2024-10-22T13:34:04-05:00 2023-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2023-01-01 237026895 THE LEADERSHIP CONFERENCE EDUCATION FUND INC LEAD 2024663434 1620 L STREET NW 1100 WASHINGTON DC 20036 J CHRIS CANNING COO 2024663434 2024-10-22 1 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2023 2024-10-15 13:58:12Z MAYA WILEY 1620 L STREET NW 1100 WASHINGTON DC 20036 57938129 0 X WWW.LEADERSHIPCONFERENCEEDFUND.ORG X 1969 DC SEE PART III, LINE 1. 13 13 129 13 0 0 14267585 16396389 0 6000 802074 483334 4455 -2905 15074114 16882818 7324392 2745000 0 0 11453546 11660197 50182 53402 1181123 7733285 6850474 26561405 21309073 -11487291 -4426255 59967823 57635563 13282449 11806207 46685374 45829356 X BUILD PUBLIC WILL FOR FEDERAL POLICIES THAT PROMOTE AND PROTECT CIVIL AND HUMAN RIGHTS, AND EMPOWER AND MOBILIZE ADVOCATES AROUND THE COUNTRY TO PUSH FOR PROGRESSIVE CHANGE IN THE UNITED STATES. 1 0 4350345 2680000 CENSUS & DATA EQUITY: THIS PROGRAM WORKS TO ACHIEVE MORE ROBUST AND INCLUSIVE DATA COLLECTION, ANALYSIS, AND REPORTING - INCLUDING THROUGH THE DECENNIAL CENSUS AND AMERICAN COMMUNITY SURVEY- IN ORDER TO IDENTIFY AND REMEDY DISPARITIES THAT UNDERMINE EQUAL OPPORTUNITY AND HARM MARGINALIZED COMMUNITIES. THE PROGRAM IS BUILDING OFF THE SUCCESSFUL WORK TO ACHIEVE AN ACCURATE AND INCLUSIVE COUNT IN THE 2020 CENSUS TO DEVELOP A CONTINUOUS AND INFORMED CENSUS STRATEGY BETWEEN DECENNIAL COUNTS THAT INVOLVES PUBLIC EDUCATION, COMMUNICATIONS OUTREACH, AND FIELD MOBILIZATION. THE PROGRAM IS ALSO EXPANDING ITS FOCUS BEYOND OUR CENSUS WORK TO ACHIEVE BETTER DATA COLLECTION POLICIES AND PRACTICE MORE BROADLY IN A NUMBER OF AREAS, INCLUDING HEALTH AND HEALTH CARE. 1857434 COMMUNICATIONS: THROUGH STRATEGIC COMMUNICATIONS INCLUDING THE DISSEMINATION OF INFORMATION, VIDEOS, FACT-SHEETS, TOOLS AND TRAININGS, THE EDUCATION FUND IS SHIFTING THE NARRATIVE ON CIVIL AND HUMAN RIGHTS TO GAIN PUBLIC WILL IN OUR FIGHT TOWARDS JUSTICE. 1329549 VOTING RIGHTS: THE EDUCATION FUND'S VOTING RIGHTS PROGRAM AIMS TO WORK WITH OUR PARTNERS AND LOCAL COMMUNITIES ACROSS THE NATION TO MODERNIZE ELECTIONS AND BUILD A 21ST CENTURY DEMOCRACY - A DEMOCRACY WHERE ALL OF OUR VOICES ARE HEARD. 1272586 65000 CRIMINAL JUSTICE AND POLICING: TRANSFORMING THE LEGAL SYSTEM TO ENSURE EQUAL JUSTICE, ACCOUNTABILITY, AND THE PROTECTION OF CIVIL RIGHTS, AND PARTNERING WITH COMMUNITIES AND POLICE DEPARTMENTS TO RETHINK PUBLIC SAFETY AND RENEW TRUST IN POLICING. 1030381 CAPACITY BUILDING 990743 MEDIA AND TECH PROGRAMS, INCLUDING THE ROLLOUT OF THE CENTER ON CIVIL RIGHTS AND TECHNOLOGY IN SEPTEMBER 2023. 986712 FIELD SERVICES 916925 6000 OTHER PROGRAMS, INCLUDING IMMIGRATION, HEALTH CARE, ECONOMIC SECURITY, HOUSING, INTERNSHIPS, AND PUBLIC EDUCATION ON CIVIL AND HUMAN RIGHTS ISSUES. 873990 GOVERNMENT AFFAIRS 805455 FAIR COURTS 772107 EDUCATION EQUITY 691203 FIGHTING HATE AND BIAS; HUMAN RIGHTS PROGRAMS 8340102 65000 6000 15877430 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 46 0 1 129 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 AL AR CA FL GA IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X J CHRIS CANNING 2024663434 1620 L STREET NW 1100 WASHINGTON DC 20036 JAMES RUCKER CHAIR (UNTIL 04/2023), THEN DIRECTOR 1.00 X X 0 0 0 DORIAN WARREN DIRECTOR (UNTIL 04/2023), THEN CHAIR 1.00 X X 0 0 0 JOHN RELMAN TREASURER (UNTIL 04/2023), THEN DIR. 1.00 X X 0 0 0 SUSAN THOMAS DIR. (UNTIL 04/2023), THEN TREASURER 1.00 X X 0 0 0 ELIZABETH BIRCH DIR. (UNTIL 04/2023), THEN SECRETARY 1.00 X X 0 0 0 CATHY ALBISA DIRECTOR (FROM 10/2023) 1.00 X 0 0 0 MICHAEL D CALHOUN DIRECTOR 1.00 X 0 0 0 GARA LAMARCHE DIRECTOR 1.00 X 0 0 0 JUDITH L LICHTMAN DIRECTOR 1.00 X 0 0 0 ALEXIS MCGILL JOHNSON DIRECTOR 1.00 X 0 0 0 ANA L OLIVEIRA DIRECTOR 1.00 X 0 0 0 SPENCER OVERTON DIRECTOR (FROM 10/2023) 1.00 X 0 0 0 JOCELYN SARGENT DIRECTOR 2.00 X 0 0 0 MAYA WILEY PRESIDENT & CEO 30.00 X 264899 0 11894 CHRIS CANNING EVP & COO (FROM 02/2023) 35.00 X 212205 0 12430 RAVI SHANKAR VP, FINANCE 35.00 X 201094 0 29036 ALICIA KING VP, PEOPLE AND CULTURE 38.00 X 211500 0 10460 PAM GILLER VP, DEVELOPMENT 35.00 X 167326 0 26249 VANESSA GONZALEZ EVP FIELD AND MEMBER SERVICES (UNTIL 06/2023) 35.00 X 137000 0 15397 ADDIE WHISENANT CHIEF OF STAFF (FROM 05/2023) 38.00 X 148741 0 2259 JESSELYN MCCURDY EVP, GOVERNMENT AFFAIRS 20.00 X 136254 0 13373 EUNIC EPSTEIN-ORTIZ EVP, COMMUNICATIONS (FROM 03/2023) 25.00 X 115158 0 4287 MONICA WOODS EVP EMERITUS 35.00 X 213223 0 29741 ANJALI THAKUR-MITTAL MANAGING DIR., FIELD & MEMBER SVCS 35.00 X 166386 0 31456 ANITA BANERJI SR DIRECTOR MEDIA & TECH PROGRAM (UNTIL 11/2023) 35.00 X 155013 0 8517 CORRINE YU SENIOR ADVISOR 30.00 X 147272 0 15936 ERICA SOUTHERLAND MD, COMMUNICATIONS (UNTIL 11/2023) 25.00 X 120727 0 17931 2396798 0 228966 49 0 1 0 PRECISION STRATEGIES LLC 901 NEW YORK AVENUE NW SUITE 530 WASHINGTON DC 20001 PROJECT MANAGEMENT, MEDIA & ADVERTISING 451159 BULLY PULPIT INTERACTIVE LLC 1445 NEW YORK AVE NW FLOOR 5 WASHINGTON DC 20005 PROJECT MANAGEMENT, MEDIA & ADVERTISING 299851 OBM GROUP INC 30 WALL STREET 8TH FLOOR NEW YORK NY 10005 PROJECT MANAGEMENT, MEDIA & ADVERTISING 250000 TRANSIENT IDENTITI INC 11 WEBSTER HILL COURT CLARKSBURG MD 20871 PROJECT MANAGEMENT, MEDIA & ADVERTISING 215000 CLYDE GROUP LLC 1152 15TH STREET NW SUITE 750 WASHINGTON DC 20005 MEDIA RELATIONS & PUBLIC AFF. SUPPORT 203098 11 578275 15818114 16396389 CONTRACT REVENUE 900099 6000 6000 6000 836971 836971 40662169 41015806 -353637 -353637 -353637 16500 578275 39505 -23005 -23005 OTHER REVENUE 900099 11516 11516 HONORARIA 900099 8584 8584 20100 16882818 6000 0 480429 X 2745000 2745000 1719562 721724 735065 262773 7903772 5722353 1642796 538623 435072 311193 97361 26518 851628 602703 188295 60630 750163 508715 179627 61821 36806 21497 15309 63486 63486 53402 53402 99867 99867 3261669 2722661 528037 10971 630245 629131 1114 83383 51119 27658 4606 590535 460067 86281 44187 902203 570757 267644 63802 283681 254142 17892 11647 256457 236424 17816 2217 152363 96387 45201 10775 53451 53451 DUES AND SUBSCRIPTIONS 238225 204497 25143 8585 PAYROLL FEES 78845 78845 STAFF DEVELOPMENT 69080 25116 39162 4802 MISCELLANEOUS 49498 14761 34282 455 680 680 21309073 15877430 4250520 1181123 114488 115862 6856526 6892632 8379231 5094529 41613 59011 198590 266738 1583910 1233653 443870 350257 35561674 37303203 8371831 7553331 59967823 57635563 1851012 1435625 1752500 1571875 9678937 8798707 13282449 11806207 X 30150841 31369746 16534533 14459610 46685374 45829356 59967823 57635563 -4426255 3570237 0 X 0 1 X 1 0 X 26435895 46252241 34995976 14267585 16396389 138348086 26435895 46252241 34995976 14267585 16396389 138348086 42991122 95356964 421230 327955 549566 834490 836971 2970212 29845 6995 69330 15759 20100 142029 141460327 6000 0.67410 0.65120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 21155804 21155804 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 900000 900000 250000 250000 250000 250000 1000000 1500000 225000 225000 949253 120852 80473 989632 1123623 -150370 24000 949253 1066924 131899 75200 1123623 1061918 86030 81024 1066924 893555 249604 81241 1061918 0.00000 1.00000 0.00000 0 0 188061 159000 29061 839863 783147 56716 555986 291506 264480 350257 RIGHT-OF-USE ASSET 7054064 457 PLAN INVESTMENTS 353041 SECURITY DEPOSITS 88550 DUE FROM THE LEADERSHIP CONFERENCE 57676 7553331 OPERATING LEASE LIABILITY 8445666 DEFERRED COMPENSATION 353041 8798707 20392693 3570237 39505 3609742 16782951 99867 99867 16882818 21248711 39505 39505 21209206 99867 99867 21309073 PART V, LINE 4: THE EDUCATION FUND'S ENDOWMENT CONSISTS OF THE CAROL PITCHERSKY DEVELOPMENT FUND, A DONOR-RESTRICTED ENDOWMENT FUND, THE PRINCIPAL OF WHICH IS CLASSIFIED WITHIN PERMANENTLY RESTRICTED NET ASSETS. THE ENDOWMENT HELPS TO FUND A FELLOWSHIP AWARDED EVERY OTHER YEAR TO AN ASPIRING DEVELOPMENT PROFESSIONAL OF COLOR. THE FELLOWSHIP CONSISTS OF A TWO-YEAR PAID FULL-TIME PLACEMENT IN THE FUNDRAISING DIVISION OF A CIVIL RIGHTS OR HUMAN RIGHTS ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED AS AN EXPENSE IN THE AUDITED FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. 39,505. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED AS AN EXPENSE IN THE AUDITED FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. 39,505. X X X X 1 SANKY COMMUNICATIONS INC 360 W 31ST STREET FLOOR 6 NEW YORK NY 10001 PROFESSIONAL FUNDRAISING COUNSEL 0 0 53402 -53402 53402 -53402 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DC FUNDRAISING RECEPTION 594775 578275 16500 39505 594775 578275 16500 39505 39505 -23005 1 WHITMAN-WALKER INSTITUTE 1377 R STREET NW SUITE 200 WASHINGTON DC 20009 823871397 501(C)(3) 400000 0 DATA EQUITY PROGRAM REGENTS-UCLA CENTER CENTER FOR HEALTH POLICY RESEARCH 10889 WILSHIRE BOULEVARD LOS ANGELES CA 90095 956006143 UNIVERSITY 325000 0 DATA EQUITY PROGRAM GRAND VALLEY STATE UNIVERSITY 2015 JAMES H ZUMBERGE HALL 1 CAMPUS DRIVE ALLENDALE MI 49401 381684280 UNIVERSITY 250000 0 DATA EQUITY PROGRAM THE CHILDREN'S AGENDA 1 SOUTH WASHINGTON AVENUE SUITE 120 ROCHESTER NY 14614 201547478 501(C)(3) 250000 0 DATA EQUITY PROGRAM SOUTHEAST ASIAN RESOURCE ACTION CENTER 1628 16TH STREET NW WASHINGTON DC 20009 521161473 501(C)(3) 200000 0 DATA EQUITY PROGRAM ACCESS NATIONAL NETWORK FOR ARAB AMERICAN COMMUNITIES 2651 SAULINO COURT DEARBORN MI 48120 237444497 501(C)(3) 200000 0 DATA EQUITY PROGRAM COALITION ON HUMAN NEEDS 1825 K STREET NW SUITE 411 WASHINGTON DC 20006 264680984 501(C)(3) 175000 0 DATA EQUITY PROGRAM FREDERICK COUNTY HEALTH CARE COALITION 400 W 7TH STREET FREDERICK MD 21701 270492113 501(C)(3) 125000 0 DATA EQUITY PROGRAM MARYLAND CENTER ON ECONOMIC POLICY INC 1800 N CHARLES STREET SUITE 310 BALTIMORE MD 21201 900999151 501(C)(3) 125000 0 DATA EQUITY PROGRAM ASIAN AMERICANS ADVANCING JUSTICE 1620 L STREET NW SUITE 1050 WASHINGTON DC 20036 133619000 501(C)(3) 110000 0 DATA EQUITY PROGRAM COALITION FOR ASIAN AMERICAN CHILDREN AND FAMILIES 50 BROAD STREET SUITE 1837 NEW YORK NY 10004 133682471 501(C)(3) 100000 0 DATA EQUITY PROGRAM HISPANIC FEDERATION 55 EXCHANGE PLACE 5TH FLOOR NEW YORK NY 10005 133573852 501(C)(3) 100000 0 DATA EQUITY PROGRAM NALEO EDUCATIONAL FUND 1000 CORPORATE CENTER DRIVE SUITE 310 MONTEREY PARK CA 91745 521212849 501(C)(3) 75000 0 DATA EQUITY PROGRAM ASIAN HEALTH SERVICES 101 8TH STREET SUITE 100 OAKLAND CA 94607 942235908 501(C)(3) 65000 0 DATA EQUITY PROGRAM ALTAMED HEALTH SERVICES CORPORATION 2040 CAMFIELD AVENUE LOS ANGELES CA 90040 952810095 501(C)(3) 65000 0 DATA EQUITY PROGRAM CALIFORNIA PAN-ETHNIC HEALTH NETWORK 1221 PRESERVATION PARKWAY SUITE 200 OAKLAND CA 94612 943306223 501(C)(3) 65000 0 DATA EQUITY PROGRAM DEEP CENTER INC PO BOX 5582 SAVANNAH GA 31414 261706426 501(C)(3) 65000 0 CRIMINAL JUSTICE PROGRAM THE CENTER FOR HEALTH INNOVATION 301 WEST COLLEGE AVENUE SUITE 8 SILVER CITY NM 88061 472498200 501(C)(3) 50000 0 DATA EQUITY PROGRAM 18 0 PART I, LINE 2: THE ORGANIZATION MONITORS THE PROGRAMMATIC AND FINANCIAL ACTIVITIES OF ITS SUBRECIPIENTS TO ENSURE PROPER USE OF AWARDED FUNDS. THIS INCLUDES MONITORING PROGRAMMATIC PROGRESS AND ABILITY OF THE SUBRECIPIENT TO MEET OBJECTIVES OF THE SUBAWARD, REVIEW AND APPROVAL OF SUBRECIPIENT INVOICES BY THE APPROPRIATE PROGRAM MANAGER, AND MONITORING EACH SUBAWARD THROUGHOUT THE PERIOD OF PERFORMANCE AND ESCALATING CONCERNS TO THE APPROPRIATE LEVEL OF MANAGEMENT WHEN NECESSARY. X X 0 0 0 0 0 0 0 0 0 MAYA WILEY PRESIDENT & CEO 264899 0 0 0 0 0 11894 0 0 0 276793 0 0 0 MONICA WOODS EVP EMERITUS 213223 0 0 0 0 0 13953 0 15788 0 242964 0 0 0 RAVI SHANKAR VP, FINANCE 201094 0 0 0 0 0 13146 0 15890 0 230130 0 0 0 CHRIS CANNING EVP & COO (FROM 02/2023) 212205 0 0 0 0 0 0 0 12430 0 224635 0 0 0 ALICIA KING VP, PEOPLE AND CULTURE 211500 0 0 0 0 0 4841 0 5619 0 221960 0 0 0 ANJALI THAKUR-MITTAL MANAGING DIR., FIELD & MEMBER SVCS 166386 0 0 0 0 0 11262 0 20194 0 197842 0 0 0 PAM GILLER VP, DEVELOPMENT 167326 0 0 0 0 0 11231 0 15018 0 193575 0 0 0 ANITA BANERJI SR DIRECTOR MEDIA & TECH PROGRAM (UNTIL 11/2023) 155013 0 0 0 0 0 8517 0 0 0 163530 0 0 0 CORRINE YU SENIOR ADVISOR 147272 0 0 0 0 0 9556 0 6380 0 163208 0 0 0 VANESSA GONZALEZ EVP FIELD AND MEMBER SERVICES (UNTIL 06/2023) 137000 0 0 0 0 0 9080 0 6317 0 152397 0 0 0 ADDIE WHISENANT CHIEF OF STAFF (FROM 05/2023) 148741 0 0 0 0 0 0 0 2259 0 151000 0 0 0 JESSELYN MCCURDY EVP, GOVERNMENT AFFAIRS 136254 0 0 0 0 0 8875 0 4498 0 149627 0 0 0 ERICA SOUTHERLAND MD, COMMUNICATIONS (UNTIL 11/2023) 120727 0 0 0 0 0 6454 0 11477 0 138658 0 0 0 EUNIC EPSTEIN-ORTIZ EVP, COMMUNICATIONS (FROM 03/2023) 115158 0 0 0 0 0 0 0 4287 0 119445 0 0 0 FORM 990, PART III, LINE 2 ROLLOUT OF THE CENTER ON CIVIL RIGHTS AND TECHNOLOGY IN SEPTEMBER 2023 - SEE SCHEDULE O. FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEES OF THE BOARD OF DIRECTORS DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THE COMMITTEES BRING RECOMENDATIONS TO THE FULL BOARD FOR CONSIDERATION. THEREFORE, DOCUMENTATION OF COMMITTEE ACTIVITY IS HANDLED THROUGH THE MINUTES OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE LEADERSHIP CONFERENCE EDUCATION FUND'S FORM 990 IS REVIEWED IN ITS ENTIRETY BY MANAGEMENT AND THE AUDIT COMMITTEE IN CONSULATION WITH THE INDEPENDENT AUDITORS. A COMPLETE COPY IS GIVEN TO ALL MEMBERS OF THE BOARD BEFORE FILING. BOARD MEMBERS ARE ENCOURAGED TO REVIEW THE 990 AND SUBMIT QUESTIONS OR COMMENTS TO THE AUDIT COMMITTEE FOR CLARIFICATION. UPON REVIEW AND APPLICABLE ADJUSTMENTS, THE 990 IS THEN FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. IT IS THE RESPONSIBILITY OF EACH BOARD DIRECTOR TO IMMEDIATELY DISCLOSE IN WRITING TO THE BOARD CHAIR THE EXISTENCE OF ANY CONFLICT OF INTEREST. IT IS THE DUTY OF THE EDUCATION FUNDS BOARD OF DIRECTORS TO DECIDE WHETHER SUCH INDIVIDUAL MAY PARTICIPATE IN ANY DISCUSSIONS OR VOTE ON THE ISSUE THAT HAS GIVEN RISE TO THE CONFLICT. BOARD DIRECTORS MUST WITHDRAW FROM PARTICIPATION IN ANY WAY IN DECISIONS IN WHICH THEY HAVE A FINANCIAL OR MATERIAL INTEREST. BOARD DIRECTORS WHO HAVE A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN ANY DISCUSSION REGARDING THE ISSUE DURING ANY EDUCATION FUND MEETING. SHOULD A BOARD DIRECTOR BE FOUND TO HAVE A CONFLICT OF INTEREST THAT HAS NOT BEEN DISCLOSED TO THE BOARD AS REQUIRED, THE BOARD MAY: A) REQUIRE THE DIRECTOR TO PROVIDE FULL DISCLOSURE OF THE NATURE OF THE CONFLICT OF INTEREST; B) REMOVE SAID DIRECTOR FROM THE BOARD; C) TAKE OTHER ACTIONS AS DEEMED APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR COMPENSATION APPROVAL INCLUDES ANNUAL COST OF LIVING ADJUSTMENTS FOR EMPLOYEES, MERIT INCREASES, AND PERIODIC INCREASES TO ENSURE EQUITY AMONG STAFF AND THE MARKET FOR THE NOT-FOR-PROFIT SECTOR. ONE-TIME ADJUSTMENTS ARE BASED ON THIRD PARTY CONSULTATION RESULTING IN MARKET ANALYSIS OF SALARIES IN THE NOT-FOR-PROFIT SECTOR IN WASHINGTON, DC. SALARY RANGES AND SPECIFIC SALARIES FOR THE PRESIDENT ARE SET BY THE BOARD OF DIRECTORS. THE BOARD HAS A STANDING COMMITTEE FOR PERSONNEL ISSUES. THE LAST COMPENSATION REVIEW WAS CONDUCTED BY THE BOARD IN MAY 2022. ALL OTHER STAFF SALARIES ARE SET BY THE PRESIDENT AND COO UNDER ADVICE OF A SALARY STUDY AND THIRD PARTY CONSULTATION. 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. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 2,254,928. MANAGEMENT AND GENERAL EXPENSES 528,037. FUNDRAISING EXPENSES 10,971. TOTAL EXPENSES 2,793,936. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 467,733. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 467,733. FORM 990 - GENERAL EXPLANATION: ALTHOUGH NOT RELATED FOR FORM 990 REPORTING PURPOSES, THE EDUCATION FUND IS REPORTING THE FOLLOWING INFORMATION ABOUT THE LEADERSHIP CONFERENCE ON CIVIL AND HUMAN RIGHTS, INC.: ADDRESS: 1620 L STREET, NW, SUITE 1100, WASHINGTON, DC 20036 EIN: 52-0789800 PRIMARY ACTIVITY: TO PROMOTE THE ENACTMENT AND ENFORCEMENT OF EFFECTIVE CIVIL RIGHTS LEGISLATION AND POLICY LEGAL DOMICILE: WASHINGTON, DC EXEMPT CODE SECTION: 501(C)(4) DIRECT CONTROLLING ENTITY: N/A TRANSACTIONS: THE EDUCATION FUND SHARES EMPLOYEES AND OFFICE SPACE WITH THE LEADERSHIP CONFERENCE PURSUANT TO A SERVICES AND FACILITIES AGREEMENT. ALL FEDERAL EMPLOYMENT TAX RETURNS ARE FILED BY THE EDUCATION FUND ON BEHALF OF BOTH ORGANIZATIONS. THE LEADERSHIP CONFERENCE PAYS ITS PORTION OF PAYROLL SERVICES THROUGH REGULAR REIMBURSEMENTS. THE EDUCATION FUND RECEIVED PAYMENTS OF $2,564,623 FROM THE LEADERSHIP CONFERENCE FOR SHARED EXPENSES DURING THE YEAR. FORM 990, PART VII, SECTION A: PURSUANT TO THE ABOVE COST SHARING AGREEMENT, THE LEADERSHIP CONFERENCE REIMBURSED THE EDUCATION FUND FOR OFFICER COMPENSATION AS FOLLOWS: MAYA WILEY: $79,126 COMPENSATION, $3,553 BENEFITS CHRIS CANNING: $28,937 COMPENSATION, $1,695 BENEFITS IN ADDITION, THE LEADERSHIP CONFERENCE REIMBURSED THE EDUCATION FUND FOR KEY EMPLOYEES: $263,490 COMPENSATION, $24,383 BENEFITS AND HIGHEST COMPENSATED EMPLOYEES (HCES): $216,742 COMPENSATION, $27,106 BENEFITS. KEY EMPLOYEES AND HCES ARE INCLUDED FOR DISCLOSURE IN PART VII WHEN TOTAL W-2 COMPENSATION MEETS THE REPORTING GUIDELINES BEFORE ALLOCATING THE LEADERSHIP CONFERENCE'S REIMBURSED PORTION.