LEAP INNOVATIONS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: LEAP INNOVATIONS (EIN 46-4784152)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-02-23
IRS object ID: 201810549349300421
Schema version: 2016v3.0
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
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-02-23T09:41:11-06:00	ReturnTs
Tax Period End	2017-06-30	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	2016-07-01	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 1212	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	2018-01-30	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	2018-01-30	IPDt
IP Tm	16:25:11	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	905A8AEB93E19AC2E64EFE184B7384C69F1E55F4	AtSubmissionCreationDeviceId
At Submission Filing Device Id	0B72DF2859A212EF9B7198663E50EEEE9EDF73ED	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PHYLLIS LOCKETT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	222 W MERCHANDISE MART NO 1212	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60654	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,702,359	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 FOSTER THE USE OF PERSONALIZED LEARNING & TECHNOLOGY TO ACCELERATE STUDENT EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	27	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,311,163	PYContributionsGrantsAmt
CY Contributions Grants	$2,822,427	CYContributionsGrantsAmt
PY Program Service Revenue	$511,592	PYProgramServiceRevenueAmt
CY Program Service Revenue	$871,675	CYProgramServiceRevenueAmt
PY Investment Income	$3,644	PYInvestmentIncomeAmt
CY Investment Income	$7,207	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$1,050	CYOtherRevenueAmt
PY Total Revenue	$5,826,399	PYTotalRevenueAmt
CY Total Revenue	$3,702,359	CYTotalRevenueAmt
PY Grants And Similar Paid	$879,250	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$830,750	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,186,868	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,923,226	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$410,390	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,158,826	PYOtherExpensesAmt
CY Other Expenses	$2,218,571	CYOtherExpensesAmt
PY Total Expenses	$5,224,944	PYTotalExpensesAmt
CY Total Expenses	$5,972,547	CYTotalExpensesAmt
PY Revenues Less Expenses	$601,455	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,270,188	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,921,596	TotalAssetsBOYAmt
Total Assets EOY	$5,450,856	TotalAssetsEOYAmt
Total Liabilities BOY	$570,025	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$369,473	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,351,571	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,081,383	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO FOSTER THE USE OF PERSONALIZED LEARNING AND TECHNOLOGY TO ACCELERATE EDUCATION FOR EVERY STUDENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$809,617	ExpenseAmt
Revenue	$466,000	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	$546,090	ExpenseAmt
Revenue	$406,500	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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,266,887	ExpenseAmt
Grant	$830,750	GrantAmt
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 (3 entries)

ExpenseExpenseAmt	DescDesc	RevenueRevenueAmt
$726,885	RESEARCH - LEAP HAS ALSO CREATED A SUITE OF RESEARCH TOOLS TO HELP EDUCATORS IMPLEMENT PERSONALIZED LEARNING, LOCALLY AND ACROSS THE COUNTRY.
$364,694	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.	$225
$521,131	LEARNING ASSEMBLY (ED TECH HUB) - THROUGH THE LEARNING ASSEMBLY, LEAP IS LEADING A NATIONAL COMMUNITY OF PRACTICE FOR OTHER ORGANIZATIONS THAT ARE PILOTING AND EVALUATING EDTECH SOLUTIONS, IN ORDER TO DRIVE THE SETTING OF STANDARDS AND BEST PRACTICES.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,612,710	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$225	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$4,235,304	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	0	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	45	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	27	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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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 (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
PHYLLIS LOCKETT
PRESIDENT & CEO	40.00	Yes (X)	Yes (X)	$289,411	$0	$24,759
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 THRU 1116
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JOHN ROWE THRU 117
DIRECTOR	0.50	Yes (X)		$0	$0	$0
SIDDARTH BOBBY MEHTA THRU 317
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JAMES OLIFF THRU 417
DIRECTOR	0.50	Yes (X)		$0	$0	$0
CHI-YUN AMY HUANG
SR DIR OF LOCAL PROG & SCHOOL INNOVATIONS	40.00			$137,443	$0	$22,911	Yes (X)
CHRIS LIANG
DIRECTOR OF LEARNING INNOVATION	40.00			$133,816	$0	$7,844	Yes (X)
AMY NOWELL
DIRECTOR OF RESEARCH	40.00			$135,279	$0	$8,324	Yes (X)
MEGAN VIDIS
DIRECTOR OF EXTERNAL AFFAIRS	40.00			$126,973	$0	$36,677	Yes (X)
ELIZABETH PISNEY
SR DIRECTOR OF COLLABORATORY	40.00			$124,766	$0	$17,108	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$947,688	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$117,623	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	9	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MCKINSEY & COMPANY
300 E RANDOPH ST SUITE 3100	CHICAGO	IL	60601	BUSINESS PLANNING	$250,000
AM INST FOR RESEARCH
1000 THOMAS JEFFERSON ST NW 200	WASHINGTON	DC	20007	SURVEY DEVELOPMENT	$205,120
ZENO GROUP INC
130 E RANDOPLH ST 30TH FL	CHICAGO	IL	60601	PUBLIC RELATIONS	$109,833
AFTON PARTNERS LLC
105 W ADAMS ST SUITE 1900	CHICAGO	IL	60603	RSRCH ON SCHL MODELS	$105,704

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,822,427	AllOtherContributionsAmt
Total Contributions	$2,822,427	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PILOT NETWORK FEES	611710	$466,000	$466,000
PROFESSIONAL DEV.	611430	$405,450	$405,450
COLLABORATORY	611710	$225	$225

Field	Value	IRS element (for citing)
Total Program Service Revenue	$871,675	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,207	TotalRevenueColumnAmt
Exclusion	$7,207	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,050	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,050	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,050	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,702,359	TotalRevenueColumnAmt
Related Or Exempt Func Income	$872,725	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$7,207	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	$830,750	TotalAmt
Program Services	$830,750	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$321,500	TotalAmt
Program Services	$128,600	ProgramServicesAmt
Management And General	$86,805	ManagementAndGeneralAmt
Fundraising	$106,095	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,157,254	TotalAmt
Program Services	$1,540,335	ProgramServicesAmt
Management And General	$495,892	ManagementAndGeneralAmt
Fundraising	$121,027	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$64,152	TotalAmt
Program Services	$43,265	ProgramServicesAmt
Management And General	$15,629	ManagementAndGeneralAmt
Fundraising	$5,258	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$205,030	TotalAmt
Program Services	$127,152	ProgramServicesAmt
Management And General	$59,615	ManagementAndGeneralAmt
Fundraising	$18,263	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$175,290	TotalAmt
Program Services	$121,245	ProgramServicesAmt
Management And General	$40,840	ManagementAndGeneralAmt
Fundraising	$13,205	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$45,336	TotalAmt
Management And General	$45,336	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$28,675	TotalAmt
Management And General	$28,675	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,029,787	TotalAmt
Program Services	$777,809	ProgramServicesAmt
Management And General	$156,978	ManagementAndGeneralAmt
Fundraising	$95,000	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$213,580	TotalAmt
Management And General	$213,580	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$53,580	TotalAmt
Program Services	$30,373	ProgramServicesAmt
Management And General	$17,872	ManagementAndGeneralAmt
Fundraising	$5,335	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$57,009	TotalAmt
Program Services	$35,627	ProgramServicesAmt
Management And General	$21,382	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$230,772	TotalAmt
Program Services	$176,993	ProgramServicesAmt
Management And General	$33,612	ManagementAndGeneralAmt
Fundraising	$20,167	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$84,146	TotalAmt
Program Services	$31,553	ProgramServicesAmt
Management And General	$44,035	ManagementAndGeneralAmt
Fundraising	$8,558	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$36,493	TotalAmt
Program Services	$7,893	ProgramServicesAmt
Management And General	$24,936	ManagementAndGeneralAmt
Fundraising	$3,664	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$317	TotalAmt
Management And General	$317	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$117,377	TotalAmt
Program Services	$105,419	ProgramServicesAmt
Management And General	$7,474	ManagementAndGeneralAmt
Fundraising	$4,484	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,474	TotalAmt
Program Services	$11,220	ProgramServicesAmt
Management And General	$9,010	ManagementAndGeneralAmt
Fundraising	$2,244	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EDUCATOR PROF. DEV.	$244,063	$244,063
STAFF RECR. AND DEV.	$30,309	$12,822	$17,487
REP., MAINT. AND EQUIP.	$12,736	$9,999	$2,737
DUES AND SUBSCRIPTIONS	$11,394	$186	$4,118	$7,090

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$523	TotalAmt
Management And General	$523	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,972,547	TotalAmt
Program Services	$4,235,304	ProgramServicesAmt
Management And General	$1,326,853	ManagementAndGeneralAmt
Fundraising	$410,390	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,354,190	BOYAmt
EOY	$3,983,773	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,125,199	BOYAmt
EOY	$903,225	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$154,546	BOYAmt
EOY	$328,750	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$26,898	BOYAmt
EOY	$36,515	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$116,461	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$86,201	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$47,288	BOYAmt
EOY	$30,260	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$194,375	BOYAmt
EOY	$142,854	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$19,100	BOYAmt
EOY	$25,479	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,921,596	BOYAmt
EOY	$5,450,856	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$425,989	BOYAmt
EOY	$327,721	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$131,500	BOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$22,126	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,536	BOYAmt
EOY	$19,626	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$570,025	BOYAmt
EOY	$369,473	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,664,632	BOYAmt
EOY	$2,725,232	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,686,939	BOYAmt
EOY	$2,356,151	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,351,571	BOYAmt
EOY	$5,081,383	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,921,596	BOYAmt
EOY	$5,450,856	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$2,270,188	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 Minus3 Years	$229,960	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,795,167	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,311,163	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,822,427	CurrentTaxYearAmt
Total	$17,158,717	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$229,960	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,795,167	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,311,163	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,822,427	CurrentTaxYearAmt
Total	$17,158,717	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,486,793	SubstantialContributorsTotAmt
Public Support Total170	$9,671,924	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$785	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,420	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,207	CurrentTaxYearAmt
Total	$12,412	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$112	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$1,050	CurrentTaxYearAmt
Total	$1,162	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$17,172,291	TotalSupportAmt
Gross Receipts Rltd Activities	$1,495,575	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

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	$44,280	DepreciationAmt
Book Value	$3,157	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$69,024	OtherCostOrOtherBasisAmt
Depreciation	$41,921	DepreciationAmt
Book Value	$27,103	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$30,260	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CAPITAL LEASE OBLIGATION	$9,626
REFUNDABLE ADVANCES	$10,000

Field	Value	IRS element (for citing)
Total Liability	$19,626	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,832,308	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$129,949	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$129,949	RevenueNotReportedAmt
Revenue Subtotal	$3,702,359	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,702,359	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,102,496	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$129,949	DonatedServicesUseFcltsAmt
Expenses Not Reported	$129,949	ExpensesNotReportedAmt
Expenses Subtotal	$5,972,547	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,972,547	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 (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
GREAT LAKES ACADEMY CHARTER SCHOOL
8401 S SAGINAW	CHICAGO	IL	60617	461862158	501(C)(3)	$65,750	FUND IMPLEMENTATION OF A COMPREHENSIVE PROPOSAL FOR A WHOLE-SCHOOL, NEXT-GENERATION MODEL
PATRICK HENRY ELEMENTARY (CHICAGO PUBLIC SCHOOLS)
4250 N ST LOUIS AVE	CHICAGO	IL	60618	366005821		$95,000	FUND IMPLEMENTATION OF A COMPREHENSIVE PROPOSAL FOR A WHOLE-SCHOOL, NEXT-GENERATION MODEL
FREDERICO GARCIA LORCA ELEMENTARY (CHICAGO PUBLIC SCHOOLS)
3231 N SPRINGFIELD AVE	CHICAGO	IL	60618	366005821		$5,000	FUND DEVELOPMENT 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		$95,000	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		$95,000	FUND IMPLEMENTATION OF A COMPREHENSIVE PROPOSAL FOR A WHOLE-SCHOOL, NEXT-GENERATION MODEL
UC CHARTER SCHOOL - DONOGHUE
707 E 37TH ST	CHICAGO	IL	60653	364225812	501(C)(3)	$95,000	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		$95,000	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	501(C)(3)	$185,000	FUND IMPLEMENTATION OF A COMPREHENSIVE PROPOSAL FOR A WHOLE-SCHOOL, NEXT-GENERATION MODEL
JOSEPH LOVETT ELEMENTARY SCHOOL (CHICAGO PUBLIC SCHOOLS)
6333 W BLOOMINGDALE AVE	CHICAGO	IL	60639	366005821		$95,000	FUND IMPLEMENTATION OF A COMPREHENSIVE PROPOSAL FOR A WHOLE-SCHOOL, NEXT-GENERATION MODEL
INTRINSIC CHARTER SCHOOL
4540 W BELMONT AVE	CHICAGO	IL	60641	455454261	501(C)(3)	$5,000	FUND DEVELOPMENT OF A COMPREHENSIVE PROPOSAL FOR A WHOLE-SCHOOL, NEXT-GENERATION MODEL

Field	Value	IRS element (for citing)
Total501c3 Org	10	Total501c3OrgCnt

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	$289,411	$0	$0	$0	$0	$0	$13,250	$0	$11,509	$0	$314,170	$0	$0	$0
CHI-YUN AMY HUANG
SR DIR OF LOCAL PROG & SCHOOL INNOVA	$137,443	$0	$0	$0	$0	$0	$7,000	$0	$15,911	$0	$160,354	$0	$0	$0
MEGAN VIDIS
DIRECTOR OF EXTERNAL AFFAIRS	$126,973	$0	$0	$0	$0	$0	$6,171	$0	$30,506	$0	$163,650	$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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	JOHN ROWE AND BOBBY MEHTA HAVE A BUSINESS RELATIONSHIP.
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 OR KEY EMPLOYEES 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 745,809. MANAGEMENT AND GENERAL EXPENSES 149,744. FUNDRAISING EXPENSES 95,000. TOTAL EXPENSES 990,553. CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,234. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,234. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. HONORARIUM: PROGRAM SERVICE EXPENSES 32,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,000.