THE LEADERSHIP FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE LEADERSHIP FOUNDATION (EIN 52-1681028)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-12
IRS object ID
201921639349300022
Schema version
2018v3.1
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)
Return2019-06-12T10:13:03-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1901 N GLEBE ROAD SUITE 200AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521681028EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE LEADERSHIP FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEADBusinessNameControlTxt
Phone2023871010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 15TH STREET NW NO 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHANIE O'KEEFEPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2023871010PhoneNum
Signature2019-06-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHEMALI PATELPreparerPersonNm
PTINP01337292PTIN
Phone5712279500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-11IPDt
IP Tm09:52:50IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2EEED599B99E77CDBDF45BEBFA9D7EF6A807E359AtSubmissionCreationDeviceId
At Submission Filing Device IdEC8E3AB080DBEC95795E073DF7D20F3E654B0034AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHANIE O'KEEFEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 15TH STREET NW NO 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,775,932GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IWFORUM.ORG/LEADERSHIP_FOUNDATION.ASPXWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionWE ADVANCE THE CAREERS OF HIGH-POTENTIAL WOMEN THROUGH LEADERSHIP DEVELOPMENT PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$354,522PYContributionsGrantsAmt
CY Contributions Grants$421,455CYContributionsGrantsAmt
PY Program Service Revenue$538,546PYProgramServiceRevenueAmt
CY Program Service Revenue$1,298,498CYProgramServiceRevenueAmt
PY Investment Income$524,880PYInvestmentIncomeAmt
CY Investment Income$440,098CYInvestmentIncomeAmt
PY Other Revenue$433PYOtherRevenueAmt
CY Other Revenue$1,955CYOtherRevenueAmt
PY Total Revenue$1,418,381PYTotalRevenueAmt
CY Total Revenue$2,162,006CYTotalRevenueAmt
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$439,047PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$479,631CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$38,249CYTotalFundraisingExpenseAmt
PY Other Expenses$1,156,992PYOtherExpensesAmt
CY Other Expenses$1,326,986CYOtherExpensesAmt
PY Total Expenses$1,596,039PYTotalExpensesAmt
CY Total Expenses$1,806,617CYTotalExpensesAmt
PY Revenues Less Expenses-$177,658PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$355,389CYRevenuesLessExpensesAmt
Total Assets BOY$6,855,549TotalAssetsBOYAmt
Total Assets EOY$6,718,728TotalAssetsEOYAmt
Total Liabilities BOY$697,898TotalLiabilitiesBOYAmt
Total Liabilities EOY$850,352TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,157,651NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,868,376NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE LEADERSHIP FOUNDATION, ESTABLISHED IN 1990, IS A SUPPORTING ORGANIZATION OF THE INTERNATIONAL WOMEN'S FORUM (IWF)-AN INVITATION-ONLY, MEMBERSHIP ORGANIZATION COMPRISED OF MORE THAN 7,000 DIVERSE AND ACCOMPLISHED WOMEN FROM 33 NATIONS ON SIX CONTINENTS. THE FOUNDATION IS THE MECHANISM BY WHICH IWF MEMBERS ADVANCE THE NEXT GENERATION OF WOMEN LEADERS. THE FOUNDATION ACCELERATES THE CAREERS OF TOP-PERFORMING WOMEN BY OFFERING MENTORING, NETWORKING AND WORLD-CLASS LEADERSHIP DEVELOPMENT TRAINING. THE FOUNDATION SEEKS TO INCREASE THE NUMBER OF WOMEN IN THE C-SUITE AND POSITIONS OF INFLUENCE GLOBALLY AND FULFILLS THIS MISSION THROUGH TWO CENTRAL PROGRAMS - THE FELLOWS PROGRAM AND THE WOMEN ATHLETES BUSINESS NETWORK (WABN) PROGRAM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$972,542ExpenseAmt
Revenue$850,438RevenueAmt
DescFELLOWS PROGRAM:NOW IN ITS 25TH YEAR, THE FELLOWS PROGRAM WAS LAUNCHED IN 1994 WITH SEED-FUNDING FROM THE U.S. LABOR DEPARTMENT AS A DIRECT RESULT OF THE GLASS CEILING COMMISSION. THE PROGRAM ANNUALLY CONVENES APPROXIMATELY 35 FELLOWS FROM AROUND THE WORLD FOR A TOTAL OF 20 DAYS, OFFERING CUSTOMIZED LEADERSHIP TRAINING FOR FEMALE EXECUTIVES ON THEIR PATH TO THE C-SUITE. THE APPROACH IS HOLISTIC AND FOCUSED ON THE PARTICIPANT'S PERSONAL AND PROFESSIONAL DEVELOPMENT, CAREER PATH, AND TRAJECTORY, WHILE EMBRACING THE VALUE OF AN OUTSIDE PERSPECTIVE.SINCE PARTICIPATING IN THE IWF LEADERSHIP FOUNDATION'S FELLOWS PROGRAM, MANY ALUMNAE HAVE PROGRESSED TO TOP LEADERSHIP POSITIONS IN THEIR CAREERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$267,616ExpenseAmt
Revenue$79,010RevenueAmt
DescCONFERENCES - THE LEADERSHIP FOUNDATION PARTNERS WITH IWF TO DELIVER THE HALL OF FAME AWARDS GALA AS PART OF THE IWF WORLD LEADERSHIP CONFERENCE, A PUBLIC-FACING EVENT. THE AWARD RECIPIENT(S) ARE WOMEN LEADERS TACKLING URGENT ISSUES FACING THE WORLD, WHOSE CONTRIBUTIONS TO SOCIETY ARE OUTSIZED ON A GLOBAL SCALE. RECENT AWARDEES INCLUDE: ELLEN JOHNSON SIRLEAF, HILLARY RODHAM CLINTON, AND ALICE WALTON.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$221,569ExpenseAmt
Revenue$229,050RevenueAmt
DescWABN:THE WOMEN ATHLETES BUSINESS NETWORK (WABN) PROGRAM, ESTABLISHED IN PARTNERSHIP WITH ERNST & YOUNG (EY) IN 2015, IS DESIGNED TO HELP EXCEPTIONAL FEMALE ATHLETES WITH PROVEN LEADERSHIP CAPABILITIES AND EXPERIENCE TO FURTHER REFINE, DEVELOP, AND GROW THEIR LEADERSHIP CAPACITY. EACH YEAR, THE FOUNDATION COMPETITIVELY SELECTS AND PAIRS UP TO 25 ELITE FEMALE ATHLETES WITH IWF LEADERS AND MENTORS FOR A HIGH-TOUCH MENTORING AND TRAINING EXPERIENCE. THE TRAINING COMPONENTS OF WABN INCLUDE: AN ON-CAMPUS LEADERSHIP PROGRAM AT NIKE, THE DEEDEE CORRADINI LEADERSHIP ROUNDTABLE PROGRAM, AND PARTICIPATION IN IWF'S INVITATION-ONLY WORLD LEADERSHIP CONFERENCE. EACH EXPERIENCE IS DESIGNED TO PROVIDE A SPACE FOR MENTEES TO DEEPEN THEIR PROFESSIONAL GROWTH THROUGH EXPERT-LED WORKSHOPS AS WELL AS CANDID DISCUSSIONS WITH RENOWNED LEADERS, SPORTS FIGURES, AND THEIR PEERS. SINCE 2015, OVER 120 WOMEN ATHLETES, INCLUDING 63 OLYMPIANS AND PARALYMPIANS ACROSS 25 COUNTRIES AND 43 SPORTS, HAVE BENEFITTED FROM THE WABN PROGRAM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$100,393ExpenseAmt
DescGOVERNANCE:THE LEADERSHIP FOUNDATION CONDUCTS THREE GOVERNANCE MEETINGS PER CALENDAR YEAR TO PROVIDE FINANCIAL OVERSIGHT AND SUPPORT THE STRATEGIC DIRECTION AND GROWTH OF THE ORGANIZATION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$100,393TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,562,120TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
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
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEPHANIE O'KEEFEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023871010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 15TH STREET NW NO 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
HOLLY CANNON
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MARGO PROVOST
TREASURER1.00Yes (X)Yes (X)$0$0$0
TONI RANDOLPH
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MAGDALENA CARRAL
DIRECTOR1.00Yes (X)$0$0$0
KATHLEEN CARROLL
DIRECTOR1.00Yes (X)$0$0$0
KATHRYN CHECCHI
DIRECTOR1.00Yes (X)$0$0$0
DONNA DE VARONA
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA ISAIAS ESTRADA
DIRECTOR1.00Yes (X)$0$0$0
BARBARA FAULKENBERRY
DIRECTOR1.00Yes (X)$0$0$0
LOU KERR
DIRECTOR1.00Yes (X)$0$0$0
FRANCOISE LYON
DIRECTOR1.00Yes (X)$0$0$0
JANICE MCDONALD
DIRECTOR1.00Yes (X)$0$0$0
MARY LEE MONTAGUE
DIRECTOR1.00Yes (X)$0$0$0
SUE RENKIN
DIRECTOR1.00Yes (X)$0$0$0
ESTHER SILVER-PARKER
DIRECTOR1.00Yes (X)$0$0$0
CAROL SISCO
DIRECTOR1.00Yes (X)$0$0$0
ALISON TAUNTON-RIGBY
DIRECTOR1.00Yes (X)$0$0$0
GERTRUDE TUMPEL-GUGERELL
DIRECTOR1.00Yes (X)$0$0$0
TERESA WEINTRAUB
DIRECTOR1.00Yes (X)$0$0$0
MARTY WIKSTROM
DIRECTOR1.00Yes (X)$0$0$0
TOTSIE MEMELA
DIRECTOR1.00Yes (X)$0$0$0
STEPHANIE O'KEEFE
CHIEF EXECUTIVE OFFICER12.00Yes (X)$96,426$289,277$18,58743.00
HEATH NASH
CHIEF OPERATING OFFICER6.00Yes (X)$26,209$235,880$20,56449.00
JESSA MORRISON
EXECUTIVE DIRECTOR34.00$119,525$13,281$12,80711.00Yes (X)
KATYA WILDGEN
VP CREATIVE SERVICES6.00$15,418$87,369$11,68334.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$257,578TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$625,807TotReportableCompRltdOrgAmt
Total Other Compensation$63,641TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
INSEAD
BOULEVARD DE CONSTANCEFONTAINEBLEAUFR77300EXECUTIVE EDUCATION$186,208
CICERO RESEARCH
CONSULTING$147,00035 N RIO GRANDESALT LAKE CITYUT84101
HARVARD BUSINESS SCHOOL
EXECUTIVE EDUCATION$131,175SOLDIER FIELDBOSTONMA02163
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$421,455AllOtherContributionsAmt
Total Contributions$421,455TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FELLOWS PROGRAM900099$850,438$850,438
FALL CONFERENCES900099$229,050$229,050
WABN900099$140,000$140,000
25 ANNIVERSARY900099$79,010$79,010
FieldValueIRS element (for citing)
Total Program Service Revenue$1,298,498TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$101,303TotalRevenueColumnAmt
Exclusion$101,303ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,952,721SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,613,926SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$338,795SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$338,795TotalRevenueColumnAmt
Exclusion$338,795ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,955TotalRevenueColumnAmt
Exclusion$1,955ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,955OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,162,006TotalRevenueColumnAmt
Related Or Exempt Func Income$1,298,498RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$442,053ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$129,337TotalAmt
Program Services$77,046ProgramServicesAmt
Management And General$52,291ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$286,688TotalAmt
Program Services$220,763ProgramServicesAmt
Management And General$46,314ManagementAndGeneralAmt
Fundraising$19,611FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,655TotalAmt
Program Services$9,900ProgramServicesAmt
Management And General$1,876ManagementAndGeneralAmt
Fundraising$879FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,485TotalAmt
Program Services$18,186ProgramServicesAmt
Management And General$5,590ManagementAndGeneralAmt
Fundraising$1,709FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,466TotalAmt
Program Services$18,292ProgramServicesAmt
Management And General$5,954ManagementAndGeneralAmt
Fundraising$1,220FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,402TotalAmt
Program Services$3,868ProgramServicesAmt
Management And General$1,278ManagementAndGeneralAmt
Fundraising$256FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$50,778TotalAmt
Program Services$24,991ProgramServicesAmt
Management And General$24,123ManagementAndGeneralAmt
Fundraising$1,664FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$39,085TotalAmt
Management And General$39,085ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$192,298TotalAmt
Program Services$183,591ProgramServicesAmt
Management And General$2,454ManagementAndGeneralAmt
Fundraising$6,253FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,914TotalAmt
Program Services$9,655ProgramServicesAmt
Management And General$3,818ManagementAndGeneralAmt
Fundraising$441FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,784TotalAmt
Program Services$5,681ProgramServicesAmt
Management And General$1,849ManagementAndGeneralAmt
Fundraising$1,254FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56,521TotalAmt
Program Services$40,597ProgramServicesAmt
Management And General$13,216ManagementAndGeneralAmt
Fundraising$2,708FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$160,611TotalAmt
Program Services$159,069ProgramServicesAmt
Management And General$844ManagementAndGeneralAmt
Fundraising$698FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$357,599TotalAmt
Program Services$357,429ProgramServicesAmt
Fundraising$170FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,484TotalAmt
Program Services$1,066ProgramServicesAmt
Management And General$347ManagementAndGeneralAmt
Fundraising$71FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,418TotalAmt
Program Services$11,068ProgramServicesAmt
Management And General$3,613ManagementAndGeneralAmt
Fundraising$737FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,385TotalAmt
Program Services$1,713ProgramServicesAmt
Management And General$558ManagementAndGeneralAmt
Fundraising$114FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescTRAININGDesc
Total$408,956TotalAmt
Program Services$408,956ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,751TotalAmt
Program Services$10,249ProgramServicesAmt
Management And General$3,038ManagementAndGeneralAmt
Fundraising$464FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,806,617TotalAmt
Program Services$1,562,120ProgramServicesAmt
Management And General$206,248ManagementAndGeneralAmt
Fundraising$38,249FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$266,201BOYAmt
EOY$559,343EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$476,588BOYAmt
EOY$440,714EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$249,900BOYAmt
EOY$202,953EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,067BOYAmt
EOY$8,235EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,082LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,335LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$205BOYAmt
EOY$9,747EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,857,588BOYAmt
EOY$5,497,736EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,855,549BOYAmt
EOY$6,718,728EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$178,039BOYAmt
EOY$184,571EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$320,833BOYAmt
EOY$462,321EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$199,026BOYAmt
EOY$203,460EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$697,898BOYAmt
EOY$850,352EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$154,819BOYAmt
EOY$221,235EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$830,122BOYAmt
EOY$353,856EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,172,710BOYAmt
EOY$5,293,285EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,157,651BOYAmt
EOY$5,868,376EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,855,549BOYAmt
EOY$6,718,728EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$355,389ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$644,664NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL WOMEN'S FORUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN840919612EIN
Organization Type10OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$1,562,120SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$1,562,120SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationYes (1)SuprtOrgNoIRSDeterminationInd
Supported Org Section C456Yes (1)SupportedOrgSectionC456Ind
Supported Org QualifiedYes (1)SupportedOrgQualifiedInd
Suprt Exclusively Sec170c2 BYes (1)SuprtExclusivelySec170c2BInd
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, SECTION A, LINE 2:FormAndLineReferenceDesc
ExplanationTHE SUPPORTED ORGANIZATION IS QUALIFIED FOR EXEMPTION UNDER 501(C) (6) PER THE IRS DETERMINATION LETTER SUPPLIED TO THE ORGANIZATION. IN ADDITION, THE SUPPORTED ORGANIZATION FURNISHED A PROFORMA SCHEDULE A COMPLETION OF PART III IN EVIDENCE THAT THEY MET THE 33 1/3' PUBLIC SUPPORT TEST. THE COPY OF THE PROFORMA SCHEDULE A WILL BE HELD IN A FILE AND WILL BE MADE AVAILABLE UPON REQUEST. SUPPORT USED EXCLUSIVELY FOR SEC 170(C) (2) (B): THE LEADERSHIP FOUNDATION'S ASSETS ARE USED SOLELY FOR CHARITABLE PURPOSES, EITHER TO SUPPORT THE GENERAL AND ADMINISTRATIVE COSTS OF THE ORGANIZATION OR PROGRAM LINES, WHICH BENEFIT THE PUBLIC. MEASUREMENTS IN PLACE TO ENSURE ASSETS ARE APPLIED FOR CHARITABLE PURPOSES INCLUDE THE LEADERSHIP FOUNDATION INVESTMENT POLICY, ESTABLISHED TO MANAGE HOW ENDOWMENT FUNDS ARE UTILIZED; FINANCIAL OVERSIGHT BY THE CHIEF EXECUTIVE OFFICER AND BOARD OF DIRECTORS; AND AN ANNUAL FINANCIAL AUDIT COMPLETED BY AN OUTSIDE INDEPENDENT AUDITING FIRM.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,995,732BeginningYearBalanceAmt
Contributions$120,575ContributionsAmt
Investment Earnings Or Losses-$204,921InvestmentEarningsOrLossesAmt
Other Expenditures$271,845OtherExpendituresAmt
End Year Balance$5,639,541EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,340,074BeginningYearBalanceAmt
Contributions$23,000ContributionsAmt
Investment Earnings Or Losses$854,801InvestmentEarningsOrLossesAmt
Other Expenditures$222,143OtherExpendituresAmt
End Year Balance$5,995,732EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,330,792BeginningYearBalanceAmt
Contributions$200ContributionsAmt
Investment Earnings Or Losses$229,377InvestmentEarningsOrLossesAmt
Other Expenditures$220,295OtherExpendituresAmt
End Year Balance$5,340,074EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,536,024BeginningYearBalanceAmt
Contributions$9,104ContributionsAmt
Investment Earnings Or Losses$32,787InvestmentEarningsOrLossesAmt
Other Expenditures$247,123OtherExpendituresAmt
End Year Balance$5,330,792EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,499,207BeginningYearBalanceAmt
Contributions$55,276ContributionsAmt
Investment Earnings Or Losses$239,940InvestmentEarningsOrLossesAmt
Other Expenditures$258,399OtherExpendituresAmt
End Year Balance$5,536,024EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.06140BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.93860PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,582OtherCostOrOtherBasisAmt
Depreciation$9,335DepreciationAmt
Book Value$6,247BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,500OtherCostOrOtherBasisAmt
Depreciation$1,000DepreciationAmt
Book Value$3,500BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,747TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO INTERNATIONAL WOMEN'S FORUMDesc
Amt$203,460Amt
FieldValueIRS element (for citing)
Total Liability$203,460TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,509,602TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$644,664NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$31,345DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$613,319RevenueNotReportedAmt
Revenue Subtotal$2,122,921RevenueSubtotalAmt
Investment Expenses Not Incld$39,085InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$39,085RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,162,006TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,798,877TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$31,345DonatedServicesUseFcltsAmt
Expenses Not Reported$31,345ExpensesNotReportedAmt
Expenses Subtotal$1,767,532ExpensesSubtotalAmt
Investment Expenses Not Incld2$39,085InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$39,085ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,806,617TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION'S IRS FORM 990, RETURN OF AN ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER IT IS FILED.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND & GREENLAND)RegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedTRAINING PROGRAMSSpecificServicesProvidedTxt
Region Total Expenditures$186,208RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$186,208SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$186,208TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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 (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STEPHANIE O'KEEFE
CHIEF EXECUTIVE OFFICER$96,426$289,277$0$0$0$0$4,125$12,375$522$1,565$101,073$303,217$0$0
HEATH NASH
CHIEF OPERATING OFFICER$26,209$235,880$0$0$0$0$1,573$14,153$484$4,354$28,266$254,387$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationESTABLISHING THE COMPENSATION OF THE ORGANIZATION'S CEO: THE FOUNDATION RELIES ON IWF, A RELATED ORGANIZATION, TO ESTABLISH THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V LINE 2BFILING OF FEDERAL EMPLOYMENT TAX RETURNS NO EMPLOYMENT TAX RETURNS ARE FILED BY THE FOUNDATION. THE INTERNATIONAL WOMEN'S FORUM ("IWF"), A RELATED ORGANIZATION, IS THE ORGANIZATION THAT FILES ALL EMPLOYMENT RETURNS. THE CEO AND EMPLOYEES EMPLOYED BY IWF PERFORM ACTIVITIES FOR BOTH IWF AND THE FOUNDATION AND THEIR TIME IS ALLOCATED AMONG THE TWO ORGANIZATIONS ON A PRE-DETERMINATION RATIO THAT'S ADJUSTED ACCORDINGLY WHEN NEEDED ON A SEMI-ANNUAL BASIS.
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE MAY EXERCISE THE POWERS OF THE BOARD OF DIRECTORS WHEN THE BOARD IS NOT IN SESSION, REPORTING TO THE BOARD AT ITS NEXT SUCCEEDING MEETING FOLLOWING SUCH ACTION. THE EXECUTIVE COMMITTEE SHALL MEET, IN PERSON OR BY PHONE, UPON THREE (3) DAYS NOTICE, AND SHALL TAKE ACTION BY MAJORITY VOTE. THE COMMITTEE IS COMPRISED OF THE FOUNDATION PRESIDENT, VICE PRESIDENT, TREASURER, IWF PRESIDENT, AND THE CORPORATE SECRETARY.
FORM 990, PART VI, SECTION A, LINE 7ATHE NOMINATING COMMITTEE SHALL BE COMPRISED OF THE IWF PRESIDENT, THE FOUNDATION PRESIDENT, AND THREE (3) ADDITIONAL MEMBERS; ALL OF SUCH ADDITIONAL MEMBERS SHALL BE EITHER CURRENT OR FORMER DIRECTORS OF THE CORPORATION WHO ARE NOT AT THE TIME CANDIDATES FOR ELECTION AS DIRECTORS OF THE CORPORATION. THE ADDITIONAL MEMBERS OF THE NOMINATING COMMITTEE WILL BE DETERMINED AND APPOINTED BY MUTUAL AGREEMENT OF THE FOUNDATION PRESIDENT AND IWF PRESIDENT AND AFFIRMED BY THE BOARD ANNUALLY. THE FOUNDATION PRESIDENT WILL SERVE AS CHAIR OF THE NOMINATING COMMITTEE. THIS COMMITTEE WILL RECOMMEND A SLATE OF POTENTIAL DIRECTORS TO FILL ANY AND ALL VACANCIES ON THE BOARD AND MAY, BUT IS NOT REQUIRED TO, NOMINATE DIRECTORS EMERITI. THE BOARD WILL VOTE ON THE SLATE OF POTENTIAL DIRECTORS AS PRESENTED AND RECOMMEND BY AFFIRMATIVE MAJORITY VOTE THE SLATE FOR FINAL APPROVAL BY THE IWF EXECUTIVE COMMITTEE. IF THE SLATE IS NOT ACCEPTED BY A MAJORITY VOTE OF THE BOARD AND/OR IS NOT APPROVED BY THE IWF EXECUTIVE COMMITTEE, THE NOMINATING COMMITTEE WILL RECONVENE TO SELECT A NEW SLATE TO BE CONSIDERED BY THE BOARD AND THE IWF EXECUTIVE COMMITTEE. THE BOARD WILL VOTE ON PROPOSED DIRECTORS EMERITI (IF ANY) SEPARATELY FROM THE SLATE OF DIRECTORS AND DIRECTORS EMERITI PROPOSED BY THE NOMINATING COMMITTEE SHALL BE ELECTED UPON A MAJORITY VOTE OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BA COMPLETED COPY OF FORM 990 IS FURNISHED TO THE FOUNDATION'S EXECUTIVE DIRECTOR, THE TREASURER, BOARD OF DIRECTORS AND THE CHIEF EXECUTIVE OFFICER PRIOR TO FILING THE FORM.
FORM 990, PART VI, SECTION B, LINE 12CWHENEVER A DIRECTOR, OFFICER, OR COMMITTEE MEMBER BECOMES AWARE OF A POTENTIAL CONFLICT OF INTEREST, WHETHER FINANCIAL OR OTHERWISE, S/HE SHALL MAKE THE SITUATION KNOWN TO THE BOARD OR COMMITTEE (AS THE CASE MIGHT BE) AND PROVIDE ALL FACTS MATERIAL TO UNDERSTANDING THE NATURE AND SCOPE OF THE CONFLICT, INCLUDING WHETHER THE INTERESTED PERSON BELIEVES HIS OR HER ABILITY TO MAKE AN INDEPENDENT DECISION BASED SOLELY ON THE BEST INTEREST OF THE FOUNDATION HAS BEEN COMPROMISED. IF THE INTERESTED PERSON INVOLVED DOES NOT MAKE THIS DISCLOSURE, ANOTHER DIRECTOR OR COMMITTEE MEMBER WITH KNOWLEDGE OF THE POTENTIAL CONFLICT SHOULD DRAW IT TO THE BODY'S ATTENTION. THE INTERESTED PERSON WITH THE POTENTIAL CONFLICT MUST RETIRE FROM THE MEETING AND NOT PARTICIPATE IN FINAL DISCUSSION AND VOTING ON THE EXISTENCE OF THE CONFLICT. IF A CONFLICT IS FOUND TO EXIST, THE INTERESTED PERSON MAY BE INVITED TO PROVIDE ANY RELEVANT INFORMATION THAT COULD BE OF USE TO THE BOARD IN MAKING ITS DECISION, BUT SHALL AGAIN RETIRE AND NOT PARTICIPATE IN THE FINAL DISCUSSION AND VOTING REGARDING THE TRANSACTION. THE BOARD OR COMMITTEE'S DECISION SHALL BE BASED ON CONSIDERATION OF WHETHER THE TRANSACTION: A) IS IN THE FOUNDATION'S BEST INTEREST AND FOR ITS OWN BENEFIT; B) IS FAIR AND REASONABLE TO THE FOUNDATION; AND C) IS THE MOST ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THE FOUNDATION CAN OBTAIN WITH REASONABLE EFFORTS UNDER THE CIRCUMSTANCES. WHENEVER A STAFF MEMBER BECOMES AWARE OF A POTENTIAL CONFLICT OF INTEREST IN AN AREA WHERE S/HE EXERCISES ANY DISCRETION IN CARRYING OUT HER/HIS DUTIES FOR THE FOUNDATION, S/HE SHALL PROMPTLY DISCLOSE THE POTENTIAL CONFLICT TO AN IMMEDIATE SUPERVISOR. THE SUPERVISOR SHALL GATHER PERTINENT INFORMATION AND REPORT THE POTENTIAL CONFLICT TO THE CHIEF OPERATING OFFICER, TOGETHER WITH A RECOMMENDATION FOR ACTION. THE CHIEF OPERATING OFFICER SHALL DETERMINE WHETHER A CONFLICT EXISTS THAT REQUIRES RECUSAL OF THE INTERESTED PERSON. WHEN A CONFLICT IS FOUND TO EXIST, THE INTERESTED PERSON SHALL PROVIDE THE SUPERVISOR WITH ALL INFORMATION S/HE HAS RELEVANT TO ANY DECISION TO BE MADE IN WHICH S/HE HAS AN INTEREST, AND THE FINAL DECISION SHALL BE MADE BY THE CHIEF OPERATING OFFICER BASED ON A RECOMMENDATION FROM THE SUPERVISOR. IF THE CHIEF OPERATING OFFICER HAS A POTENTIAL CONFLICT, S/HE SHALL DISCLOSE IT TO THE BOARD PRESIDENT OR HIS OR HER DESIGNEE WHO SHALL DETERMINE THE EXISTENCE OF A CONFLICT. AT HIS OR HER DISCRETION, THE PRESIDENT MAY REFER THE MATTER TO A COMMITTEE OF THE BOARD OR THE FULL BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE LEADERSHIP FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE BY-LAWS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 183,591. MANAGEMENT AND GENERAL EXPENSES 2,454. FUNDRAISING EXPENSES 6,253. TOTAL EXPENSES 192,298.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL WOMENS FORUMBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 15TH STREET NW SUITE 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
EIN840919612EIN
Primary ActivitiesPUBLIC POLICYPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(6)ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL WOMENS FORUM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt
Involved$155,301InvolvedAmt
Method Of Amount DeterminationTIME ALLOCATEDMethodOfAmountDeterminationTxt

Comments

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