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,898 | TotalAmt |
| Program Services | $150,294 | ProgramServicesAmt |
| Management And General | $46,881 | ManagementAndGeneralAmt |
| Fundraising | $28,723 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,867 | TotalAmt |
| Program Services | $156,404 | ProgramServicesAmt |
| Management And General | $31,722 | ManagementAndGeneralAmt |
| Fundraising | $19,741 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,159 | TotalAmt |
| Management And General | $28,159 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,310 | TotalAmt |
| Management And General | $30,310 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,849,036 | TotalAmt |
| Program Services | $1,100,196 | ProgramServicesAmt |
| Management And General | $718,568 | ManagementAndGeneralAmt |
| Fundraising | $30,272 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,695 | TotalAmt |
| Management And General | $276,292 | ManagementAndGeneralAmt |
| Fundraising | $25,403 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,082 | TotalAmt |
| Program Services | $59,207 | ProgramServicesAmt |
| Management And General | $18,265 | ManagementAndGeneralAmt |
| Fundraising | $4,610 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,491 | TotalAmt |
| Program Services | $160,283 | ProgramServicesAmt |
| Management And General | $25,803 | ManagementAndGeneralAmt |
| Fundraising | $2,405 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,542 | TotalAmt |
| Program Services | $213,171 | ProgramServicesAmt |
| Management And General | $42,288 | ManagementAndGeneralAmt |
| Fundraising | $12,083 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,432 | TotalAmt |
| Program Services | $131,067 | ProgramServicesAmt |
| Management And General | $55,850 | ManagementAndGeneralAmt |
| Fundraising | $4,515 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,110 | TotalAmt |
| Program Services | $61,395 | ProgramServicesAmt |
| Management And General | $59,811 | ManagementAndGeneralAmt |
| Fundraising | $1,904 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308 | TotalAmt |
| Management And General | $308 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,075 | TotalAmt |
| Program Services | $105,156 | ProgramServicesAmt |
| Management And General | $5,381 | ManagementAndGeneralAmt |
| Fundraising | $1,538 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,455 | TotalAmt |
| Program Services | $14,249 | ProgramServicesAmt |
| Management And General | $9,911 | ManagementAndGeneralAmt |
| Fundraising | $1,295 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDUCATOR PROF. DEV. | $348,938 | $348,938 | ||
| STAFF RECRUITING & DEV. | $133,923 | $8,632 | $125,261 | $30 |
| DUES AND SUBSCRIPTIONS | $32,472 | $1,346 | $5,775 | $25,351 |
| REP., MAINT. AND EQUIP. | $5,807 | $4,121 | $1,311 | $375 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,748,766 | TotalAmt |
| Program Services | $5,308,882 | ProgramServicesAmt |
| Management And General | $1,961,745 | ManagementAndGeneralAmt |
| Fundraising | $478,139 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,983,773 | BOYAmt |
| EOY | $4,363,611 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $903,225 | BOYAmt |
| EOY | $735,316 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,750 | BOYAmt |
| EOY | $990,625 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,515 | BOYAmt |
| EOY | $39,391 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $133,844 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $110,034 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,260 | BOYAmt |
| EOY | $23,810 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,854 | BOYAmt |
| EOY | $292,332 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,479 | BOYAmt |
| EOY | $22,784 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,450,856 | BOYAmt |
| EOY | $6,467,869 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,721 | BOYAmt |
| EOY | $797,113 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,126 | BOYAmt |
| EOY | $37,775 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,626 | BOYAmt |
| EOY | $11,474 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,473 | BOYAmt |
| EOY | $846,362 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,725,232 | BOYAmt |
| EOY | $4,250,979 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,356,151 | BOYAmt |
| EOY | $1,370,528 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,081,383 | BOYAmt |
| EOY | $5,621,507 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,450,856 | BOYAmt |
| EOY | $6,467,869 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $540,124 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $229,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,795,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,311,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,822,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,806,020 | CurrentTaxYearAmt |
| Total | $23,964,737 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $229,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,795,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,311,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,822,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,806,020 | CurrentTaxYearAmt |
| Total | $23,964,737 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,147,882 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,816,855 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,322 | CurrentTaxYearAmt |
| Total | $64,734 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $1,050 | CurrentTaxYearMinus1YearAmt |
| Total | $1,162 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,030,633 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,926,123 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,437 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,437 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,407 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,597 | DepreciationAmt |
| Book Value | $23,810 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,810 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATION | $6,474 |
| REFUNDABLE ADVANCES | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,474 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,468,121 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $179,231 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $179,231 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,288,890 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,288,890 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,927,997 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $179,231 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $179,231 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,748,766 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,748,766 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | LEAP FOLLOWS THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT LEAP HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, LEAP MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. LEAP BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| PATRICK HENRY ELEMENTARY (CHICAGO PUBLIC SCHOOLS) | |||||||
| 4250 N ST LOUIS AVE | CHICAGO | IL | 60618 | 366005821 | $90,000 | FUND IMPLEMENTATION OF A COMPREHENSIVE PROPOSAL FOR A WHOLE-SCHOOL, NEXT-GENERATION MODEL | |
| GWENDOLYN BROOKS COLLEGE PREP (CHICAGO PUBLIC SCHOOLS) | |||||||
| 250 E 111TH ST | CHICAGO | IL | 60628 | 366005821 | $90,000 | FUND IMPLEMENTATION OF A COMPREHENSIVE PROPOSAL FOR A WHOLE-SCHOOL, NEXT-GENERATION MODEL | |
| DISNEY II MAGNET SCHOOL (CHICAGO PUBLIC SCHOOLS) | |||||||
| 3815 N KEDVALE AVE | CHICAGO | IL | 60641 | 366005821 | $90,000 | FUND IMPLEMENTATION OF A COMPREHENSIVE PROPOSAL FOR A WHOLE-SCHOOL, NEXT-GENERATION MODEL | |
| ROBERT LINDBLOM MATH & SCIENCE (CHICAGO PUBLIC SCHOOLS) | |||||||
| 6130 S WOLCOTT AVE | CHICAGO | IL | 60636 | 366005821 | $90,000 | FUND IMPLEMENTATION OF A COMPREHENSIVE PROPOSAL FOR A WHOLE-SCHOOL, NEXT-GENERATION MODEL | |
| CICS IRVING PARK CHARTER SCHOOL (DISTINCTIVE SCHOOLS) | |||||||
| 3820 N SPAULDING | CHICAGO | IL | 60618 | 274967763 | $95,000 | FUND IMPLEMENTATION OF A COMPREHENSIVE PROPOSAL FOR A WHOLE-SCHOOL, NEXT-GENERATION MODEL | 501(C)(3) |
| JOSEPH LOVETT ELEMENTARY SCHOOL (CHICAGO PUBLIC SCHOOLS) | |||||||
| 6333 W BLOOMINGDALE AVE | CHICAGO | IL | 60639 | 366005821 | $90,000 | FUND IMPLEMENTATION OF A COMPREHENSIVE PROPOSAL FOR A WHOLE-SCHOOL, NEXT-GENERATION MODEL | |
| KIPP CHICAGO SCHOOLS | |||||||
| 1945 S HALSTED ST SUITE 101 | CHICAGO | IL | 60603 | 300135927 | $78,000 | FUND IMPLEMENTATION OF A COMPREHENSIVE PROPOSAL FOR A WHOLE-SCHOOL, NEXT-GENERATION MODEL | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | LEAP MONITORS ITS GRANTEES' USE OF GRANT DOLLARS VIA REGULAR BUDGET REPORTS, NARRATIVE REPORTS, AND ON-SITE COACHING VISITS. PRIOR TO SIGNING GRANT TERMS AND CONDITIONS, GRANTEES DESCRIBE THE PLANNED USE OF GRANTS; THIS IS REQUIRED FOR APPROVAL. MIDWAY THROUGH THE GRANT PERIOD, AND PRIOR TO THE NEXT DISBURSEMENT, GRANTEES REPORT ON THE ACTUAL USAGE OF GRANT DOLLARS AND THE IMPACT THAT THE GRANT HAS HAD ON THEIR WORK; ANY ADJUSTMENTS ARE REQUESTED AND DOCUMENTED AT THIS TIME. THROUGHOUT THE GRANT CYCLE, LEAP STAFF MEMBERS CONDUCT COACHING VISITS AT THE SCHOOLS; AT THESE VISITS, IMPACT OF THE IMPLEMENTATION OF GRANT DOLLARS IS DISCUSSED. AT THE END OF THE GRANT CYCLE, GRANTEES REPORT ON THE USAGE AND IMPACT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PHYLLIS LOCKETT | ||||||||||||||
| PRESIDENT & CEO | $303,736 | $0 | $0 | $0 | $0 | $0 | $13,500 | $0 | $12,826 | $0 | $330,062 | $0 | $0 | $0 |
| CHI-YUN AMY HUANG | ||||||||||||||
| SR DIRECTOR OF PROGRAMS | $153,228 | $0 | $1,000 | $0 | $0 | $0 | $7,866 | $0 | $18,752 | $0 | $180,846 | $0 | $0 | $0 |
| BARBARA VIJUK | ||||||||||||||
| DIRECTOR OF ADMINISTRATION | $131,658 | $0 | $0 | $0 | $0 | $0 | $6,791 | $0 | $29,783 | $0 | $168,232 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE PROCESS OF DETERMINING COMPENSATION FOR THE CEO UTILIZES A COMPENSATION ANALYSIS. THE BOARD OF DIRECTORS HAS OVERSIGHT OF THE PROCESS AND THE OVERALL ANNUAL COMPENSATION AMOUNT IS APPROVED BY THEM. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AREA NINE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | THIS VENDOR IS OWNED BY BOARD MEMBER ULRIK CHRISTENSEN | RelationshipDescriptionTxt |
| Transaction | $72,000 | TransactionAmt |
| Transaction | WEB DEVELOPMENT AND INTERNAL CODE DEVELOPMENT SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS ONE MEMBER, PHYLLIS LOCKETT, WHO IS THE INITIAL MEMBER. THE INITIAL MEMBER MAY FROM TIME TO TIME DESIGNATE ONE OR MORE INDIVIDUALS AS HER SUCCESSOR OR SUCCESSORS, OR A SERIES OF SUCCESSORS, TO SERVE AFTER THE INITIAL MEMBER CEASES TO BE A MEMBER AND MAY SPECIFY THE LENGTH OF TIME THAT EACH SUCCESSOR SHALL SERVE. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS SHALL: (A) HAVE THE RIGHT, TOGETHER WITH THE AFFIRMATIVE VOTE OF A MAJORITY OF THE THEN ACTING DIRECTORS OF THE CORPORATION, TO APPROVE AN AMENDMENT TO THE ARTICLES OF INCORPORATION; (B) HAVE THE RIGHT, TOGETHER WITH THE AFFIRMATIVE VOTE OF A MAJORITY OF THE THEN ACTING DIRECTORS OF THE CORPORATION, TO ADOPT AND AMEND THESE BYLAWS; (C) HAVE THE RIGHT TO APPROVE (I) ANY VOLUNTARY DISSOLUTION OF THE CORPORATION; (II) ANY MERGER OR CONSOLIDATION OF THE CORPORATION; OR (III) ANY SALE, LEASE, EXCHANGE, OR OTHER DISPOSITION OF ALL, OR SUBSTANTIALLY ALL, THE PROPERTY AND ASSETS OF THE CORPORATION IF NOT MADE IN THE USUAL AND REGULAR COURSE OF THE CONDUCT OF THE AFFAIRS OF THE CORPORATION; AND (D) HAVE THE RIGHT TO APPROVE ALL MATTERS PERTAINING TO THE AFFAIRS OF THE CORPORATION ON WHICH A VOTE OF THE MEMBERS IS REQUIRED BY THE NOT FOR PROFIT CORPORATION ACT, THE ARTICLES OF INCORPORATION, OR THESE BYLAWS, OR IS OTHERWISE DEEMED DESIRABLE BY THE BOARD OF DIRECTORS. EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON ALL MATTERS SUBMITTED TO A VOTE OF THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, A DRAFT VERSION OF THE FORM 990 WILL BE REVIEWED BY THE BOARD FOLLOWING MANAGEMENT'S INTERNAL REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST POLICY QUESTIONNAIRE IS ANNUALLY DISTRIBUTED AND COMPLETED. THE BOARD DISCUSSES ALL CONFLICTS OF INTEREST THAT ARISE, INCLUDING POTENTIAL CONFLICTS WITH NEW BOARD MEMBERS. CONFLICTS OF INTEREST WOULD BE DEALT WITH BY THE BOARD ON A CASE BY CASE BASIS AT THE TIME THAT THEY ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR WAS PERFORMED BY INDEPENDENT BOARD MEMBERS AND INCLUDED A COMPENSATION SURVEY WITH THE DELIBERATION AND DECISION DOCUMENTED IN THE BOARD MINUTES. THERE WERE NO OTHER COMPENSATED OFFICERS AS OF THE FISCAL YEAR END. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 980,327. MANAGEMENT AND GENERAL EXPENSES 690,841. FUNDRAISING EXPENSES 17,433. TOTAL EXPENSES 1,688,601. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 38,945. MANAGEMENT AND GENERAL EXPENSES 18,383. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,328. HONORARIUM: PROGRAM SERVICE EXPENSES 69,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,120. CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 11,804. MANAGEMENT AND GENERAL EXPENSES 9,344. FUNDRAISING EXPENSES 12,839. TOTAL EXPENSES 33,987. |
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