LEADERSHIP TOMORROW: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP TOMORROW (EIN 91-1196293)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-05-15
- IRS object ID
- 201301359349308890
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T17:26:24-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911123435 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MYERS ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 PIKE ST STE 1040 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981012397 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911196293 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADERSHIP TOMORROW | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEAD | NameControl |
| Phone | 2063897279 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 5TH AVE NO 1500 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981012611 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAN LEVY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2063897279 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK T LONG CPA | Name |
| PTIN | P00047630 | PTIN |
| Phone | 2066236116 | Phone |
| Date Prepared | 2013-05-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | JAN LEVY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 5TH AVE NO 1500 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981012611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 538033 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LEADERSHIPTOMORROWSEATTLE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO IDENTIFY AND NURTURE EXISTING AND EMERGING REGIONAL LEADERS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 365 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 208995 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 208958 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 255521 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 257773 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12782 | InvestmentIncomePriorYear |
| Investment Income Current Year | 19533 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 477298 | TotalRevenuePriorYear |
| Total Revenue Current Year | 486264 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 260735 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 270518 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7850 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 160914 | OtherExpensePriorYear |
| Other Expenses Current Year | 164946 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 421649 | TotalExpensesPriorYear |
| Total Expenses Current Year | 435464 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 55649 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 50800 | RevenuesLessExpensesCY |
| Total Assets BOY | 814175 | TotalAssetsBOY |
| Total Assets EOY | 899523 | TotalAssetsEOY |
| Total Liabilities BOY | 203460 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 203221 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 610715 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 696302 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO IDENTIFY AND NURTURE EXISTING AND EMERGING REGIONAL LEADERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 398886 | Expense |
| Revenue | 257773 | Revenue |
| Description | IDENTIFIED 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 Expense | 398886 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAN LEVY EXECUTIVE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2063897279 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 5TH AVE STE 2500 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981012611 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CLEMENTS MICHELLE | ||||||
| CHAIR & PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| STARK DONALD | ||||||
| IMMEDIATE PAST CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| MEAGLEY LESLIE | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| WARD JOSEPH | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| JOYCE MARY | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| ALTMAN-DAUTOFF DIANE | ||||||
| COMMITTEE CHAIR | 2.00 | X | 0 | 0 | 0 | |
| BRANDEBERRY MIKE | ||||||
| COMMITTEE CHAIR | 2.00 | X | 0 | 0 | 0 | |
| BROWN CARLENE | ||||||
| COMMITTEE CHAIR | 2.00 | X | 0 | 0 | 0 | |
| KAPUSTKA LOUISE | ||||||
| COMMITTEE CHAIR | 2.00 | X | 0 | 0 | 0 | |
| REHRMANN LAURA | ||||||
| COMMITTEE CHAIR | 2.00 | X | 0 | 0 | 0 | |
| SCHMIDT ERIKA | ||||||
| COMMITTEE CO-CHAIR | 2.00 | X | 0 | 0 | 0 | |
| STROMBOM CATHY | ||||||
| COMMITTEE CHAIR | 2.00 | X | 0 | 0 | 0 | |
| WHYATT PAUL | ||||||
| COMMITTEE CHAIR | 2.00 | X | 0 | 0 | 0 | |
| BANNERMAN LIAHANN | ||||||
| EX-OFFICIO | 0.50 | X | 0 | 0 | 0 | |
| BUSSEY PHILLIP | ||||||
| EX-OFFICIO | 0.50 | X | 0 | 0 | 0 | |
| AKIYAMA PATRICIA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BURMAN DAVID | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CAUSEY SHAUNA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| COSTIGAN JACALYN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| FITZPATRICK HEATHER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| GARTENBERG DAVID | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| GREENFIELD JAMES A | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| HASSON MICHELE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOHNS BARBARA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LENCI DAVID | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LEONARDSON WELDON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LUCIANO ROBERT | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DAVIS TRACY PATTERSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| PHILIPPS CHRISTINE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SAVO JOHN C | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SCHAEFER MICHAEL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SCHOETTLER JOHN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| UMMEL ERIC | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BREMER LINDA VILLEGAS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| WHITE RICHARD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| WRIGHT MICHAEL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| WU DAVID | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ZISCHKE CREE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LEVY JAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 96779 | 0 | 15994 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 96779 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15994 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 208958 | AllOtherContributions |
| Total Contributions | 208958 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM TUITION & FEES | Description |
| Business Code | 611410 | BusinessCode |
| Total Revenue Column | 257773 | TotalRevenueColumn |
| Related Or Exempt Function Income | 257773 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 257773 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15079 | TotalRevenueColumn |
| Exclusion | $15,079 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 56223 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 51769 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4454 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4454 | TotalRevenueColumn |
| Exclusion | $4,454 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 486264 | TotalRevenueColumn |
| Related Or Exempt Function Income | 257773 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $19,533 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112773 | Total |
| Program Services | 95857 | ProgramServices |
| Management And General | 11277 | ManagementAndGeneral |
| Fundraising | 5639 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105473 | Total |
| Program Services | 103268 | ProgramServices |
| Management And General | 2168 | ManagementAndGeneral |
| Fundraising | 37 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7073 | Total |
| Program Services | 6932 | ProgramServices |
| Management And General | 141 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26888 | Total |
| Program Services | 26350 | ProgramServices |
| Management And General | 538 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18311 | Total |
| Program Services | 16710 | ProgramServices |
| Management And General | 1126 | ManagementAndGeneral |
| Fundraising | 475 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315 | Total |
| Program Services | 296 | ProgramServices |
| Management And General | 10 | ManagementAndGeneral |
| Fundraising | 9 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22412 | Total |
| Program Services | 21068 | ProgramServices |
| Management And General | 672 | ManagementAndGeneral |
| Fundraising | 672 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2065 | Total |
| Program Services | 2065 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28124 | Total |
| Program Services | 26436 | ProgramServices |
| Management And General | 844 | ManagementAndGeneral |
| Fundraising | 844 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3834 | Total |
| Program Services | 3604 | ProgramServices |
| Management And General | 115 | ManagementAndGeneral |
| Fundraising | 115 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1993 | Total |
| Program Services | 1993 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 589 | Total |
| Program Services | 554 | ProgramServices |
| Management And General | 18 | ManagementAndGeneral |
| Fundraising | 17 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1410 | Total |
| Program Services | 1326 | ProgramServices |
| Management And General | 42 | ManagementAndGeneral |
| Fundraising | 42 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAMS & EVENTS | 66797 | 66797 | |
| TAXES & FEES | 11777 | 11777 | |
| VOLUNTEER RELATIONS | 10511 | 10511 | |
| PARTICIPANT RECRUITMENT | 8670 | 8670 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6449 | Total |
| Program Services | 6449 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435464 | Total |
| Program Services | 398886 | ProgramServices |
| Management And General | 28728 | ManagementAndGeneral |
| Fundraising | 7850 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272288 | BOY |
| EOY | 198042 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 533860 | BOY |
| EOY | 690960 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5350 | BOY |
| EOY | 279 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2677 | BOY |
| EOY | 1812 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9993 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1563 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 8430 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 814175 | BOY |
| EOY | 899523 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49965 | BOY |
| EOY | 41746 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153495 | BOY |
| EOY | 161475 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203460 | BOY |
| EOY | 203221 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 610715 | BOY |
| EOY | 696302 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 610715 | BOY |
| EOY | 696302 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 814175 | BOY |
| EOY | 899523 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 50800 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 34787 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 144236 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 314020 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 198980 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 208995 | CurrentTaxYearMinus1Year |
| Current Tax Year | 208958 | CurrentTaxYear |
| Total | 1075189 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 144236 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 314020 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 198980 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 208995 | CurrentTaxYearMinus1Year |
| Current Tax Year | 208958 | CurrentTaxYear |
| Total | 1075189 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 255031 | AmountsSubstContributorsTotal |
| Public Support Total170 | 820158 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7758 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21715 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25509 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11804 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15079 | CurrentTaxYear |
| Total | 81865 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1157054 | TotalSupport |
| Gross Receipts From Admissions Etc | 1225037 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.70880 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73080 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 391600 | BeginningOfYearBalance |
| Contributions | 52858 | Contributions |
| Investment Earnings Or Losses | 36643 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 30750 | GrantsOrScholarships |
| End Of Year Balance | 450351 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 344263 | BeginningOfYearBalance |
| Contributions | 51790 | Contributions |
| Investment Earnings Or Losses | 26297 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 30750 | GrantsOrScholarships |
| End Of Year Balance | 391600 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 295885 | BeginningOfYearBalance |
| Contributions | 52976 | Contributions |
| Investment Earnings Or Losses | 19952 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 24550 | GrantsOrScholarships |
| End Of Year Balance | 344263 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 121593 | BeginningOfYearBalance |
| Contributions | 158226 | Contributions |
| Investment Earnings Or Losses | 16949 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 883 | GrantsOrScholarships |
| End Of Year Balance | 295885 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9993 | OtherCostOrOtherBasis |
| Depreciation | 1563 | Depreciation |
| Book Value | 8430 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8430 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART I, LINE 5: | THE STAFF OF LEADERSHIP TOMORROW INCLUDES THE EXECUTIVE DIRECTOR, PROGRAM DIRECTOR, AND PROGRAM COORDINATOR. 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 11 | THE 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 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 15 | SPECIFIC 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 19 | GOVERNING 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 34,787. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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