LEADERSHIP CONFERENCE EDUCATION FUND INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP CONFERENCE EDUCATION FUND INC (EIN 23-7026895)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-30
- IRS object ID
- 202022749349301327
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-30T14:37:28-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237026895 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LEADERSHIP CONFERENCE | BusinessNameLine1Txt |
| Business Name Line2 | EDUCATION FUND INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAD | BusinessNameControlTxt |
| Phone | 2024663434 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 L STREET NW NO 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONICA WOODS | PersonNm |
| Person Title | EXECUTIVE VP & COO | PersonTitleTxt |
| Phone | 2024663434 | PhoneNum |
| Signature | 2020-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.103.231.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-30 | IPDt |
| IP Tm | 15:37:23 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FF16D77653F3D7C4C20B8532A1D3BA36122446EB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D09B25F2EF68C29D358303A1D2DCFCCD9E3A835B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VANITA GUPTA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 L STREET NW NO 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,913,785 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LEADERSHIPCONFERENCEEDFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 118 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,484,342 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,435,895 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38,840 | PYInvestmentIncomeAmt |
| CY Investment Income | $421,230 | CYInvestmentIncomeAmt |
| PY Other Revenue | $647,402 | PYOtherRevenueAmt |
| CY Other Revenue | -$46,342 | CYOtherRevenueAmt |
| PY Total Revenue | $27,170,584 | PYTotalRevenueAmt |
| CY Total Revenue | $26,810,783 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $485,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,935,426 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,618,449 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $930,199 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,305,746 | PYOtherExpensesAmt |
| CY Other Expenses | $8,341,922 | CYOtherExpensesAmt |
| PY Total Expenses | $17,726,172 | PYTotalExpensesAmt |
| CY Total Expenses | $16,960,371 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,444,412 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,850,412 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,893,940 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,341,845 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,434,338 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,385,397 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,459,602 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,956,448 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE AN UNDERSTANDING OF THE NEED FOR NATIONAL POLICIES THAT SUPPORT CIVIL RIGHTS AND SOCIAL AND ECONOMIC JUSTICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,509,768 | ExpenseAmt |
| Desc | CENSUS / GET OUT THE COUNT: THE CENSUS COUNTS CAMPAIGN IS A PUBLIC EDUCATION, COMMUNICATION, COMMUNITY ENGAGEMENT, AND OUTREACH DRIVE DESIGNED TO ENSURE MAXIMUM PARTICIPATION-PARTICULARLY AMONG THE HARDEST-TO-COUNT (HTC) COMMUNITIES, SUCH AS PEOPLE OF COLOR, URBAN AND LOW-INCOME HOUSEHOLDS, IMMIGRANTS, LIMITED-ENGLISH PROFICIENT POPULATIONS, AND YOUNG CHILDREN-IN THE 2020 CENSUS. THE CAMPAIGN BRINGS TOGETHER COMMUNITY-BASED ORGANIZATIONS ACROSS A WIDE SPECTRUM OF ADVOCACY: CIVIL RIGHTS, IMMIGRANT, LGBTQ, DISABILITY, INFANT AND CHILD, POVERTY AND HOMELESSNESS, FAITH-BASED, LABOR, HEALTH CARE, EDUCATION, YOUTH, AND MORE. THROUGH EDUCATION, TRAINING, ORGANIZING, AND OUTREACH, THESE ORGANIZERS AND ADVOCATES ARE WORKING TO ENSURE COMMUNITIES THE CENSUS HAS HISTORICALLY MISSED ARE COUNTED IN THE 2020 CENSUS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,365,065 | ExpenseAmt |
| Desc | ALL VOTING IS LOCAL (AVL): AVL LAUNCHED IN 2018, FIGHTS MODERN-DAY VOTER SUPPRESSION WITH MODERN-DAY SOLUTIONS, DEPLOYING A THREE-PRONGED APPROACH OF: DATA DRIVEN ORGANIZING, STRATEGIC COMMUNICATIONS, AND BUILDING GRASSROOTS POWER. THE COLLABORATIVE CAMPAIGN HOUSED AT THE EDUCATION FUND FIGHTS TO ELIMINATE NEEDLESS AND DISCRIMINATORY BARRIERS TO VOTING BEFORE THEY HAPPEN, TO BUILD A DEMOCRACY THAT WORKS FOR US ALL. AVL'S LONG-TERM GOAL IS TO ELIMINATE NEEDLESS AND DISCRIMINATORY BARRIERS TO VOTING, LEVERAGING THE COLLECTIVE STRENGTH OF LOCAL AND NATIONAL PARTNERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,970,823 | ExpenseAmt |
| Desc | EDUCATION: THE EDUCATION FUND'S EDUCATION EQUITY PROGRAM WORKS TOWARDS ENSURING ALL YOUNG PEOPLE ARE FULLY INCLUDED IN RESPONSIVE, WELCOMING, RIGOROUS, AND FAIRLY RESOURCED SCHOOLS FROM EARLY CHILDHOOD THROUGH HIGHER EDUCATION THAT PREPARE ALL OF THEM FOR COLLEGE, CAREERS, LIFE, AND THE FULL EXERCISE OF THEIR SOCIAL, POLITICAL, AND ECONOMIC RIGHTS. OUR GOAL IS TO TRANSFORM EDUCATION DECISION-MAKING AT EVERY LEVEL SO THAT MARGINALIZED STUDENTS AND THEIR FAMILIES DRIVE DECISION-MAKING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $1,423,274 | 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. |
| $1,126,629 | 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. |
| $582,336 | VOTING RIGHTS ACT |
| $572,892 | HUMAN RIGHTS AND FIGHTING HATE AND BIAS |
| $501,886 | FAIR COURTS |
| $3,287,441 | OTHER PROGRAMS, INCLUDING CAPACITY BUILDING AND CONDUCTING PUBLIC EDUCATION ON CIVIL RIGHTS ISSUES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,494,458 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $14,340,114 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 81 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 118 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONICA WOODS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024663434 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 L STREET NW NO 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CAROLYN OSOLINK | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN RELMAN | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE VALENCIA RAMIREZ | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH BIRCH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL D CALHOUN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY LAMARCHE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES RUCKER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DORIAN WARREN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH LITCHMAN | ||||||||
| EX-OFFICIO BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VANITA GUPTA | ||||||||
| PRESIDENT & CEO | 30.00 | Yes (X) | $282,641 | $0 | $29,755 | |||
| WHITNEY HERRINGTON | ||||||||
| EXECUTIVE VP & COO (UNTIL 11/2019) | 30.00 | Yes (X) | $108,648 | $0 | $1,994 | |||
| ASHLEY ALLISON | ||||||||
| EVP - CAMPAIGNS | 35.00 | $196,075 | $0 | $16,676 | Yes (X) | |||
| ALLYN BROOKS-LASURE | ||||||||
| EVP - COMMUNICATIONS | 30.00 | $170,020 | $0 | $25,808 | Yes (X) | |||
| LASHAWN WARREN | ||||||||
| SENIOR VP - CAMPAIGNS | 30.00 | $151,996 | $0 | $11,081 | Yes (X) | |||
| HANNAH FRIED | ||||||||
| DIRECTOR - ALL VOTING IS LOCAL | 40.00 | $156,955 | $0 | $16,571 | Yes (X) | |||
| KRISTINE LUCIUS | ||||||||
| EVP - POLICY (UNTIL 9/2019) | 30.00 | $65,280 | $0 | $13,706 | Yes (X) | |||
| GABRIELLE SHERB | ||||||||
| VP OF DEVELOPMENT | 30.00 | $135,439 | $0 | $3,585 | Yes (X) | |||
| TAMARA CHRISLER | ||||||||
| MANAGING DIRECTOR - POLICY | 30.00 | $134,307 | $0 | $7,848 | Yes (X) | |||
| CORRINE YU | ||||||||
| SENIOR PROGRAM DIRECTOR | 40.00 | $136,407 | $0 | $16,799 | Yes (X) | |||
| MEGAN GALL | ||||||||
| DATA DIRECTOR | 40.00 | $136,400 | $0 | $11,471 | Yes (X) | |||
| KELLY BREWINGTON | ||||||||
| COMMUNICATIONS DIRECTOR | 40.00 | $135,620 | $0 | $15,157 | Yes (X) | |||
| LYNDA GARCIA | ||||||||
| CAMPAIGN DIRECTOR | 40.00 | $136,528 | $0 | $21,712 | Yes (X) | |||
| ANJALI THAKUR-MITTAL | ||||||||
| MANAGING DIRECTOR - FIELD | 40.00 | $128,168 | $0 | $28,353 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,074,484 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $220,516 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 37 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KIVVIT LLC | |||||
| 222 W MERCHANDISE MART PLAZA STE 2 | CHICAGO | IL | 60654 | RESEARCH & EDUCATION | $250,858 |
| SPITFIRE STRATEGIES LLC | |||||
| 2300 N STREET NW STE 610 | WASHINGTON | DC | 20037 | COMMUNICATIONS CONSULTANT | $165,892 |
| THE EDUCATION TRUST INC | |||||
| 1250 H STREET NW | WASHINGTON | DC | 20005 | EDUCATION CONSULTANT | $150,000 |
| MARCUM LLP | |||||
| 1899 L STREET STE 850 | WASHINGTON | DC | 20036 | FINANCE CONSULTANT | $146,391 |
| AMERICAN CONSTITUTION SOCIETY FOR LAW & | |||||
| 1899 L STREET 200 | WASHINGTON | DC | 20036 | STRATEGY CONSULTANT | $125,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $329,785 | FundraisingAmt |
| All Other Contributions | $26,106,110 | AllOtherContributionsAmt |
| Noncash Contributions | $297,739 | NoncashContributionsAmt |
| Total Contributions | $26,435,895 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $421,230 | TotalRevenueColumnAmt |
| Exclusion | $421,230 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,815 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $329,785 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $103,002 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$76,187 | TotalRevenueColumnAmt |
| Exclusion | -$76,187 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $29,845 | TotalRevenueColumnAmt |
| Exclusion | $29,845 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,845 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,810,783 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $374,888 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,528,385 | TotalAmt |
| Program Services | $1,196,325 | ProgramServicesAmt |
| Management And General | $104,393 | ManagementAndGeneralAmt |
| Fundraising | $227,667 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,728,587 | TotalAmt |
| Program Services | $4,845,945 | ProgramServicesAmt |
| Management And General | $563,231 | ManagementAndGeneralAmt |
| Fundraising | $319,411 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,324 | TotalAmt |
| Program Services | $220,415 | ProgramServicesAmt |
| Management And General | $28,659 | ManagementAndGeneralAmt |
| Fundraising | $17,250 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,055 | TotalAmt |
| Program Services | $438,248 | ProgramServicesAmt |
| Management And General | $77,713 | ManagementAndGeneralAmt |
| Fundraising | $43,094 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,098 | TotalAmt |
| Program Services | $446,055 | ProgramServicesAmt |
| Management And General | $49,760 | ManagementAndGeneralAmt |
| Fundraising | $40,283 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,353 | TotalAmt |
| Program Services | $35,025 | ProgramServicesAmt |
| Management And General | $9,651 | ManagementAndGeneralAmt |
| Fundraising | $3,677 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,560 | TotalAmt |
| Management And General | $47,560 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,255 | TotalAmt |
| Management And General | $29,255 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,782,317 | TotalAmt |
| Program Services | $3,296,194 | ProgramServicesAmt |
| Management And General | $466,820 | ManagementAndGeneralAmt |
| Fundraising | $19,303 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,420 | TotalAmt |
| Program Services | $552,420 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,637 | TotalAmt |
| Program Services | $380,716 | ProgramServicesAmt |
| Management And General | $67,354 | ManagementAndGeneralAmt |
| Fundraising | $28,567 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,761 | TotalAmt |
| Program Services | $44,012 | ProgramServicesAmt |
| Management And General | $12,128 | ManagementAndGeneralAmt |
| Fundraising | $4,621 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $936,063 | TotalAmt |
| Program Services | $787,103 | ProgramServicesAmt |
| Management And General | $83,445 | ManagementAndGeneralAmt |
| Fundraising | $65,515 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $882,906 | TotalAmt |
| Program Services | $767,267 | ProgramServicesAmt |
| Management And General | $14,678 | ManagementAndGeneralAmt |
| Fundraising | $100,961 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800,482 | TotalAmt |
| Program Services | $781,455 | ProgramServicesAmt |
| Management And General | $16,620 | ManagementAndGeneralAmt |
| Fundraising | $2,407 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,550 | TotalAmt |
| Program Services | $99,635 | ProgramServicesAmt |
| Management And General | $27,455 | ManagementAndGeneralAmt |
| Fundraising | $10,460 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,460 | TotalAmt |
| Program Services | $25,685 | ProgramServicesAmt |
| Management And General | $7,078 | ManagementAndGeneralAmt |
| Fundraising | $2,697 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TAXES | $2,050 | $1,485 | $409 | $156 |
| DUES AND SUBSCRIPTIONS | $197,607 | $166,795 | $13,490 | $17,322 |
| STAFF DEVELOPMENT | $156,898 | $113,649 | $31,317 | $11,932 |
| BAD DEBT | $87,327 | $63,256 | $17,430 | $6,641 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,276 | TotalAmt |
| Program Services | $78,429 | ProgramServicesAmt |
| Management And General | $21,612 | ManagementAndGeneralAmt |
| Fundraising | $8,235 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,960,371 | TotalAmt |
| Program Services | $14,340,114 | ProgramServicesAmt |
| Management And General | $1,690,058 | ManagementAndGeneralAmt |
| Fundraising | $930,199 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $16,380,085 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,555,693 | BOYAmt |
| EOY | $3,761,661 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,714,574 | BOYAmt |
| EOY | $4,248,187 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $98,671 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,354 | BOYAmt |
| EOY | $70,156 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,177,409 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $665,002 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,914 | BOYAmt |
| EOY | $512,407 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,462,101 | BOYAmt |
| EOY | $11,833,420 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,044,351 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,404,953 | BOYAmt |
| EOY | $437,258 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,893,940 | BOYAmt |
| EOY | $37,341,845 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $819,026 | BOYAmt |
| EOY | $1,568,924 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,615,312 | BOYAmt |
| EOY | $1,816,473 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,434,338 | BOYAmt |
| EOY | $3,385,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,695,282 | BOYAmt |
| EOY | $21,757,959 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,764,320 | BOYAmt |
| EOY | $12,198,489 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,459,602 | BOYAmt |
| EOY | $33,956,448 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,893,940 | BOYAmt |
| EOY | $37,341,845 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,850,412 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $646,434 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,457,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,844,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,543,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,484,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,435,895 | CurrentTaxYearAmt |
| Total | $83,766,198 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,457,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,844,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,543,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,484,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,435,895 | CurrentTaxYearAmt |
| Total | $83,766,198 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $39,778,380 | SubstantialContributorsTotAmt |
| Public Support Total170 | $43,987,818 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$45,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $536,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $669,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $421,230 | CurrentTaxYearAmt |
| Total | $1,741,310 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $312,159 | CurrentTaxYearMinus1YearAmt |
| Total | $312,159 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $320,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $373,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,845 | CurrentTaxYearAmt |
| Total | $939,318 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $86,758,985 | TotalSupportAmt |
| Public Support CY170 | 0.50700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,960,371 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,960,371 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $998,019 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $249,505 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $564,206 | CurrentYearMinus3Amt |
| Current Year Minus2 | $714,475 | CurrentYearMinus2Amt |
| Current Year Minus1 | $897,358 | CurrentYearMinus1Amt |
| Current Year | $998,019 | CurrentYearAmt |
| Total | $3,174,058 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,761,087 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $485,000 | CurrentYearMinus1Amt |
| Total | $485,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $141,051 | CurrentYearMinus3Amt |
| Current Year Minus2 | $178,619 | CurrentYearMinus2Amt |
| Current Year Minus1 | $224,040 | CurrentYearMinus1Amt |
| Current Year | $249,505 | CurrentYearAmt |
| Total | $793,215 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,189,823 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $200,000 | CurrentYearMinus1Amt |
| Total | $200,000 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $893,555 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $87,122 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$81,241 | OtherExpendituresAmt |
| End Year Balance | $1,061,918 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,181,176 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$287,621 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $893,555 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,083,727 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $97,449 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,181,176 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $988,549 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $95,178 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,083,727 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $981,787 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,762 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $988,549 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $188,060 | OtherCostOrOtherBasisAmt |
| Depreciation | $140,180 | DepreciationAmt |
| Book Value | $47,880 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $836,805 | OtherCostOrOtherBasisAmt |
| Depreciation | $387,832 | DepreciationAmt |
| Book Value | $448,973 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $152,544 | OtherCostOrOtherBasisAmt |
| Depreciation | $136,990 | DepreciationAmt |
| Book Value | $15,554 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $512,407 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $342,815 |
| DEFERRED RENT ABATEMENT AND LEASE INCENTIVES | $1,473,658 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,816,473 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,427,962 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $646,434 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $646,434 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,781,528 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $29,255 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $29,255 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,810,783 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,931,116 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,931,116 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $29,255 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $29,255 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,960,371 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 X, LINE 2: | FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, THE EDUCATION FUND 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. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $356,600 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $329,785 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,815 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $103,002 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $356,600 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $329,785 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,815 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $103,002 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $103,002 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$76,187 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VANITA GUPTA | ||||||||||||||
| PRESIDENT & CEO | $282,641 | $0 | $0 | $0 | $0 | $0 | $18,200 | $0 | $11,555 | $0 | $312,396 | $0 | $0 | $0 |
| WHITNEY HERRINGTON | ||||||||||||||
| EXECUTIVE VP & COO (UNTIL 11/2019) | $108,648 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,994 | $0 | $110,642 | $0 | $0 | $0 |
| ASHLEY ALLISON | ||||||||||||||
| EVP - CAMPAIGNS | $196,075 | $0 | $0 | $0 | $0 | $0 | $13,535 | $0 | $3,141 | $0 | $212,751 | $0 | $0 | $0 |
| ALLYN BROOKS-LASURE | ||||||||||||||
| EVP - COMMUNICATIONS | $170,020 | $0 | $0 | $0 | $0 | $0 | $13,331 | $0 | $12,477 | $0 | $195,828 | $0 | $0 | $0 |
| LASHAWN WARREN | ||||||||||||||
| SENIOR VP - CAMPAIGNS | $151,996 | $0 | $0 | $0 | $0 | $0 | $5,381 | $0 | $5,700 | $0 | $163,077 | $0 | $0 | $0 |
| HANNAH FRIED | ||||||||||||||
| DIRECTOR - ALL VOTING IS LOCAL | $156,955 | $0 | $0 | $0 | $0 | $0 | $9,046 | $0 | $7,525 | $0 | $173,526 | $0 | $0 | $0 |
| KRISTINE LUCIUS | ||||||||||||||
| EVP - POLICY (UNTIL 9/2019) | $65,280 | $0 | $0 | $0 | $0 | $0 | $10,702 | $0 | $3,004 | $0 | $78,986 | $0 | $0 | $0 |
| GABRIELLE SHERB | ||||||||||||||
| VP OF DEVELOPMENT | $135,439 | $0 | $0 | $0 | $0 | $0 | $3,585 | $0 | $0 | $0 | $139,024 | $0 | $0 | $0 |
| TAMARA CHRISLER | ||||||||||||||
| MANAGING DIRECTOR - POLICY | $134,307 | $0 | $0 | $0 | $0 | $0 | $1,645 | $0 | $6,203 | $0 | $142,155 | $0 | $0 | $0 |
| CORRINE YU | ||||||||||||||
| SENIOR PROGRAM DIRECTOR | $136,407 | $0 | $0 | $0 | $0 | $0 | $10,501 | $0 | $6,298 | $0 | $153,206 | $0 | $0 | $0 |
| KELLY BREWINGTON | ||||||||||||||
| COMMUNICATIONS DIRECTOR | $135,620 | $0 | $0 | $0 | $0 | $0 | $3,375 | $0 | $11,782 | $0 | $150,777 | $0 | $0 | $0 |
| LYNDA GARCIA | ||||||||||||||
| CAMPAIGN DIRECTOR | $136,528 | $0 | $0 | $0 | $0 | $0 | $7,000 | $0 | $14,712 | $0 | $158,240 | $0 | $0 | $0 |
| ANJALI THAKUR-MITTAL | ||||||||||||||
| MANAGING DIRECTOR - FIELD | $128,168 | $0 | $0 | $0 | $0 | $0 | $9,231 | $0 | $19,122 | $0 | $156,521 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $297,739 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS COLUMN REPORTS THE TOTAL NUMBER OF NON-CASH CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 MEMEBERS OF THE BOAD 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 12 | BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| 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 JANUARY OF 2019. 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 | ONLINE SERVICES: PROGRAM SERVICE EXPENSES 34,905. MANAGEMENT AND GENERAL EXPENSES 8,762. FUNDRAISING EXPENSES 362. TOTAL EXPENSES 44,029. RECRUITING: PROGRAM SERVICE EXPENSES 19,693. MANAGEMENT AND GENERAL EXPENSES 4,943. FUNDRAISING EXPENSES 204. TOTAL EXPENSES 24,840. CONSULTING: PROGRAM SERVICE EXPENSES 1,774,205. MANAGEMENT AND GENERAL EXPENSES 445,352. FUNDRAISING EXPENSES 18,400. TOTAL EXPENSES 2,237,957. TEMPORARY AGENCY SUPPORT: PROGRAM SERVICE EXPENSES 30,928. MANAGEMENT AND GENERAL EXPENSES 7,763. FUNDRAISING EXPENSES 321. TOTAL EXPENSES 39,012. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 1,436,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 16. TOTAL EXPENSES 1,436,479. |
| 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 $1,805,965 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: VANITA GUPTA: $72,882 COMPENSATION, $2,980 BENEFITS WHITNEY HERRINGTON: $39,509 COMPENSATION, $725 BENEFITS |