LEADERSHIP CONFERENCE ON CIVIL AND HUMAN RIGHTS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP CONFERENCE ON CIVIL AND HUMAN RIGHTS INC (EIN 52-0789800)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-09
- IRS object ID
- 201233149349301033
- 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 | 2012-11-09T09:14:48-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIC BRADSHAW TAX SERVICE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 817 A KING STREET SUITE 304 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520789800 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADERSHIP CONFERENCE ON CIVIL & HUMAN RIGHTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEAD | NameControl |
| Phone | 2024663311 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1629 K STREET NW 10TH FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN MCGILL LAWSON | Name |
| Title | EXECUTIVE VP/COO | Title |
| Phone | 2024663311 | Phone |
| Date Signed | 2012-10-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC BRADSHAW | Name |
| Phone | 2028980008 | Phone |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | KAREN MCGILL LAWSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1629 K STREET NW 10TH FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1172656 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CIVILRIGHTS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1950 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE THE ENACTMENT AND ENFORCEMENT OF EFFECTIVE CIVIL RIGHTS LEGISLATION AND POLICY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1729556 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1172656 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 518622 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2248178 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1172656 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 395524 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 805940 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 21023 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 824395 | OtherExpensePriorYear |
| Other Expenses Current Year | 806786 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1219919 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1612726 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1028259 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -440070 | RevenuesLessExpensesCY |
| Total Assets BOY | 1324663 | TotalAssetsBOY |
| Total Assets EOY | 1031055 | TotalAssetsEOY |
| Total Liabilities BOY | 355213 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 501675 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 969450 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 529380 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE THE ENACTMENT AND | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1530410 | Expense |
| Revenue | 1016856 | Revenue |
| Description | LEADERSHIP CONFERENCE ON CIVIL AND HUMAN RIGHTS IS THE NATION'S PREMIER CIVIL RIGHTS COALITION, AND HAS COORDINATED THE NATIONAL LEGISLATIVE CAMPAIGN ON BEHALF OF EVERY MAJOR CIVIL RIGHTS LAW SINCE 1957. THE LEADERSHIP CONFERENCE CONSISTS OF MORE THAN 200 NATIONAL ORGANIZATIONS, REPRESENTING PERSONS OF COLOR, WOMEN, CHILDREN, LABOR UNIONS, INDIVIDUALS WITH DISABILITIES, OLDER AMERICANS, MAJOR RELIGIOUS GROUPS, GAYS AND LESBIANS, AND CIVIL LIBERTIES AND HUMAN RIGHTS GROUPS. THE LEADERSHIP CONFERENCE IS COMMITTED TO A COST-EFFECTIVE, RESULTS-ORIENTED CENTRAL OPERATION THAT UNIFIES AND FURTHERS THE EFFORTS OF ITS MEMBER ORGANIZATIONS. | Description |
| Total Program Service Expense | 1530410 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ORGANIZATION | NamePerson |
| Telephone Number | 2024663311 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1629 K STREET NW 10TH FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Institutional TrusteeInstitutionalTrustee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JUDITH LICHTMAN | ||||||
| INTERIM CHAIRMAN | 0.70 | X | X | 0 | 0 | 0 |
| KAREN K NARASAKI | ||||||
| COMPLIANCE/ENFORCEMENT CHAIR | 0.70 | X | X | 0 | 0 | 0 |
| BARRY RAND | ||||||
| SECRETARY | 0.70 | X | X | 0 | 0 | 0 |
| LEE A SAUNDERS | ||||||
| TREASURER | 0.70 | X | X | 0 | 0 | 0 |
| BARBARA ARNWINE | ||||||
| EXECUTIVE COMMITTEE | 0.70 | X | 0 | 0 | 0 | |
| ARLENE HOLT BAKER | ||||||
| EXECUTIVE COMMITTEE | 0.70 | X | 0 | 0 | 0 | |
| WARREN DAVID | ||||||
| EXECUTIVE COMMITTEE | 0.70 | X | 0 | 0 | 0 | |
| MARCIA D GREENBERGER | ||||||
| EXECUTIVE COMMITTEE | 0.70 | X | 0 | 0 | 0 | |
| LINDA D HALLMAN | ||||||
| EXECUTIVE COMMITTEE | 0.70 | X | 0 | 0 | 0 | |
| BOB KING | ||||||
| EXECUTIVE COMMITTEE | 0.70 | X | 0 | 0 | 0 | |
| BENJAMIN JEALOUS | ||||||
| EXECUTIVE COMMITTEE | 0.70 | X | 0 | 0 | 0 | |
| MICHAEL B KEEGAN | ||||||
| EXECUTIVE COMMITTEE | 0.70 | X | 0 | 0 | 0 | |
| FLOYD MORI | ||||||
| EXECUTIVE COMMITTEE | 0.70 | X | 0 | 0 | 0 | |
| MARC MORIAL | ||||||
| EXECUTIVE COMMITTEE | 0.70 | X | 0 | 0 | 0 | |
| JANET MURGIA | ||||||
| EXECUTIVE COMMITTEE | 1 | X | ||||
| TERRY O'NEILL | ||||||
| EXECUTIVE COMMITTEE | 1 | X | ||||
| DEBRA NESS | ||||||
| EXECUTIVE COMMITTEE | 1 | X | ||||
| ELISABETH MACNAMARA | ||||||
| EXECUTIVE COMMITTEE | 1 | X | ||||
| JACQUELINE JOHNSON PATA | ||||||
| EXECUTIVE COMMITTEE | 1 | X | ||||
| JOHN PAYTON | ||||||
| EXECUTIVE COMMITTEE | 1 | X | ||||
| MARK PERRIELLO | ||||||
| EXECUTIVE COMMITTEE | 1 | X | ||||
| DENNIS VAN ROEKEL | ||||||
| EXECUTIVE COMMITTEE | 1 | X | ||||
| ANTHOUNY ROMERO | ||||||
| EXECUTIVE COMMITTEE | 1 | X | ||||
| DAVID SAPERTEIN | ||||||
| EXECUTIVE COMMITTEE | 1 | X | ||||
| SHANNA SMITH | ||||||
| EXECUTIVE COMMITTEE | 1 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 428673 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 962187 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 130918 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 158800 | MembershipDues |
| Government Grants | 1013856 | GovernmentGrants |
| Total Contributions | 1172656 | TotalContributions |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1172656 | TotalRevenueColumn |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 723084 | Total |
| Program Services | 723084 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82856 | Total |
| Program Services | 82856 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6351 | Total |
| Program Services | 6351 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12074 | Total |
| Program Services | 12074 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54275 | Total |
| Program Services | 54275 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274795 | Total |
| Program Services | 274795 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSULTING | 232878 | 193256 | 23780 | 15842 |
| ALLOCATION FROM EDUCATION FUND | 107682 | 82203 | 20298 | 5181 |
| DUES AND SUBSCRIPTIONS | 28366 | 28366 | 0 | 0 |
| PRINTING AND COPYING | 45843 | 45843 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44522 | Total |
| Program Services | 27307 | ProgramServices |
| Management And General | 17215 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1612726 | Total |
| Program Services | 1530410 | ProgramServices |
| Management And General | 61293 | ManagementAndGeneral |
| Fundraising | 21023 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395515 | BOY |
| EOY | 569760 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 920600 | BOY |
| EOY | 442788 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8548 | BOY |
| EOY | 18507 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1324663 | BOY |
| EOY | 1031055 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10074 | BOY |
| EOY | 12654 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345139 | BOY |
| EOY | 489021 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355213 | BOY |
| EOY | 501675 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -214907 | BOY |
| EOY | -547855 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1184357 | BOY |
| EOY | 1077235 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 969450 | BOY |
| EOY | 529380 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1324663 | BOY |
| EOY | 1031055 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -440070 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | true | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO EDUCATION FUND | Description |
| Amount | $489,021 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 489021 | TotalOfAmounts |
| Total Revenue | 1172656 | TotalRevenue |
| Total Expenses | 1612726 | TotalExpenses |
| Excess Or Deficit For Year | -440070 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -440070 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1196436 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 23780 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 23780 | RevenueNotRptdF990 |
| Revenue Subtotal | 1172656 | RevenueSubtotal |
| Total Revenue Per Form990 | 1172656 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1636506 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 23780 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 23780 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1612726 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1612726 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINER | NameOfEvent1 |
| Gross Receipts Event1 | 909112 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 909112 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 21023 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 909112 | GrossReceiptsTotal |
| Gross Revenue Total Events | 909112 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 21023 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21023 | DirectExpenseSummaryEvents |
| Net Income Summary | 888089 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|
| WADE J HENDERSON | |||||||
| 157000 | 43000 | 13828 | 3787 | 782 | 214 | 171610 | 47001 |
| KAREN MCGILL LAWSON | |||||||
| 15400 | 138600 | 1404 | 12634 | 509 | 4578 | 17313 | 155812 |
| NANCY ZIRKIN | |||||||
| 32900 | 107100 | 2543 | 8280 | 1195 | 3891 | 36638 | 119271 |
| EDWIN FICHTER | |||||||
| 33465 | 100394 | 2175 | 6526 | 2252 | 6756 | 37892 | 113676 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (29 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 6 | THE HIGHEST GOVERNING BODY OF THR LEADERSHIP CONFERENCE IS THE |
| NATIONAL BOARD THAT IS COMPRISED OF OVER 200 MEMBER ORGANIZATIONS. | |
| Pt VI, Line 7a | EACH MEMBER ORGANIZATION SHALL DESIGNATE A REPRESENTATIVE |
| TO THE NATIONAL BOARD. THE NATIONAL BOARD MEETS ANNUALLY | |
| AND AT OTHER TIMES AS DEEMED NECESSARY. | |
| Pt VI, Line 7b | THE EXECUTIVE COMMITTEE OF THE NATIONAL BOARD CONSISTS OF |
| THE OFFICERS OF THE NATIONAL BOARD AND NO MORE THAN 35 | |
| ADDITIONAL MEMBER REPRESENTATIVES. THE EXECUTIVE COMMITTEE | |
| SHALL EXERCISE ALL THE POWERS AND PREROGATIVES OF THE | |
| NATIONAL BOARD IN THE INTERIM BETWEEN BOARD MEETINGS. | |
| Pt VI, Line 8b | COMMITTEES OF THE BOARD OF DIRECTORS DO NOT HAVE THE |
| AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY, THEREFORE | |
| DOCUMENTATION OF COMMITTEE ACTIVITY IS HANDLED THROUGH | |
| THE MINUTES OF BOARD MEETINGS. | |
| Pt VI, Line 11a | THE PROCESS FOR FORM 990 REVIEW PRIOR TO FILING IS A MANAGEMENT |
| FUNCTION AT THE LEADERSHIP CONFERENCE. IT IS REVIEWED BY | |
| THE DIRECTOR OF FINANCE AS WELL AS THE EXECUTIVE VICE | |
| PRESIDENT/COO OF THE ORGANIZATION AND THE CHAIR OF THE | |
| EXECUTIVE COMMITTEE. | |
| Pt VI, Line 15 | THE PROCESS FOR COMPENSATION APPROVAL IS BIFURCATED BETWEEN |
| ANNUAL COST OF LIVING ADJUSTMENTS FOR ALL EMPLOYEES AND | |
| PERIODIC INCREASES TO ENSURE EQUITY AMONG STAFF. THE | |
| LEADERSHIP CONFERENCE SHARES EMPLOYEES WITH THE LEADERSHIP | |
| CONFERENCE EDUCATION FUND PERSUANT TO A SERVICES AND | |
| FACILITIES AGREEMENT. ALL ALLOCATED PAYROLL EXPENSES ARE | |
| REPORTED ON THE LEADERSHIP CONFERENCE'S 990. ALL FEDERAL | |
| Form 990, Part IX, Line 24f | TELEPHONE AND INTERNET 21782. 21782. 0. 0. ACCOUNTING AND AUDITING 17215. 0. 17215. 0. POSTAGE AND SHIPPING 5525. 5525. 0. 0. |
| EMPLOYMENT TAX RETURNS ARE FILED BY THE EDUCATION FUND ON | |
| BEHALF OF BOTH ORGANIZATIONS. |
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