FURP.ORG / PUBLIC DATA EXPLORER

LEADERSHIP TOMORROW: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
LEADERSHIP TOMORROW (EIN 91-1196293)
Tax period
2012-09-01 to 2013-08-31
Filed
2014-03-26
IRS object ID
201420859349300317
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-03-26T11:50:38-05:00Timestamp
Tax Period End Date2013-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN911123435EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MYERS ASSOCIATES PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1520 PIKE ST STE 1040AddressLine1
CitySEATTLECity
StateWAState
ZIP Code981012397ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN911196293EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LEADERSHIP TOMORROWBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLEADNameControl
Phone2063897279Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11301 5TH AVE NO 1500AddressLine1
CitySEATTLECity
StateWAState
ZIP Code981012611ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJAN LEVYName
TitleEXECUTIVE DIRECTORTitle
Phone2063897279Phone
Date Signed2014-03-26DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMARK T LONG CPAName
PTINP00047630PTIN
Phone2066236116Phone
Date Prepared2014-03-26DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJAN LEVYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11301 5TH AVE NO 1500AddressLine1
CitySEATTLECity
StateWAState
ZIP Code981012611ZIPCode
FieldValueIRS element (for citing)
Gross Receipts600964GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.LEADERSHIPTOMORROWSEATTLE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1982YearFormation
State Legal DomicileWAStateLegalDomicile
Activity Or Mission DescriptionTO CULTIVATE, INSPIRE, CONNECT AND ENGAGE AN EFFECTIVE COMMUNITY OF LEADERS.ActivityOrMissionDescription
Nbr Voting Members Governing Body38NbrVotingMembersGoverningBody
Nbr Independent Voting Members38NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers292TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year208958ContributionsGrantsPriorYear
Contributions Grants Current Year296578ContributionsGrantsCurrentYear
Program Service Revenue Prior Year257773ProgramServiceRevenuePriorYear
Program Service Revenue CY259178ProgramServiceRevenueCY
Investment Income Prior Year19533InvestmentIncomePriorYear
Investment Income Current Year19258InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year-14477OtherRevenueCurrentYear
Total Revenue Prior Year486264TotalRevenuePriorYear
Total Revenue Current Year560537TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year270518SalariesEtcPriorYear
Salaries Etc Current Year293257SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year8590TotalFundrsngExpCurrentYear
Other Expense Prior Year164946OtherExpensePriorYear
Other Expenses Current Year182080OtherExpensesCurrentYear
Total Expenses Prior Year435464TotalExpensesPriorYear
Total Expenses Current Year475337TotalExpensesCurrentYear
Revenues Less Expenses Prior Year50800RevenuesLessExpensesPriorYear
Revenues Less Expenses CY85200RevenuesLessExpensesCY
Total Assets BOY899523TotalAssetsBOY
Total Assets EOY1064198TotalAssetsEOY
Total Liabilities BOY203221TotalLiabilitiesBOY
Total Liabilities EOY239719TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY696302NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY824479NetAssetsOrFundBalancesEOY
Mission DescriptionTO CULTIVATE, INSPIRE, CONNECT AND ENGAGE AN EFFECTIVE COMMUNITY OF LEADERS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense435635Expense
Revenue259178Revenue
DescriptionIDENTIFIED EMERGING BUSINESS, GOVERNMENT AND COMMUNITY LEADERS, PROVIDED 72 PROGRAM PARTICIPANTS WITH A PRACTICAL UNDERSTANDING OF MAJOR PUBLIC POLICY ISSUES FACING THE PUGET SOUND REGION, ENHANCED AND FACILITATED COMMUNICATION BETWEEN NEW AND CURRENT LEADERSHIP IN THE AREA.Description
Total Program Service Expense435635TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members38NbrVotingGoverningBodyMembers
Number Independent Voting Members38NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JAN LEVY EXECUTIVE DIRECTORBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2063897279TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11301 5TH AVE STE 1500AddressLine1
CitySEATTLECity
StateWAState
ZIP Code981012611ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (39 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
CLEMENTS MICHELLE
CHAIR & PRESIDENT2.00XX000
MEAGLEY LESLIE
CHAIR-ELECT2.00XX000
WARD JOSEPH
VICE-PRESIDENT2.00XX000
SAVO JOHN
SECRETARY2.00XX000
JOYCE MARY
TREASURER2.00XX000
ALTMAN-DAUTOFF DIANE
COMMITTEE CHAIR2.00X000
BICHSEL MARIANNE
COMMITTEE CO-CHAIR2.00X000
BRANDEBERRY MIKE
COMMITTEE CO-CHAIR2.00X000
KAPUSTKA LOUISE
COMMITTEE CHAIR2.00X000
MEFFORD CHRISTOPHER
COMMITTEE CHAIR2.00X000
REHRMANN LAURA
COMMITTEE CHAIR2.00X000
SCHMIDT ERIKA
COMMITTEE CO-CHAIR2.00X000
STROMBOM CATHY
COMMITTEE CHAIR2.00X000
WHYATT PAUL
COMMITTEE CHAIR2.00X000
BANNERMAN LIAHANN
EX-OFFICIO0.50X000
DAUDON MAUD
EX-OFFICIO0.50X000
AKIYAMA PATRICIA
DIRECTOR0.50X000
BURMAN DAVID
DIRECTOR0.50X000
CAUSEY SHAUNA
DIRECTOR0.50X000
COSTIGAN JACALYN
DIRECTOR0.50X000
FITZPATRICK HEATHER
DIRECTOR0.50X000
GARTENBERG DAVID
DIRECTOR0.50X000
GREENFIELD JAMES A
DIRECTOR0.50X000
HASSON MICHELE
DIRECTOR0.50X000
HUMPHREYS RICHARD
DIRECTOR0.50X000
JOHNS BARBARA
DIRECTOR0.50X000
LENCI DAVID
DIRECTOR0.50X000
LUCIANO ROBERT
DIRECTOR0.50X000
DAVIS TRACY PATTERSON
DIRECTOR0.50X000
PHILIPPS CHRISTINE
DIRECTOR0.50X000
REDMAN SCOTT
DIRECTOR0.50X000
SCHOETTLER JOHN
DIRECTOR0.50X000
SERIKAWA KYLE
DIRECTOR0.50X000
BREMER LINDA VILLEGAS
DIRECTOR0.50X000
WHITE RICHARD
DIRECTOR0.50X000
WRIGHT MICHAEL
DIRECTOR0.50X000
WU DAVID
DIRECTOR0.50X000
ZISCHKE CREE
DIRECTOR0.50X000
LEVY JAN
EXECUTIVE DIRECTOR40.00X104772017584
FieldValueIRS element (for citing)
Total Reportable Comp From Org104772TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation17584TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events90050FundraisingEvents
All Other Contributions206528AllOtherContributions
Total Contributions296578TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM TUITION & FEESDescription
Business Code611410BusinessCode
Total Revenue Column259178TotalRevenueColumn
Related Or Exempt Function Income259178RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue259178TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column19258TotalRevenueColumn
Exclusion$19,258ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events25950GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events90050CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses40427FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-14477TotalRevenueColumn
Exclusion-$14,477ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column560537TotalRevenueColumn
Related Or Exempt Function Income259178RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$4,781ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total122356Total
Program Services104003ProgramServices
Management And General12235ManagementAndGeneral
Fundraising6118Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total111656Total
Program Services109396ProgramServices
Management And General2250ManagementAndGeneral
Fundraising10Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total6809Total
Program Services6673ProgramServices
Management And General136ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total32360Total
Program Services31713ProgramServices
Management And General647ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total20076Total
Program Services18270ProgramServices
Management And General1204ManagementAndGeneral
Fundraising602Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total21213Total
Program Services19941ProgramServices
Management And General636ManagementAndGeneral
Fundraising636Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total4476Total
Program Services4476ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total31942Total
Program Services30026ProgramServices
Management And General958ManagementAndGeneral
Fundraising958Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total4549Total
Program Services4277ProgramServices
Management And General136ManagementAndGeneral
Fundraising136Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2263Total
Program Services2263ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3254Total
Program Services3059ProgramServices
Management And General98ManagementAndGeneral
Fundraising97Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total1101Total
Program Services1035ProgramServices
Management And General33ManagementAndGeneral
Fundraising33Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
PROGRAMS & EVENTS7525275252
TAXES & FEES1277912779
VOLUNTEER RELATIONS97909790
PARTICIPANT RECRUITMENT93809380

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total6081Total
Program Services6081ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total475337Total
Program Services435635ProgramServices
Management And General31112ManagementAndGeneral
Fundraising8590Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY198042BOY
EOY167548EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY690960BOY
EOY883391EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY279BOY
EOY1000EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1812BOY
EOY4706EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis12370LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4817LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY8430BOY
EOY7553EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY899523BOY
EOY1064198EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY41746BOY
EOY40489EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY161475BOY
EOY199230EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY203221BOY
EOY239719EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY696302BOY
EOY824479EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY696302BOY
EOY824479EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY899523BOY
EOY1064198EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses85200ReconcilationRevenueExpenses
Reconciliation Unrealized Invest42977ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years314020CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years198980CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years208995CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year208958CurrentTaxYearMinus1Year
Current Tax Year206528CurrentTaxYear
Total1137481Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years314020CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years198980CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years208995CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year208958CurrentTaxYearMinus1Year
Current Tax Year206528CurrentTaxYear
Total1137481Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total262823AmountsSubstContributorsTotal
Public Support Total170874658PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years21715CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years25509CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11804CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year15079CurrentTaxYearMinus1Year
Current Tax Year19258CurrentTaxYear
Total93365Total
FieldValueIRS element (for citing)
Total Support1230846TotalSupport
Gross Receipts From Admissions Etc1237455GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.71060PublicSupportPertcentage170
Public Support Pertcent Prior Year0.70880PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance450351BeginningOfYearBalance
Contributions125983Contributions
Investment Earnings Or Losses42348InvestmentEarningsOrLosses
Grants Or Scholarships28750GrantsOrScholarships
End Of Year Balance589932EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance391600BeginningOfYearBalance
Contributions52858Contributions
Investment Earnings Or Losses36643InvestmentEarningsOrLosses
Grants Or Scholarships30750GrantsOrScholarships
End Of Year Balance450351EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance344263BeginningOfYearBalance
Contributions51790Contributions
Investment Earnings Or Losses26297InvestmentEarningsOrLosses
Grants Or Scholarships30750GrantsOrScholarships
End Of Year Balance391600EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance295885BeginningOfYearBalance
Contributions52976Contributions
Investment Earnings Or Losses19952InvestmentEarningsOrLosses
Grants Or Scholarships24550GrantsOrScholarships
End Of Year Balance344263EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance121593BeginningOfYearBalance
Contributions158226Contributions
Investment Earnings Or Losses16949InvestmentEarningsOrLosses
Grants Or Scholarships883GrantsOrScholarships
End Of Year Balance295885EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance1.00000BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis12370OtherCostOrOtherBasis
Depreciation4817Depreciation
Book Value7553BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings7553TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event130TH ANNIVERSARYNameOfEvent1
Gross Receipts Event1116000GrossReceiptsEvent1
Charitable Contributions Event190050CharitableContributionsEvent1
Gross Revenue Event125950GrossRevenueEvent1
Food And Beverage Event122392FoodAndBeverageEvent1
Other Direct Expenses Event118035OtherDirectExpensesEvent1
Gross Receipts Total116000GrossReceiptsTotal
Charitable Contributions Total90050CharitableContributionsTotal
Gross Revenue Total Events25950GrossRevenueTotalEvents
Food And Beverage Total Events22392FoodAndBeverageTotalEvents
Other Direct Expenses Total Events18035OtherDirectExpensesTotalEvents
Direct Expense Summary Events40427DirectExpenseSummaryEvents
Net Income Summary-14477NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART I, LINE 5:THE STAFF OF LEADERSHIP TOMORROW INCLUDES THE EXECUTIVE DIRECTOR, DIRECTOR OF MARKETING & ALUMNI RELATIONS, AND SENIOR LEADERSHIP DIRECTOR. THESE THREE INDIVIDUALS RECEIVE THEIR ANNUAL FORM W2 FROM THE GREATER SEATTLE CHAMBER OF COMMERCE. LEADERSHIP TOMORROW REIMBURSES THE COST OF ITS PERSONNEL, INCLUDING COMPENSATION, PAYROLL TAXES AND EMPLOYEE BENEFITS, TO THE SEATTLE CHAMBER AT COST.
FORM 990, PART VI, SECTION B, LINE 11THE 990 WAS PREPARED BY THE TREASURER WHO IS A CPA AND REGULARLY COMPLETES FORM 990S FOR CLIENTS. THE TREASURER REVIEWED THE DRAFT 990 WITH THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE PRIOR TO FILING. AFTER FILING, THE EXECUTIVE DIRECTOR NOTIFIED THE GOVERNING BODY THAT THE 990 WAS COMPLETED AND FILED. AS PART OF THAT COMMUNICATION, BOARD MEMBERS WERE REMINDED THAT THE AS-FILED COPY OF FORM 990 IS AVAILABLE TO REVIEW. THE ORGANIZATION'S FORM 990 IS PUBLICLY AVAILABLE ON GUIDESTAR.ORG AND UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 15ASPECIFIC DUTIES OF THE EXECUTIVE COMMITTEE INCLUDE YEARLY EVALUATION OF THE EXECUTIVE DIRECTOR. A REGIONAL SALARY SURVEY IS USED TO BENCHMARK COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE MEETS INDEPENDENTLY OF THE EXECUTIVE DIRECTOR TO DISCUSS THE EXECUTIVE DIRECTOR'S PERFORMANCE RELATIVE TO THE POSITION DESCRIPTION AND GOALS. DURING THIS MEETING, THE EXECUTIVE COMMITTEE ALSO CONSIDERS INPUT OBTAINED FROM OTHER BOARD MEMBERS, STAFF, AND INFORMED VOLUNTEERS. ONCE A CONSENSUS IS REACHED REGARDING PERFORMANCE, A SIMILAR DISCUSSION IS HELD CONCERNING COMPENSATION RELATIVE TO SALARY SURVEY INFORMATION AND BUDGET CONSTRAINTS. THE COMMITTEE PRESENTS ITS RECOMMENDATIONS, IN AN EXECUTIVE SESSION WITHOUT THE EXECUTIVE DIRECTOR PRESENT, TO THE FULL BOARD AS PART OF THE ANNUAL BUDGET REVIEW AND APPROVAL. THE BOARD CHAIR (A MEMBER OF THE EXECUTIVE COMMITTEE) THEN MEETS WITH THE EXECUTIVE DIRECTOR TO DISCUSS AND DOCUMENT STRENGTHS, WEAKNESSES, AND GOALS FOR THE UPCOMING YEAR. COMPENSATION FOR THE UPCOMING YEAR IS ALSO DISCUSSED AND DOCUMENTED AT THAT TIME.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. SUMMARIZED FINANCIAL STATEMENT INFORMATION IS PUBLISHED IN THE ORGANIZATION'S ANNUAL REPORT, WHICH IS AVAILABLE ELECTRONICALLY ON THE ORGANIZATION'S WEBSITE AND IN PRINT UPON REQUEST.