Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-8206775
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$255,821
Up $101,162 (+65%) from 2011
Net Assets
Up$220,436
Up $68,282 (+45%) from 2011
Liabilities
Up$35,385
Up $32,880 (+1313%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$413,851
Up $83,764 (+25%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Leaf is a not-for-profit organization formed to enhance professional growth & development of public school leaders in new york state through ongoing professional training and development backed by sound and proven research. The ultimate goal of this work will be to ensure the highest quality of school leadership at all levels so that all children are afforded opportunities to learn to higher standards while having their individual talents nurtured and personal growth expanded. The corporation will seek to achieve its goals through a variety of scholarly endeavors, research, seminars and programs.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 280 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3567 |
| IRS990/AccountsReceivable/BOY | 0 | 4975 |
| IRS990/AccountsReceivable/EOY | 0 | 958 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TEACHER EVALUATION TRAINING ON THE ANNUAL PROFESSIONAL PERFORMANCE REVIEW (APPR)(478 MEMBERS)ON AUGUST 13-14, 2011, DR. CHARLOTTE DANIELSON OFFERED A TWO-DAY WORKSHOP IN NEW YORK CITY ON THE NEW APPR REGULATIONS. THIS SESSION PROVIDED CONCRETE SUGGESTIONS FOR COMPLYING WITH MANY OF THE REQUIREMENTS FOR EVALUATION SYSTEMS. THE WORKSHOP OFFERED SUGGESTIONS OF APPROACHES FOR DISTRICT LEADERSHIP TEAMS TO INCORPORATE INTO THEIR SYSTEMS FOR DOCUMENTING STUDENT GROWTH, BUT WAS PRIMARILY DESIGNED TO PROVIDE GUIDANCE ON THE PORTION OF THE APPR REQUIREMENTS RELATED TO TEACHER PRACTICES. FOLLOWING ARE THE TOPICS THAT WERE COVERED:-CHARACTERISTICS OF AN EVALUATION SYSTEM THAT BOTH ENSURES EFFECTIVE TEACHING AND PROMOTES TEACHER LEARNING;-ALTERNATIVES TO STANDARDIZED TESTS FOR DOCUMENTING STUDENT GROWTH;-THE DESIGN STEPS FOR AN EVALUATION SYSTEM;AND-HOW TO PREPARE A DRAFT EVALUATION SYSTEM FOR THE DISTRICT. |
| IRS990/Activity2/Expense | 0 | 56732 |
| IRS990/Activity2/Revenue | 0 | 128480 |
| IRS990/Activity3/Description | 0 | PROFESSIONAL LEARNING COMMUNITIES AT WORK: BRINGING THE BIG IDEAS TO LIFE.(196 MEMBERS)ON APRIL 2-3, DR. RICK AND BECKY DUFOUR OFFERED A TWO-DAY WORKSHOP ON PROFESSIONAL LEARNING COMMUNITIES.THIS TWO DAY WORKSHOP SHARED A STRATEGY FOR SUSTAINED, SUBSTANTIVE SCHOOL IMPROVEMENT IN DEVELOPING THE CAPACITY OF SCHOOL PERSONNEL TO FUNCTION AS A PROFESSIONAL LEARNING COMMUNITY (PLC). THE SPEAKERS SHARED WHEN SCHOOLS OPERATE AS PLC'S, STAFF MEMBERS ARE UNITED BY A CLEAR SENSE OF PURPOSE, A COMMON UNDERSTANDING OF THE SCHOOL THEY ARE TRYING TO CREATE IN ORDER TO ACHIEVE THE PURPOSE, COLLECTIVE COMMITMENTS REGARDING THAT THEY MUST DO TO MOVE THE SCHOOL IN THE DESIRED DIRECTION, AND SHARED GOALS THAT PROVIDE BENCHMARKS OF THEIR PROGRESS. DISTRICT LEADERSHIP TEAMS LEARNED SPECIFIC, PRACTICAL STATEGIES THAT HAVE BEEN PROVEN IN THE REAL WORLD OF SCHOOLS TO:A. SHIFT THE FOCUS OF A STAFF FROM TEACHING TO LEARNING,B.DEVELOP SYSTEMATIC RESPONSES THAT PROVIDE STUDENTS WHO ARE STRUGGLING WITH ADDITIONAL TIME AND SUPPORT,C.CREATE THE COLLABORATIVE CULTURE ESSENTIAL TO A PLC,D.FOCUS COLLABORATIVE TEACHING TEAMS ON THE CRITICAL QUESTIONS THAT DRIVE PLCS,E.UTILIZE THE LEADERSHIP STRATEGIES MOST EFFECTIVE IN CREATING PLCS AT WORK,F.ESTABLISH SMART GOALS THAT SERVE AS INDICATORS OF THE SCHOOL'S PROGRESS,G.PROVIDE EACH TEACHER AND TEAM WITH RELEVANT FEEDBACK THAT WILL INFORM TEACHING PRACTICE, AND ENGAGE IN PRODUCTIVE CRUCIAL CONVERSATIONS. |
| IRS990/Activity3/Expense | 0 | 51902 |
| IRS990/Activity3/Revenue | 0 | 64575 |
| IRS990/ActivityOrMissionDescription | 0 | LEADERSHIP FOR EDUCATIONAL ACHIEVEMENT FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION FORMED TO ENHANCE PROFESSIONAL GROWTH AND DEVELOPMENT OF PUBLIC SCHOOL LEADERS IN NEW YORK STATE THROUGH ONGOING PROFESSIONAL TRAINING AND DEVELOPMENT BACKED BY SOUND AND PROVEN RESEARCH. THE ULTIMATE GOAL OF THE THIS WORK WILL BE TO ENSURE THE HIGHEST QUALITY OF SCHOOL LEADERSHIP AT ALL LEVELS SO THAT ALL CHILDREN ARE AFFORDED OPPORTUNITIES TO LEARN TO HIGHER STANDARDS WHILE HAVING THEIR INDIVIDUAL TALENTS NURTURED AND PERSONAL GROWTH EXPANDED. THE CORPORATION WILL SEEK TO ACHIEVE ITS GOALS THROUGH A VARIETY OF SCHOLARLY ENDEAVORS, RESEARCH, SEMINARS AND PROGRAMS. |
| IRS990/ActivityOther/Description | 0 | NEW SUPERINTENDENTS (23 MEMBERS) |
| IRS990/ActivityOther/Description | 1 | ASPIRING SUPERINTENDENTS (27 MEMBERS) |
| IRS990/ActivityOther/Description | 2 | LEADERSHIP FOR STUDENT ACHIEVEMENT (52 MEMBERS) |
| IRS990/ActivityOther/Description | 3 | FUTURE SUPERINDENDENTS ACADEMY (19 MEMBERS) |
| IRS990/ActivityOther/Description | 4 | OTHER REVENUES AND EXPENSES INCURRED TO PROVIDE PROFESSIONAL DEVELOPMENT FOR SUPERINTENDENTS. |
| IRS990/ActivityOther/Expense | 0 | 14963 |
| IRS990/ActivityOther/Expense | 1 | 2146 |
| IRS990/ActivityOther/Expense | 2 | 11410 |
| IRS990/ActivityOther/Expense | 3 | 36207 |
| IRS990/ActivityOther/Expense | 4 | 35641 |
| IRS990/ActivityOther/Revenue | 0 | 18172 |
| IRS990/ActivityOther/Revenue | 1 | 3925 |
| IRS990/ActivityOther/Revenue | 2 | 11475 |
| IRS990/ActivityOther/Revenue | 3 | 39330 |
| IRS990/ActivityOther/Revenue | 4 | 3348 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7 ELK STREET 3RD FLOOR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALBANY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12207 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 140289 |
| IRS990/CashNonInterestBearing/EOY | 0 | 249135 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 298740 |
| IRS990/ConferencesMeetings/Total | 0 | 298740 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 95838 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 2225 |
| IRS990/DeferredRevenue/EOY | 0 | 28219 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PRINCIPAL EVALUATION TRAINING ON THE ANNUAL PROFESSIONAL PERFORMANCE REVIEW (APPR)(808 MEMBERS)THE COUNCIL AND LEAF, INC. PLANNED A SERIES OF HIGH QUALITY TRAINING INITIATIVES THAT SUPERINTENDENTS AND THEIR LEADERSHIP TEAMS WERE ABLE TO INCORPORATE IN THEIR PROGRAM LEADING TO DISTRICT CERTIFICATION OF LEAD EVALUATORS AS REQUIRED UNDER THE COMMISSIONER'S REGULATIONS. PROGRAMS WERE BASED UPON THE LATEST RESEARCH, ADVICE FROM EXPERTS IN THE FIELD, AND REQUIRED ELEMENTS CONTAINED IN THE NEW REGULATIONS. THE PROGRAMS WERE FACILITATED BY NATIONAL EXPERTS AND EXPERIENCED DISTRICT LEADERS.TOPICS INCLUDED: THE RESEARCH BASE UPON WHICH PRINCIPAL EVALUATION SYSTEMS MUST BE CONTRUCTED (ISLLC AND OTHERS); VARIOUS VEHICLES/METHODOLOGIES THAT DISTRICTS CAN USE TO COLLECT INFORMATION RELEVANT TO THE EVALUATION PRACTICES AND PROCEDURES THAT ENSURE QUALITY AND ACCURACY; AND A REVIEW AND AWARENESS TRAINING ON EACH OF THE THREE "PRINCIPAL PRACTICE RUBRICS" RECENTLY APPROVED BY NYSED.THE SESSIONS WERE HELD IN MULTIPLE LOCATIONS ACROSS NYS ON OCTOBER 3-4, 2011 (ALBANY), OCTOBER 17-18 (ROCHESTER) AND NOVEMBER 14-15, 2011 (LONG ISLAND). ADDITIONAL SESSIONS WERE HELD ON MARCH 3, MARCH 13, AND MARCH 19, 2012. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 114850 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5000 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 90000 |
| IRS990/FeesForServicesManagement/Total | 0 | 90000 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NEIL O'BRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HENRY L GRISHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JACK BIERWIRTH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAURA FEIJOO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR KEVIN N MCGUIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY ALICE PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT REIDY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT L LOWRY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KELLY MASLINE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 15600 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 44812 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 28881 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 209280 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 138069 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 109500 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | EX-OFFICIO MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR OF LEAF |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 482133 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 4696 |
| IRS990/Insurance/Total | 0 | 4696 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 29 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 29 |
| IRS990/InvestmentIncomePriorYear | 0 | 366 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 29 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | LEAF IS A NOT-FOR-PROFIT ORGANIZATION FORMED TO ENHANCE PROFESSIONAL GROWTH & DEVELOPMENT OF PUBLIC SCHOOL LEADERS IN NEW YORK STATE THROUGH ONGOING PROFESSIONAL TRAINING AND DEVELOPMENT BACKED BY SOUND AND PROVEN RESEARCH. THE ULTIMATE GOAL OF THIS WORK WILL BE TO ENSURE THE HIGHEST QUALITY OF SCHOOL LEADERSHIP AT ALL LEVELS SO THAT ALL CHILDREN ARE AFFORDED OPPORTUNITIES TO LEARN TO HIGHER STANDARDS WHILE HAVING THEIR INDIVIDUAL TALENTS NURTURED AND PERSONAL GROWTH EXPANDED. THE CORPORATION WILL SEEK TO ACHIEVE ITS GOALS THROUGH A VARIETY OF SCHOLARLY ENDEAVORS, RESEARCH, SEMINARS AND PROGRAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY ALICE PRICE |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 152154 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 220436 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13771 |
| IRS990/OfficeExpenses/Total | 0 | 13771 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 330087 |
| IRS990/OtherExpensesCurrentYear | 0 | 413851 |
| IRS990/OtherExpenses/Description | 0 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 1194 |
| IRS990/OtherExpenses/ProgramServices | 1 | 450 |
| IRS990/OtherExpenses/Total | 0 | 1194 |
| IRS990/OtherExpenses/Total | 1 | 450 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 3599 |
| IRS990/OtherRevenueCurrentYear | 0 | 192 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 192 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 192 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9395 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5728 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 481912 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONFERENCES/WORKSHOP F |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 157568 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 481912 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 481912 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 68282 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 212799 |
| IRS990/RevenuesLessExpensesCY | 0 | 68282 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -76315 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 95838 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 284164 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 288784 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 668786 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 366 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 710 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1840 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 912 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3857 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1759455 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 668786 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 95838 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 284164 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 288784 |
| IRS990ScheduleA/Total170/Total | 0 | 668786 |
| IRS990ScheduleA/TotalSupport | 0 | 672643 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 68282 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 68282 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 413851 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH IS NOW KNOWN AS FASB ASC 740-10. FASB ASC 740-10 IS AN INTERPRETATION OF FASB STATEMENT NO. 109, ACCOUNTING FOR INCOME TAXES WHICH IS NOW KNOWN AS FASB ASC 740-10 AND 740-30. FASB ASC 740-10 REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. LEAF, INC. IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. LEAF, INC. HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2011 - 2012 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENTS OF FINANCIAL POSITION DATE. LEAF, INC. EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY LEAF, INC. WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF LEAF, INC. FOR THE YEARS ENDED JUNE 30, 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ROBERT REIDY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | ROBERT L LOWRY JR |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE LEADERSHIP FOR EDUCATIONAL ACHIEVEMENT FOUNDATION SUBMITS THEIR FORM 990 TO EACH MEMBER OF THE BOARD OF DIRECTORS VIA HARD COPY OR E-MAIL AT LEAST 10 DAYS BEFORE THE FORM 990 IS FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INTERESTED PARTIES SHALL ANNUALLY SIGN A STATEMENT CONTAINING THE FOLLOWING. (S)HE (A) RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; (B) READ AND UNDERSTANDS THE POLICY; (C) AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS LEAF IS A NOT-FOR-PROFIT ORGANIZATION ENGAGED IN ACTIVITIES CONSISTENT WITH ITS PURPOSE AND MISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE LEADERSHIP FOR EDUCATION ACHIEVEMENT FOUNDATION'S POLICY IS TO FULLY COMPLY WITH THE FEDERAL (AND ANY STATE) PUBLIC DISCLOSURE REQUIREMENTS WITH RESPECT TO IRS FORMS 990, 990-T, 1023, AND 5227. THE COUNCIL WILL FULFILL ALL REQUESTS FOR THE FORMS MADE IN WRITING OR IN PERSON. IF A REQUEST IS MADE IN WRITING, LEAF MUST MAIL THE COPY WITHIN 30 DAYS FROM THE DATE IT RECEIVES THE REQUEST. IF IN-PERSON REQUEST, AT ITS PRINCIPAL OFFICES LOCATED AT 7 ELK STREET, ALBANY, NEW YORK DURING REGULAR BUSINESS HOURS (8:30AM TO 5:00PM MONDAY-FRIDAY). THE ORGANIZATION MUST PROVIDE THE COPIES TO A REQUESTOR ON THE DAY THE REQUEST IS MADE. HOWEVER, WHEN UNUSUAL CIRCUMSTANCES EXIST SO THAT FULFILLMENT OF THE REQUEST ON THE SAME BUSINESS DAY PLACES AN UNREASONABLE BURDEN ON LEAF, THE COPIES MUST BE PROVIDED ON THE NEXT BUSINESS DAY FOLLOWING THE DAY ON WHICH THE UNUSUAL CIRCUMSTANCES CEASE TO EXIST OR THE FIFTH BUSINESS DAY AFTER THE DATE OF THE REQUEST, WHICHEVER OCCURS FIRST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORM 990 PART XII LINE 2C - THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(6) |
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| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | NEW YORK STATE COUNCIL OF SCHOOL SUPERINTENDENTS |
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| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | COST |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
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| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BOB REIDY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5184491063 |
| IRS990/TotalAssets/BOY | 0 | 154659 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.