LEADERSHIP GREATER WASHINGTON: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP GREATER WASHINGTON (EIN 52-1552960)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-08
- IRS object ID
- 201231299349301668
- Schema version
- 2010v3.4
- 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 | 2012-05-08T15:07:02-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Raffa PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L Street NW Suite 900 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521552960 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Leadership Greater Washington | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEAD | NameControl |
| Phone | 2024653200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1602 L Street NW No 950 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Timothy Q Kime | Name |
| Title | President & CEO | Title |
| Phone | 2024653200 | Phone |
| Date Signed | 2012-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Frank H Smith | Name |
| Phone | 2028225000 | Phone |
| Date Prepared | 2012-05-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | Timothy Q Kime | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1602 L Street NW No 950 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1237077 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.lgwdc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | Promotes interaction among leaders by conducting education programs to develop leadership. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 9700 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1950 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 612296 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 620958 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 327475 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 334869 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1814 | InvestmentIncomePriorYear |
| Investment Income Current Year | 925 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -65845 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 875740 | TotalRevenuePriorYear |
| Total Revenue Current Year | 956752 | 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 | 346517 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 438333 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 204442 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 463118 | OtherExpensePriorYear |
| Other Expenses Current Year | 603734 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 809635 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1042067 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 66105 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -85315 | RevenuesLessExpensesCY |
| Total Assets BOY | 611430 | TotalAssetsBOY |
| Total Assets EOY | 388569 | TotalAssetsEOY |
| Total Liabilities BOY | 314048 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 176467 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 297382 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 212102 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | See Schedule O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 629700 | Expense |
| Revenue | 325169 | Revenue |
| Description | Monthly Meetings and Retreats: Participants in each annual class attend eleven monthly programs designed to educate them on a variety of community related issues and foster connections. | Description |
| Total Program Service Expense | 629700 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 1 | 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 | 1 | 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 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Timothy Q Kime | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2024653200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1602 L Street NW Suite 950 | AddressLine1 |
| City | washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Maxine Baker | ||||||
| Chair | 1.00 | X | X | 0 | 0 | 0 |
| Julie Rosenthal | ||||||
| Chair-Elect | 1.00 | X | X | 0 | 0 | 0 |
| Joe Budzynski | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Stuart Freudberg | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| Mary Abbajay | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mario Acosta-Velez | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mary Brown | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jason Chase | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Joy Dorsey | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Petch Gibbons | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Brett Greene | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Alex Hahn | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Denise Hart | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Calvin Hawkins | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jeanny Shu Ho | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Ngozi Irondi-Azubike | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Pinkie Dent Mayfield | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Sonia McCormick | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Vincent Orange | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Steve Orr | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jacque Patterson | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Marsha Ralls | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jeffrey J Schragg | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Eric Schweizer | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Craig Strent | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Seneica Sykes | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Penelope Talley | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Liz Wainger | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Timothy Q Kime | ||||||
| President/Chief Executive Officer | 40.00 | X | X | 116570 | 0 | 6385 |
| Mioshi Moses | ||||||
| Chief Operating Officer | 40.00 | X | 84615 | 0 | 385 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 201185 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6770 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 149975 | MembershipDues |
| Fundraising Events | 109398 | FundraisingEvents |
| All Other Contributions | 361585 | AllOtherContributions |
| Noncash Contributions | 24837 | NoncashContributions |
| Total Contributions | 620958 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Tuition | 900099 | 325169 | 325169 | |
| Advertising income | 541800 | 9700 | 9700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 334869 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1281 | TotalRevenueColumn |
| Exclusion | $1,281 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 19579 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 19935 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -356 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -356 | TotalRevenueColumn |
| Exclusion | -$356 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 260390 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 109398 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 260390 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 956752 | TotalRevenueColumn |
| Related Or Exempt Function Income | 325169 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 9700 | UnrelatedBusinessRevenue |
| Exclusion | $925 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257898 | Total |
| Program Services | 143338 | ProgramServices |
| Management And General | 48051 | ManagementAndGeneral |
| Fundraising | 66509 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133849 | Total |
| Program Services | 95361 | ProgramServices |
| Management And General | 10768 | ManagementAndGeneral |
| Fundraising | 27720 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15502 | Total |
| Program Services | 5147 | ProgramServices |
| Management And General | 10114 | ManagementAndGeneral |
| Fundraising | 241 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31084 | Total |
| Program Services | 19235 | ProgramServices |
| Management And General | 4517 | ManagementAndGeneral |
| Fundraising | 7332 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103820 | Total |
| Program Services | 64087 | ProgramServices |
| Management And General | 15168 | ManagementAndGeneral |
| Fundraising | 24565 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66930 | Total |
| Program Services | 11009 | ProgramServices |
| Management And General | 42888 | ManagementAndGeneral |
| Fundraising | 13033 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10050 | Total |
| Program Services | 2629 | ProgramServices |
| Management And General | 4310 | ManagementAndGeneral |
| Fundraising | 3111 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46523 | Total |
| Program Services | 19498 | ProgramServices |
| Management And General | 17427 | ManagementAndGeneral |
| Fundraising | 9598 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6664 | Total |
| Program Services | 4113 | ProgramServices |
| Management And General | 974 | ManagementAndGeneral |
| Fundraising | 1577 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28294 | Total |
| Program Services | 17466 | ProgramServices |
| Management And General | 4133 | ManagementAndGeneral |
| Fundraising | 6695 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18124 | Total |
| Program Services | 9236 | ProgramServices |
| Management And General | 5266 | ManagementAndGeneral |
| Fundraising | 3622 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215999 | Total |
| Program Services | 191769 | ProgramServices |
| Management And General | 11036 | ManagementAndGeneral |
| Fundraising | 13194 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1978 | Total |
| Program Services | 1221 | ProgramServices |
| Management And General | 289 | ManagementAndGeneral |
| Fundraising | 468 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4087 | Total |
| Program Services | 2523 | ProgramServices |
| Management And General | 597 | ManagementAndGeneral |
| Fundraising | 967 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing & reproduction | 43609 | 22776 | 2792 | 18041 |
| Training | 25808 | 15931 | 3770 | 6107 |
| Bad debt | 23020 | 23020 | ||
| Miscellaneous | 6038 | 3711 | 914 | 1413 |
| Payroll service fees | 1737 | 1737 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1053 | Total |
| Program Services | 650 | ProgramServices |
| Management And General | 154 | ManagementAndGeneral |
| Fundraising | 249 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1042067 | Total |
| Program Services | 629700 | ProgramServices |
| Management And General | 207925 | ManagementAndGeneral |
| Fundraising | 204442 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 428661 | BOY |
| EOY | 98119 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87683 | BOY |
| EOY | 131301 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41023 | BOY |
| EOY | 63900 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 9745 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17973 | BOY |
| EOY | 41672 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9847 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7280 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 884 | BOY |
| EOY | 2567 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32206 | BOY |
| EOY | 38265 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000 | BOY |
| EOY | 3000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 611430 | BOY |
| EOY | 388569 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101368 | BOY |
| EOY | 93762 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212680 | BOY |
| EOY | 82705 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314048 | BOY |
| EOY | 176467 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182486 | BOY |
| EOY | 113704 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68087 | BOY |
| EOY | 46589 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46809 | BOY |
| EOY | 51809 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297382 | BOY |
| EOY | 212102 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 611430 | BOY |
| EOY | 388569 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -85315 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 35 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 675753 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 631998 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 716351 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 612296 | CurrentTaxYearMinus1Year |
| Current Tax Year | 620958 | CurrentTaxYear |
| Total | 3257356 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 675753 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 631998 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 716351 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 612296 | CurrentTaxYearMinus1Year |
| Current Tax Year | 620958 | CurrentTaxYear |
| Total | 3257356 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 337451 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2919905 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3735 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1814 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1281 | CurrentTaxYear |
| Total | 23374 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8405 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 100 | CurrentTaxYearMinus1Year |
| Total | 8505 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3289235 | TotalSupport |
| Gross Receipts From Admissions Etc | 2369073 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89150 | 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 | 48824 | BeginningOfYearBalance |
| Contributions | 2985 | Contributions |
| Investment Earnings Or Losses | 1060 | InvestmentEarningsOrLosses |
| End Of Year Balance | 52869 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 49096 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2015 | InvestmentEarningsOrLosses |
| Administrative Expenses | 2287 | AdministrativeExpenses |
| End Of Year Balance | 48824 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 49291 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1305 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1500 | AdministrativeExpenses |
| End Of Year Balance | 49096 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.98000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02000 | TermEndowmentEOYBalance |
| 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 | 9847 | OtherCostOrOtherBasis |
| Depreciation | 7280 | Depreciation |
| Book Value | 2567 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2567 | TotalOfBookValueLandBuildings |
| Total Revenue | 956752 | TotalRevenue |
| Total Expenses | 1042067 | TotalExpenses |
| Excess Or Deficit For Year | -85315 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 35 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 35 | TotalAdjustments |
| Excess Or Deficit Per FS | -85280 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1068959 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 35 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 112172 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 112207 | RevenueNotRptdF990 |
| Revenue Subtotal | 956752 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 956752 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1154239 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 112172 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 112172 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1042067 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1042067 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | Income earned from invested contributions is included in temporarily restricted net assets until a scholarship is awarded. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | The Organization has no other tax positions which must be considered for disclosure. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Dinner | NameOfEvent1 |
| Gross Receipts Event1 | 224445 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 66400 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 158045 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 117875 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 54115 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Fall Luncheon | NameOfEvent2 |
| Gross Receipts Event2 | 69875 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 20672 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 49203 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 36319 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 16847 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 75468 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 22326 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 53142 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 17038 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 18196 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 369788 | GrossReceiptsTotal |
| Charitable Contributions Total | 109398 | CharitableContributionsTotal |
| Gross Revenue Total Events | 260390 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 171232 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 89158 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 260390 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 24837 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | The Corporation may have any number of Members. The Corporation's Membership for any given year shall consist of Leadership Greater Washington Program Year graduates who are duly qualified as Members by payment of their annual Leadership Greater Washington dues ("Membership Dues"), or the waiver thereof, for that year. Membership may be granted to any other person upon his/her application to the Corporation and approval of such application by a majority of the Corporation's Board at meeting thereof. | |
| Form 990, Part VI, Section A, line 7a | The Members shall have (i) the right to elect designated Directors, the Chair of the Board, and the Nominating Committee in the manner provided in these Bylaws and (ii) such other powers and rights as are vested in them by law, by the Corporation's Articles of Incorporation, or as the Board may designate. | |
| Form 990, Part VI, Section B, line 11 | Form 990 is first reviewed by the organization's external accountant, the CEO, and then the Treasurer and Finance Committee. Once approved the 990 is filed with the Internal Revenue Service. | |
| It is the policy of Leadership Greater Washington to expect that its staff and volunteers act in the best interest of the whole organization. The nature of the organization, by definition, requires the highest-degree of integrity. It is the policy of LGW to require each of its directors, officers and employees to conduct his or her outside employment and personal business, financial, and other relationships in a manner that will avoid any likelihood of a conflict or appearance of a conflict between such outside employment and personal interest and those of LGW. The Conflict of Interest policy is outlined in the organization's staff manual. Staff review this manual when they are first hired and sign an acknowledgment that they will comply with all policies. Staff are then asked to re-review the policies at their discretion and bring any concerns to the CEO's attention. | Form 990, Part VI, Section B, line 12c | |
| Form 990, Part VI, Section B, Line 15: The board of directors compiles a regional CEO compensation analysis of similar nonprofit organizations and uses it as part of the annual review process of the organization's CEO. The board goes into executive session to perform the CEO annual review and approves any changes in compensation. | ||
| The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 35. | Form 990, Part XI, line 5: |
| The Corporation's mission is to develop a diverse network of leaders throughout greater Washington with a broad understanding of the communities' needs; to act as a catalyst for change in the greater Washington area by connecting and strengthening leaders committed to better serve the common good; and to pursue any other purpose consistent with its tax-exempt status. | Form 990, Part III, Line 1 |
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