LEADERSHIP AND DESIGN: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP AND DESIGN (EIN 27-1178342)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-07
- IRS object ID
- 201213129349200936
- Schema version
- 2011v1.2
- 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 | 2012-11-07T17:02:42-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIDEL PERNER & MICHNOVICZ LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4848 TRAMWAY RIDGE NE SUITE 120 | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271178342 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTA FE LEADERSHIP CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANT | NameControl |
| Phone | 4083488617 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16828 KENNEDY ROAD | AddressLine1 |
| City | LOS GATOS | City |
| State | CA | State |
| ZIP Code | 95032 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARLA SILVER | Name |
| Title | SECRETARY | Title |
| Phone | 4083488617 | Phone |
| Date Signed | 2012-11-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN R PERNER | Name |
| Phone | 5053235100 | Phone |
| Date Prepared | 2012-11-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.SANTAFELEAD.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 140892 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 140892 | ProgramServiceRevenue |
| Total Revenue | 140892 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 43131 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2691 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 87588 | OtherExpensesTotal |
| Total Expenses | 133410 | TotalExpenses |
| Excess Or Deficit For Year | 7482 | ExcessOrDeficitForYear |
| Other Changes In Net Assets | 55718 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 63200 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 37506 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 195 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 25499 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 63200 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 63200 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO SUPPORT SCHOOL LEADERS TO REACH THEIR HIGHEST POTENTIAL. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| TO SUPPORT SCHOOL LEADERS TO REACH THEIR HIGHEST POTENTIAL. | 1290 |
| TO SUPPORT SCHOOL LEADERS TO REACH THEIR HIGHEST POTENTIAL. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 1290 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| CARLA SILVER | ||||||
| 16828 KENNEDY ROAD | LOS GATOS | CA | 95032 | EXECUTIVE DI | 40.00 | 39437 |
| GARY GRUBER | ||||||
| 44 ROAD 1622 | ABIQIIU | NM | 87510 | VICE PRESIDE | 1.00 | 0 |
| TIMOTHY R MCINTIRE | ||||||
| 17 CAMINO REDONDO | PLACITAS | NM | 87043 | PRESIDENT | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHY STOCKTON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16828 KENNEDY RD | AddressLine1 |
| City | LOS GATOS | City |
| State | CA | State |
| ZIP Code | 95032 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5756380148 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 140892 | CurrentTaxYear |
| Total | 140892 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 140892 | CurrentTaxYear |
| Total | 140892 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 140892 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 140892 | CurrentTaxYear |
| Total | 140892 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 382 MARKETING & PROMOTIONAL 3,417 OFFICE EXPENSES 1,607 TRAVEL 3,631 TRAVEL - SFLC 2,122 CONFERENCE EXPENSES 54,476 LIABILITY INSURANCE 870 ADMINISTRATIVE FEES 25 BAD DEBTS 1 BANK CHARGES 2,225 COMMISSIONS & FEES 16,568 COMPUTER EXPENSE 677 CONSULTING EXPENSES -1,094 DUES AND SUBSCRIPTIONS -636 FEES AND LICENSES 103 MEALS & ENTERTAINMENT 161 POSTAGE AND DELIVERY 395 STATIONERY & PRINTING 1,368 NON-INVESTMENT DEPRECIATION 1,290 TOTAL 87,588 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | PRIOR YEAR ADDITIONS - FIRST YEAR 990 REQUIRED 55,718 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 19,897 LCD PROJECTOR 0 499 LESS ACCUMULATED DEPRECIATION 0 499 EQUIPMENT - BEST BUY 0 487 LESS ACCUMULATED DEPRECIATION 0 292 EQUIPMENT 0 499 LESS ACCUMULATED DEPRECIATION 0 499 UNDEPOSITED FUNDS 0 5,407 TOTAL 0 25,499 |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | TO SUPPORT SCHOOL LEADERS TO REACH THEIR HIGHEST POTENTIAL. |
Compensation Explanation CompensationExplanation
Compensation Compensation (3 entries)
| CARLA SILVER |
| GARY GRUBER |
| TIMOTHY R MCINTIRE |
Comments