Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2019 • EIN 36-4356183
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$1,737,381
Up $166,625 (+11%) from 2018
Net Assets
Up$1,629,076
Up $141,896 (+9.5%) from 2018
Liabilities
Up$108,305
Up $24,729 (+30%) from 2018
Revenue
Up$791,790
Up $120,447 (+18%) from 2018
Expenses
Up$649,894
Up $6,315 (+1.0%) from 2018
Net Income
Up$141,896
Up $114,132 (+411%) from 2018
To provide education to and opportunities for networking among professionals involved in technology transfer transactions
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,437,428 | $1,441,913 | ▲ $4,485 |
| Accounts Receivable | $12,614 | $188,115 | ▲ $175,501 |
| Cash and Non-Interest-Bearing Accounts | $83,398 | $90,163 | ▲ $6,765 |
| Prepaid Expenses and Deferred Charges | $37,316 | $17,190 | ▼ $20,126 |
| Total Assets | $1,570,756 | $1,737,381 | ▲ $166,625 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $73,576 | $107,716 | ▲ $34,140 |
| Deferred Revenue | $10,000 | $589 | ▼ $9,411 |
| Total Liabilities | $83,576 | $108,305 | ▲ $24,729 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,487,180 | $1,629,076 | ▲ $141,896 |
| Total Net Assets Fund Balance | $1,487,180 | $1,629,076 | ▲ $141,896 |
| Total Liabilities and Net Assets / Fund Balance | $1,570,756 | $1,737,381 | ▲ $166,625 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chris Katopis | Executive Administrator (end 6/30) | PT | $62,500 | $62,500 |
| Dana Calarulli | Executive Director (beg 10/1) | FT | $42,500 | $42,500 |
| Name | Title |
|---|---|
| Francois Painchaud | Past President |
| Fiona Nicolson | President |
| Audrey Yap | President - Elect |
| Christopher Shaowei | Vice-president |
| Jean-christophe Troussel | Vice-president |
| Pamela Cox | Vice-president |
| Tatiana Campello | Vice-president |
| Rob Mcinnes | Secretary |
| John Paul | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $544,894 |
| Salaries, Compensation, and Employee Benefits | $105,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $105,000 |
| Conferences and Meetings | - | - | - | $54,288 |
| Fees for Services Other | - | - | - | $44,492 |
| Information Technology | - | - | - | $34,719 |
| Fees for Services Management | - | - | - | $31,000 |
| Office Expenses | - | - | - | $10,040 |
| Travel | - | - | - | $9,742 |
| Fees for Services Accounting | - | - | - | $6,500 |
| Insurance | - | - | - | $5,425 |
| Other Expenses | - | - | - | $4,556 |
| Fees for Services Legal | - | - | - | $3,795 |
| All Other Expenses | - | - | - | $3,553 |
| Total Functional Expenses | $0 | $0 | $0 | $649,894 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Lesi has contracted with kellen company to provide accounting and financial services to the organization. Lesi has also contracted with northern networking events ltd to provide various professional administrative services primarily related to membership and meeting/conferences.”
“The membership of lesi is composed of member societies. Membership in any of the member societies is limited to natural persons, who, in their professions, engage or have engaged in or otherwise have substantial activities related to the licensing of technology or any related aspect.”
“Each member society is entitled to designate two delegates. In addition, each member society having more than 200 members is entitled to designate one additional delegate for each 200 members, or fraction thereof, above its first 200 members.”
“The form 990 is prepared by outside accountants and reviewed by the u.s.a. Members of the lesi board. The form 990 is also made available to any non-u.s. Board members who want to review it.”
“The executive administrator (ended on june 30, 2019) and the executive director (beginning on october 1, 2019) have independent contractor agreements. This compensation was approved by the board.”
“Copies of lesi's governing documents, financial statements, and policies are available upon request at the lesi office.”
“Other services -northern networking 32792. Ymc project 11700.”
“Committees 2361. Flags & awards 1192.”
“The organization did not change its oversight process or its selection process for selecting an independent accountant during the tax year.”
“The society has no material uncertain tax positions to be accounted for under asc topic 740-10. The society files income tax returns in the u.s. Federal jurisdiction.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 73576 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 107716 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12614 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 188115 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION TO AND OPPORTUNITIES FOR NETWORKING AMONG PROFESSIONALS INVOLVED IN TECHNOLOGY TRANSFER TRANSACTIONS |
| IRS990/AllOtherContributionsAmt | 0 | 19400 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3553 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KELLEN COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4042523663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3200 WINDY HILL ROAD SE STE 600 W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30339 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83398 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90163 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 54288 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19400 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4550 |
| IRS990/CYOtherExpensesAmt | 0 | 544894 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 767840 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 141896 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 105000 |
| IRS990/CYTotalExpensesAmt | 0 | 649894 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 791790 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 589 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | LESI PUBLISHES LES NOUVELLES QUARTERLY. MEMBERS RECEIVE THIS PUBLICATION AS A BENEFIT OF MEMBERSHIP IN THE NATIONAL SOCIETY. NON-MEMBERS CAN SUBSCRIBE TO THE PUBLICATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3795 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 31000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44492 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS KATOPIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANCOIS PAINCHAUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FIONA NICOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROB MCINNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEAN-CHRISTOPHE TROUSSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TATIANA CAMPELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAMELA COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTOPHER SHAOWEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANA CALARULLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AUDREY YAP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 42500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE ADMINISTRATOR (END 6/30) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR (BEG 10/1) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT - ELECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 791790 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34719 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5425 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4550 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4550 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATION TO AND OPPORTUNITIES FOR NETWORKING AMONG PROFESSIONALS INVOLVED IN TECHNOLOGY TRANSFER TRANSACTIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1487180 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1629076 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -16190 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1487180 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1629076 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10040 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 1 | BOARD OF DIRECTORS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 243628 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86753 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6403 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4556 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37316 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17190 |
| IRS990/PrincipalOfficerNm | 0 | DANA COLARULLI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 511120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEETINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 502546 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 256910 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 502546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 256910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8384 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5700 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THIRTY-THREE (33) WORLDWIDE MEMBER SOCIETIES SEND DELEGATES TO TWO MEETINGS ANNUALLY. ATTENDANCE AT THESE MEETINGS RANGES FROM 80 TO 150. ONE ANNUAL MEETING HAS ATTENDANCE FROM MEMBERS AND NON-MEMBERS RANGING FROM 250 TO 400. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8853 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4326 |
| IRS990/PYOtherExpensesAmt | 0 | 518587 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 658164 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27764 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 124992 |
| IRS990/PYTotalExpensesAmt | 0 | 643579 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 671343 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 141896 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1437428 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1441913 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SOCIETY HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR UNDER ASC TOPIC 740-10. THE SOCIETY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LESI HAS CONTRACTED WITH KELLEN COMPANY TO PROVIDE ACCOUNTING AND FINANCIAL SERVICES TO THE ORGANIZATION. LESI HAS ALSO CONTRACTED WITH NORTHERN NETWORKING EVENTS LTD TO PROVIDE VARIOUS PROFESSIONAL ADMINISTRATIVE SERVICES PRIMARILY RELATED TO MEMBERSHIP AND MEETING/CONFERENCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERSHIP OF LESI IS COMPOSED OF MEMBER SOCIETIES. MEMBERSHIP IN ANY OF THE MEMBER SOCIETIES IS LIMITED TO NATURAL PERSONS, WHO, IN THEIR PROFESSIONS, ENGAGE OR HAVE ENGAGED IN OR OTHERWISE HAVE SUBSTANTIAL ACTIVITIES RELATED TO THE LICENSING OF TECHNOLOGY OR ANY RELATED ASPECT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH MEMBER SOCIETY IS ENTITLED TO DESIGNATE TWO DELEGATES. IN ADDITION, EACH MEMBER SOCIETY HAVING MORE THAN 200 MEMBERS IS ENTITLED TO DESIGNATE ONE ADDITIONAL DELEGATE FOR EACH 200 MEMBERS, OR FRACTION THEREOF, ABOVE ITS FIRST 200 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE U.S.A. MEMBERS OF THE LESI BOARD. THE FORM 990 IS ALSO MADE AVAILABLE TO ANY NON-U.S. BOARD MEMBERS WHO WANT TO REVIEW IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE ADMINISTRATOR (ENDED ON JUNE 30, 2019) AND THE EXECUTIVE DIRECTOR (BEGINNING ON OCTOBER 1, 2019) HAVE INDEPENDENT CONTRACTOR AGREEMENTS. THIS COMPENSATION WAS APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COPIES OF LESI'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICIES ARE AVAILABLE UPON REQUEST AT THE LESI OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER SERVICES -NORTHERN NETWORKING 32792. YMC PROJECT 11700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMMITTEES 2361. FLAGS & AWARDS 1192. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1570756 |
| IRS990/TotalAssetsEOYAmt | 0 | 1737381 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1570756 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1737381 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 19400 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 649894 |
| IRS990/TotalGrossUBIAmt | 0 | 5700 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 83576 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 108305 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 83576 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 108305 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1487180 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1629076 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 767840 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 105000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4550 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 762140 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 791790 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5700 |
| IRS990/TotalVolunteersCnt | 0 | 125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1570756 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1737381 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 9742 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3200 WINDY HILL ROAD SE STE 600 W |
| IRS990/USAddress/CityNm | 0 | ATLANTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30339 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.lesi.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINE COLEMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GROUP CONTROLLER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4042523663 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LICENSING EXECUTIVES SOCIETY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INTERNATIONAL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LICE |
| ReturnHeader/Filer/EIN | 0 | 364356183 |
| ReturnHeader/Filer/PhoneNum | 0 | 4042523663 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3200 WINDY HILL ROAD SE STE 600 W |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30339 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FE4E99EEB7D1BA73536240404D4207C62EF40F7A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FE4E99EEB7D1BA73536240404D4207C62EF40F7A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 8.42.240.31 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 22:58:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 481243147 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHRISTOPHER J CLAIR CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6409 GLADSTONE DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHAWNEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 66218 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9136310336 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER J CLAIR |
| ReturnHeader/ReturnTs | 0 | 2020-11-06T22:59:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.