Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2019 • EIN 55-0850279
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 16.6% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$2,529,936
Up $13,589 (+0.5%) from 2018
Net Assets
Up$2,427,235
Up $11,750 (+0.5%) from 2018
Liabilities
Up$102,701
Up $1,839 (+1.8%) from 2018
Revenue
Down$1,062,164
Down $79,093 (-6.9%) from 2018
Expenses
Up$1,182,225
Up $136,130 (+13%) from 2018
Net Income
Down-$120,061
Down $215,223 (-226%) from 2018
Be a leader's mission is to increase the number of college-going students in arizona by providing them with the tools and resources needed to become college bound, focused and prepared through leadership training and mentoring.
Be a leader's mission is to increase the number of college-going students in (con't on sch o) arizona by providing them with the tools and resources needed to become college bound, focused and prepared through leadership training and mentoring.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,107,101 | $1,283,987 | ▲ $176,886 |
| Cash and Non-Interest-Bearing Accounts | $759,460 | $674,463 | ▼ $84,997 |
| Savings and Temporary Cash Investments | $444,999 | $430,553 | ▼ $14,446 |
| Pledges and Grants Receivable | $204,787 | $140,933 | ▼ $63,854 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $2,516,347 | $2,529,936 | ▲ $13,589 |
| Liabilities | |||
| Escrow Account Liability | $92,354 | $77,649 | ▼ $14,705 |
| Accounts Payable and Accrued Expenses | $8,508 | $25,052 | ▲ $16,544 |
| Total Liabilities | $100,862 | $102,701 | ▲ $1,839 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,688,552 | $1,884,379 | ▲ $195,827 |
| Net Assets With Donor Restrictions | $726,933 | $542,856 | ▼ $184,077 |
| Total Net Assets Fund Balance | $2,415,485 | $2,427,235 | ▲ $11,750 |
| Total Liabilities and Net Assets / Fund Balance | $2,516,347 | $2,529,936 | ▲ $13,589 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $20,050 | $20,050 |
| Other Securities | $1,200,371 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melissa B Trujillo | President & CEO | FT | $150,000 | $26,278 | $176,278 |
| Name | Title |
|---|---|
| Gary L Trujillo | Chairman |
| Chris Bustamante Edd | Director |
| Christine Burton | Director |
| Kathryn Baker | Director |
| Lon Babby | Director |
| Lorianne Taitano | Director |
| Michael Trejo | Secretary |
| Tim Desoto | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $807,101 |
| Other Expenses | $323,319 |
| Total Fundraising Expense | $209,999 |
| Grants and Similar Amounts Paid | $51,805 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $431,618 | $11,667 | $111,167 | $554,452 |
| Current Officers, Directors, Trustees, and Key Employees | $58,759 | $58,759 | $58,759 | $176,277 |
| Fees for Services Other | $79,324 | $10,000 | - | $89,324 |
| Payroll Taxes | $36,379 | $4,361 | $11,966 | $52,706 |
| Conferences and Meetings | $48,198 | - | - | $48,198 |
| Grants to Domestic Individuals | $44,755 | - | - | $44,755 |
| Occupancy | $21,309 | $6,401 | $6,631 | $34,341 |
| Other Employee Benefits | $19,520 | $971 | $3,175 | $23,666 |
| Fees for Services Accounting | - | $20,725 | - | $20,725 |
| Information Technology | $13,087 | $269 | - | $13,356 |
| Fees for Service Investment Mgmnt Fees | - | $12,044 | - | $12,044 |
| Insurance | $6,610 | $625 | $1,697 | $8,932 |
| Travel | $8,466 | - | $106 | $8,572 |
| Grants to Domestic Orgs | $7,050 | - | - | $7,050 |
| Other Expenses | $4,358 | $10,816 | $45 | $4,403 |
| Office Expenses | $52 | $2,020 | - | $2,072 |
| All Other Expenses | $508 | $115 | $209 | $832 |
| Total Functional Expenses | $833,357 | $138,869 | $209,999 | $1,182,225 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,184,318 |
| Total Expenses per Form 990 | $1,182,225 |
| Expenses per Audited Statements | $1,170,181 |
| Expenses Not Reported on Form 990 | $14,137 |
| Expenses Not Reported on Financial Statements | $12,044 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Family Member of Officer | Employment | No | $176,278 |
“Gary trujillo and melissa trujillo have a family relationship.”
“The form 990 was completed by an outside accounting firm and an initial draft is reviewed by the organization's chairman. The form 990 is approved by the organization's audit and finance committee prior to filing.”
“The conflict of interest policy covers all directors, officers, and full-time employees of the be a leader foundation (balf). Balf sends the conflict of interest policy, survey and acknowledgement form to the board of directors and full-time staff members on an annual basis. The executive office monitors and makes the effort to ensure all board members and full-time staff members complete the survey and signs the conflict of interest acknowledgement form and then files such survey results and acknowledgement forms in the corporate minute book. The board of directors and staff is educated annually on the conflict of interest policy. If a covered person has an actual or possible conflict of interest, he or she must disclose the existence and nature of his or her financial interest to the directors and members of committees with board-delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest, the interested person must leave the board or committee meeting while the financial interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If the board of directors identifies a conflict of interest, that individual would be recused from participating in the deliberation and vote of such matter.”
“Balf's human resource committee, a subcommittee of independent board members, reviews and determines the compensation of the president/ceo on an annual basis. The human resource committee reviews data such as form 990's from other non-profit organizations and non-profit compensation surveys/studies to determine if compensation of president/ceo is adequate. The last review occurred in november, 2019.”
“The organization's financial statements are available on our website. Governing documents are made available to the public upon request.”
“Be a leader foundation collected and managed a capital campaign for contributions on behalf of the roosevelt community technology center. The contributions are held in a separate account, and distributions on behalf of the center are recorded as a decrease to the corresponding liability and are not included in the net assets of be a leader foundation.”
“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8508 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25052 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BE A LEADER'S MISSION IS TO INCREASE THE NUMBER OF COLLEGE-GOING STUDENTS IN (CON'T ON SCH O) ARIZONA BY PROVIDING THEM WITH THE TOOLS AND RESOURCES NEEDED TO BECOME COLLEGE BOUND, FOCUSED AND PREPARED THROUGH LEADERSHIP TRAINING AND MENTORING. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 978992 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 209 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 508 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 832 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELISSA TRUJILLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6027588000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1717 W NORTHERN AVENUE STE 116 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85021 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 759460 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 674463 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 58759 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58759 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58759 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 176277 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 48198 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 48198 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 978992 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 51805 |
| IRS990/CYInvestmentIncomeAmt | 0 | 83172 |
| IRS990/CYOtherExpensesAmt | 0 | 323319 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -120061 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 807101 |
| IRS990/CYTotalExpensesAmt | 0 | 1182225 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 209999 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1062164 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | OUR VISION IS TO REDUCE THE EDUCATIONAL ATTAINMENT GAP FOR HISTORICALLY UNDERSERVED STUDENTS BY CHANGING THEIR MINDSET FROM BELIEVING THAT COLLEGE IS JUST A DREAM TO KNOWING THAT HIGHER EDUCATION CAN, IN FACT, BE A VERY TRUE REALITY. WE HAVE CREATED A SUCCESSFUL TEMPLATE OF COLLEGE-GOING PROGRAMS AND NOW SERVE WELL OVER 8,000 A YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 726933 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 542856 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 92354 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 77649 |
| IRS990/ExpenseAmt | 0 | 774573 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20725 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 79324 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 89324 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12044 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12044 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 26278 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS BUSTAMANTE EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LON BABBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHRYN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORIANNE TAITANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY L TRUJILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL TREJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM DESOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA B TRUJILLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 150000 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 36538 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 44755 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 44755 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 44755 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7050 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7050 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 652754 |
| IRS990/GrossReceiptsAmt | 0 | 1678380 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 269 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13087 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13356 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1697 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 625 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6610 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8932 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46634 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46634 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1107101 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1283987 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20050 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20050 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 616216 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BE A LEADER'S MISSION IS TO INCREASE THE NUMBER OF COLLEGE-GOING STUDENTS IN ARIZONA BY PROVIDING THEM WITH THE TOOLS AND RESOURCES NEEDED TO BECOME COLLEGE BOUND, FOCUSED AND PREPARED THROUGH LEADERSHIP TRAINING AND MENTORING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2415485 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2427235 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 36538 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 36538 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 131811 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1688552 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1884379 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6631 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6401 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21309 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34341 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2020 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2072 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3175 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 971 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19520 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23666 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKSHOP COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DONOR ENGAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | LEADERSHIP TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1648 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 14444 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 152 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 45 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 96 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4358 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53478 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14444 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12598 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4403 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 111167 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11667 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 431618 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 554452 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11966 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4361 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36379 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52706 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 204787 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 140933 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WORKSHOPS- BALF'S THEORY OF CHANGE RESTS ON THE BELIEF THAT PROVIDING STUDENTS WITH GUIDANCE, MENTORSHIP, ACCESS TO RESOURCES, AND EMPOWERMENT ENHANCES THEIR CHANCES OF PURSUING A HIGHER EDUCATION. OUR STUDENTS HAVE ALL THE POTENTIAL TO SUCCEED ACADEMICALLY AND PURSUE A POSTSECONDARY EDUCATION BUT ARE MANY TIMES LACKING THE EXTERNAL SUPPORT AND RESOURCES NEEDED TO FINISH THE COLLEGE-GOING EQUATION. SUPPORT FROM CARING ADULTS IS A SIGNIFICANT COMPONENT TO OUR SERVICES AND HELPING OUR STUDENTS SUCCEED. OUR VOLUNTEERS SERVE AS MENTORS AT EACH WORKSHOP TO HELP GUIDE THE COLLEGE-GOING CONVERSATION WITH STUDENTS. FOR OUR SENIORS, SENIOR BOOT CAMP COACHES PLAY A CRUCIAL ROLE IN HELPING OUR STUDENTS MEET CRITICAL SENIOR YEAR DEADLINES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 51734 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DONATIONS TO OTHER VARIOUS CHARITIES PROMOTING EDUCATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7050 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 7050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1120650 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 43550 |
| IRS990/PYInvestmentIncomeAmt | 0 | 66231 |
| IRS990/PYOtherExpensesAmt | 0 | 312215 |
| IRS990/PYOtherRevenueAmt | 0 | -45624 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95162 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 690330 |
| IRS990/PYTotalExpensesAmt | 0 | 1046095 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1141257 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -120061 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 444999 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 430553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 978992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1120650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1133952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1100810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1079165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5413569 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 46634 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56719 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 169620 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4027743 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1385826 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 978992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1120650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1133952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1100810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1079165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5413569 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5583189 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 14137 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 14137 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20050 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20050 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 14137 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 12044 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1170181 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 12044 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 12044 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 131811 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 16800 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 66816 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 1200371 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CLOSELY HELD STOCK |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | MONEY MARKET FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 145948 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 12044 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1050120 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BE A LEADER FOUNDATION COLLECTED AND MANAGED A CAPITAL CAMPAIGN FOR CONTRIBUTIONS ON BEHALF OF THE ROOSEVELT COMMUNITY TECHNOLOGY CENTER. THE CONTRIBUTIONS ARE HELD IN A SEPARATE ACCOUNT, AND DISTRIBUTIONS ON BEHALF OF THE CENTER ARE RECORDED AS A DECREASE TO THE CORRESPONDING LIABILITY AND ARE NOT INCLUDED IN THE NET ASSETS OF BE A LEADER FOUNDATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1283987 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1182225 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1062164 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1196068 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1184318 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 44755 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CASH SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 120 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIP CHECKS ARE WRITTEN DIRECTLY TO SCHOOLS OF STUDENT'S CHOICE. SCHOLARSHIP RECIPIENTS CONTINUE TO BE INVOLVED WITH BE A LEADER FOUNDATION THROUGH OUR BE A LEADER INSTITUTE COLLEGE PROGRAM, WHICH PROVIDES COLLEGE STUDENTS WITH EDUCATIONAL AND CAREER PATH DEVELOPMENT SUPPORT, SO CONTACT IS MAINTAINED. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOLARSHIPS ARE AWARDED BASED ON AN APPLICATION PROCESS WHICH INCLUDES ESSAYS, RESUME, AND COMMUNITY SERVICE. THERE IS NO MINIMUM GPA REQUIREMENT; HOWEVER, IT IS TAKEN INTO CONSIDERATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE I PART III, COLUMN (B) |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | MELISSA TRUJILLO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER OF OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 176278 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYMENT |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GARY TRUJILLO AND MELISSA TRUJILLO HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WAS COMPLETED BY AN OUTSIDE ACCOUNTING FIRM AND AN INITIAL DRAFT IS REVIEWED BY THE ORGANIZATION'S CHAIRMAN. THE FORM 990 IS APPROVED BY THE ORGANIZATION'S AUDIT AND FINANCE COMMITTEE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS, OFFICERS, AND FULL-TIME EMPLOYEES OF THE BE A LEADER FOUNDATION (BALF). BALF SENDS THE CONFLICT OF INTEREST POLICY, SURVEY AND ACKNOWLEDGEMENT FORM TO THE BOARD OF DIRECTORS AND FULL-TIME STAFF MEMBERS ON AN ANNUAL BASIS. THE EXECUTIVE OFFICE MONITORS AND MAKES THE EFFORT TO ENSURE ALL BOARD MEMBERS AND FULL-TIME STAFF MEMBERS COMPLETE THE SURVEY AND SIGNS THE CONFLICT OF INTEREST ACKNOWLEDGEMENT FORM AND THEN FILES SUCH SURVEY RESULTS AND ACKNOWLEDGEMENT FORMS IN THE CORPORATE MINUTE BOOK. THE BOARD OF DIRECTORS AND STAFF IS EDUCATED ANNUALLY ON THE CONFLICT OF INTEREST POLICY. IF A COVERED PERSON HAS AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, HE OR SHE MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST, THE INTERESTED PERSON MUST LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE BOARD OF DIRECTORS IDENTIFIES A CONFLICT OF INTEREST, THAT INDIVIDUAL WOULD BE RECUSED FROM PARTICIPATING IN THE DELIBERATION AND VOTE OF SUCH MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BALF'S HUMAN RESOURCE COMMITTEE, A SUBCOMMITTEE OF INDEPENDENT BOARD MEMBERS, REVIEWS AND DETERMINES THE COMPENSATION OF THE PRESIDENT/CEO ON AN ANNUAL BASIS. THE HUMAN RESOURCE COMMITTEE REVIEWS DATA SUCH AS FORM 990'S FROM OTHER NON-PROFIT ORGANIZATIONS AND NON-PROFIT COMPENSATION SURVEYS/STUDIES TO DETERMINE IF COMPENSATION OF PRESIDENT/CEO IS ADEQUATE. THE LAST REVIEW OCCURRED IN NOVEMBER, 2019. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE. GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.