Form 990 for tax year 2023
Filed by LEADERSHIP PROGRAM OF THE ROCKIES.
Totals
- Total revenue
- $1,866,349
- Total expenses
- $1,891,625
- Contributions and grants received
- $1,077,439
- Grants paid
- $0
- Program service revenue
- $777,819
- Investment income
- $11,091
- Other revenue
- $0
- Total assets, end of year
- $1,478,028
- Total liabilities, end of year
- $1,323
- Net assets or fund balances, end of year
- $1,476,705
- Program services expenses (Part IX)
- $1,618,390
- Management and general expenses
- $170,766
- Fundraising expenses
- $102,469
- Program service expenses (Part III)
- $1,618,390
Program services were 85.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,077,439
-
2a · Program service revenue: Core Program
total $312,452 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Charter Oak
total $19,275 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Annual Retreat
total $446,092 · unrelated business $0 · excluded $0
-
3 · Investment income
total $11,091 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $246,996 · program services $246,996 · management and general $0 · fundraising $0
-
11a · Fees: management
total $314,047 · program services $267,897 · management and general $14,575 · fundraising $31,575
-
11b · Fees: legal
total $425 · program services $425 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $47,000 · program services $0 · management and general $47,000 · fundraising $0
-
11e · Fees: professional fundraising services
total $44,600 · fundraising $44,600
-
12 · Advertising and promotion
total $26,664 · program services $0 · management and general $370 · fundraising $26,294
-
13 · Office expenses
total $74,441 · program services $74,441 · management and general $0 · fundraising $0
-
14 · Information technology
total $89,857 · program services $51,047 · management and general $38,810 · fundraising $0
-
16 · Occupancy
total $48,572 · program services $0 · management and general $48,572 · fundraising $0
-
19 · Conferences, conventions and meetings
total $976,084 · program services $976,084 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,466 · program services $0 · management and general $2,466 · fundraising $0
-
24a · Other expenses: Bank/Credit Card Charges
total $18,973 · program services $0 · management and general $18,973 · fundraising $0
-
24b · Other expenses: Training
total $1,500 · program services $1,500 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,463,498 · end of year $1,444,156
-
9 · Prepaid expenses and deferred charges
beginning of year $32,500 · end of year $33,000
-
10a · Land, buildings and equipment: cost or other basis
$872
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $872
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $1,323
-
31 · Retained earnings, endowment or other funds
beginning of year $1,495,998 · end of year $1,476,705
Mission and programs · 2023
Mission
See Attachment 1
-
For the purpose of identifying, educating and motivating emerging leaders. Providing and understanding of the conservative philosophy and how it can be implemented to limit the size of government and increase citizen freedom. Integrating fundamental constitutional principles. Exposing tomorrows leaders to current leaders.
Expenses $1,618,390 · Revenue $1,866,349
As filed on the 2023 return.
Listed in Part VII
-
Bob Schaffer
Chairman
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $1,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $1,000
-
Roger Bianco
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Cheri Carsten
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Jay Cleary
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Alex Cranberg
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
John Harpole
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Mark Hillman
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Prashant Krishnan
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Brian Lewis
Board Member/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Betsy McCain
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Danny Moore
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Jeannie Reeser
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Michael Williams
Board Member
- Total calculated
- $0
- Hours/week
- 4
Schedule J breakdown matched by us
- Base
- $27,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $27,000
-
Shari Williams
President
- Total calculated
- $219,413
- From this org
- $219,413
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $219,413
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $219,413
-
William Wood
Board Member
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Faith Ham
Schedule J breakdown
- Base
- $23,583
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $23,583
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401979349301960
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