2022-09-13T08:42:49-07:00 2021-12-31 222264838 Jump Perry and Company LLP 12 Lexington Avenue Toms River NJ 08753 990 2021-01-01 136271591 LICENSING EXECUTIVES SOCIETY USA & CANADA INC LICE 7812460500 401 EDGEWATER PLACE 600 WAKEFIELD MA 01880 MICHELE RILEY Treasurer 2022-09-13 true MICHELE RILEY 999009999 DONALD E JUMP CPA P00740034 7322407377 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z 401 EDGEWATER PLACE 600 WAKEFIELD MA 01880 975266 false X WWW.LESUSACANADA.ORG X 1967 NY A NONPROFIT PROFESSIONAL AND EDUCATIONAL SOCIETY ASSISTING INDIVIDUALS IN TECHNIQUES OF SAFEGUARDING INTELLECTUAL PROPERTY. THE SOCIETY ALSO INFORMS THE PUBLIC CONCERNING THE ECONOMIC SIGNIFICANCE OF LICENSING OR OTHER TRANSFER OF TECHNOLOGY, INDUSTRIAL AND INTELLECTUAL PROPERTY. 18 18 2 28 0 444 540 976485 968083 148 54 50007 6589 1027084 975266 0 0 58710 53967 0 0 1042197 822209 1100907 876176 -73823 99090 851230 914475 661720 625875 189510 288600 X A NONPROFIT PROFESSIONAL AND EDUCATIONAL SOCIETY ASSISTING INDIVIDUALS IN TECHNIQUES OF SAFEGUARDING INTELLECTUAL PROPERTY. THE SOCIETY ALSO INFORMS THE PUBLIC CONCERNING THE ECONOMIC SIGNIFICANCE OF LICENSING OR OTHER TRANSFER OF TECHNOLOGY, INDUSTRIAL AND INTELLECTUAL PROPERTY. false false 182628 SOCIETY PROGRAMS 163398 MEETINGS CONDUCTED TO EXCHANGE INFORMATION AMONG MEMBERS. 151154 MEMBERSHIP 57737 554917 false false false true false false false false false false false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false true false false true 8 0 true 2 true false false false false false false false false X 18 18 false true false false true true false true true false true true false true true true true true true false false X VIRTUAL INC 7812460500 401 EDGEWATER PLACE WAKEFIELD MA 01880 X EFRAT KASZNIK Director 5.00 0.00 X 0 0 0 ANN CANNONI Director 5.00 0.00 X 0 0 0 LOUISE LEVIEN Director 5.00 0.00 X 0 0 0 MICHAEL PERHAM Director 5.00 0.00 X 0 0 0 Rachel Kreppel COUNSEL 5.00 0.00 X 0 0 0 MICHELLE RILEY Treasurer 5.00 0.00 X X 0 0 0 Karthika Perumal PRESIDENT ELECT 5.00 0.00 X X 0 0 0 Lalit Gaur Director 5.00 0.00 X 0 0 0 KEVIN SPIVAK Secretary 5.00 0.00 X X 0 0 0 Eric Victory Director 5.00 0.00 X 0 0 0 Karen Temple Director 5.00 0.00 X 0 0 0 VINCENT BERGERON Director 5.00 0.00 X 0 0 0 SCOTT WILLIAMS President 5.00 0.00 X X 0 0 0 MIHAELA BOJIN Director 5.00 0.00 X 0 0 0 Ian DiBernardo Director 5.00 0.00 X 0 0 0 JULIA BARNES-WEISE Director 5.00 0.00 X 0 0 0 Evelyn Chen Director 5.00 0.00 X 0 0 0 GILLIAN FENTON IMMED PAST PRES 5.00 0.00 X X 0 0 0 0 false false false Virtual Inc 401 Edgewater Place Suite 600 Wakefield MA 01880 MANAGEMENT 430422 1 540 540 CAREER CENTER 900099 CHAPTER AWARD 900099 11821 11821 MEETINGS AND CONFERENCES 900099 347208 347208 MEMBERSHIP DUES 900099 551212 551212 TRAINING 900099 57842 57842 968083 54 54 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 6589 6589 6589 975266 974726 X 0 0 0 0 0 0 53967 53967 0 0 0 0 0 0 0 0 0 400748 159381 241367 367 367 0 0 0 7143 353 6790 0 0 0 0 0 0 7752 260 7492 MEMBERSHIP DUES TO LESI 105980 105980 EQUIPMENT & IT 74959 25017 49942 OTHER EXPENSE 72516 64967 7549 AUDIO VISUAL 51684 51684 101060 92941 8119 876176 554917 321259 0 788270 823309 0 0 35423 62524 0 0 0 0 27537 28642 0 0 0 0 0 0 851230 914475 31909 58048 306039 257901 150000 150000 173772 159926 661720 625875 X 178381 278158 11129 10442 189510 288600 851230 914475 99090 X false true X true false false true true false OTHER LIABILITIES 159926 159926 X 975266 975266 975266 876176 876176 876176 Part X : FIN48 Footnote The Society is exempt from federal income taxes as described above, except on net income derived from unrelated business activities. The Society does not have business activities currently subject to tax on unrelated business income. The Society believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The Society has no open tax years prior to December 31, 2018. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: MEMBERSHIP Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED AND APPROVED BY THE TREASURER AND THE MANAGEMENT COMPANY. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL ACTUAL AND POTENTIAL CONFLICTS OF INTERESTS ARE DISCLOSED BY BOARD MEMBERS TO THE LES EXECUTIVE COMMITTEE THROUGH THE ANNUAL DISCLOSURE FORM AND/OR WHENEVER A CONFLICT ARISES. THE DISINTERESTED MEMBERS OF THE LES EXECUTIVE COMMITTEE MAKE A DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS APPROPRIATE (IF ANY). THE LES EXECUTIVE COMMITTEE INFORMS THE BOARD OF SUCH DETERMINATION AND ACTION. THE BOARD RETAINS THE RIGHT TO MODIFY OR REVERSE SUCH DETERMINATION AND ACTION, AND RETAINS THE ULTIMATE ENFORCEMENT AUTHORITY WITH RESPECT TO THE INTERPRETATION AND APPLICATION OF THIS POLICY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY CONTACTING THE LES OFFICE. Form 990, Part IX, Line 24e: Other Expenses BANK & CREDIT CARD FEE: Column (A) - Total = $25425; Column (B) - Program Services = $23833; Column (C) - Management & General = $1592; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GOVERNANCE: Column (A) - Total = $1510; Column (B) - Program Services = $0; Column (C) - Management & General = $1510; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MARKETING & COMMUNICATION: Column (A) - Total = $23526; Column (B) - Program Services = $19454; Column (C) - Management & General = $4072; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEETING DECOR: Column (A) - Total = $2037; Column (B) - Program Services = $2037; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $281; Column (B) - Program Services = $117; Column (C) - Management & General = $164; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SURVEY: Column (A) - Total = $47500; Column (B) - Program Services = $47500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TAXES & FEES: Column (A) - Total = $781; Column (B) - Program Services = $0; Column (C) - Management & General = $781; Column (D) - Fundraising = $0 LISENSING EXECUTIVES SOCIETY INTERNATION 60 NASYMTH AVE 2ND FLOOR EAST KILBRIDE GLASGOW UK G750QR CHARITY UK N/A false false false false false false false false false false false false false false false false false false false false