2012-05-08T15:07:02-05:00 2011-06-30 Raffa PC 1899 L Street NW Suite 900 Washington DC 20036 990 2010-07-01 521552960 Leadership Greater Washington LEAD 2024653200 1602 L Street NW No 950 Washington DC 20036 Timothy Q Kime 2024653200 2012-05-08 1 Frank H Smith 2028225000 2012-05-08 2010 2016-02-24 21:20:13Z X Timothy Q Kime 1602 L Street NW No 950 Washington DC 20036 1237077 0 X www.lgwdc.org X 1983 DC Promotes interaction among leaders by conducting education programs to develop leadership. 29 28 6 75 9700 -1950 612296 620958 327475 334869 1814 925 -65845 0 875740 956752 0 0 0 0 346517 438333 0 0 204442 463118 603734 809635 1042067 66105 -85315 611430 388569 314048 176467 297382 212102 X See Schedule O 0 0 629700 325169 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. 629700 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 9 0 1 6 1 1 1 0 0 0 0 1 1 0 0 0 0 X 29 28 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X Timothy Q Kime 2024653200 1602 L Street NW Suite 950 washington DC 20036 Maxine Baker 1.00 X X 0 0 0 Julie Rosenthal 1.00 X X 0 0 0 Joe Budzynski 1.00 X X 0 0 0 Stuart Freudberg 1.00 X X 0 0 0 Mary Abbajay 1.00 X 0 0 0 Mario Acosta-Velez 1.00 X 0 0 0 Mary Brown 1.00 X 0 0 0 Jason Chase 1.00 X 0 0 0 Joy Dorsey 1.00 X 0 0 0 Petch Gibbons 1.00 X 0 0 0 Brett Greene 1.00 X 0 0 0 Alex Hahn 1.00 X 0 0 0 Denise Hart 1.00 X 0 0 0 Calvin Hawkins 1.00 X 0 0 0 Jeanny Shu Ho 1.00 X 0 0 0 Ngozi Irondi-Azubike 1.00 X 0 0 0 Pinkie Dent Mayfield 1.00 X 0 0 0 Sonia McCormick 1.00 X 0 0 0 Vincent Orange 1.00 X 0 0 0 Steve Orr 1.00 X 0 0 0 Jacque Patterson 1.00 X 0 0 0 Marsha Ralls 1.00 X 0 0 0 Jeffrey J Schragg 1.00 X 0 0 0 Eric Schweizer 1.00 X 0 0 0 Craig Strent 1.00 X 0 0 0 Seneica Sykes 1.00 X 0 0 0 Penelope Talley 1.00 X 0 0 0 Liz Wainger 1.00 X 0 0 0 Timothy Q Kime 40.00 X X 116570 0 6385 Mioshi Moses 40.00 X 84615 0 385 201185 0 6770 1 0 0 0 0 149975 109398 361585 24837 620958 Tuition 900099 325169 325169 Advertising income 541800 9700 9700 334869 1281 1281 19579 19935 -356 -356 -356 260390 109398 260390 0 956752 325169 9700 925 257898 143338 48051 66509 133849 95361 10768 27720 15502 5147 10114 241 31084 19235 4517 7332 103820 64087 15168 24565 66930 11009 42888 13033 10050 2629 4310 3111 46523 19498 17427 9598 6664 4113 974 1577 28294 17466 4133 6695 18124 9236 5266 3622 215999 191769 11036 13194 1978 1221 289 468 4087 2523 597 967 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 1053 650 154 249 1042067 629700 207925 204442 428661 98119 87683 131301 41023 63900 9745 17973 41672 9847 7280 884 2567 32206 38265 3000 3000 611430 388569 101368 93762 212680 82705 314048 176467 X 182486 113704 68087 46589 46809 51809 297382 212102 611430 388569 X -85315 35 X 0 1 1 X 0 X 675753 631998 716351 612296 620958 3257356 675753 631998 716351 612296 620958 3257356 337451 2919905 3735 11205 5339 1814 1281 23374 8405 100 8505 3289235 2369073 0.88770 0.89150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48824 2985 1060 52869 49096 2015 2287 48824 49291 1305 1500 49096 0.98000 0.02000 0 0 9847 7280 2567 2567 956752 1042067 -85315 35 35 -85280 1068959 35 112172 112207 956752 0 956752 1154239 112172 112172 1042067 0 1042067 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. Annual Dinner 224445 66400 158045 117875 54115 Fall Luncheon 69875 20672 49203 36319 16847 1 75468 22326 53142 17038 18196 369788 109398 260390 171232 89158 260390 0 X 1 24837 FMV 0 0 0 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. Form 990, Part VI, Section B, line 12c 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 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. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 35. Form 990, Part III, Line 1 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.