Civic Intelligence

Lean Global Network Inc.

990 • Fiscal year 2023 • EIN 26-1222440

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

867 Boylston Street 5th FloorBoston, MA 02116

(617) 871-2900

Siviq Scores

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

Liabilities / Assets

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.32x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.6%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$859,780

Up $85,980 (+11%) from 2022

Net Assets

Up

$765,884

Up $123,905 (+19%) from 2022

Liabilities

Down

$93,896

Down $37,925 (-29%) from 2022

Revenue

Down

$294,440

Down $14,174 (-4.6%) from 2022

Expenses

Up

$274,634

Up $62,565 (+30%) from 2022

Net Income

Down

$19,806

Down $76,739 (-79%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $380,906Liabilities 2010: $75,402Net Assets 2010: $305,5042010Assets 2011: $573,847Liabilities 2011: $39,563Net Assets 2011: $534,2842011Assets 2012: $839,609Liabilities 2012: $145,439Net Assets 2012: $694,1702012Assets 2013: $493,846Liabilities 2013: $20,726Net Assets 2013: $473,1202013Assets 2014: $360,692Liabilities 2014: $10,542Net Assets 2014: $350,1502014Assets 2015: $329,699Liabilities 2015: $52,087Net Assets 2015: $277,6122015Assets 2016: $263,934Liabilities 2016: $50,729Net Assets 2016: $213,2052016Assets 2017: $636,652Liabilities 2017: $241,539Net Assets 2017: $395,1132017Assets 2018: $667,652Liabilities 2018: $190,021Net Assets 2018: $477,6312018Assets 2019: $779,346Liabilities 2019: $329,504Net Assets 2019: $449,8422019Assets 2020: $783,350Liabilities 2020: $218,607Net Assets 2020: $564,7432020Assets 2021: $770,477Liabilities 2021: $210,259Net Assets 2021: $560,2182021Assets 2022: $773,800Liabilities 2022: $131,821Net Assets 2022: $641,9792022Assets 2023: $859,780Liabilities 2023: $93,896Net Assets 2023: $765,8842023Assets 2024: $813,655Liabilities 2024: $22,450Net Assets 2024: $791,2052024

Highlighted filing

2023

Assets$859,780
Liabilities$93,896
Net Assets$765,884

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $416,547Expenses 2010: $374,487Net Income 2010: $42,0602010Expenses 2011: $205,2312011Expenses 2012: $334,1862012Expenses 2013: $255,6982013Revenue 2014: $192,947Expenses 2014: $315,917Net Income 2014: -$122,9702014Revenue 2015: $207,869Expenses 2015: $280,407Net Income 2015: -$72,5382015Revenue 2016: $288,727Expenses 2016: $353,134Net Income 2016: -$64,4072016Revenue 2017: $1,158,799Expenses 2017: $1,006,396Net Income 2017: $152,4032017Revenue 2018: $1,331,286Expenses 2018: $1,248,768Net Income 2018: $82,5182018Revenue 2019: $1,100,320Expenses 2019: $1,128,109Net Income 2019: -$27,7892019Revenue 2020: $941,870Expenses 2020: $908,004Net Income 2020: $33,8662020Revenue 2021: $178,002Expenses 2021: $184,479Net Income 2021: -$6,4772021Revenue 2022: $308,614Expenses 2022: $212,069Net Income 2022: $96,5452022Revenue 2023: $294,440Expenses 2023: $274,634Net Income 2023: $19,8062023Revenue 2024: $315,543Expenses 2024: $244,071Net Income 2024: $71,4722024

Highlighted filing

2023

Revenue$294,440
Expenses$274,634
Net Income$19,806
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$294,440
Mission and Program Overview

Mission

To support and enable the dissemination, teaching, and promotion of lean principles throughout the world and the development of lean leaders via a network of institutes, known as affiliates, who promote and advance lean thinking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$508,253$385,558▼ $122,695
Accounts Receivable$254,257$313,718▲ $59,461
Intangible Assets$11,290$10,504▼ $786
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$773,800$859,780▲ $85,980
Other Assets Total$0$150,000▲ $150,000
Liabilities
Accounts Payable and Accrued Expenses$85,908$78,920▼ $6,988
Other Liabilities$45,913$14,976▼ $30,937
Total Liabilities$131,821$93,896▼ $37,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$641,979$765,884▲ $123,905
Total Net Assets Fund Balance$641,979$765,884▲ $123,905
Total Liabilities and Net Assets / Fund Balance$773,800$859,780▲ $85,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$150,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Oriol CuatrecasasChair/clerk-exec Comm Member
Christophe RibouletDirector
Daniel SalinasDirector
David BruntDirector
Flavio PicchiDirector
Juan David Ruiz ValenciaDirector
Marcus ChaoDirector
Rodrigo CalderonDirector
Samantha AllenDirector
Sergio CaldeirinhaDirector
Szabolcs MolnarDirector
Cevdet OzdoganExecutive Committee Member
Christopher ThompsonExecutive Committee Member
Denise BennettExecutive Committee Member
Josh HowellExecutive Committee Member
Rene AernoudtsExecutive Committee Member
Roberto RonzaniExecutive Committee Member
Tomasz KochTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lean Management Instituut INCWeb Journal/coaching FeesPRINS HENDRIKLAAN 35 3701 CL, Zeist, UTRECHT, Nl$108,025
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$294,440
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,634
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$4,637$48,767-$53,404
Office Expenses$1,074$119-$1,193
Other Expenses$1,019$114-$1,133
All Other Expenses-$1,081-$1,081
Travel$47$5-$52
Total Functional Expenses$224,548$50,086$0$274,634
International Activity

International Summary

Offices
0
Employees
0
Spending
$107,841

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Program ServicesThe Lean Global Network (lgn) Raised Funds to Support Its Member Lean Institute in Ukraine, Which Was Affected by the Ongoing Conflict in the Country. the Institute Serves as a Hub for Lean Thinking and Education in the Region. Lgn Recognized the Importance of Supporting the Institute During This Challenging Time, and It Launched a Fundraising Campaign to Raise the Necessary Funds.00$107,841
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$14,976
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The board of directors receive a copy of the tax return for their review. The treasurer then approves the irs form 990 prior to its filing.

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

At annual board meetings, the conflict of interest policy is distributed to all board members along with a certification and disclosure form which is completed and signed by each board member and retained in the network's files.

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.

Filing and Contact Details

Filer

Filer Name
Lean Global Network Inc
EIN
26-1222440
Phone
6178712900
Address
867 BOYLSTON STREET 5TH FLOOR, BOSTON, MA 02116

Signing Officer

Name
Joshua Howell
Title
Executive Committee Member
Phone
6178712944
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Howell
Formed
2007
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Baker Tilly US Llp
Address
1 HIGHWOOD DRIVE, TEWKSBURY, MA 01876
Preparer
Matthew Kalil CPA Mba
Phone
9785575300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has a committee that assumes responsibility for oversight for the review of its financial statements and selection of an independent accountant. This process has not changed during the year.

Financial Statement Notes

PART X, LINE 2:

The organization is a nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on trade or business profits generated by activities related to the foundation's exempt function. The foundation may be subject to federal and state income taxes for profits generated from trade or business activities unrelated to the foundation's exempt function. As of june 30, 2023, management believes that the foundation has not generated any unrelated business taxable income. The foundation assesses the recording of uncertain tax positions by evaluating the minimum recognition threshold and measurement requirements a tax position must meet before being recognized as a benefit in the financial statements. The foundation's policy is to recognize interest and penalties accrued on any uncertain tax positions as a component of income tax expense, if any, in its statements of activities. The organization has not recognized any liabilities for uncertain tax positions or unrecognized benefits as of june 30, 2023. The organization does not expect any material change in uncertain tax benefits within the next 12 months.

Raw XML AppendixShowing 400 of 485 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/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE COMMITTEE MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR/CLERK-EXEC COMM MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0294440
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt011290
IRS990/IntangibleAssetsGrp/EOYAmt010504
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT AND ENABLE THE DISSEMINATION, TEACHING, AND PROMOTION OF LEAN PRINCIPLES THROUGHOUT THE WORLD AND THE DEVELOPMENT OF LEAN LEADERS VIA A NETWORK OF INSTITUTES, KNOWN AS AFFILIATES, WHO PROMOTE AND ADVANCE LEAN THINKING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0641979
IRS990/NetAssetsOrFundBalancesEOYAmt0765884
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0641979
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0765884
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119
IRS990/OfficeExpensesGrp/ProgramServicesAmt01074
IRS990/OfficeExpensesGrp/TotalAmt01193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0150000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WEB JOURNAL
IRS990/OtherExpensesGrp/Desc1DONATION TO AFFILIATE
IRS990/OtherExpensesGrp/Desc2DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114
IRS990/OtherExpensesGrp/ProgramServicesAmt0108025
IRS990/OtherExpensesGrp/ProgramServicesAmt1107841
IRS990/OtherExpensesGrp/ProgramServicesAmt21905
IRS990/OtherExpensesGrp/ProgramServicesAmt31019
IRS990/OtherExpensesGrp/TotalAmt0108025
IRS990/OtherExpensesGrp/TotalAmt1107841
IRS990/OtherExpensesGrp/TotalAmt21905
IRS990/OtherExpensesGrp/TotalAmt31133
IRS990/OtherLiabilitiesGrp/BOYAmt045913
IRS990/OtherLiabilitiesGrp/EOYAmt014976
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSHUA HOWELL
IRS990/PriorPeriodAdjustmentsAmt0104099
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0AFFILIATE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CO-LEARNING EDUCATIONA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0284324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0284324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110116
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LEAN GLOBAL NETWORK (LGN) RAISED FUNDS TO SUPPORT ITS MEMBER LEAN INSTITUTE IN UKRAINE, WHICH WAS AFFECTED BY THE ONGOING CONFLICT IN THE COUNTRY. THE INSTITUTE SERVES AS A HUB FOR LEAN THINKING AND EDUCATION IN THE REGION. LGN RECOGNIZED THE IMPORTANCE OF SUPPORTING THE INSTITUTE DURING THIS CHALLENGING TIME, AND IT LAUNCHED A FUNDRAISING CAMPAIGN TO RAISE THE NECESSARY FUNDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107841
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02517
IRS990/ProgSrvcAccomActy3Grp/Desc0HOSTED A 24-HOUR FREE VIRTUAL EVENT THAT FEATURED PRESENTATIONS AND CASE STUDIES FROM COMPANIES THAT ARE SUCCESSFULLY IMPLEMENTING LEAN PRACTICES. THIS EVENT WAS ATTENDED BY THOUSANDS OF PEOPLE FROM AROUND THE WORLD, AND IT PROVIDED THEM WITH VALUABLE INSIGHTS AND INSPIRATION ON HOW TO APPLY LEAN PRINCIPLES IN THEIR OWN ORGANIZATIONS. LGN'S INVESTMENT IN THIS EVENT HELPED TO ADVANCE ITS MISSION OF PROMOTING THE ADOPTION AND IMPLEMENTATION OF LEAN THINKING ACROSS INDUSTRIES AND GEOGRAPHIES, AND IT DEMONSTRATES THE ORGANIZATION'S COMMITMENT TO PROVIDING VALUABLE RESOURCES AND OPPORTUNITIES TO ITS MEMBERS AND THE WIDER COMMUNITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04637
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07639
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTING COOPERATION AND COLLABORATION AMONG INSTITUTES, GROWING THE NETWORK AND PROVIDING OVERSIGHT OVER EXISTING INSTITUTES, AND UNDERTAKING SPECIAL PROJECTS THAT STRENGTHEN INSTITUTES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04045
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0284284
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0212069
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0308614
IRS990/PYRevenuesLessExpensesAmt096545
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0212069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0308614
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0294440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0308614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0941870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01203855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02926781
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02926781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0308614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0941870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01203855
IRS990ScheduleA/Total509Grp/TotalAmt02926781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0294440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0308614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0941870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01203855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02926781
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE FOUNDATION'S EXEMPT FUNCTION. THE FOUNDATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE FOUNDATION'S EXEMPT FUNCTION. AS OF JUNE 30, 2023, MANAGEMENT BELIEVES THAT THE FOUNDATION HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE FOUNDATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. THE FOUNDATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS STATEMENTS OF ACTIVITIES. THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED BENEFITS AS OF JUNE 30, 2023. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX BENEFITS WITHIN THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0150000
IRS990ScheduleD/TotalLiabilityAmt014976
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0107841
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0THE LEAN GLOBAL NETWORK (LGN) RAISED FUNDS TO SUPPORT ITS MEMBER LEAN INSTITUTE IN UKRAINE, WHICH WAS AFFECTED BY THE ONGOING CONFLICT IN THE COUNTRY. THE INSTITUTE SERVES AS A HUB FOR LEAN THINKING AND EDUCATION IN THE REGION. LGN RECOGNIZED THE IMPORTANCE OF SUPPORTING THE INSTITUTE DURING THIS CHALLENGING TIME, AND IT LAUNCHED A FUNDRAISING CAMPAIGN TO RAISE THE NECESSARY FUNDS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0107841
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0107841
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVE A COPY OF THE TAX RETURN FOR THEIR REVIEW. THE TREASURER THEN APPROVES THE IRS FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT ANNUAL BOARD MEETINGS, THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS ALONG WITH A CERTIFICATION AND DISCLOSURE FORM WHICH IS COMPLETED AND SIGNED BY EACH BOARD MEMBER AND RETAINED IN THE NETWORK'S FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT FOR THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.32$0.24$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$0.29$0.27$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.13$0.64$0.31$0.21$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.21$0.56$0.18$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.22$0.56$0.94$0.91$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.33$0.45$1.10$1.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.19$0.48$1.33$1.25$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.24$0.40$1.16$1.01$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.29$0.35$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$0.21$0.28$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.19$0.32$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.15$0.69$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.53$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.08$0.31$0.42$0.37$0.04