LEADERSHIP CONFERENCE EDUCATION FUND INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP CONFERENCE EDUCATION FUND INC (EIN 23-7026895)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-30
- IRS object ID
- 201542119349300739
- Schema version
- 2014v5.0
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-30T15:52:54-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EB TAX SERVICE LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 817 A KING STREET SUITE 304 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237026895 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADERSHIP CONFERENCE EDUCATION FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAD | BusinessNameControlTxt |
| Phone | 2024663434 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1629 K STREET NW 10TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA M LOVELACE | PersonNm |
| Person Title | VP FINANCE & ADMINISTRATION | PersonTitleTxt |
| Phone | 2024663434 | PhoneNum |
| Signature | 2015-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC BRADSHAW | PreparerPersonNm |
| Phone | 2028980008 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN MCGILL LAWSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1629 K STREETNW10TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,625,661 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CIVILRIGHTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE AN UNDERSTANDING OF THE NEED FOR NATIONAL POLICIES THAT SUPPORT CIVIL RIGHTS AND SOCIAL AND ECONOMIC JUSTICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,853,093 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,960,615 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $344,271 | PYInvestmentIncomeAmt |
| CY Investment Income | $280,877 | CYInvestmentIncomeAmt |
| PY Other Revenue | $54,328 | PYOtherRevenueAmt |
| CY Other Revenue | $384,169 | CYOtherRevenueAmt |
| PY Total Revenue | $6,251,692 | PYTotalRevenueAmt |
| CY Total Revenue | $7,625,661 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,919,609 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,305,854 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $416,065 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,681,530 | PYOtherExpensesAmt |
| CY Other Expenses | $2,774,099 | CYOtherExpensesAmt |
| PY Total Expenses | $6,601,139 | PYTotalExpensesAmt |
| CY Total Expenses | $7,079,953 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$349,447 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $545,708 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,552,998 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,270,857 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $973,059 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,145,210 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,579,939 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,125,647 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE AN UNDERSTANDING OF THE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $938,588 | ExpenseAmt |
| Desc | AMERICANS FOR FINANCIAL REFORM (AFR): AFR'S MISSION IS TO WORK FOR A FINANCIAL SYSTEM THAT SERVES EVERYONE FAIRLY, THAT REBUILDS A MORE JUST ECONOMY, AND THAT PROVIDES CAPITAL FOR, RATHER THAN POSING A FUNDAMENTAL RISK TO, EQUITABLE ECONOMIC GROWTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $304,851 | ExpenseAmt |
| Desc | AFFIRMATIVE ACTION: THE EDUCATION FUND'S AMERICANS FOR A FAIR CHANCE PROJECT WAS FOCUSED PRIMARILY ON THE FOLLOWING AREAS OF WORK: CONDUCTING PUBLIC EDUCATION CAMPAIGNS AT THE NATIONAL AND STATE LEVELS; SCANNING EXISTING PUBLIC ATTITUDES RESEARCH SO THAT WE MAY DETERMINE A COURSE OF ACTION THAT WILL MOVE TARGET AUDIENCES TO BE MORE SUPPORTIVE OF THE POLICY;DETERMINING A WORK PLAN FOR IDENTIFYING NEW PARTNERS IN THE BUSINESS AND OPINION LEADER COMMUNITIES IN KEY STATES; BUILDING AND SUPPORTING ST | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $952,349 | ExpenseAmt |
| Desc | EDUCATIONAL EQUITY HELPS ELEVATE AND SUSTAIN NATIONAL, STATE, AND LOCAL FOCUS ON ENDING THE INEQUITABLE ACCESS TO QUALITY EDUCATION THAT STATE AND LOCAL GOVERNMENTS HAVE ALLOWED TO PERSIST FOR GENERATIONS. THE PROJECT FOCUSES ON THE CRITICAL NEED TO STRENGTHEN THE TIES AMONG CIVIL RIGHTS ORGANIZATIONS, RESPECTED RESEARCHERS, COMMUNITY LEADERS, AND POLICYMAKERS, AND TO BUILD A BASE FOR FURTHER COLLABORATION. BREAKING THE VICIOUS CYCLE OF SUBSTANDARD EDUCATION, POVERTY, AND RACIAL ISOLATION WILL R | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,857,831 | ExpenseAmt |
| Desc | OTHER PROGRAMS: WE CONDUCT PUBLIC EDUCATION ON CIVIL RIGHTS ISSUES WE CONDUCT PUBLIC EDUCATION ON CIVIL RIGHTS ISSUES WE CONDUCT PUBLIC EDUCATION ON CIVIL RIGHTS ISSUES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,857,831 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,053,619 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 54 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA M LOVELACE | PersonNm |
| Phone | 2024663434 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1629 K STREETNW 10TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| WILLIAM ROBINSON | |||||||
| CHAIR | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN OSOLINIK | |||||||
| SECRETARY/TREASURER | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| MARY FRANCES BERRY | |||||||
| BOARD MEMBER | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| DEEPAK BHARGAVA | |||||||
| BOARD MEMBER | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH BIRCH | |||||||
| BOARD MEMBER | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL D CALHOUN | |||||||
| BOARD MEMBER | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| MARILYN SNEIDERMAN | |||||||
| BOARD MEMBER | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| WADE HENDERSON | |||||||
| PRESIDENT/CEO | 40.00 | $225,303 | $0 | $37,281 | Yes (X) | ||
| KAREN MCGILL LAWSON | |||||||
| EXECUTIVE VP/COO | 40.00 | $162,400 | $0 | $30,590 | Yes (X) | ||
| NANCY ZIRKIN | |||||||
| EXECUTIVE VP/OF POLICY | 40.00 | $148,808 | $0 | $26,489 | Yes (X) | ||
| EDWIN FICHTER | |||||||
| VP DEVELOPMENT | 40.00 | $141,649 | $0 | $10,885 | Yes (X) | ||
| ELLEN BUCHMAN | |||||||
| VP FIELD OPERATIONS | 40.00 | $137,220 | $0 | $10,483 | Yes (X) | ||
| LISA BORNSTEIN | |||||||
| LEGAL DIR./SR.LEGAL ADVISOR | 40.00 | $130,654 | $0 | $10,114 | Yes (X) | ||
| JUNE ZEITLIN | |||||||
| DIRECTOR-HUMAN RIGHTS | 40.00 | $131,231 | $0 | $10,344 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,077,265 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $136,186 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BRILLIANT CORNERS RESEARCH & STRATEGIES | |||||
| 1336 NORTH CAPITAL ST NW 2ND FLOOR | WASHINGTON | DC | 20002 | CONSULTANT | $114,000 |
| LAKE RESEARCH PARTNERS | |||||
| 1726 M STNW STE 1100 | WASHINGTON | DC | 20036 | CONSULTANT | $108,934 |
| HAGER SHARP | |||||
| 1030 15TH STREETNWSUITE 600E | WASHINGTON | DC | 20005 | CONSULTANT | $169,045 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $196,475 | FundraisingAmt |
| All Other Contributions | $6,764,140 | AllOtherContributionsAmt |
| Noncash Contributions | $115,715 | NoncashContributionsAmt |
| Total Contributions | $6,960,615 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $280,877 | TotalRevenueColumnAmt |
| Exclusion | $280,877 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $196,475 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER REVENUE | 900099 | $5,494 | $5,494 |
| CONTRACT REVENUE | 900099 | $378,675 | $378,675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $384,169 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,625,661 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $384,169 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $280,877 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,965,510 | TotalAmt |
| Program Services | $1,225,720 | ProgramServicesAmt |
| Management And General | $600,950 | ManagementAndGeneralAmt |
| Fundraising | $138,840 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,507,475 | TotalAmt |
| Program Services | $940,080 | ProgramServicesAmt |
| Management And General | $460,911 | ManagementAndGeneralAmt |
| Fundraising | $106,484 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,313 | TotalAmt |
| Program Services | $381,655 | ProgramServicesAmt |
| Management And General | $161,427 | ManagementAndGeneralAmt |
| Fundraising | $43,231 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,556 | TotalAmt |
| Program Services | $160,494 | ProgramServicesAmt |
| Management And General | $67,883 | ManagementAndGeneralAmt |
| Fundraising | $18,179 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,030 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $36,030 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,424 | TotalAmt |
| Program Services | $482,112 | ProgramServicesAmt |
| Management And General | $80,352 | ManagementAndGeneralAmt |
| Fundraising | $66,960 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,014 | TotalAmt |
| Program Services | $170,895 | ProgramServicesAmt |
| Management And General | $2,445 | ManagementAndGeneralAmt |
| Fundraising | $4,674 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,859 | TotalAmt |
| Program Services | $299,656 | ProgramServicesAmt |
| Management And General | $11,203 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,871 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $27,871 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSULTING | $842,481 | $795,954 | $38,141 | $8,386 |
| SUBCONTRACTORS | $366,181 | $366,181 | $0 | $0 |
| PRINTING AND COPYING | $45,999 | $36,827 | $9,172 | $0 |
| TELEPHONE | $125,736 | $40,316 | $85,295 | $125 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,504 | TotalAmt |
| Program Services | $153,729 | ProgramServicesAmt |
| Management And General | $28,589 | ManagementAndGeneralAmt |
| Fundraising | $29,186 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,079,953 | TotalAmt |
| Program Services | $5,053,619 | ProgramServicesAmt |
| Management And General | $1,610,269 | ManagementAndGeneralAmt |
| Fundraising | $416,065 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $963,809 | BOYAmt |
| EOY | $574,705 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $994,850 | BOYAmt |
| EOY | $1,872,635 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,313 | BOYAmt |
| EOY | $50,239 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $351,365 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $215,420 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,664 | BOYAmt |
| EOY | $135,945 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,831,594 | BOYAmt |
| EOY | $1,788,582 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,697,768 | BOYAmt |
| EOY | $3,848,751 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,552,998 | BOYAmt |
| EOY | $8,270,857 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,698 | BOYAmt |
| EOY | $789,646 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,923 | BOYAmt |
| EOY | $217,748 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,438 | BOYAmt |
| EOY | $137,816 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $973,059 | BOYAmt |
| EOY | $1,145,210 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$164,997 | BOYAmt |
| EOY | -$42,327 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,544,936 | BOYAmt |
| EOY | $6,967,974 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,579,939 | BOYAmt |
| EOY | $7,125,647 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,552,998 | BOYAmt |
| EOY | $8,270,857 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $545,708 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 Minus4 Years | $4,480,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,145,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,992,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,853,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,648,425 | CurrentTaxYearAmt |
| Total | $28,120,188 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,480,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,145,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,992,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,853,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,648,425 | CurrentTaxYearAmt |
| Total | $28,120,188 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,871,531 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,248,657 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,273 | CurrentTaxYearAmt |
| Total | $314,214 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $384,169 | CurrentTaxYearAmt |
| Total | $518,229 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,952,631 | TotalSupportAmt |
| Public Support CY170 | 0.38850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.44400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: OTHER INCOME 2010: 762. 2011: 1184. 2012: 77786. 2013: 3251. 2014: 5494. Description: CONTRACT REVENUE 2010: 0. 2011: 0. 2012: 0. 2013: 51077. 2014: 378675. | ExplanationTxt |
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 C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,108,777 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,108,777 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $505,439 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $126,360 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $390,705 | CurrentYearMinus3Amt |
| Current Year Minus2 | $415,652 | CurrentYearMinus2Amt |
| Current Year Minus1 | $481,846 | CurrentYearMinus1Amt |
| Current Year | $505,439 | CurrentYearAmt |
| Total | $1,793,642 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,690,463 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $97,676 | CurrentYearMinus3Amt |
| Current Year Minus2 | $103,913 | CurrentYearMinus2Amt |
| Current Year Minus1 | $120,462 | CurrentYearMinus1Amt |
| Current Year | $126,360 | CurrentYearAmt |
| Total | $448,411 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $672,617 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $871,114 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $114,594 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,921 | AdministrativeExpensesAmt |
| End Year Balance | $981,787 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $682,965 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $192,592 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,443 | AdministrativeExpensesAmt |
| End Year Balance | $871,114 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $599,001 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $87,448 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,484 | AdministrativeExpensesAmt |
| End Year Balance | $682,965 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $589,776 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,496 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,271 | AdministrativeExpensesAmt |
| End Year Balance | $599,001 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $503,062 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $89,538 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,824 | AdministrativeExpensesAmt |
| End Year Balance | $589,776 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $131,601 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,601 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $219,764 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,819 | DepreciationAmt |
| Book Value | $135,945 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $135,945 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENTS-RESTRICTED | $3,719,657 |
| DUE FROM THE LEADERSHIP CONFERENCE | $129,094 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,848,751 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION | Desc |
| Amt | $137,816 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $137,816 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,654,485 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $28,824 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $28,824 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,625,661 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,625,661 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,108,777 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $28,824 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $28,824 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,079,953 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,079,953 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt V, Line 4 | THE EDUCATION FUND'S ENDOWMENT CONSISTS OF THE CAROL PITCHERSKY DEVELOPMENT FUND, A DONOR-RESTRICTED ENDOWMENT FUND, THE PRINCIPAL OF WHICH IS CLASSIFIED WITHIN PERMANENTLY RESTRICTED NET ASSETS. |
| Pt X, Line 2 | THE EDUCATION FUND IS EXEMPT FROM PAYMENT OF INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION(A)(1) OF THE INTERNAL REVENUE CODE. THE EDUCATION FUND HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED DECEMBER 31, 2014. THE EDUCATION FUND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS. AT A MINIMUM, THE 2009 THROUGH 2013 TAX YEARS ARE OPEN FOR EXAMINATION BY THE TAXING AUTHORIES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $196,475 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $196,475 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $145,794 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $196,475 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $196,475 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $145,794 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $145,794 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $50,681 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|
| WADE HENDERSON | ||||
| $226,923 | $35,865 | $1,416 | $262,788 | $1,416 |
| KAREN MCGILL LAWSON | ||||
| $167,785 | $29,174 | $1,416 | $196,959 | $1,416 |
| NANCY ZIRKIN | ||||
| $153,462 | $25,073 | $1,416 | $178,535 | $1,416 |
| EDWIN FICHTER | ||||
| $145,673 | $9,469 | $1,416 | $155,142 | $1,416 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 4b | FormAndLineReferenceDesc |
| Explanation | THE EDUCATION FUND HAS ESTABLISHED A DEFERRED COMPENSATION PLAN FOR ALL EMPLOYEES UNDER SECTION 457(B) OF THE INTERNAL REVENUE CODE. THE DEFERRED COMPENSATION AMOUNTED TO $137,816 AND HAS BEEN FUNDED BY EMPLOYEES' WITTHOLDINGS IN A FIXED ANNUITY CONTRACT. ALTHOUGH NOT RELATED BY DEFINITION. THE EDUCATION FUND IS REPORTING THE FOLLOWING INFORMATION ABOUT THE LEADERSHIP CONFERENCE ON CIVIL AND HUMAN RIGHTS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAROLD ZIRKIN MT BANK | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SPOUSE OF KEY EMPLOYEE | RelationshipDescriptionTxt |
| Transaction | $161,675 | TransactionAmt |
| Transaction | INVESTMENT OF RESTRICTED FUNDS | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SOFTWARE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $115,715 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE OF ASSET | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 8b | THE COMMITTEES OF THE BOARD OF DIRECTORS DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THE COMMITTEES BRING RECOMMENDATIONS TO THE FULL BOARD FOR CONSIDERATION. THEREFORE, DOCUMENTATION OF COMMITTEE ACTIVITY IS HANDLED THROUGH THE MINUTES OF BOARD MEETINGS. |
| Pt VI, Line 11b | THE PROCESS FOR FORM 990 REVIEW PRIOR TO FILING: THE LEADERSHIP CONFERENCE EDUCATION FUND'S FORM 990 IS REVIEWED IN ITS ENTIRETY BY MANAGEMENT AND THE AUDIT COMMITTEE IN CONSULTATION WITH THE INDEPENDENT AUDITORS. A COMPLETE COPY IS GIVEN TO ALL MEMBERS OF THE BOARD BEFORE FILING. BOARD MEMBERS ARE ENCOURAGED TO REVIEW THE 990 AND SUBMIT QUESTIONS OR COMMENTS TO THE AUDIT COMMITTEE FOR CLARIFICATION. UPON REVIEW AND APPLICABLE ADJUSTMENTS, THE 990 IS THEN FILED WITH THE INTERNAL REVENUE SERVICE. |
| Pt VI, Line 15a | THE PROCESS FOR COMPENSATION APPROVAL IS BIFURCATED BETWEEN ANNUAL COST OF LIVING ADJUSTMENTS FOR ALL EMPLOYEES AND PERIODIC INCREASES TO ENSURE EQUITY AMONG STAFF AND THE MARKET FOR THE NOT-FOR-PROFIT SECTOR. ONE-TIME ADJUSTMENTS ARE BASED ON THIRD PARTY CONSULTATION RESULTING IN MARKET ANALYSIS OF SALARIES IN THE NOT-FOR-PROFIT SECTOR IN WASHINGTON, DC. SALARY RANGES AND SPECIFIC SALARIES FOR THE PRESIDENT ARE SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE BOARD HAS A STANDING COMMITTEE FOR PERSONNEL ISSUES. ALL OTHER STAFF SALARIES ARE SET BY THE PRESIDENT AND COO UNDER ADVICE OF A SALARY STUDY AND THIRD PARTY CONSULTATION. |
| Pt VI, Line 15b | SAME AS RESPONSE ON LINE 15a. |
| Pt VI, Line 19 | THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Pt VI, Line 12c | BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. IN 2015 THE COI POLICY WILL INCLUDE A DISCLOSURE FORM TO BE REVIEWED, MONITORED AND ENFORCED PERIODICALLY. |
| Form 990, Part III, Line 4d | OTHER PROGRAMS: 2857831. 0. 0. |
| Form 990, Part IX, Line 24f | OTHER EXPENSES 244853. 67330. 155870. 21653. POSTAGE AND MESSENGER 5266. 1425. 520. 3321. OTHER TRAVEL, INCLUDING STIPENDS 78074. 78074. 0. 0. DUES AND SUBSCRIPTIONS 20896. 6900. 9784. 4212. REPAIRS & MAINTENANCE 1807. 0. 1807. 0. BANK CHARGES 6412. 0. 6412. 0. ALLOCATION TO EDUCATION FUND -145804. 0. -145804. 0. |
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