2024-11-13T15:38:54-06:00 2023-12-31 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2023-01-01 510235174 Leadership Institute LEAD 7032472000 1101 N Highland Street Arlington VA 22201 Morton Blackwell President 7032472000 2024-11-13 1 1 Amanda E Waterhouse P02014004 7038930300 2024-11-12 2023 2024-10-15 13:58:12Z Morton Blackwell 1101 N Highland Street Arlington VA 22201 54449596 0 X www.leadershipinstitute.org X 1979 VA Educate people for successful participation in government, politics and media. 11 10 295 617 2211 0 38600695 43036763 142145 224821 96580 1388030 410000 358588 39249420 45008202 967857 1407485 0 0 11475546 17384451 0 0 9430550 22032190 32799807 34475593 51591743 4773827 -6583541 38296390 30979961 5103561 4539175 33192829 26440786 Educate people for successful participation in government, politics and media. 0 0 20260492 163644 460557 Political Technology: Training youth leaders and provide education regarding the public policy process. 12567449 1237799 10254 Campus Leadership Program: Fostering effective student organization on U.S. college campuses. Conducting leadership schools for members of these groups and other students, and helping students start newspapers on their campuses. 1533580 6042 Campusreform.org: Acting as a watchdog to the nation's higher education system, exposing bias and abuse on the nation's college campuses. Professional Journalists work alongside student activists and student journalists to report on the conduct and misconduct of university administrators, faculty, and students. 34361521 1 1 0 0 0 1 0 0 0 1 1 0 0 1 1 1 1 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 290 0 1 295 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 0 0 AK AL AR CA CO CT FL GA HI IL KS KY MA MD MN MO MS NC ND NH NJ NM NV NY OH OR PA RI SC TN UT VA WI WV X X X Andrew Bender 7032472000 1101 N Highland Street Arlington VA 22201 Morton C Blackwell President 40.00 X X 330720 0 54389 M Dennis Daugherty First Vice President 1.00 X X 0 0 0 Kenneth Thornhill Second Vice President 1.00 X X 0 0 0 Edward Corrigan Secretary 1.00 X X 0 0 0 Craig Murphy Treasurer 1.00 X X 0 0 0 Rev Fred Fowler III Director 1.00 X 0 0 0 John P Maxwell Director 1.00 X 0 0 0 Justin Ouimette Director 1.00 X 0 0 0 Dario Paya Director 1.00 X 0 0 0 Patrick Pizella Director 1.00 X 0 0 0 Ryan Rhodes Director 1.00 X 0 0 0 Steven Sutton Senior Vice President 40.00 X 254792 0 42047 Andrew Bender VP for Finance and Chief Financial Officer 40.00 X 223762 0 21118 Mark Centofante VP for Technology and Operations 40.00 X 251874 0 63288 John Davis VP for Growth and Development 40.00 X 479240 0 70073 Bryan Bernys VP for Campus Leadership Programs 40.00 X 235706 0 57045 David Fenner VP for Programs 40.00 X 228756 0 56981 Bridget Ziegler Ending 1223 VP for School Board Leaders Programs 40.00 X 183763 0 406 Mark Campbell Senior Fellow 40.00 X 221746 0 6134 Courtney Trollinger Senior Director of Donor Relations 40.00 X 163286 0 16349 Ronald Nehring Director of International Trainings 40.00 X 205462 0 34892 Mitchell Nozka Senior Director of Marketing and Brand Strategy 40.00 X 176106 0 38484 Riley Gaines Director of the Riley Gaines Center 40.00 X 126523 0 4324 Robert Arnakis Senior Director of Domestic and International Prog 40.00 X 161561 0 24264 Christoffer Fries Director of Technology 40.00 X 130611 0 32723 3373908 0 522517 31 0 1 0 Morgan Meredith and Associates Inc 22780 Indian Creek Dr Suite 100 Dulles VA 20166 Printing and Mailing 7392775 AmericanEaglecom 2600 S River Rd Des Plaines IL 60018 Computer Consultants 1211481 Hammerhead Construction of Virginia Inc 11 Loudoun St SW Leesburg VA 20175 General Contracting 994926 Planet Direct 7251 Coppermine Dr Manassas VA 20109 Printing and Mailing 847884 Conrad Direct Inc 800 Kinderkamack Rd Ste 307 N Oradell NJ 07649 Printing and Mailing 489042 17 269346 42767417 2147673 43036763 Tuition revenue 611710 214567 214567 Studio income 900099 10254 10254 224821 303368 303368 154848 44461 110387 110387 110387 10481595 9396933 1084662 1084662 1084662 Other income 900099 248201 245990 2211 248201 45008202 470811 2211 1498417 246656 246656 1160829 1160829 2961472 1763420 396290 801762 11755978 7000143 1573128 3182707 716191 312540 189213 214438 906268 405569 286616 214083 1044542 653206 124651 266685 71653 12183 59470 35000 35000 2384941 1456686 11840 916415 145700 145700 599306 385879 65177 148250 3237556 672302 2102704 462550 2574021 444540 2103120 26361 5652665 5013576 63951 575138 2233626 1914149 27018 292459 589131 1939 587192 48946 200 48746 Postage & Shipping 8381892 7080516 2265 1299111 Printing and publicatio 6561643 5620663 425 940555 Dues 15698 6200 9348 150 Taxes 4741 575 4156 10 263288 64050 109362 89876 51591743 34361521 7799672 9430550 X 12369714 9750510 0 2619204 15612841 5959867 2337504 6832258 402883 345885 19789 1343 4539265 4057702 16736784 8812009 7968611 7924775 6039541 4083202 1375956 1774929 38296390 30979961 2941341 2139373 49919 0 2112301 2399802 5103561 4539175 X 31073725 23777486 2119104 2663300 33192829 26440786 38296390 30979961 X -6583541 197413 -99919 -265996 X 0 1 X 1 0 X 17036706 23019099 29817694 38600695 43036763 151510957 17036706 23019099 29817694 38600695 43036763 151510957 80151 151430806 437054 370993 348673 359255 458216 1974191 39328 143575 192790 131597 507290 153992438 1251410 0.98340 0.97980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3 18522 4887012 111256 1 1 1448397 693087 606 985709 1156381 1340733 107664 1448397 1241218 99515 1340733 1093321 147897 1241218 955232 138089 1093321 0.23759 0.76241 1 0 600300 600300 14441498 7716347 6725151 824600 519669 304931 870386 575993 294393 7924775 Cash held for LT purposes 385980 Security Deposits 72532 Beneficial interest in perpetual trust 1103534 Right-of-use asset - operating lease 172792 Right-of-use asset - financing lease 40091 1774929 Gift annuity liability 2017484 Subtenant deposits 120598 Lease liability - operating lease 220988 Lease liability - finance lease 40732 2399802 X 44984080 197413 -265996 -68583 45052663 -44461 -44461 45008202 51636204 44461 44461 51591743 0 51591743 Part V, Line 4: The purpose of this endowment is to support the general mission of the Leadership Institute. Part X, Line 2: Management has evaluated the Institute's tax positions and concluded that the Institute had no significant uncertain tax positions at December 31, 2023 and 2022. Part XI, Line 2d - Other Adjustments: Change in gift annuity liability -265,996. Part XI, Line 4b - Other Adjustments: Rent expenses netted against rent income -44,461. Part XII, Line 2d - Other Adjustments: Rent expenses netted against rent income 44,461. Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium 0 0 Program Services Educational Seminars 753 North America - Canada and Mexico, but not the United States 0 0 Program Services Educational Seminars 3791 Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, 0 0 Program Services Educational Seminars 136837 South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, 0 0 Program Services Educational Seminars 648 0 0 0 0 0 0 142029 0 142029 0 0 0 0 0 0 Part I, line 3: The organization uses GAAP to account for expenditures outside the United States. 1 Freedom Works Foundation 111 K St NE Ste 600 Washington DC 20002 521526916 164000 0 Training Seminars 0 1 Scholarships 1403 1160829 FMV Transportation and accommodations to attend LI traing and events Part I, Line 2: Grant funds are made to U.S. Organizations for use in the U.S. and are followed up on through reporting and correspondence. X 1 1 X X 1 0 0 0 0 0 0 0 0 John Davis VP for Growth and Development 371977 0 107263 0 0 0 45750 0 24323 0 549313 0 0 0 Morton C Blackwell President 324500 0 6220 0 0 0 45750 0 8639 0 385109 0 0 0 Mark Centofante VP for Technology and Operations 227416 0 24458 0 0 0 39057 0 24231 0 315162 0 0 0 Steven Sutton Senior Vice President 250000 0 4792 0 0 0 40163 0 1884 0 296839 0 0 0 Bryan Bernys VP for Campus Leadership Programs 196873 0 38833 0 0 0 33941 0 23104 0 292751 0 0 0 David Fenner VP for Programs 199923 0 28833 0 0 0 33912 0 23069 0 285737 0 0 0 Andrew Bender VP for Finance and Chief Financial O 199929 0 23833 0 0 0 0 0 21118 0 244880 0 0 0 Ronald Nehring Director of International Trainings 195049 0 10413 0 0 0 28875 0 6017 0 240354 0 0 0 Mark Campbell Senior Fellow 217529 0 4217 0 0 0 0 0 6134 0 227880 0 0 0 Mitchell Nozka Senior Director of Marketing and Bra 138256 0 37850 0 0 0 22160 0 16324 0 214590 0 0 0 Robert Arnakis Senior Director of Domestic and Inte 154563 0 6998 0 0 0 23819 0 445 0 185825 0 0 0 Bridget Ziegler Ending 1223 VP for School Board Leaders Programs 183763 0 0 0 0 0 0 0 406 0 184169 0 0 0 Courtney Trollinger Senior Director of Donor Relations 157623 0 5663 0 0 0 0 0 16349 0 179635 0 0 0 Christoffer Fries Director of Technology 125963 0 4648 0 0 0 16996 0 15727 0 163334 0 0 0 Part I, Line 1a At the sole discretion and approval by the institute's president, an employee may fly first Class for an eligible reason, such as length of flight. This occurred extremely rarely, and were not treated as taxable compensation. X 108 2147673 FMV 0 0 1 0 Part I, Column (b): The number in column (b) reflects the number of contributors. Form 990, Part VI, Section A, line 8b The organization did not contemporaneously document meetings held and written action taken during the organization's tax year by committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by an outside accountant, and reviewed by the VP of Finance and President of the Organization. The Board of Directors is presented with the opportunity to review this form prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The Leadership Institute recognizes and respects the individual employee's right to engage in activities outside his or her employment. Management, however, reserves the right to determine when an employee's outside activities create a conflict with the institute's interests and to take whatever action it deems necessary to resolve the conflict, up to and including discharge. An actual or potential conflict of interest occurs when an employee is in a position to influence a decision that may result in a personal gain for that employee or for a relative as a result of the Leadership institute's business dealings. If a conflict arises, the employee must disclose to his or her supervisors or the vice president of finance's as soon as possible. The existence of any actual or potential conflict of interest so that safeguards can be established to protect all parties. Failure to comply could lead to disciplinary action, up to and including possible termination of employment. No "presumption of guilt" is implied, but the situation will then be discussed and handled on a case-by-case basis. Directors and officers annually attest to the absence of any conflict of interest, or disclose anything which may be considered a conflict. Form 990, Part VI, Section B, line 15a The compensation committee, on the Board of Directors, reviewed a report prepared by the CFO on the compensation of CEO's of similar nonprofits. The compensation committee's deliberation was noted in the Board minutes. However, the CEO has refused any increase in salary in recent years, and as a result the compensation committee has not met in this calendar year. Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Form 990, Part XI, line 9: Change in value of charitable gift annuities -265,996. Campus Action LLC 1101 N Highland St Arlington VA 22204 Education VA Leadership Institute Leadership Action Inc 1101 N Highland Street Arlington VA 22201 461572552 Social Welfare VA 501(c)(4) Leadership Institute 1 Campusreformorg 1101 N Highland Street Arlington VA 22201 832886095 Public Charity VA 501(c)(3) Line 7 Leadership Institute 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0