Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 18.7% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$173,056
Down $6,106 (-3.4%) from 2017
Net Assets
Up-$1,840,260
Up $1,190,357 (+39%) from 2017
Liabilities
Down$2,013,316
Down $1,196,463 (-37%) from 2017
Revenue
Down$720,328
Down $594,483 (-45%) from 2017
Expenses
Down$649,806
Down $574,071 (-47%) from 2017
Net Income
Down$70,522
Down $20,412 (-22%) from 2017
L3 enables its members to enjoy a life of greater significance and
A vibrant global network of proven leaders actualizing their passions,living enriched lives, and making their world a better place.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $85,485 | $136,780 | ▲ $51,295 |
| Accounts Receivable | $66,880 | $29,893 | ▼ $36,987 |
| Prepaid Expenses and Deferred Charges | $22,050 | $1,636 | ▼ $20,414 |
| Total Assets | $179,162 | $173,056 | ▼ $6,106 |
| Other Assets Total | $4,747 | $4,747 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $3,055,631 | $1,872,454 | ▼ $1,183,177 |
| Deferred Revenue | $128,360 | $111,678 | ▼ $16,682 |
| Accounts Payable and Accrued Expenses | $25,788 | $29,184 | ▲ $3,396 |
| Total Liabilities | $3,209,779 | $2,013,316 | ▼ $1,196,463 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-3,030,617 | $-1,840,260 | ▲ $1,190,357 |
| Total Net Assets Fund Balance | $-3,030,617 | $-1,840,260 | ▲ $1,190,357 |
| Total Liabilities and Net Assets / Fund Balance | $179,162 | $173,056 | ▼ $6,106 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tamara Hale | President/Exec Director | FT | $135,000 | $135,000 |
| Michael Burke | Finance & Ops Manager | PT | $26,500 | $26,500 |
| Name | Title |
|---|---|
| Hardy Watford | Chair Elect |
| Nan Guslander | Chairman of the Board |
| Stephen Kaufman | Treasurer & Finance Chair |
| Vickie Sebastiani | Advisory Board |
| Al Nagy | Director |
| Ann Kaufman | Director |
| Jamie Browning | Director |
| Jenny Lambert | Director |
| Karen Kothmann Watford | Director |
| Kathy Nagy | Director |
| Lynn Meredith | Director |
| Mike Lambert | Director |
| Missy Knebel | Director |
| Paul Robshaw | Director |
| Robert Caslow | Director |
| Tricia Berns | Director |
| Victor Benson | Director |
| Russell G Smith II | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $412,489 |
| Salaries, Compensation, and Employee Benefits | $237,317 |
| Total Fundraising Expense | $134,843 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $271,309 | $90,843 | $0 | $362,152 |
| Current Officers, Directors, Trustees, and Key Employees | $7,999 | $87,984 | $103,981 | $199,964 |
| Other Salaries and Wages | $5,720 | $4,840 | $11,440 | $22,000 |
| Payroll Taxes | $3,992 | $3,378 | $7,983 | $15,353 |
| Travel | $8,152 | $0 | $0 | $8,152 |
| Office Expenses | $1,441 | $1,407 | $2,849 | $5,697 |
| Occupancy | $998 | $975 | $1,973 | $3,946 |
| Advertising | $0 | $901 | $2,103 | $3,004 |
| Fees for Services Accounting | $0 | $2,993 | $0 | $2,993 |
| Insurance | $1,901 | $0 | $0 | $1,901 |
| Other Expenses | $374 | $0 | $0 | $374 |
| Total Functional Expenses | $321,642 | $193,321 | $134,843 | $649,806 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The governing documents, conflict of interest policy, financial statements, and Forms 1024 and 990 are available upon written request”
“Governance leadership used comparability data from similarly sized/functioned non-profits when deteriming the executive director compensation”
“John and Susan Hunt - Family Relationship; Steve and Missy Knebel - Family Relationship; Ann and Stephen Kaufman - Family Relationship”
“The organization has members. Prospective members must first be sponsored by a current member or submit their information to the membership committee for review.”
“Members have the power to nominate and elect the governing body.”
“The affirmative action of both two-thirds of the board and the majority of the members voting provided that at least 15% of the membership took part in the vote are required to change the composition, size and length of appointment for board members.”
“The Form 990 is reviewed by the secretary/treasurer with the preparing CPA. After review, the return is distributed to the board prior to filing.”
“A conflict of interest disclosure form is required to be submitted by any individual participating in L3 activity. All persons remain under a continuing obligation to report conflicts of interest as they arise.”
“Line 9 - Conversion from accrual basis of accounting to cash basis of accounting.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25788 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29184 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 66880 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29893 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A vibrant global network of proven leaders actualizing their passions,living enriched lives, and making their world a better place. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2103 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 901 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3004 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michael Burke |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5129004430 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20079 Stone Oak Pkwy |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Antonio |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78258 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85485 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 136780 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 103981 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 87984 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7999 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 199964 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 90843 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 271309 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 362152 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 980 |
| IRS990/CYOtherExpensesAmt | 0 | 412489 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 719348 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 70522 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 237317 |
| IRS990/CYTotalExpensesAmt | 0 | 649806 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 134843 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 720328 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 128360 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 111678 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | 2018 retreat; L3 annual spring retreat held in Naples, FL. The retreat as always had an emphasis on health & wellness, giving back, and education. Members met with local environmental conservation groups and health experts while exploring the culture and history of Southern Florida. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 114514 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2993 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2993 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Victor Benson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tricia Berns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jamie Browning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Missy Knebel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lynn Meredith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Paul Robshaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Vickie Sebastiani |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Russell G Smith II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ann Kaufman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Stephen Kaufman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Tamara Hale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Michael Burke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Robert Caslow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Nan Guslander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jenny Lambert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Mike Lambert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Al Nagy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Kathy Nagy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Hardy Watford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Karen Kothmann Watford |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 135000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 26500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Advisory Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer & Finance Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President/Exec Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Finance & Ops Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Chair Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 720328 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1901 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1901 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 980 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 980 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A vibrant global network of proven leaders actualizing their passions,living enriched lives, and making their world a better place. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3030617 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1840260 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1973 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 975 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 998 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3946 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2849 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1407 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1441 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5697 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4747 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4747 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1119835 |
| IRS990/OtherExpensesGrp/Desc | 0 | Financial charges/fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Products |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4514 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 374 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9029 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15241 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 374 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11440 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4840 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5720 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7983 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3378 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3992 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15353 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22050 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1636 |
| IRS990/PrincipalOfficerNm | 0 | Russell G Smith II |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Registration Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 564871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 154477 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Purposeful travel to Germany. This powerful and educational trip provides opportunities to talk with scholars prior to and during our week long expedition. It was also available with an optional two-days in Prague. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 113055 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 151624 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Purposeful travel to Savannah. L3 established a partnership with the nonprofit, documentary film festival, Mountainfilm Telluride. A small group of L3 members review documentaries presented at the Mountainfilm Festival and then select about 8 hours of films to be shown at L3's exclusive film festival. Held in a different city every year, allowing for some fun and discovery, L3 hosts filmmakers and documentary subjects as they join them for important conversations. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 94073 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 115478 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 409 |
| IRS990/PYOtherExpensesAmt | 0 | 985822 |
| IRS990/PYOtherRevenueAmt | 0 | 620000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 694402 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 90934 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 238055 |
| IRS990/PYTotalExpensesAmt | 0 | 1223877 |
| IRS990/PYTotalRevenueAmt | 0 | 1314811 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 70522 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 103048 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The governing documents, conflict of interest policy, financial statements, and Forms 1024 and 990 are available upon written request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governance leadership used comparability data from similarly sized/functioned non-profits when deteriming the executive director compensation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | John and Susan Hunt - Family Relationship; Steve and Missy Knebel - Family Relationship; Ann and Stephen Kaufman - Family Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization has members. Prospective members must first be sponsored by a current member or submit their information to the membership committee for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Members have the power to nominate and elect the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The affirmative action of both two-thirds of the board and the majority of the members voting provided that at least 15% of the membership took part in the vote are required to change the composition, size and length of appointment for board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Form 990 is reviewed by the secretary/treasurer with the preparing CPA. After review, the return is distributed to the board prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | A conflict of interest disclosure form is required to be submitted by any individual participating in L3 activity. All persons remain under a continuing obligation to report conflicts of interest as they arise. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Line 9 - Conversion from accrual basis of accounting to cash basis of accounting. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt XI |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 179162 |
| IRS990/TotalAssetsEOYAmt | 0 | 173056 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 179162 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 173056 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 134843 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 193321 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 321642 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 649806 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3209779 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2013316 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3209779 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2013316 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -3030617 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1840260 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 321642 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 719348 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.