2013-08-15T10:54:17-05:00 2010-12-31 CITRIN COOPERMAN & COMPANY LLP 529 FIFTH AVENUE NEW YORK NY 100174683 990 2010-01-01 562581640 NEW LEADERS COUNCIL NEWL 6194539870 8837 VILLA LA JOLLA AVE LA JOLLA CA 92039 LOUIS P VALERIO 6194539870 2013-03-25 1 PAULA VUKSIC 2126971000 2013-03-13 2010 2016-02-24 21:20:13Z X X LOUIS P VALERIO 8837 VILLA LA JOLLA AVE LA JOLLA CA 92039 302561 0 X NEWLEADERSCOUNCIL.ORG X 2006 CA TO RECRUIT, TRAIN AND PROMOTE THE NEXT GENERATION OF PROGRESSIVE LEADERS. 5 4 2 750 0 0 91393 165734 28111 51019 38 139 6304 69593 125846 286485 0 0 0 0 0 49764 0 0 26510 88775 231010 88775 280774 37071 5711 50543 95438 150 39334 50393 56104 X NEW LEADERS COUNCIL (NLC) MISSION IS TO TARGET AND RECRUIT A DIVERSE GROUP OF CURRENT AND ASPIRING YOUNG PROGRESSIVE LEADRES; PROVIDE THESE INDIVIDUALS WITH EDUCATION, TRAINING, NETWORKING OPORTUNITIES AND MENTORSHIP AND SUPPORT WITH PROGRESSIVE ENTREPRENEURSHIP; ASSISTING THEM WITH JOB PLACEMENTS. 0 0 154330 51019 NLC PROVIDES EMERGING LEADERS WITH TRAINING, MENTORING, NETWORKING, AND JOB PLACEMENT OPPORTUNITIES THAT EQUIP THEM TO BE CIVIC LEADERS, NOT ONLY FOR ELECTIVE OFFICE, BUT ALSO IN THEIR COMMUNITIES AND WORKPLACE. 154330 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 GA NY MA CA IL NJ PA X MATTI MIRANDA 6194539870 8837 VILLA LA JOLLA AVE LA JOLLA CA 92039 MARK WALSH 1.00 X X 0 0 0 MICHAEL MOSCHELLA 1.00 X X 0 0 0 NOAH DOYLE 1.00 X X 0 0 0 ROBERT ABERNETHY 1.00 X 0 0 0 ADAM BORELLI 40.00 X X 37873 0 798 37873 0 798 0 0 0 0 0 165734 165734 TRAINING EVENTS 900099 26479 26479 APPLICATION FEES 900099 24540 24540 51019 139 139 85669 16076 69593 69593 286485 51019 0 69732 45339 31737 9068 4534 1049 734 210 105 3376 2363 675 338 37551 7510 30041 45175 13000 32175 4409 4409 10912 373 10380 159 8503 7653 850 11042 3412 7630 7185 7185 2367 2367 TRAINING 68793 68793 RECRUITMENT 18500 6500 12000 OTHER FUNDRAISING EXP 12366 12366 OTHER EXPENSES 4207 661 2168 1378 280774 154330 99934 26510 49338 79939 1205 1374 14125 50543 95438 150 39334 150 39334 X 50393 56104 50393 56104 50543 95438 5711 0 X 0 1 1 X 0 X 6200 16600 91393 165734 279927 6200 16600 91393 165734 279927 98102 181825 36 38 139 213 6304 69593 75897 356037 95744 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 280774 280774 56155 14039 0 0 0 0 17755 56155 73910 110865 0 0 0 0 0 0 4438 14039 18477 27716 0 0 0 0 0 286485 280774 5711 0 5711 307631 5070 16076 21146 286485 0 286485 301920 5070 16076 21146 280774 0 280774 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2007. ON JANUARY 1, 2009, THE ORGANIZATION ADOPTED THE NEW STANDARD REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION IS REQUIRED TO APPLY THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS. THE STANDARD ALSO PROVIDES GUIDANCE ON THE MEASUREMENT OF TAX POSITIONS, BALANCE SHEET CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES, AND TRANSITION. ADOPTION OF THE STANDARD DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XII, LINE 2: SPECIAL EVENTS DIRECT EXPENSES FELLOW'S FUNDRAISER 60563 60563 6812 40 UNDER 40 18607 18607 8466 1 6499 6499 798 85669 85669 16076 16076 69593 FORM 990, PART VI, SECTION A, LINE 8B N/A FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF FORM 990 WAS DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY, LEGAL COUNSEL AND THE FINANCE DEPARTMENT FOR REVIEW AND COMMENT BEFORE IT WAS FILED. FORM 990, PART VI, SECTION C, LINE 19 NLC MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC TO THE DEGREE REQUIRED BY APPLICABLE FEDERAL, STATE, OR LOCAL LAWS AND IN CONFORMANCE WITH SUCH LAWS. REASON FOR AMENDED RETURN FORM 990 ORIGINAL RETURN WAS FILED BEFORE THE AUDITED FINANCIAL STATEMENTS WERE ISSUED. AS A RESULT OF THE AUDIT, IT CAME TO NLC'S ATTENTION THAT CERTAIN REVENUES AND EXPENSES WERE MISCLASSIFIED AND WERE ERRONEOUSLY DEFERRED TO THE FOLLOWING ACCOUNTING PERIOD.