2023-10-19T17:09:34-05:00 2022-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-01-01 520789800 THE LEADERSHIP CONFERENCE ON CIVIL AND HUMAN RIGHTS INC LEAD 2024663311 1620 L STREET NW 1100 WASHINGTON DC 20036 J CHRIS CANNING COO 2024663311 2023-10-19 1 J CHRIS CANNING 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MAYA WILEY 1620 L STREET NW 1100 WASHINGTON DC 20036 4889209 0 X WWW.CIVILRIGHTS.ORG X 1950 DC SEE PART III, LINE 1. 30 30 0 10 0 0 6120746 4834927 0 0 3683 9937 -286778 -260954 5837651 4583910 0 680443 0 0 1724284 2244003 39720 50182 301598 3027428 1588843 4791432 4563471 1046219 20439 5151123 4987175 307267 122880 4843856 4864295 X TO PROMOTE THE ENACTMENT AND ENFORCEMENT OF EFFECTIVE CIVIL AND HUMAN RIGHTS LEGISLATION AND POLICY. 0 1 740098 COMMUNICATIONS: AN INFORMED PUBLIC IS NOT ONLY NECESSARY TO ACHIEVE CIVIL AND HUMAN RIGHTS, BUT ALSO TO MAKE SURE THOSE RIGHTS ENDURE. THROUGH CREATING TRAINING AND TOOLS, WE ARE ABLE TO BUILD A COUNTRY THAT ACTIVELY EMBRACES COMMITMENT TO JUSTICE. WE DO THIS BY DISSEMINATING UP-TO-DATE INFORMATION ON CIVIL AND HUMAN RIGHTS ISSUES. BY ACTIVATING THE POWER OF THE COALITION, THE LEADERSHIP CONFERENCE AND OUR PARTNERS CAN SHARE INNOVATIVE RESEARCH AND INFORMATION AROUND THE COUNTRY - AND ULTIMATELY, SHIFT THE NARRATIVE ON CIVIL AND HUMAN RIGHTS. 671711 645443 ALL VOTING IS LOCAL ACTION: A CAMPAIGN OF THE LEADERSHIP CONFERENCE THAT FIGHTS FOR POLICIES AND LEGISLATIVE PRIORITIES TO MAKE IS EASIER TO REGISTER TO VOTE AND ENSURE ALL VOTES ARE COUNTED.ON JULY 5, 2022, AVLA MOVED ITS OPERATIONS AND PROGRAM TO A NEW INDEPENDENT 501(C)(4) ORGANIZATION. ALL UNSPENT AVLA GRANT BALANCES AS OF MAY 31, 2022, WERE TRANSFERRED TO ALL VOTING IS LOCAL ACTION, IN ACCORDANCE WITH THE SPINOFF AGREEMENT BETWEEN THE LEADERSHIP CONFERENCE AND AVLA DATED JUNE 14, 2022. 575158 10000 FAIR COURTS: THE FAIR COURTS CAMPAIGN FIGHTS FOR AN IMPARTIAL AND INDEPENDENT FEDERAL JUDICIARY THAT PROTECTS THE CIVIL AND HUMAN RIGHTS OF ALL. 346687 25000 VOTING RIGHTS: AT THE LEADERSHIP CONFERENCE, WE ARE WORKING TO MODERNIZE ELECTIONS AND BUILD A 21ST CENTURY DEMOCRACY. A DEMOCRACY WHERE ALL OF OUR VOICES ARE HEARD. WITH OUR COALITION PARTNERS, WE INFORM THE PUBLIC, DECISION-MAKERS, AND THE MEDIA ABOUT BARRIERS TO VOTING AND ADVOCATE FOR POLICIES THAT EXPAND THE RIGHT TO VOTE, ESPECIALLY IN COMMUNITIES OF COLOR. VOTING, AND THE ABILITY TO PARTICIPATE IN DEMOCRACY, IS A RACIAL JUSTICE ISSUE. IT IS A CIVIL RIGHTS ISSUE. AND WE ARE OVERDUE FOR A CHANGE. 237579 CRIMINAL JUSTICE: INFLUENCE FEDERAL LEGISLATION AND AGENCY POLICYMAKING AROUND JUSTICE REFORM AND ADVANCE FEDERAL LEGISLATIVE REFORMS THE FOLLOWING AREAS: PRE-TRIAL JUSTICE REFORM, POLICE ACCOUNTABILITY AND MILITARIZATION, SENTENCING AND PRISON REFORM, AND RE-ENTRY INITIATIVES 527593 OTHER PROGRAMS, INCLUDING ECONOMIC SECURITY, EDUCATION EQUITY, CENSUS, FIGHTING HATE AND BIAS, AND IMMIGRANT RIGHTS 532033 GOVERNMENT AFFAIRS, FIELD AND POLICY: THE LEADERSHIP CONFERENCE HAS SERVED AS THE CONVENER AND ORGANIZER OF THE NATION'S LEADING CIVIL RIGHTS ORGANIZATIONS FOR THE LAST 70 YEARS. THROUGHOUT THIS TIME, THE LEADERSHIP CONFERENCE HAS WORKED TO UNIFY AND DEPLOY THE PASSIONS OF THE CIVIL RIGHTS COMMUNITY AND ENSURE ENGAGEMENT IN SUPPORT OF OUR SHARED VALUES. TOGETHER WITH OUR SISTER ORGANIZATION, THE EDUCATION FUND, WE FIGHT FOR LAWS AND POLICIES THAT PROMOTE AND PROTECT THE CIVIL AND HUMAN RIGHTS OF EVERY PERSON IN THE UNITED STATES. 132775 MEDIA & TECHNOLOGY: PROGRAMS TO ENSURE THAT NEW TECHNOLOGIES FURTHER, NOT HINDER, CIVIL RIGHTS PROTECTIONS, AND TO EXPAND MEDIA DIVERSITY AND ACCESS TO BROADBAND. 1776667 25000 3763634 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 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 1 21 0 1 0 0 0 0 0 1 1 0 0 0 X 30 30 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 0 AL 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 2024663311 1620 L STREET NW 1100 WASHINGTON DC 20036 JUDITH L LICHTMAN CHAIR 1.00 X X 0 0 0 LEE SAUNDERS TREASURER 1.00 X X 0 0 0 THOMAS SAENZ VICE CHAIR 1.00 X X 0 0 0 DERRICK JOHNSON VICE CHAIR 1.00 X X 0 0 0 MARGARET HUANG VICE CHAIR 1.00 X X 0 0 0 FATIMA GOSS GRAVES SECRETARY 1.00 X X 0 0 0 RABBI JOHAH PESNER DIRECTOR 1.00 X 0 0 0 LIZ SHULER DIRECTOR 1.00 X 0 0 0 MARIA TOWN DIRECTOR 1.00 X 0 0 0 GLORIA BLACKWELL DIRECTOR 1.00 X 0 0 0 ANTHONY ROMERO DIRECTOR 1.00 X 0 0 0 RANDI WEINGARTEN DIRECTOR 1.00 X 0 0 0 ABED AYOUB DIRECTOR 1.00 X 0 0 0 JONATHAN GREENBLATT DIRECTOR 1.00 X 0 0 0 JOHN C YANG DIRECTOR 1.00 X 0 0 0 KELLEY ROBINSON DIRECTOR 1.00 X 0 0 0 RAY CURRY DIRECTOR 1.00 X 0 0 0 DAVID INOUE DIRECTOR 1.00 X 0 0 0 DAMON HEWITT DIRECTOR 1.00 X 0 0 0 VIRGINIA KASE SOLOMON DIRECTOR 1.00 X 0 0 0 JANAI NELSON DIRECTOR 1.00 X 0 0 0 FAWN SHARP DIRECTOR 1.00 X 0 0 0 REBECCA PRINGLE DIRECTOR 1.00 X 0 0 0 LISA RICE DIRECTOR 1.00 X 0 0 0 CHRISTIAN F NUNES DIRECTOR 1.00 X 0 0 0 JOCELYN FRYE DIRECTOR 1.00 X 0 0 0 MARC MORIAL DIRECTOR 1.00 X 0 0 0 SVANTE MYRICK DIRECTOR 1.00 X 0 0 0 MARY KAY HENRY DIRECTOR 1.00 X 0 0 0 JANET MURGUIA DIRECTOR 1.00 X 0 0 0 MAYA WILEY PRES& CEO (FROM 5/2022) (SEE SCH O) 10.00 X 55971 0 0 MONICA WOODS EXECUTIVE VP/COO (SEE SCH. O) 5.00 X 32831 0 4201 WADE HENDERSON INT PRES/CEO(UNTIL 4/22)(SEE SCH O) 10.00 X 20918 0 0 JESSELYN MCCURDY EVP - GOVERNMENT AFFAIRS 15.00 X 90215 0 6660 CORRINE YU SR ADV TO PRES/INTERIM EVP CAMPAIGNS 15.00 X 68061 0 7261 VANESSA GONZALEZ EVP - FIELD 10.00 X 56314 0 7141 SHINICHI INOUYE EVP - COMMUNICATIONS 10.00 X 53631 0 4584 PAM GILLER VP OF DEVELOPMENT 5.00 X 33269 0 3645 RAVI SHANKAR VP OF FINANCE 5.00 X 26872 0 4049 RAHUL RANDHAVA SENIOR POLICY COUNSEL 15.00 X 49465 0 5078 SCOTT SIMPSON MANAGING DIR. - CAMPAIGNS & PROGRAMS 10.00 X 38159 0 4283 ANITA BANERJI SR. DIR., MEDIA & TECH PROGRAMS 5.00 X 22474 0 0 LENA ZWARENSTEYN SR. DIRECTOR, FAIR COURTS PROGRAM 5.00 X 17289 0 1617 ANJALI THAKUR-MITTAL MANAGING DIRECTOR - FIELD 5.00 X 13047 0 2539 578516 0 51058 0 0 1 0 BULLY PULPIT INTERACTIVE LLC 1445 NEW YORK AVE NW 5TH FL WASHINGTON DC 20005 ADVISORY, MEDIA STRAT. & ADVERTISING 326894 OBM GROUP INC 30 WALL STREET 8TH FL NEW YORK NY 10005 PROJECT MGMT., MEDIA & ADVERTISING 275000 TRANSIENT IDENTITI INC 11 WEBSTER HILL CT CLARKSBURG MD 20871 STREAMED VIDEO & ADVERTISING SERVICES 105000 3 317050 1068200 3449677 4834927 9937 9937 35400 1068200 305299 -269899 -269899 OTHER REVENUE 900099 8945 8945 8945 4583910 0 0 -251017 680443 680443 475623 313089 106398 56136 1412566 1157569 168632 86365 61167 49526 6326 5315 145924 121664 13373 10887 148723 116125 21439 11159 17936 10917 7012 7 29585 29585 50182 50182 300712 190588 76850 33274 854995 853995 1000 22438 11783 10613 42 19991 12168 7815 8 225668 169344 42878 13446 10190 4547 3762 1881 33765 5524 146 28095 591 360 231 7750 4717 3030 3 DUES AND SUBSCRIPTIONS 65079 61188 93 3798 CREDIT CARD FEES 75 46 29 OTHER 68 41 27 4563471 3763634 498239 301598 4687649 4457785 428474 508167 35000 21223 5151123 4987175 219070 64827 88197 58053 307267 122880 X 3414354 3839295 1429502 1025000 4843856 4864295 5151123 4987175 20439 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 DUE TO EDUCATION FUND 58053 58053 X 4889209 305299 305299 4583910 0 4583910 4868770 305299 305299 4563471 0 4563471 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THE LEADERSHIP CONFERENCE HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED AS AN EXPENSE 305,299. IN THE AUDITED FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED AS AN EXPENSE 305,299. IN THE AUDITED FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. X X X X 1 SANKY COMMUNICATIONS INC 599 11TH AVE 6TH FL NEW YORK NY 10036 PROFESSIONAL FUNDRAISING COUNSEL 0 0 50182 -50182 50182 -50182 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 FUNDRAISING RECEPTION 1103600 1068200 35400 30000 275299 1103600 1068200 35400 30000 275299 305299 -269899 1 ARIZONA CENTER FOR EMPOWERMENT 5716 N 19TH AVE PHOENIX AZ 85015 272366780 501(C)(4) 9600 0 ADVOCACY ALLIANCE FOR JUSTICE ACTION CAMPAIGN 11 DUPONT CIRCLE NW 5TH FL WASHINGTON DC 20036 522330508 501(C)(4) 10000 0 ADVOCACY CIVIC ENGAGEMENT BEYOND VOTING PO BOX 28370 TEMPE AZ 85285 854166818 501(C)(4) 27500 0 ADVOCACY WE THE PEOPLE PENNSYLVANIA ACTION 412 N THIRD ST HARRISBURG PA 17101 831155241 501(C)(4) 17000 0 ADVOCACY VOTO LATINO ACTION FUND PO BOX 35608 WASHINGTON DC 20033 455477218 501(C)(4) 25000 0 ADVOCACY ALL VOTING IS LOCAL ACTION 1400 K ST NW STE 800 WASHINGTON DC 20005 873894840 501(C)(4) 591343 0 ALL VOTING IS LOCAL ACTION PROGRAM SPINOFF 0 6 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. 0 0 0 0 0 0 0 0 0 JESSELYN MCCURDY EVP - GOVERNMENT AFFAIRS 90215 0 0 0 0 0 3643 0 3017 0 96875 0 0 0 CORRINE YU SR ADV TO PRES/INTERIM EVP CAMPAIGNS 68061 0 0 0 0 0 4441 0 2820 0 75322 0 0 0 VANESSA GONZALEZ EVP - FIELD 56314 0 0 0 0 0 3769 0 3372 0 63455 0 0 0 SHINICHI INOUYE EVP - COMMUNICATIONS 53631 0 0 0 0 0 3499 0 1085 0 58215 0 0 0 MAYA WILEY PRES& CEO (FROM 5/2022) (SEE SCH O) 55971 0 0 0 0 0 0 0 0 0 55971 0 0 0 RAHUL RANDHAVA SENIOR POLICY COUNSEL 49465 0 0 0 0 0 3232 0 1846 0 54543 0 0 0 SCOTT SIMPSON MANAGING DIR. - CAMPAIGNS & PROGRAMS 38159 0 0 0 0 0 2501 0 1782 0 42442 0 0 0 MONICA WOODS EXECUTIVE VP/COO (SEE SCH. O) 32831 0 0 0 0 0 2150 0 2051 0 37032 0 0 0 PAM GILLER VP OF DEVELOPMENT 33269 0 0 0 0 0 1112 0 2533 0 36914 0 0 0 RAVI SHANKAR VP OF FINANCE 26872 0 0 0 0 0 1765 0 2284 0 30921 0 0 0 ANITA BANERJI SR. DIR., MEDIA & TECH PROGRAMS 22474 0 0 0 0 0 0 0 0 0 22474 0 0 0 WADE HENDERSON INT PRES/CEO(UNTIL 4/22)(SEE SCH O) 20918 0 0 0 0 0 0 0 0 0 20918 0 0 0 LENA ZWARENSTEYN SR. DIRECTOR, FAIR COURTS PROGRAM 17289 0 0 0 0 0 1129 0 488 0 18906 0 0 0 ANJALI THAKUR-MITTAL MANAGING DIRECTOR - FIELD 13047 0 0 0 0 0 886 0 1653 0 15586 0 0 0 PART I, LINE 6 THE LEADERSHIP CONFERENCE EDUCATION FUND (AN ORGANIZATION NOT RELATED FOR FORM 990 REPORTING PURPOSES) SHARES EMPLOYEES WITH THE LEADERSHIP CONFERENCE PURSUANT TO A SERVICES AND FACILITIES AGREEMENT. THE EDUCATION FUND USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO: - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART III, LINE 3 THE ALL VOTING IS LOCAL ACTION PROGRAM MOVED ITS OPERATIONS AND PROGRAM TO A NEW INDEPENDENT 501(C)(4) ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A COALITION THAT CONSISTS OF OVER 200 NATIONAL ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS THE HIGHEST GOVERNING BODY; AND IS CURRENTLY COMPRISED OF 30 DIRECTORS. THE BUSINESS AND AFFAIRS OF THE LEADERSHIP CONFERENCE ARE MANAGED BY THE BOARD. REPRESENTATIVES OF THE MEMBER ORGANIZATIONS MEET ONCE A YEAR AT AN ANNUAL MEMBERSHIP MEETING. THE MEMBERSHIP ELECTS THE OFFICERS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE OFFICERS HAVE THE AUTHORITY TO ASSIST WITH THE PREPARATION OF BOARD AGENDAS AND MAKE DECISIONS ON BEHALF OF THE BOARD ON ADMINISTRATIVE MATTERS AND TIME-CRITICAL MATTERS THAT ARISE BETWEEN BOARD MEETINGS. 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 BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE LEADERSHIP CONFERENCE ON CIVIL AND HUMAN RIGHTS FORM 990 IS REVIEWED IN ITS ENTIRETY BY MANAGEMENT AND THE BOARD AUDIT COMMITTEE IN CONSULTATION 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 LEADERSHIP CONFERENCE 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 LEADERSHIP CONFERENCE 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 UPON 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 CONSULTAION. 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 - GENERAL EXPLANATION: ALTHOUGH NOT RELATED FOR FORM 990 REPORTING PURPOSES, THE LEADERSHIP CONFERENCE IS REPORTING THE FOLLOWING INFORMATION ABOUT THE LEADERSHIP CONFERENCE EDUCATION FUND, INC.: ADDRESS: 1620 L STREET, NW, SUITE 1100, WASHINGTON, DC 20036 EIN: 23-7026895 PRIMARY ACTIVITY: 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. LEGAL DOMICILE: WASHINGTON, DC EXEMPT CODE SECTION: 501(C)(3) 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 LEADERSHIP CONFERENCE PAID THE EDUCATION FUND $2,534,857 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: WADE HENDERSON: $20,918 COMPENSATION, $0 BENEFITS MAYA WILEY: $55,971 COMPENSATION, $0 BENEFITS MONICA WOODS: $32,831 COMPENSATION, $4,201 BENEFITS IN ADDITION, THE LEADERSHIP CONFERENCE REIMBURSED THE EDUCATION FUND FOR KEY EMPLOYEES: $328,362 COMPENSATION, $33,340 BENEFITS AND HIGHEST COMPENSATED EMPLOYEES (HCES): $140,434 COMPENSATION, $13,517 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.