LEADERSHIP GREATER WASHINGTON: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LEADERSHIP GREATER WASHINGTON (EIN 52-1552960)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-07
IRS object ID
201700389349301325
Schema version
2015v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-02-07T15:40:40-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE 400EAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208146583ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521552960EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEADERSHIP GREATER WASHINGTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% DOUGLAS DUNCANInCareOfNm
Business Name ControlLEADBusinessNameControlTxt
Phone2024653200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11602 l street nw Suite 950AddressLine1Txt
CitywashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOUGLAS DUNCANPersonNm
Person TitleTMPPersonTitleTxt
Phone2024653200PhoneNum
Signature2016-02-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANNE SCHRANTZ CPAPreparerPersonNm
PTINP00230625PTIN
Phone3016529100PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal Officerdouglas duncanPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11602 L STREET NW SUITE 950AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$904,575GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.lgwdc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or Missionto identify and connect diverse leaders and stimulate their collaborative efforts through dynamic educational programs that promote dialog, cooperation and involvement.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Gross UBI$6,900TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$237,965PYContributionsGrantsAmt
CY Contributions Grants$305,109CYContributionsGrantsAmt
PY Program Service Revenue$498,558PYProgramServiceRevenueAmt
CY Program Service Revenue$462,600CYProgramServiceRevenueAmt
PY Investment Income$308PYInvestmentIncomeAmt
CY Investment Income$1,496CYInvestmentIncomeAmt
PY Other Revenue$69,709PYOtherRevenueAmt
CY Other Revenue$25,147CYOtherRevenueAmt
PY Total Revenue$806,540PYTotalRevenueAmt
CY Total Revenue$794,352CYTotalRevenueAmt
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$397,623PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$479,796CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$203,735CYTotalFundraisingExpenseAmt
PY Other Expenses$338,127PYOtherExpensesAmt
CY Other Expenses$310,275CYOtherExpensesAmt
PY Total Expenses$735,750PYTotalExpensesAmt
CY Total Expenses$790,071CYTotalExpensesAmt
PY Revenues Less Expenses$70,790PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,281CYRevenuesLessExpensesAmt
Total Assets BOY$699,341TotalAssetsBOYAmt
Total Assets EOY$863,718TotalAssetsEOYAmt
Total Liabilities BOY$254,004TotalLiabilitiesBOYAmt
Total Liabilities EOY$413,101TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$445,337NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$450,617NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CORPORATION'S MISSION IS TO DEVELOP A DIVERSE NETWORK OF LEADERS THROUGHOUT GREATER WASHINGTON WITH A BROAD UNDERSTANDING OF THE COMMUNITIES' NEEDS; TO ACT AS A CATALYST FOR CHANGE IN THE GREATER WASHINGTON AREA BY CONNECTING AND STRENGTHENING LEADERS COMMITTED TO BETTER SERVE THE COMMON GOOD; AND TO PURSUE ANY OTHER PURPOSE CONSISTENT WITH ITS TAX-EXEMPT STATUS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$372,138ExpenseAmt
Revenue$387,345RevenueAmt
DescLGWs Signature Program, also known as the Class Year, provides a unique connection to the community and a network of senior-level regional leaders through an intensive, hands-on and experiential study of the region. Upon successful completion of the Signature Program, these leaders become members of LGW Program.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$13,134ExpenseAmt
Revenue$13,671RevenueAmt
DescEFFECTIVE LEADERSHIP INSTITUTE LGWs Effective Leadership Institute delivers customized hands-on training to develop and enhance the personal leadership skills of managers, supervisors and leaders at every level I Program.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$26,269ExpenseAmt
Revenue$27,342RevenueAmt
DescYOUTH LEADERSHIP GREATER WASHINGTON LGWs Youth Leadership Greater Washington program offers leadership development and community awareness for area high school sophomores and juniors, the regions next generation of leaders.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$26,269ExpenseAmt
Revenue$27,342RevenueAmt
DescRISING LEADERS PROGRAMDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$26,269TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$27,342TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$437,810TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDOUGLAS DUNCANPersonNm
Phone2024653200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11602 L STREET NW SUITE 950AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Joe Budzynski
DIRECTOR1.00.0Yes (X)$0$0$0
Mary Abbajay
BOARD CHAIR1.00.0Yes (X)$0$0$0Yes (X)
STAN SPRACKER
DIRECTOR1.00.0Yes (X)$0$0$0
j chris babb
Director1.00.0Yes (X)$0$0$0
Sonia McCormick
Director1.00.0Yes (X)$0$0$0
JEFF RUBERY
DIRECTOR1.00.0Yes (X)$0$0$0
CRAIG STRENT
Director1.00.0Yes (X)$0$0$0
j FERNANDO BARRUETA
DIRECTOR1.00.0Yes (X)$0$0$0
ABBY P FENTON
DIRECTOR1.00.0Yes (X)$0$0$0
JOY J DORSEY
SECRETARY1.00.0Yes (X)$0$0$0Yes (X)
CHUCK BEAN
DIRECTOR1.00.0Yes (X)$0$0$0
JOSEPH T GARDEMAL III
DIRECTOR1.00.0Yes (X)$0$0$0
DOUGLAS M DUNCAN
president/ceo40.00.0Yes (X)$175,000$0$5,200Yes (X)
DOUG FRUEHLING
DIRECTOR1.00.0Yes (X)$0$0$0
DAVID GORODETSKI
DIRECTOR1.00.0Yes (X)$0$0$0
JODI E OVCA
DIRECTOR1.00.0Yes (X)$0$0$0
PHILIP G HAMPTON II
DIRECTOR1.00.0Yes (X)$0$0$0
ANDREA HARRISON
DIRECTOR1.00.0Yes (X)$0$0$0
MONTEZ ANDERsON
DIRECTOR1.00.0Yes (X)$0$0$0
robert mcnamara
Director1.00.0Yes (X)$0$0$0
nicole quiroga
Director1.00.0Yes (X)$0$0$0
stephanie shain
Director1.00.0Yes (X)$0$0$0
dana stebbins
Director1.00.0Yes (X)$0$0$0
debra kaplan
40.00.0$100,000$0$5,200Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$275,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,400TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$193,925MembershipDuesAmt
All Other Contributions$111,184AllOtherContributionsAmt
Total Contributions$305,109TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION900099$454,660$454,660
ADVERTISING INCOME541860$6,900$6,900
MISC INCOME900099$1,040$1,040
FieldValueIRS element (for citing)
Total Program Service Revenue$462,600TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,496TotalRevenueColumnAmt
Exclusion$1,496ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$135,370FundraisingGrossIncomeAmt
Fundraising Direct Expenses$110,223FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,147TotalRevenueColumnAmt
Exclusion$25,147ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$794,352TotalRevenueColumnAmt
Related Or Exempt Func Income$455,700RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$6,900UnrelatedBusinessRevenueAmt
Exclusion$26,643ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$239,455TotalAmt
Program Services$119,507ProgramServicesAmt
Management And General$35,438ManagementAndGeneralAmt
Fundraising$84,510FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$240,341TotalAmt
Program Services$119,949ProgramServicesAmt
Management And General$35,569ManagementAndGeneralAmt
Fundraising$84,823FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,041TotalAmt
Management And General$33,041ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,070TotalAmt
Program Services$689ProgramServicesAmt
Management And General$2,381ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$61,919TotalAmt
Program Services$30,902ProgramServicesAmt
Management And General$9,164ManagementAndGeneralAmt
Fundraising$21,853FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,596TotalAmt
Program Services$15,140ProgramServicesAmt
Management And General$7,456ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,604TotalAmt
Program Services$1,798ProgramServicesAmt
Management And General$534ManagementAndGeneralAmt
Fundraising$1,272FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,381TotalAmt
Program Services$1,687ProgramServicesAmt
Management And General$500ManagementAndGeneralAmt
Fundraising$1,194FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD & FACILITIES$128,386$123,342$5,044
MISC EXP$5,030$5,030
POSTAGE & DELIVERY$3,224$2,228$996
PRINTING & REPRODUCTION$17,915$8,308$9,607

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$28,109TotalAmt
Program Services$14,260ProgramServicesAmt
Management And General$3,766ManagementAndGeneralAmt
Fundraising$10,083FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$790,071TotalAmt
Program Services$437,810ProgramServicesAmt
Management And General$148,526ManagementAndGeneralAmt
Fundraising$203,735FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$503,232BOYAmt
EOY$763,150EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$113,852BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$490BOYAmt
EOY$22,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,913BOYAmt
EOY$10,739EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,119LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,268LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$875BOYAmt
EOY$5,851EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$41,270BOYAmt
EOY$42,269EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$19,709BOYAmt
EOY$19,209EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$699,341BOYAmt
EOY$863,718EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$51,965BOYAmt
EOY$59,481EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$202,039BOYAmt
EOY$353,620EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$254,004BOYAmt
EOY$413,101EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$346,618BOYAmt
EOY$373,492EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$46,915BOYAmt
EOY$25,321EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$51,804BOYAmt
EOY$51,804EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$445,337BOYAmt
EOY$450,617EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$699,341BOYAmt
EOY$863,718EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,281ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$999NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
FS Audited BasisFSAuditedBasisGrp
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$418,564CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$349,252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$347,865CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$237,965CurrentTaxYearMinus1YearAmt
Current Tax Year$338,609CurrentTaxYearAmt
Total$1,692,255TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$418,564CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$349,252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$347,865CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$237,965CurrentTaxYearMinus1YearAmt
Current Tax Year$338,609CurrentTaxYearAmt
Total$1,692,255TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$51,486SubstantialContributorsTotAmt
Public Support Total170$1,640,769PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,364CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$308CurrentTaxYearMinus1YearAmt
Current Tax Year$1,496CurrentTaxYearAmt
Total$4,526TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$1,696,781TotalSupportAmt
Public Support CY1700.96699PublicSupportCY170Pct
Public Support PY1700.98729PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$51,804BeginningYearBalanceAmt
End Year Balance$51,804EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$53,804BeginningYearBalanceAmt
Grants Or Scholarships$2,000GrantsOrScholarshipsAmt
End Year Balance$51,804EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$51,839BeginningYearBalanceAmt
Contributions$3,250ContributionsAmt
Investment Earnings Or Losses$1,215InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,500GrantsOrScholarshipsAmt
End Year Balance$53,804EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$52,179BeginningYearBalanceAmt
Contributions-$1,500ContributionsAmt
Investment Earnings Or Losses$1,160InvestmentEarningsOrLossesAmt
End Year Balance$51,839EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$52,869BeginningYearBalanceAmt
Contributions-$1,500ContributionsAmt
Investment Earnings Or Losses$810InvestmentEarningsOrLossesAmt
End Year Balance$52,179EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,119OtherCostOrOtherBasisAmt
Depreciation$4,268DepreciationAmt
Book Value$5,851BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$5,851TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$939,074TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$999NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$33,500DonatedServicesAndUseFcltsAmt
Other Revenue$110,223OtherRevenueAmt
Revenue Not Reported$144,722RevenueNotReportedAmt
Revenue Subtotal$794,352RevenueSubtotalAmt
Total Revenue Per Form990$794,352TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$933,794TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$33,500DonatedServicesUseFcltsAmt
Other Expenses Included$110,223OtherExpensesIncludedAmt
Expenses Not Reported$143,723ExpensesNotReportedAmt
Expenses Subtotal$790,071ExpensesSubtotalAmt
Total Expenses Per Form990$790,071TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FIN 48
990/schedule d/ part xi/line 2d and part xii/line 2dthe amount of $110,223 is a direct expense related to special event fundraising and deducted on form 990, part viii, line 8b, in contrast to being included on the organizations statement of functional expenses within the audited financial statements.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1awards dinnerEvent1Nm
Gross Receipts Event1$88,055GrossReceiptsEvent1Amt
Gross Revenue Event1$88,055GrossRevenueEvent1Amt
Other Direct Expenses Event1$58,793OtherDirectExpensesEvent1Amt
Event2fall luncheonEvent2Nm
Gross Receipts Event2$2,100GrossReceiptsEvent2Amt
Gross Revenue Event2$2,100GrossRevenueEvent2Amt
Other Direct Expenses Event2$21,763OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$45,215GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$45,215GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$29,667OthDirectExpnssOtherEventsAmt
Gross Receipts Total$135,370GrossReceiptsTotalAmt
Gross Revenue Total Events$135,370GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$110,223OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$110,223DirectExpenseSummaryEventsAmt
Net Income Summary$25,147NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDOUGLAS M DUNCANPersonNm
Titlepresident/ceoTitleTxt
Base Compensation Filing Org$175,000BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$5,200DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$180,200TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
990/PART VI, SECTION A/LINE 6THE CORPORATION MAY HAVE ANY NUMBER OF MEMBERS. THE CORPORATION'S MEMBERSHIP FOR ANY GIVEN YEAR SHALL CONSIST OF LEADERSHIP GREATER WASHINGTON PROGRAM YEAR GRADUATES WHO ARE DULY QUALIFIED AS MEMBERS BY PAYMENT OF THEIR ANNUAL LEADERSHIP GREATER WASHINGTON DUES ("MEMBERSHIP DUES"), OR THE WAIVER THEREOF, FOR THAT YEAR. MEMBERSHIP MAY BE GRANTED TO ANY OTHER PERSON UPON HIS/HER APPLICATION TO THE CORPORATION AND APPROVAL OF SUCH APPLICATION BY A MAJORITY OF THE CORPORATION'S BOARD AT MEETING THEREOF.
990/PART VI, SECTION A, LINE 7ATHE MEMBERS SHALL HAVE (I) THE RIGHT TO ELECT DESIGNATED DIRECTORS, THE CHAIR OF THE BOARD, AND THE NOMINATING COMMITTEE IN THE MANNER PROVIDED IN THESE BYLAWS AND (II) SUCH OTHER POWERS AND RIGHTS AS ARE VESTED IN THEM BY LAW, BY THE CORPORATION'S ARTICLES OF INCORPORATION, OR AS THE BOARD MAY DESIGNATE.
990/PART VI, SECTION B/LINE 11990 is prepared by External CPA firm, reviewed by the Company Accountant, CEO, Treasurer of the Board, and all members of the Finance Committee. Then filed with IRS. Then made available to entire Board of directors.
990/PART VI, SECTION B/LINE 20CIT IS THE POLICY OF LEADERSHIP GREATER WASHINGTON TO EXPECT THAT ITS STAFF AND VOLUNTEERS ACT IN THE BEST INTEREST OF THE WHOLE ORGANIZATION. THE NATURE OF THE ORGANIZATION, BY DEFINITION, REQUIRES THE HIGHEST-DEGREE OF INTEGRITY. IT IS THE POLICY OF LGW TO REQUIRE EACH OF ITS DIRECTORS, OFFICERS AND EMPLOYEES TO CONDUCT HIS OR HER OUTSIDE EMPLOYMENT AND PERSONAL BUSINESS, FINANCIAL, AND OTHER RELATIONSHIPs IN A MANNER THAT WILL AVOID ANY LIKELIHOOD OF A CONFLICT OR APPEARANCE OF A CONFLICT BETWEEN SUCH OUTSIDE EMPLOYMENT AND PERSONAL INTEREST AND THOSE OF LGW. THE CONFLICT OF INTEREST POLICY IS OUTLINED IN THE ORGANIZATION'S STAFF MANUAL. STAFF REVIEW THIS MANUAL WHEN THEY ARE FIRST HIRED AND SIGN AN ACKNOWLEDGMENT THAT THEY WILL COMPLY WITH ALL POLICIES. STAFF ARE THEN ASKED TO RE-REVIEW THE POLICIES AT THEIR DISCRETION AND BRING ANY CONCERNS TO THE CEO'S ATTENTION.
990/PART VI/SECTION B/LINE 15THE BOARD OF DIRECTORS COMPILES A REGIONAL CEO COMPENSATION ANALYSIS OF SIMILAR NONPROFIT ORGANIZATIONS AND USES IT AS PART OF THE ANNUAL REVIEW PROCESS OF THE ORGANIZATION'S CEO. THE BOARD GOES INTO EXECUTIVE SESSION TO PERFORM THE CEO ANNUAL REVIEW AND APPROVES ANY CHANGES IN COMPENSATION.
990/PART VI/SECTION C/LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
reconciliation of net assetsunrealized gain on investment $ 999.
990/part VI/section A/line 2Our bankers are PNC, so I have a business relationship with Sonia McCormick. Also, Sage is our pro bono marketing firm, so I have a business relationship with David Gorodetski.

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