FURP.ORG / PUBLIC DATA EXPLORER

LEADERSHIP TOMORROW: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LEADERSHIP TOMORROW (EIN 91-1196293)
Tax period
2017-09-01 to 2018-08-31
Filed
2019-04-25
IRS object ID
201911159349301756
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)
Return2019-04-25T18:42:03-05:00ReturnTs
Tax Period End2018-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911123435PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE MYERS ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 PIKE ST STE 1040AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981012397ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911196293EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEADERSHIP TOMORROWBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEADBusinessNameControlTxt
Phone2063897279PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11301 5TH AVE NO 1500AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981012611ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUE BENNETTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2063897279PhoneNum
Signature2019-04-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK T LONG CPAPreparerPersonNm
PTINP00047630PTIN
Phone2066236116PhoneNum
Preparation2019-04-25PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address174.46.200.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-25IPDt
IP Tm16:41:56IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7AF942D5FC2F8EFDBD05CF697B58E36919F2477BAtSubmissionCreationDeviceId
At Submission Filing Device Id4CC56B708FFBDB2EE83F0D76B8688E302BD366EFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUE BENNETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11301 5TH AVE NO 1500AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981012611ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,166,693GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEADERSHIPTOMORROWSEATTLE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO CULTIVATE, INSPIRE, CONNECT AND ENGAGE AN EFFECTIVE COMMUNITY OF LEADERS.ActivityOrMissionDesc
Voting Members Governing Body40VotingMembersGoverningBodyCnt
Voting Members Independent40VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$179,471PYContributionsGrantsAmt
CY Contributions Grants$220,228CYContributionsGrantsAmt
PY Program Service Revenue$385,098PYProgramServiceRevenueAmt
CY Program Service Revenue$376,334CYProgramServiceRevenueAmt
PY Investment Income$30,539PYInvestmentIncomeAmt
CY Investment Income$78,717CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$595,108PYTotalRevenueAmt
CY Total Revenue$675,279CYTotalRevenueAmt
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$344,062PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$342,975CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,439CYTotalFundraisingExpenseAmt
PY Other Expenses$242,679PYOtherExpensesAmt
CY Other Expenses$270,854CYOtherExpensesAmt
PY Total Expenses$586,741PYTotalExpensesAmt
CY Total Expenses$613,829CYTotalExpensesAmt
PY Revenues Less Expenses$8,367PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$61,450CYRevenuesLessExpensesAmt
Total Assets BOY$1,325,379TotalAssetsBOYAmt
Total Assets EOY$1,478,966TotalAssetsEOYAmt
Total Liabilities BOY$282,655TotalLiabilitiesBOYAmt
Total Liabilities EOY$336,881TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,042,724NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,142,085NetAssetsOrFundBalancesEOYAmt
MissionTO CULTIVATE, INSPIRE, CONNECT AND ENGAGE AN EFFECTIVE COMMUNITY OF LEADERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$496,169ExpenseAmt
Revenue$376,334RevenueAmt
DescIDENTIFIED EMERGING BUSINESS, GOVERNMENT AND COMMUNITY LEADERS, PROVIDED 80 PROGRAM PARTICIPANTS WITH A PRACTICAL UNDERSTANDING OF MAJOR PUBLIC POLICY ISSUES FACING THE PUGET SOUND REGION, ENHANCED AND FACILITATED COMMUNICATION BETWEEN NEW AND CURRENT LEADERSHIP IN THE AREA.Desc
Total Program Service Expenses$496,169TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
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 Members40GoverningBodyVotingMembersCnt
Independent Voting Member40IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUE BENNETT EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2063897279PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11301 5TH AVE NO 1500AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981012611ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BURMAN DAVID
CHAIR & PRESIDENT2.00Yes (X)Yes (X)$0$0$0
LUCIANO ROBERT
CHAIR-ELECT2.00Yes (X)Yes (X)$0$0$0
AKIYAMA PATRICIA
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
PATTERSON TRACY
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JOYCE MARY
TREASURER2.00Yes (X)Yes (X)$0$0$0
BANNERMAN LIAHANN
EX-OFFICIO0.50Yes (X)$0$0$0
BICHSEL MARIANNE
COMMITTEE CO-CHAIR2.00Yes (X)$0$0$0
CHIEN GRACE
DIRECTOR0.50Yes (X)$0$0$0
FOEGE VICKI
COMMITTEE CHAIR2.00Yes (X)$0$0$0
MEFFORD CHRISTOPHER
COMMITTEE CHAIR2.00Yes (X)$0$0$0
MILLER STACIA
COMMITTEE CHAIR2.00Yes (X)$0$0$0
PETERS LOLA
COMMITTEE CHAIR2.00Yes (X)$0$0$0
SCHNEIDER TED
COMMITTEE CHAIR2.00Yes (X)$0$0$0
SERIKAWA KYLE
COMMITTEE CO-CHAIR2.00Yes (X)$0$0$0
BAHE JONATHAN
COMMITTEE CHAIR2.00Yes (X)$0$0$0
STRICKLAND MARILYN
EX-OFFICIO0.50Yes (X)$0$0$0
BAUER BRIAN
DIRECTOR0.50Yes (X)$0$0$0
BELL SHANNON
DIRECTOR0.50Yes (X)$0$0$0
BORHAUER PAULA
DIRECTOR0.50Yes (X)$0$0$0
BURROUGHS SHEILA
DIRECTOR0.50Yes (X)$0$0$0
CASO ANTHONY
DIRECTOR0.50Yes (X)$0$0$0
GAITAN JOSE
DIRECTOR0.50Yes (X)$0$0$0
GAUL JOSH
DIRECTOR0.50Yes (X)$0$0$0
HARPOLD HAL
DIRECTOR0.50Yes (X)$0$0$0
HORGAN TERESA
DIRECTOR0.50Yes (X)$0$0$0
HUMPHREYS RICHARD
DIRECTOR0.50Yes (X)$0$0$0
HUTSON TROY
DIRECTOR0.50Yes (X)$0$0$0
ISHII PAUL
DIRECTOR0.50Yes (X)$0$0$0
JOHNS BARBARA
DIRECTOR0.50Yes (X)$0$0$0
KILLIAN CHRIS
DIRECTOR0.50Yes (X)$0$0$0
NAILLON JAY
DIRECTOR0.50Yes (X)$0$0$0
PARSONS CRAIG
DIRECTOR0.50Yes (X)$0$0$0
PETTIGREW ERIC
DIRECTOR0.50Yes (X)$0$0$0
PRICE JENNIFER
DIRECTOR0.50Yes (X)$0$0$0
REDMAN SCOTT
DIRECTOR0.50Yes (X)$0$0$0
SALLEE SUE
DIRECTOR0.50Yes (X)$0$0$0
SANCHEZ NAOMI
DIRECTOR0.50Yes (X)$0$0$0
SHINGLETON KATHY
DIRECTOR0.50Yes (X)$0$0$0
VALJI AFFSHIN
DIRECTOR0.50Yes (X)$0$0$0
WALSH MELANIE
DIRECTOR0.50Yes (X)$0$0$0
LEVY JAN
EXECUTIVE DIRECTOR40.00Yes (X)$157,709$0$21,667
FieldValueIRS element (for citing)
Total Reportable Comp From Org$157,709TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$21,667TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$44,192FundraisingAmt
All Other Contributions$176,036AllOtherContributionsAmt
Total Contributions$220,228TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM TUITION & FEESDesc
Business611410BusinessCd
Total Revenue Column$376,334TotalRevenueColumnAmt
Related Or Exempt Func Income$376,334RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$376,334TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,784TotalRevenueColumnAmt
Exclusion$16,784ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$523,324SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$461,391SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$61,933SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,933TotalRevenueColumnAmt
Exclusion$61,933ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$30,023FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$44,192ContriRptFundraisingEventAmt
Fundraising Direct Expenses$30,023FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$675,279TotalRevenueColumnAmt
Related Or Exempt Func Income$376,334RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$78,717ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$179,376TotalAmt
Program Services$164,976ProgramServicesAmt
Management And General$11,520ManagementAndGeneralAmt
Fundraising$2,880FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$120,036TotalAmt
Program Services$66,350ProgramServicesAmt
Management And General$38,999ManagementAndGeneralAmt
Fundraising$14,687FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,497TotalAmt
Program Services$7,926ProgramServicesAmt
Management And General$1,141ManagementAndGeneralAmt
Fundraising$430FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,334TotalAmt
Program Services$7,787ProgramServicesAmt
Management And General$1,124ManagementAndGeneralAmt
Fundraising$423FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,732TotalAmt
Program Services$20,634ProgramServicesAmt
Management And General$2,977ManagementAndGeneralAmt
Fundraising$1,121FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$26,908TotalAmt
Management And General$26,908ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,229TotalAmt
Program Services$24,723ProgramServicesAmt
Management And General$2,225ManagementAndGeneralAmt
Fundraising$281FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,109TotalAmt
Program Services$2,798ProgramServicesAmt
Management And General$311ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$45,810TotalAmt
Program Services$41,229ProgramServicesAmt
Management And General$4,581ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,597TotalAmt
Program Services$1,978ProgramServicesAmt
Management And General$1,589ManagementAndGeneralAmt
Fundraising$30FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,199TotalAmt
Program Services$1,539ProgramServicesAmt
Management And General$660ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,817TotalAmt
Program Services$12,435ProgramServicesAmt
Management And General$1,382ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,332TotalAmt
Program Services$1,199ProgramServicesAmt
Management And General$133ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAMS & EVENTS$107,334$107,334
VOLUNTEER RELATIONS$17,787$14,835$2,365$587
TAXES & FEES$13,060$11,754$1,306
ALUMNI RELATIONS$5,940$5,940

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,732TotalAmt
Program Services$2,732ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$613,829TotalAmt
Program Services$496,169ProgramServicesAmt
Management And General$97,221ManagementAndGeneralAmt
Fundraising$20,439FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$263,127BOYAmt
EOY$317,293EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,000BOYAmt
EOY$5,950EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,515BOYAmt
EOY$2,424EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$69,086LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,452LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$44,495BOYAmt
EOY$34,634EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$989,242BOYAmt
EOY$1,118,665EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,325,379BOYAmt
EOY$1,478,966EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$60,965BOYAmt
EOY$48,851EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$221,690BOYAmt
EOY$288,030EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$282,655BOYAmt
EOY$336,881EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,042,724BOYAmt
EOY$1,142,085EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,042,724BOYAmt
EOY$1,142,085EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,325,379BOYAmt
EOY$1,478,966EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$61,450ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$37,911NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$117,819CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$196,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$187,002CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$179,471CurrentTaxYearMinus1YearAmt
Current Tax Year$220,228CurrentTaxYearAmt
Total$900,698TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,819CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$196,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$187,002CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$179,471CurrentTaxYearMinus1YearAmt
Current Tax Year$220,228CurrentTaxYearAmt
Total$900,698TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$80,395SubstantialContributorsTotAmt
Public Support Total170$820,303PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,967CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,157CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,099CurrentTaxYearMinus1YearAmt
Current Tax Year$16,784CurrentTaxYearAmt
Total$90,231TotalAmt
FieldValueIRS element (for citing)
Total Support$990,929TotalSupportAmt
Gross Receipts Rltd Activities$1,716,530GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82780PublicSupportCY170Pct
Public Support PY1700.80560PublicSupportPY170Pct
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$695,949BeginningYearBalanceAmt
Contributions$2,650ContributionsAmt
Investment Earnings Or Losses$81,053InvestmentEarningsOrLossesAmt
Grants Or Scholarships$34,750GrantsOrScholarshipsAmt
End Year Balance$744,902EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$669,125BeginningYearBalanceAmt
Contributions$1,100ContributionsAmt
Investment Earnings Or Losses$62,349InvestmentEarningsOrLossesAmt
Grants Or Scholarships$36,625GrantsOrScholarshipsAmt
End Year Balance$695,949EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$637,992BeginningYearBalanceAmt
Contributions$10,850ContributionsAmt
Investment Earnings Or Losses$54,833InvestmentEarningsOrLossesAmt
Grants Or Scholarships$34,550GrantsOrScholarshipsAmt
End Year Balance$669,125EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$657,445BeginningYearBalanceAmt
Contributions$6,250ContributionsAmt
Investment Earnings Or Losses-$1,853InvestmentEarningsOrLossesAmt
Grants Or Scholarships$23,850GrantsOrScholarshipsAmt
End Year Balance$637,992EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$589,932BeginningYearBalanceAmt
Contributions$5,178ContributionsAmt
Investment Earnings Or Losses$93,985InvestmentEarningsOrLossesAmt
Grants Or Scholarships$31,650GrantsOrScholarshipsAmt
End Year Balance$657,445EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,086OtherCostOrOtherBasisAmt
Depreciation$34,452DepreciationAmt
Book Value$34,634BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$34,634TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LEVY LEADERSHIPEvent1Nm
Gross Receipts Event1$74,215GrossReceiptsEvent1Amt
Charitable Contri Event1$44,192CharitableContriEvent1Amt
Gross Revenue Event1$30,023GrossRevenueEvent1Amt
Food And Beverage Event1$30,023FoodAndBeverageEvent1Amt
Gross Receipts Total$74,215GrossReceiptsTotalAmt
Charitable Contributions Tot$44,192CharitableContributionsTotAmt
Gross Revenue Total Events$30,023GrossRevenueTotalEventsAmt
Food And Beverage Total Events$30,023FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$30,023DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTUITION ASSISTANCEGrantTypeTxt
Recipient17RecipientCnt
Cash Grant$34,750CashGrantAmt
Valuation Method UsedVALUE OF TUITION WAIVEDValuationMethodUsedDesc
Non Cash AssistanceREDUCTION OF PARTICIPANTS' TUITION COSTNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationLEADERSHIP TOMORROW ("LT") PROVIDES A LIMITED AMOUNT OF REDUCED TUITION TO PARTICIPANTS WHO MEET NEED-BASED CRITERIA OUTLINED IN LT'S FINANCIAL ASSISTANCE POLICY ADOPTED BY THE BOARD OF DIRECTORS. ALL APPLICANTS FOR TUITION ASSISTANCE ARE REVIEWED AND APPROVED BY THE CHAIR OF THE BOARD AND THE EXECUTIVE DIRECTOR OF LEADERSHIP TOMORROW.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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)
PersonLEVY JANPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$157,709BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$21,667NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$179,376TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IIFormAndLineReferenceDesc
ExplanationJAN LEVY RETIRED AS LEADERSHIP TOMORROW'S EXECUTIVE DIRECTOR ON 12/31/2018. SUE BENNETT BECAME THE EXECUTIVE DIRECTOR ON DECEMBER 1, 2018.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 5:THE STAFF OF LEADERSHIP TOMORROW INCLUDES THE EXECUTIVE DIRECTOR, PROGRAM MANAGER, COMMUNICATIONS AND DEVELOPMENT MANAGER, AND A HALF-TIME OPERATIONS MANAGER. THESE INDIVIDUALS RECEIVE THEIR ANNUAL FORM W2 FROM THE SEATTLE METROPOLITAN CHAMBER OF COMMERCE. LEADERSHIP TOMORROW REIMBURSES THE COST OF ITS PERSONNEL, INCLUDING COMPENSATION, PAYROLL TAXES AND EMPLOYEE BENEFITS, TO THE SEATTLE CHAMBER AT COST.
FORM 990, PART I, LINE 19:RECONCILIATION OF FORM 990 TO INTERNAL FINANCIAL STATEMENTS: $ 61,450 REVENUE LESS EXPENSES -FORM 990 37,911 NET UNREALIZED GAIN ON INVESTMENTS ---------- $ 99,361 INCREASE IN TOTAL NET ASSETS -INTERNAL FINANCIAL STATEMENTS ==========
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY THE TREASURER WHO IS A CPA AND REGULARLY COMPLETES FORM 990S FOR CLIENTS. THE TREASURER REVIEWED THE DRAFT 990 WITH THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE. ALL BOARD MEMBERS THEN RECEIVED A DRAFT COPY FOR REVIEW PRIOR TO FILING. AFTER FILING, THE PUBLIC DISCLOSURE COPY OF FORM 990 IS AVAILABLE TO THE GENERAL PUBLIC ON THE LEADERSHIP TOMORROW WEBSITE.
FORM 990, PART VI, SECTION B, LINE 15ASPECIFIC DUTIES OF THE EXECUTIVE COMMITTEE INCLUDE YEARLY EVALUATION OF THE EXECUTIVE DIRECTOR. A REGIONAL SALARY SURVEY IS USED TO BENCHMARK COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE MEETS INDEPENDENTLY OF THE EXECUTIVE DIRECTOR TO DISCUSS THE EXECUTIVE DIRECTOR'S PERFORMANCE RELATIVE TO THE POSITION DESCRIPTION AND GOALS. DURING THIS MEETING, THE EXECUTIVE COMMITTEE ALSO CONSIDERS INPUT OBTAINED FROM OTHER BOARD MEMBERS, STAFF, AND INFORMED VOLUNTEERS. ONCE A CONSENSUS IS REACHED REGARDING PERFORMANCE, A SIMILAR DISCUSSION IS HELD CONCERNING COMPENSATION RELATIVE TO SALARY SURVEY INFORMATION AND BUDGET CONSTRAINTS. THE COMMITTEE PRESENTS ITS RECOMMENDATIONS, IN AN EXECUTIVE SESSION WITHOUT THE EXECUTIVE DIRECTOR PRESENT, TO THE FULL BOARD AS PART OF THE ANNUAL BUDGET REVIEW AND APPROVAL. THE BOARD CHAIR (A MEMBER OF THE EXECUTIVE COMMITTEE) THEN MEETS WITH THE EXECUTIVE DIRECTOR TO DISCUSS AND DOCUMENT STRENGTHS, WEAKNESSES, AND GOALS FOR THE UPCOMING YEAR. COMPENSATION FOR THE UPCOMING YEAR IS ALSO DISCUSSED AND DOCUMENTED AT THAT TIME.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. SUMMARIZED FINANCIAL STATEMENT INFORMATION IS PUBLISHED IN THE ORGANIZATION'S ANNUAL REPORT, WHICH IS AVAILABLE ELECTRONICALLY ON THE ORGANIZATION'S WEBSITE AND IN PRINT UPON REQUEST.