2023-11-14T16:46:29-06:00 2022-12-31 946214841 ARMANINO LLP 11766 WILSHIRE BLVD 9TH FLOOR LOS ANGELES CA 90025 990 2022-01-01 831985291 LEADING WOMEN DEFINED FOUNDATION LEAD 3104784148 CO 11766 WILSHIRE BOULEVARD 900 LOS ANGELES CA 90025 DEBRA LEE PRESIDENT & CHAIR 3104784148 2023-11-10 1 DEBRA LEE 999009999 0 RENEE ORDENEAUX P00733066 3104784148 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEBRA LEE 11766 WILSHIRE BVLD 900 LOS ANGELES CA 90025 1638179 0 X N/A X 2018 DE ADVOCATE FOR AFRICAN AMERICAN WOMEN THROUGH CONTINUING EDUCATION, THOUGHT LEADERSHIP & MENTORSHIP 3 3 2 3 0 0 950755 1464159 110755 172500 58 1520 0 0 1061568 1638179 0 0 0 0 108901 167319 0 0 0 341476 1295991 450377 1463310 611191 174869 1171100 1345283 992 306 1170108 1344977 X TO PROMOTE THE PERSONAL WELLNESS AND PROFESSIONAL ADVANCEMENT OF AFRICAN AMERICAN WOMEN THROUGH CONTINUING EDUCATION, THOUGHT LEADERSHIP, AND MENTORSHIP. THE ORGANIZATION ENGAGES IN ACTIVITIES NECESSARY OR APPROPRIATE TO RAISE FUNDS FOR THE PURPOSES OF THE ORGANIZATION INCLUDING THE SOLICITATION OF CONTRIBUTIONS FROM PUBLIC AND PRIVATE SOURCES WHEREVER LOCATED. 0 0 963674 172500 LWD SUMMIT - THE ORGANIZATION HOSTED THEIR ANNUAL SUMMIT, RETURNING IN-PERSON DURING WOMEN'S HISTORY MONTH, WHERE ATTENDEES HAVE THE OPPORTUNITY TO NETWORK, PARTICIPATE IN PROFESSIONAL DEVELOPMENT ACTIVITIES, AND PROMOTE PHYSICAL AND MENTAL WELLBEING. ATTENDEES ENGAGE AROUND SESSIONS COVERING A RANGE OF TOPICS, INCLUDING SOCIAL IMPACT, EDUCATION, PHILANTHROPY, INNOVATION, AND ENTREPRENEURSHIP. PARTICIPATING WOMEN ALIGN AROUND COLLECTIVE OPPORTUNITY AND IMPACT, WITH A FOCUS ON RAISING THEIR VOICES TO EMPOWER OUR EMERGING LEADERS. ATTENDEES ALSO PRESELECT FROM UNIQUELY CURATED MASTER CLASSES FACILITATED BY LEADING EXPERTS IN AREAS INCLUDING TECH, ARTS & CULTURE, BUSINESS, AND WELLNESS. THIS EVENT, THEMED AROUND PROFOUND ENDURANCE, REACHED APPROXIMATELY 150-175 WOMEN DURING THIS (SEE CONT. IN SCH O) IN-PERSON INSTALLMENT. ADDITIONALLY, THERE WAS A VIRTUAL EXTENSION THAT FEATURED 2 ADDITIONAL CONVERSATIONS DURING AN EVENING FOLLOWING THE IN-PERSON GATHERING, WHERE APPROXIMATELY 100 WOMEN ENGAGED IN VIEWING. 142317 LWD CAPSULE CONFERENCES - THE ORGANIZATION EXTENDED THEIR FOOTPRINT IN 2 MARKETS DURING THE FALL OF 2022, WITH A HALF DAY CONFERENCE IN WASHINGTON, DC IN OCTOBER, FOLLOWED BY ANOTHER ONE IN DETROIT, TAKING PLACE IN NOVEMBER. EACH EVENT GATHERED AROUND 100 SENIOR LEVEL WOMEN ACROSS INDUSTRY SECTOR AND FEATURED A SLATE OF PROGRAMMING COVERING TOPICS INCLUDING POLITICS, ADVOCACY, EDUCATION, AND ENTREPRENUERSHIP. THESE EVENTS ALLOWED THE ORGANIZATION TO EXPAND AND EXPOSE THE LWD BRAND AND EXPERIENCE TO NEW AUDIENCES. 103591 LWD GARDEN PARTY - THE ORGANIZATION HOSTED THEIR FIRST GARDEN PARTY IN LOS ANGELES DURING JULY WHEREBY LWD FOUNDER HOSTED 100 WOMEN WHO GATHERED FOR AN AFTERNOON OF COCKTAILS, CONVERSATION, AND COMMUNITY. THE EVENT WAS ANCHORED BY A MOTHER-DAUGHTER CONVERSATION FEATURING ACTRESS/PRODUCER/ACTIVIST STORM REID AND HER MOTHER ROBYN SIMPSON REID, DISCUSSING THEIR COLLABORATIVE WORK IN THE INDUSTRY AND IN COMMUNITIES OF COLOR. 22312 PROFOUND ENDURANCE VIRTUAL EDITION 22312 1231894 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X RENEE ORDENEAUX ARMANINO LLP 3104784148 11766 WILSHIRE BOULEVARD SUITE 900 LOS ANGELES CA 900251586 DEBRA L LEE DIRECTOR AND CHAIR 5.00 X X 0 0 0 DEBRA LANGFORD DIRECTOR AND SECRETARY 5.00 X X 0 0 0 MARILYN BOOKER DIRECTOR AND TREASURER 5.00 X X 0 0 0 GABRIELLE GLORE EXECUTIVE DIRECTOR 15.00 X 120000 0 768 120000 0 768 1 0 0 0 ANGIANDCO LLC 22 7TH STREET CRESSKILL NJ 07626 EVENT COST 225801 1 1464159 1464159 EVENT REVENUE 900099 172500 172500 172500 1520 1520 1638179 172500 0 1520 120769 25000 95769 33926 33926 12624 12624 5079 5079 57299 57299 30939 17014 13925 17978 12053 5925 1683 1683 676 676 10 10 1228 1228 EVENT EXPENSES 1174913 1174913 MISCELLANEOUS EXPENSES 6186 1686 4500 1463310 1231894 231416 0 882305 1063056 0 5705 0 270000 288795 6522 1171100 1345283 992 306 992 306 X 0 0 0 0 1170108 1344977 1170108 1344977 1171100 1345283 174869 0 X 0 0 0 X 236545 965000 525000 950755 1464159 4141459 236545 965000 525000 950755 1464159 4141459 2083774 2057685 3 21 58 1520 1602 12377 12377 4155438 432253 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASS OF MEMBERS; THE DIRECTORS OF THE ORGANIZATION SHALL BE THE MEMBERS OF THE ORGANIZATION FOR ALL PURPOSES. ALL ACTIONS, CONSENTS, AND APPROVALS TAKEN BY THE DIRECTORS SHALL BE DEEMED TO BE TAKEN BY THEM AS MEMBERS AND AS THE DIRECTORS OF THE ORGANIZATION FOR ALL PURPOSES. FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS ARE ELECTED BY AN AFFIRMATIVE VOTE OF THE MEMBER/DIRECTORS THEN IN OFFICE, AT EACH ANNUAL MEETING OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S OUTSIDE ACCOUNTANT PREPARES A DRAFT OF FORM 990 WHICH IS THEN REVIEWED AND APPROVED BY THE PRESIDENT. SUBSEQUENT TO THE REVIEW AND APPROVAL, THE COMPLETED FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF DEVELOPING A POLICY FOR DOCUMENT RETENTION AND DESTRUCTION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION REVIEWS AND CONSIDERS ALL REQUESTS BUT WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON A CASE-BY-CASE BASIS.