Civic Intelligence

Leadership for Educational Achievement Foundation Inc.

990 • Fiscal year 2017 • EIN 20-8206775

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.NYSCOSS.ORG
7 Elk Street 3rd FloorAlbany, NY 12207

(518) 449-1063

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$204,032

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-9.2%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$786,689

Down $320,501 (-29%) from 2016

Net Assets

Up

$712,327

Up $58,106 (+8.9%) from 2016

Liabilities

Down

$74,362

Down $378,607 (-84%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin53rd percentile

Revenue

Down

$1,271,120

Down $128,183 (-9.2%) from 2016

Expenses

Down

$1,213,014

Down $106,920 (-8.1%) from 2016

Net Income

Down

$58,106

Down $21,263 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $231,728Liabilities 2010: $3,259Net Assets 2010: $228,4692010Assets 2011: $154,659Liabilities 2011: $2,505Net Assets 2011: $152,1542011Assets 2012: $255,821Liabilities 2012: $35,385Net Assets 2012: $220,4362012Assets 2013: $341,183Liabilities 2013: $29,187Net Assets 2013: $311,9962013Assets 2014: $512,399Liabilities 2014: $87,007Net Assets 2014: $425,3922014Assets 2015: $707,039Liabilities 2015: $132,187Net Assets 2015: $574,8522015Assets 2016: $1,107,190Liabilities 2016: $452,969Net Assets 2016: $654,2212016Assets 2017: $786,689Liabilities 2017: $74,362Net Assets 2017: $712,3272017Assets 2018: $866,966Liabilities 2018: $73,351Net Assets 2018: $793,6152018Assets 2019: $1,050,014Liabilities 2019: $239,748Net Assets 2019: $810,2662019Assets 2020: $1,001,067Liabilities 2020: $91,936Net Assets 2020: $909,1312020Assets 2021: $1,079,531Liabilities 2021: $148,218Net Assets 2021: $931,3132021Assets 2022: $1,421,427Liabilities 2022: $247,906Net Assets 2022: $1,173,5212022Assets 2023: $1,734,567Liabilities 2023: $283,779Net Assets 2023: $1,450,7882023Assets 2024: $2,047,509Liabilities 2024: $171,481Net Assets 2024: $1,876,0282024Assets 2025: $2,174,470Liabilities 2025: $157,972Net Assets 2025: $2,016,4982025

Highlighted filing

2017

Assets$786,689
Liabilities$74,362
Net Assets$712,327
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $585,9322010Revenue 2011: $253,772Expenses 2011: $330,087Net Income 2011: -$76,3152011Expenses 2012: $413,8512012Expenses 2013: $326,4942013Revenue 2014: $616,749Expenses 2014: $503,353Net Income 2014: $113,3962014Revenue 2015: $1,213,590Expenses 2015: $1,064,130Net Income 2015: $149,4602015Revenue 2016: $1,399,303Expenses 2016: $1,319,934Net Income 2016: $79,3692016Revenue 2017: $1,271,120Expenses 2017: $1,213,014Net Income 2017: $58,1062017Revenue 2018: $1,173,683Expenses 2018: $1,092,395Net Income 2018: $81,2882018Revenue 2019: $1,238,040Expenses 2019: $1,221,389Net Income 2019: $16,6512019Revenue 2020: $1,244,031Expenses 2020: $1,145,166Net Income 2020: $98,8652020Revenue 2021: $732,185Expenses 2021: $710,003Net Income 2021: $22,1822021Revenue 2022: $2,226,982Expenses 2022: $1,984,774Net Income 2022: $242,2082022Revenue 2023: $2,932,245Expenses 2023: $2,654,978Net Income 2023: $277,2672023Revenue 2024: $3,555,978Expenses 2024: $3,130,738Net Income 2024: $425,2402024Revenue 2025: $3,100,194Expenses 2025: $2,959,724Net Income 2025: $140,4702025

Highlighted filing

2017

Revenue$1,271,120
Expenses$1,213,014
Net Income$58,106
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,271,120
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,008,390$660,871▼ $347,519
Prepaid Expenses and Deferred Charges$35,090$38,734▲ $3,644
Land, Buildings, and Equipment, Net$47,448$37,453▼ $9,995
Accounts Receivable$3,518$35,283▲ $31,765
Total Assets$1,107,190$786,689▼ $320,501
Other Assets Total$12,744$14,348▲ $1,604
Liabilities
Deferred Revenue$421,185$67,569▼ $353,616
Accounts Payable and Accrued Expenses$31,784$6,793▼ $24,991
Total Liabilities$452,969$74,362▼ $378,607
Net Assets / Fund Balance
Unrestricted Net Assets$654,221$712,327▲ $58,106
Total Net Assets Fund Balance$654,221$712,327▲ $58,106
Total Liabilities and Net Assets / Fund Balance$1,107,190$786,689▼ $320,501

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,453$12,527$49,980
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Jacinda ConboyIn-house Council$144,435$144,435
Charles DedrickExecutive Director$83,780$83,780

Board Members and Trustees

NameTitle
Mary Alice PricePast President
NEIL O'BRIENPresident
Laura FeijooVice President
DAVID O'ROURKEBoard Member
Henry L GrishmanBoard Member
Kevin C McgowanBoard Member
Lynn AllenBoard Member
Robert N LowryDeputy Director
Kelly O MaslineDirector of Leaf
Michael FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,495
Program Service Revenue
$921,271
Investment Income
$395
Other Revenue
$1,959
All Other Contributions
$347,495
Change in Net Assets
$58,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,271,120
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,271,120
Total Revenue per Form 990
$1,271,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,213,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$968,537--$968,537
Fees for Services Management$180,077$12,618-$192,695
Office Expenses$15,038$1,054-$16,092
Depreciation Depletion-$9,996-$9,996
Insurance-$9,976-$9,976
Occupancy$8,274$623-$8,897
Fees for Services Accounting-$5,625-$5,625
Other Expenses-$-533-$-533
Total Functional Expenses$1,171,926$41,088$0$1,213,014

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,213,014
Total Expenses per Audited Statements$1,213,014
Total Expenses per Form 990$1,213,014
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section C, Line 18

“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.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Leadership for Educational Achievement
EIN
20-8206775
Phone
5184491063
Address
7 ELK STREET 3RD FLOOR, ALBANY, NY 12207

Signing Officer

Name
Charles Dedrick
Title
Executive Director
Phone
5184491063
Signed
2017-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Charles Dedrick
Formed
2007
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Bryans & Gramuglia Cpas LLC
Address
1 PINE WEST PLAZA SUITE 107, ALBANY, NY 12205
Preparer
Robert Gramuglia
Phone
5184528055
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board (fasb) issued fasb asc 740-10 which 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 2016 - 2017 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, 2014, 2015, and 2016 are subject to examination by tax authorities, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 554 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0LEADERSHIP 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.
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IRS990/Desc0FALL SUMMIT: CULTIVATING THE SPIRIT WITHIN EACH CHILDLEAF, INC. SPONSORED NEW YORK STATE COUNCIL OF SCHOOL SUPERINTENDENTS ANNUAL FALL SUMMIT FOCUSING CONVERSATIONS ON TRANSFORMING SCHOOL CULTURE THROUGH ONLINE AND BLENDED LEARNING AND TAPPING INTO STUDENTS' CREATIVE POTENTIAL. THE FALL LEADERSHIP SUMMIT OFFERS KEYNOTE ADDRESSES BY NATIONAL EXPERTS IN THE FIELDS OF LEADERSHIP, EDUCATION AND RELATED AREAS; OPPORTUNITIES FOR MEMBERS TO SHARE BEST PRACTICES WITH COLLEAGUES THROUGH SMALLER EDUCATIONAL SESSIONS; AN INTERACTIVE DISCUSSION WITH THE COMMISSIONER OF EDUCATION ABOUT NEW YORK STATE ISSUES AND INITIATIVES; AND NETWORKING FOR SUPPORT AND COLLEGIALITY AMONG MEMBERS THROUGH SOCIAL INTERACTION, GROUP DISCUSSIONS, MEETING AND WORKSHOPS.636 SUPERINTENDENTS/ASSISTANT SUPERINTENDENTS SERVED
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF LEAF
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11IN-HOUSE COUNCIL
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IRS990/MissionDesc0LEAF 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0GATES IMPLEMENTATION GRANT (CONSORTIUM OF INNOVATION) - THE LEADERSHIP FOR EDUCATIONAL ACHIEVEMENT FOUNDATION, INC. (LEAF) LAUNCHED THE CONSORTIUM OF INNOVATION (COI) IN NOVEMBER OF 2015 AS A GRANT-FUNDED PILOT PROJECT. THE GOAL OF THE GRANT WAS AIMED TO INCREASE BOCES' CAPACITY TO SUPPORT THEIR DISTRICTS ON ADVANCING KEY TEACHING AND LEARNING PRIORITIES, AND TO PROVIDE RESOURCES AND SUPPORT TO FOSTER LEARNING AND SHARING AMONG DISTRICTS.MONROE 2-ORLEANS, WAYNE-FINGER LAKES AND QUESTAR III BOCES, AND SEVENTEEN OF THEIR COMPONENT SCHOOL DISTRICTS, WERE SELECTED THROUGH AN RFP AND PARTICIPATED IN THE YEAR-LONG PROJECT THAT ENDED ON DECEMBER 31, 2016.BOCES AND DISTRICTS DEVELOPED GOALS AROUND TEACHER AND PRINCIPAL COLLABORATION, COMMUNICATIONS, AND INSTRUCTIONAL LEADERSHIP. THEY ENGAGED IN PRACTICAL, MEANINGFUL LEARNING AND SHARING RELATIONSHIPS WITH THEIR BOCES AND COLLEAGUES IN OTHER DISTRICTS. BOCES SUPPORTED DISTRICT ACTION PLANS, HOSTED REGULAR BOCES-LED REGIONAL GATHERINGS TO SHARE AND TROUBLESHOOT, AND SUPPORTED DISTRICTS AS THEY IMPLEMENTED KEY PRIORITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0347495
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0WINTER INSTITUTE A LESSON IN LEADERSHIP; TODAY'S VISION, TOMORROW'S REALITY - LEAF, INC. SPONSORED NEW YORK STATE COUNCIL OF SCHOOL SUPERINTENDENTS ANNUAL WINTER INSTITUTE FOCUSING CONVERSATIONS ON COLLECTIVELY ADVOCATING FOR CHILDREN. THE WINTER INSTITUTE OFFERS KEYNOTE ADDRESSES BY NATIONAL EXPERTS IN THE FIELDS OF LEADERSHIP, EDUCATION AND RELATED AREAS; OPPORTUNITIES FOR MEMBERS TO SHARE BEST PRACTICES WITH COLLEAGUES THROUGH SMALLER EDUCATIONAL SESSIONS; AN INTERACTIVE DISCUSSION WITH THE COMMISSIONER OF EDUCATION ABOUT NEW YORK STATE ISSUES AND INITIATIVES; AND NETWORKING FOR SUPPORT AND COLLEGIALITY AMONG MEMBERS THROUGH SOCIAL INTERACTION, GROUP DISCUSSIONS, MEETING AND WORKSHOPS. 461 SUPERINTENDENTS/ASSISTANT SUPERINTENDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0282385
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUTURE SUPERINTENDENTS ACADEMY - THE FUTURE SUPERINTENDENTS ACADEMY IS A YEAR-LONG SUPERINTENDENT PREPARATION PROGRAM THAT BEGINS IN JULY AND CONCLUDES IN MAY EACH YEAR. PARTICIPANTS ARE REQUIRED TO ATTEND A SUMMER INSTITUTE AND EIGHT WEEKEND SESSIONS THROUGHOUT THE YEAR. THE PROGRAM INCLUDED CRITICAL TOPICS RELEVANT TO THE SUPERINTENDENCY SUCH AS COMMUNICATIONS; CHANGE, SYSTEMS AND PLANNING; GOVERNANCE; FINANCIAL LEADERSHIP; HUMAN RESOURCES; INSTRUCTIONAL LEADERSHIP; AND THE SEARCH AND INTERVIEW PROCESS. 23 ASPIRING SUPERINTENDENTS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LEAF CONSULTING - LEAF OFFERS CUSTOMIZED CONSULTING SERVICES TO SCHOOL DISTRICTS IN NYS UPON REQUEST AND FOR A FEE DETERMINED BY THE CONSULTANT AND THE REQUIREMENTS OF THE PROJECT. CONSULTING SERVICES INCLUDE THINGS SUCH AS BUILDING UTILIZATION, ENROLLMENT, AND EFFICIENCY STUDIES, STAFF DEVELOPMENT PLANS, TEAM BUILDING, SUPERINTENDENT/BOARD RETREATS, TRANSPORTATION REVIEWS, LONG-RANGE PLANNING, SCHOOL BOARD RELATIONS AND OTHER TOPICS AS REQUESTED. IN 2016-2017, LEAF ASSISTED 9 DISTRICTS WITH RETREATS, REVIEW OF ADMINISTRATIVE STRUCTURES, FACILITY STUDIES, BUDGETS HEARINGS AND MENTORING SERVICES. 9 PROJECTS COMPLETED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2INSTRUCTIONAL ROUNDS - LAURIE HEDGES, ASSISTANT SUPERINTENDENT OF HERKIMER BOCES, OFFERED A REGIONAL TRAINING PROGRAM AND PROVIDED US WITH A PORTION OF THE REVENUE FOR USING OUR PROGRAM MATERIALS AND RESOURCES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SUMMER INSTITUTE AT HARVARD - THE 2017 SUMMER INSTITUTE AT HARVARD INCLUDED FOUR FACULTY MEMBERS FROM HARVARD GRADUATE SCHOOL OF EDUCATION INCLUDING DR.PAUL REVILLE, FORMER SECRETARY OF EDUCATION IN MASSACHUSETTS, DR. JAL MEHTA, DR. JAMES HONAN AND DR. JOE BLATT. THE GROUP PARTICIPATED IN CASE STUDIES, LEARNING ABOUT 21ST CENTURY LEARNING SYSTEMS, MEDIA AND TECHNOLOGY AND ORGANIZING SCHOOL SYSTEMS. THE GROUP DISCUSSIONS WERE POWERFUL AND THE FEEDBACK FROM PARTICIPANTS WAS EXCELLENT. 30 SUPERINTENDENTS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4NEW SUPERINTENDENTS INSTITUTE - THE NEW SUPERINTENDENTS INSTITUTE IS A PROFESSIONAL DEVELOPMENT PROGRAM CONSISTING OF FIVE SESSIONS THROUGHOUT THE YEAR. PARTICIPANTS MAY OPT TO ATTEND INDIVIDUAL SESSIONS OR ALL FIVE WORKSHOPS. TOPICS THROUGHOUT THE SERIES INCLUDE, BUT ARE NOT LIMITED TO: DEVELOPING SUPERINTENDENT/SCHOOL BOARD RELATIONSHIPS, FINANCE AND BUDGET DEVELOPMENT, THE SUPERINTENDENT'S ROLE AS DISTRICT ADVOCATE, AND LEADERSHIP RESPONSIBILITIES AND ETHICS. 46 SUPERINTENDENTS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc52ND & 3RD YEAR SUPERINTENDENTS - THE INSTITUTE IS A PROFESSIONAL DEVELOPMENT PROGRAM CONSISTING OF THREE SESSIONS THROUGHOUT THE YEAR AND IS SPECIFICALLY DESIGNED BY AND FOR EARLY CAREER SUPERINTENDENTS. TOPICS FEATURED ARE CRITICAL ISSUES CHOSEN BY PARTICIPANTS DURING THE PROGRAM PLANNING PHASE AND CHANGE EVERY YEAR. 21 MEMBERS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6ASPIRING SUPERINTENDENTS - THIS IS A ONE DAY PROGRAM TARGETING ADMINISTRATORS INTERESTED IN LEARNING MORE ABOUT A CAREER AS A SUPERINTENDENT. THE PROGRAM IS TAUGHT BY CURRENT AND RETIRED SUPERINTENDENTS WHO SHARE PRACTICAL EXPERIENCE AND EXPERTISE ON VARIOUS TOPICS RELATED TO THE SUPERINTENDENCY. THIS WAS OFFERED IN ONE LOCATION IN 2016-17. 24 MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7CABINET - A CONFERENCE WAS HELD FOR CABINET MEMBERS (ASSISTANT SUPERINTENDENTS, DIRECTORS) ON MAY 19, 2017 IN SARATOGA SPRINGS. THE EVENT HIGHLIGHTED THE IMPORTANCE OF CULTIVATING LEADERSHIP, CREATING AND SUSTAINING LEADERSHIP PATHWAYS AND NURTURING LEADERSHIP TEAMS. THIS PROGRAM FEATURED A KEYNOTE FROM HARVARD GRADUATE SCHOOL OF EDUCATION'S DR. EBONY BRIDWELL-MITCHELL ON ORGANIZATIONAL LEADERSHIP; THE COUNCIL'S EXECUTIVE DIRECTOR CHARLES DEDRICK DISCUSSING CABINET LEADERSHIP; EDCAMP DISCUSSION SESSIONS; ESSA UPDATES AND CULTURAL PROFICIENCY FOR SCHOOL LEADERS. 76 MEMBERS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc8REGIONAL WORKSHOPS - LEAF PARTNERED WITH GENERATION READY TO OFFER TWO REGIONAL WORKSHOPS ON EQUITY. THE PROGRAM, "BRIDGING THE EQUITY GAP" WAS OFFERED ON DECEMBER 16, 2016 IN NEW YORK CITY AND ON MAY 11, 2017 AT CAPITAL REGION BOCES IN ALBANY, NY. THE PROFICIENCY WORKSHOPS CREATED AWARENESS TO IMPROVE ACADEMIC INSTRUCTION BY DEVELOPING EFFECTIVE LEADERS AND TEACHERS THAT ALIGN POLICIES, PRACTICES, VALUES AND PROCEDURES TO MEET THE NEEDS OF ALL STUDENTS REGARDLESS OF RACE, ETHNICITY, GENDER OR SOCIOECONOMIC STATUS. 43 SUPERINTENDENTS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc9SUPERINTENDENT RESOURCES - 727 MEMBERS CAN TAKE ADVANTAGE OF THIS RESOURCE WHICH PROVIDES INFORMATION AND RESEARCH AROUND AREAS OF INTEREST TO SUPERINTENDENTS AND THEIR LEADERSHIP TEAMS. EXPENSES ARE FOR PRINTING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc10NYSIR - NYSIR GAVE US $50,000 TO UNDERWRITE FSA - FUTURE SUPERINTENDENT'S ACADEMY. FSA IS A YEAR-LONG PROGRAM BEGINNING WITH A SUMMER ORIENTATION/INSTITUTE AND THEN 8 WEEKEND SESSIONS OVER THE COURSE OF THE YEAR. THE PROGRAM INCLUDES TOPICS THAT ARE RELEVANT TO THE SUPERINTENDENCY SUCH AS COMMUNICATIONS; GOVERNANCE; FINANCIAL LEADERSHIP; HUMAN RESOURCES; INSTRUCTIONAL LEADERSHIP AND THE SEARCH AND INTERVIEW PROCESS. 30% OF THE PROGRAM PARTICIPANTS HAVE BEEN APPOINTED TO SUPERINTEDENCIES IN NEW YORK STATE. WE USE THE $50,000 TO OFFSET THE COST OF RUNNING THE PROGRAM - ALTHOUGH THERE IS NOT A CORRESPONDING EXPENSE LINE TO NYSIR - ALL EXPENSES ARE UNDER THE FSA LINE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc11GATES PLANNING GRANT - INCIDENTAL PRINTING COSTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc12MISCELLANEOUS
IRS990/ProgSrvcAccomActyOtherGrp/Desc13FINANCIAL LEADERSHIP SERIES - IN 2017, LEAF OFFERED A ONE-DAY WORKSHOP THAT FOCUSED ON UNDERSTANDING THE FINANCIAL CHALLENGES AND OPPORTUNITIES AHEAD IN 2017. WE HIGHLIGHTED STATE AID, STATEWIDE DISTRICT COMPARISONS AND UNDERSTANDING YOUR DISTRICT'S FINANCIAL CONDITION. OTHER TOPICS INCLUDED WORKING WITH SCHOOL BUSINESS OFFICIALS, ALIGNING BUDGETS WITH THE DISTRICT'S VISION AND PRIORITIES; AND COMMUNICATING DISTRICT'S BUDGET NEEDS. 60 MEMBERS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc14SPRING CONFERENCE - INCIDENTAL PRINTING COSTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc15WOMENS INITIATIVE - THE GOAL OF THIS INITIATIVE IS TO SUPPORT OUR WOMEN LEADERS, IDENTIFY WOMEN IN EDUCATION WHO HAVE LEADERSHIP POTENTIAL AND HELP THOSE WOMEN TO ASPIRE TO LEADERSHIP ROLES. WE ARE LOOKING TO ALL OF OUR MEMBERS TO SUPPORT AND CULTIVATE THE LEADERSHIP POTENTIAL OF WOMEN IN THEIR ORGANIZATIONS. WORKSHOPS WERE HOSTED IN PUTNAM-N. WESTCHESTER BOCES ON AUGUST 11 AND NOVEMBER 7, AND AT OUR TWO CONFERENCES ON SEPTEMBER 26 AND MARCH 6. IN ADDITION, WE OFFERED A WORKSHOP ON MAY 18 IN SARATOGA SPRINGS COLLABORATION WITH OUR CABINET COMMITTEE. 119 MEMBERS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc16SUBSCRIPTION SERVICE - THE LEAF SUBSCRIPTION SERVICE IS OFFERED TO MEMBERS FOR $250 PER YEAR AND INCLUDES ISSUES PRODUCED THROUGHOUT THE YEAR. THE LEAF SUBSCRIPTION FOR PROFESSIONAL LEARNING IS WRITTEN AND PUBLISHED FOR WESTED. WESTED - A NONPARTISAN, NONPROFIT RESEARCH, DEVELOPMENT AND SERVICE AGENCY - WORKS WITH EDUCATION AND OTHER COMMUNITIES THROUGHOUT THE UNITED STATES AND ABROAD TO PROMOTE EXCELLENCE, ACHIEVE EQUITY, AND IMPROVE LEARNING FOR CHILDREN, YOUTH, AND ADULTS. THE ISSUES THIS PAST YEAR COVERED THE FOLLOWING TOPICS: USING LEARNING STANDARDS TO ENHANCE TEACHING AND LEANING; WHY STANDARDS ARE DIFFICULT TO UNDERSTAND (AND HOW EDUCATORS CAN DEVELOP SHARED UNDERSTANDING); PROCESS FOR DEVELOPING COMMON UNDERSTANDING OF ACADEMIC STANDARDS; A TRANSFORMATIVE PROCESS OF SCHOOLWIDE INSTRUCTIONAL INQUIRY; A STANDARDS-DRIVEN LESSON TUNING PROTOCOL; USING STANDARDS TO IMPROVE ASSESSMENT LITERACY: AN ASSESSMENT VALIDATION PROTOCOL. 216 MEMBERS SERVED.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 WHICH 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 2016 - 2017 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, 2014, 2015, AND 2016 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$786,689
Liabilities
$74,362
Net assets
$712,327
Revenue
$1,271,120
Expenses
$1,213,014
Net income
$58,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.17$0.16$2.02$3.10$2.96$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.17$1.88$3.56$3.13$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.28$1.45$2.93$2.65$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.25$1.17$2.23$1.98$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.15$0.93$0.73$0.71$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.09$0.91$1.24$1.15$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.24$0.81$1.24$1.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.79$1.17$1.09$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.71$1.27$1.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.45$0.65$1.40$1.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.57$1.21$1.06$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.43$0.62$0.50$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.04$0.22$0.41
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.25$0.33$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.59