LEADERS IN TRANSFORMATIONAL EDUCATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: LEADERS IN TRANSFORMATIONAL EDUCATION (EIN 46-3549443)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-06-22
IRS object ID: 201841739349100314
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
Form 990-PF
Accounting Fees Schedule
Land Etc Schedule2
Other Expenses Schedule
Other Liabilities Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-06-22T15:05:22-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	300104478	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HOLLAND & COMPANY CPAS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1717 N NAPER BLVD STE 303	AddressLine1Txt
City	NAPERVILLE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60563	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	463549443	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEADERS IN TRANSFORMATIONAL	BusinessNameLine1Txt
Business Name Line2	EDUCATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	LEAD	BusinessNameControlTxt
Phone	7085653201	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	446 59TH STREET	AddressLine1Txt
City	LISLE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60532	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CANDACE THIER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7085653201	PhoneNum
Signature	2018-06-21	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DEAN HOLLAND	PreparerPersonNm
PTIN	P00506273	PTIN
Phone	6305445340	PhoneNum
Preparation	2018-06-22	PreparationDt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$489	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$960	ContriRcvdRevAndExpnssAmt
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Total Rev And Expnss	$960	TotalRevAndExpnssAmt
Total Net Invst Incm	$0	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$32,222	CompOfcrDirTrstRevAndExpnssAmt
Pension Empl Bnft Rev And Expnss	$463	PensionEmplBnftRevAndExpnssAmt
Accounting Fees Rev And Expnss	$3,336	AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss	$2,701	OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss	$105	TaxesRevAndExpnssAmt
Occupancy Rev And Expnss	$1,642	OccupancyRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss	$1,012	TravConfMeetingRevAndExpnssAmt
Other Expenses Rev And Expnss	$9,400	OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss	$50,881	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$0	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$0	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$50,881	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$0	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$49,921	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$50,147	CashBOYAmt
Cash EOY	$71	CashEOYAmt
Cash EOYFMV	$71	CashEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$418	LandBldgEquipCostOrOtherBssAmt
Land BOY	$418	LandBOYAmt
Land EOY	$418	LandEOYAmt
Land EOYFMV	$418	LandEOYFMVAmt
Total Assets BOY	$50,565	TotalAssetsBOYAmt
Total Assets EOY	$489	TotalAssetsEOYAmt
Total Assets EOYFMV	$489	TotalAssetsEOYFMVAmt
Other Liabilities BOY	$2,145	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$1,990	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$2,145	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,990	TotalLiabilitiesEOYAmt
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind
Unrestricted BOY	$48,420	UnrestrictedBOYAmt
Unrestricted EOY	-$1,501	UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY	$48,420	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	-$1,501	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$50,565	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$489	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$48,420	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$49,921	ExcessRevenueOverExpensesAmt
Subtotal	-$1,501	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	-$1,501	TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Net Vl Noncharitable Assets Yr1	$557	NetVlNoncharitableAssetsYr1Amt
Net Vl Noncharitable Assets	$70	NetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct	$0	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$0	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$0	InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	Yes (true)	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	WWW.LITELEADERS.ORG	WebsiteAddressTxt
Individual With Books	GAIL HOLGUIN	IndividualWithBooksNm
Phone	7085653201	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	446 59TH STREET	AddressLine1Txt
City	LISLE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60532	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt	Address Line2USAddress/AddressLine2Txt
CANDACE THIER
446 59TH STREET	LISLE	IL	60532	EXECUTIVE DI	12.00	$0	$0	$0
AGNIESZKA WYSOCKA
2010 HASSELL RD	HOFFMAN ESTATES	IL	60169	DIR OF BEHAV	6.00	$0	$0	$0	APT 201
SANDRA HARRISON
237 MARSHALL AVENUE	BELLWOOD	IL	60104	DIR OF TRAIN	6.00	$30,000	$0	$0
GAIL HOLGUIN
3 S 151 CYPRESS DR	GLEN ELLYN	IL	60137	DIR OF OPERA	6.00	$2,222	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	FAMILY AND INDIVIDUAL SERVICES - LIFE SKILLS TRAINING	Description1Txt
Expenses1	$40,256	Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$71	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$71	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$71	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$1	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$70	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$4	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Sect4942j3j5 Fndtn And Frgn Org	Yes (X)	Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$0	ExpensesAndContributionsAmt
Qualifying Distributions	$0	QualifyingDistributionsAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

Field	Value	IRS element (for citing)
Section4942j3	Yes (X)	Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

Field	Value	IRS element (for citing)
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
Year1	$50,565	Year1Amt
Total	$50,565	TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

Field	Value	IRS element (for citing)
Year1	$50,565	Year1Amt
Total	$50,565	TotalAmt

Public Support Type PublicSupportType

Field	Value	IRS element (for citing)
Current Year	$960	CurrentYearAmt
Year1	$54,925	Year1Amt
Total	$55,885	TotalAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	LEADERS IN TRANSFORMATIONAL	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	EDUCATION	AddressLine1Txt
Address Line2	446 59TH ST	AddressLine2Txt
City	LISLE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60532	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	7085653201	RecipientPhoneNum
Recipient Email Address	GAILH@LITELEADERS.ORG	RecipientEmailAddressTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	INDIRECT ACCOUNTING FEES	CategoryTxt
Amt	$3,336	Amt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

Field	Value	IRS element (for citing)
Category Or Item	COMPUTER	CategoryOrItemTxt
Cost Or Other Basis	$418	CostOrOtherBasisAmt
Book Value	$418	BookValueAmt
EOYFMV	$418	EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
OFFICE SUPPLIES	$846
SUBSCRIPTIONS	$533
EQUIPMENT RENTAL	$450
ASSESSMENT TOOLS	$3,017
INSURANCE	$2,015
GRANT REFUND	$2,539

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

Field	Value	IRS element (for citing)
Desc	OFFICER LOAN	Desc
BOY Book Value	$2,145	BOYBookValueAmt
EOY Book Value	$1,990	EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxt	AmtAmt
GRANT WRITER	$1,540
PAYROLL PROCESSING FEES	$1,161

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	LICENSES AND FEES	CategoryTxt
Amt	$105	Amt