Civic Intelligence

Leadership Eastside a Washington Nonprofit Corporation

990 • Fiscal year 2014 • EIN 90-0160990

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 03, 2015

16225 NE 87th St No A-498052

(425) 736-2800

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$72,970

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$48,495

Up $214 (+0.4%) from 2013

Net Assets

Up

$40,253

Up $5,304 (+15%) from 2013

Liabilities

Down

$8,242

Down $5,090 (-38%) from 2013

Revenue

Up

$327,680

Up $20,357 (+6.6%) from 2013

Expenses

Down

$322,376

Down $417 (-0.1%) from 2013

Net Income

Up

$5,304

Up $20,774 (+134%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $77,111Liabilities 2011: $2,895Net Assets 2011: $74,2162011Assets 2012: $53,280Liabilities 2012: $2,861Net Assets 2012: $50,4192012Assets 2013: $48,281Liabilities 2013: $13,332Net Assets 2013: $34,9492013Assets 2014: $48,495Liabilities 2014: $8,242Net Assets 2014: $40,2532014Assets 2015: $26,089Liabilities 2015: $19,295Net Assets 2015: $6,7942015Assets 2016: $151,385Liabilities 2016: $12,847Net Assets 2016: $138,5382016Assets 2017: $151,643Liabilities 2017: $48,611Net Assets 2017: $103,0322017Assets 2018: $126,318Liabilities 2018: $204,529Net Assets 2018: -$78,2112018Assets 2019: $131,858Liabilities 2019: $202,696Net Assets 2019: -$70,8382019Assets 2020: $80,140Liabilities 2020: $43,271Net Assets 2020: $36,8692020Assets 2021: $122,441Liabilities 2021: $78,470Net Assets 2021: $43,9712021Assets 2022: $84,492Liabilities 2022: $76,242Net Assets 2022: $8,2502022Assets 2023: $36,935Liabilities 2023: $111,146Net Assets 2023: -$74,2112023Assets 2024: $96,880Liabilities 2024: $151,422Net Assets 2024: -$54,5422024

Highlighted filing

2014

Assets$48,495
Liabilities$8,242
Net Assets$40,253

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $234,127Expenses 2011: $212,301Net Income 2011: $21,8262011Expenses 2012: $265,1042012Revenue 2013: $307,323Expenses 2013: $322,793Net Income 2013: -$15,4702013Revenue 2014: $327,680Expenses 2014: $322,376Net Income 2014: $5,3042014Revenue 2015: $368,226Expenses 2015: $401,685Net Income 2015: -$33,4592015Revenue 2016: $403,042Expenses 2016: $324,835Net Income 2016: $78,2072016Revenue 2017: $341,533Expenses 2017: $377,039Net Income 2017: -$35,5062017Revenue 2018: $214,691Expenses 2018: $395,934Net Income 2018: -$181,2432018Revenue 2019: $388,083Expenses 2019: $376,710Net Income 2019: $11,3732019Revenue 2020: $277,558Expenses 2020: $171,851Net Income 2020: $105,7072020Revenue 2021: $152,798Expenses 2021: $145,696Net Income 2021: $7,1022021Revenue 2022: $208,086Expenses 2022: $243,807Net Income 2022: -$35,7212022Revenue 2023: $271,939Expenses 2023: $354,400Net Income 2023: -$82,4612023Revenue 2024: $383,356Expenses 2024: $363,687Net Income 2024: $19,6692024

Highlighted filing

2014

Revenue$327,680
Expenses$322,376
Net Income$5,304
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 3, 2015
Return Version
2013v4.0
Gross Receipts
$327,680
Mission and Program Overview

Mission

Leadership Eastside informs, equips, and connects business, non-profit and public sector leadership for the greater good by developing leaders for community engagement and engaging leaders for community development.

Leadership eastside is an inclusive organization that promotes connections, develops and enriches leaders, and is a catalyst for communities to address important issues and meet the challenges of a diverse and dynamic region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,288$47,374▲ $3,086
Rtn Earn Endowment Incm Other Fnds$34,949$40,253▲ $5,304
Prepaid Expenses and Deferred Charges$2,325--
Land, Buildings, and Equipment, Net$1,668$971▼ $697
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$48,281$48,495▲ $214
Other Assets Total$0$150▲ $150
Liabilities
Other Liabilities$13,332$8,242▼ $5,090
Total Liabilities$13,332$8,242▼ $5,090
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,949$40,253▲ $5,304
Total Liabilities and Net Assets / Fund Balance$48,281$48,495▲ $214

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$971$5,788$6,759
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WhitfieldPresidentFT$70,845$2,125$72,970

Board Members and Trustees

NameTitle
Janet RayChair
Jeff BorgidaChair Elect
Jeni CraswellImmediate Past Chair
Aaron DipzinskiDirector
Angela KuglerDirector
Becky EvansDirector
Keri PravitzDirector
Kimberly ScottDirector
Linda HallDirector
Louis MendozaDirector
Marcus WrightDirector
Patrick BannonDirector
Robin CallahanDirector
Silvia HonoresDirector
Kevin EspiritoAt Large
Matt BottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,948
Program Service Revenue
$169,057
Investment Income
$0
Other Revenue
$20,675
All Other Contributions
$78,948
Change in Net Assets
$5,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,701
Other Expenses$141,675
Total Fundraising Expense$27,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,881$55,141$19,679$180,701
Fees for Services Other$22,270$13,685$130$36,085
All Other Expenses$6,235$4,519$2,388$13,142
Occupancy$4,819$3,615$3,614$12,048
Other Expenses$2,810$1,657$1,656$2,810
Office Expenses$699$349$350$1,398
Conferences and Meetings$532$799-$1,331
Depreciation Depletion-$697-$697
Total Functional Expenses$214,097$80,462$27,817$322,376
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,675
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,675$20,675-$20,675
Total Events$20,675$20,675-$20,675
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$8,148
Payroll Taxes$94
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

It is the policy of leadership eastside to provide a complete copy of the form 990 to all members of the board of directors before filing the form with the irs. Receipt of the form by the members of the board is documented in the regular documentation of the meeting.

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

At the first meeting of each fiscal year, the leadership eastside board member annual disclosure statement and the leadership eastside conflict of interest policy are distributed to each member of the board of directors, read, reviewed, and signed.

Form 990, Part VI, Section B, Line 15

The leadership eastside board of director's salary review committee, consisting of the past board chair, the current board chair and the elect board chair, regularly review current and comparable data on executive director salaries, as well as the organization's history and financial well being, before recommending the executive director's salary to the full board of directors for the coming year. This committee and all of it's members are independent from the executive director. Their review and recommendation to the board are recorded in the respective minutes.

Form 990, Part VI, Section C, Line 18

The organization's governing documents, conflict of interest policy and financial statements are also available upon request using the contact information provided in part vi, section c, line 20.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are also available upon request using the contact information provided in part vi, section c, line 20.

Filing and Contact Details

Filer

EIN
90-0160990
Phone
4257362800

Signing Officer

Name
Karin Duval
Title
Officer
Phone
4257362800
Signed
2015-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karin Duval
Formed
2004
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
90

Preparer

Preparer
Julia a Proudlove
Phone
4258226557
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other: program service expenses 22,270. Management and general expenses 13,685. Fundraising expenses 130. Total expenses 36,085.

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IRS990/NetAssetsOrFundBalancesEOYAmt040253
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020675
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03614
IRS990/OccupancyGrp/ManagementAndGeneralAmt03615
IRS990/OccupancyGrp/ProgramServicesAmt04819
IRS990/OccupancyGrp/TotalAmt012048
IRS990/OfficeExpensesGrp/FundraisingAmt0350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0349
IRS990/OfficeExpensesGrp/ProgramServicesAmt0699
IRS990/OfficeExpensesGrp/TotalAmt01398
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1CURRICULUM EXPENSES
IRS990/OtherExpensesGrp/Desc2MARKETING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TAXES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt01656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01657
IRS990/OtherExpensesGrp/ProgramServicesAmt041499
IRS990/OtherExpensesGrp/ProgramServicesAmt129352
IRS990/OtherExpensesGrp/ProgramServicesAmt22810
IRS990/OtherExpensesGrp/TotalAmt041499
IRS990/OtherExpensesGrp/TotalAmt129352
IRS990/OtherExpensesGrp/TotalAmt23313
IRS990/OtherExpensesGrp/TotalAmt32810
IRS990/OtherLiabilitiesGrp/BOYAmt013332
IRS990/OtherLiabilitiesGrp/EOYAmt08242
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105881
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180701
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02325
IRS990/PrincipalOfficerNm0KARIN DUVAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136463
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0154122
IRS990/PYOtherRevenueAmt015420
IRS990/PYProgramServiceRevenueAmt0155375
IRS990/PYRevenuesLessExpensesAmt0-15470
IRS990/PYSalariesCompEmpBnftPaidAmt0168671
IRS990/PYTotalExpensesAmt0322793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0307323
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05304
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169057
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt034949
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt040253
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0610666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02691
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0618832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04015
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020675
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014768
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08454
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059317
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95100
IRS990ScheduleA/PublicSupportPY509Pct00.95550
IRS990ScheduleA/PublicSupportTotal509Amt01229498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0307005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0291838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179700
IRS990ScheduleA/Total509Grp/TotalAmt01229498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0327680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0307323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0241309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0234127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01292830
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0971
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05788
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0971
IRS990ScheduleD/TotalLiabilityAmt08242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020675
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020675
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE POLICY OF LEADERSHIP EASTSIDE TO PROVIDE A COMPLETE COPY OF THE FORM 990 TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING THE FORM WITH THE IRS. RECEIPT OF THE FORM BY THE MEMBERS OF THE BOARD IS DOCUMENTED IN THE REGULAR DOCUMENTATION OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE FIRST MEETING OF EACH FISCAL YEAR, THE LEADERSHIP EASTSIDE BOARD MEMBER ANNUAL DISCLOSURE STATEMENT AND THE LEADERSHIP EASTSIDE CONFLICT OF INTEREST POLICY ARE DISTRIBUTED TO EACH MEMBER OF THE BOARD OF DIRECTORS, READ, REVIEWED, AND SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LEADERSHIP EASTSIDE BOARD OF DIRECTOR'S SALARY REVIEW COMMITTEE, CONSISTING OF THE PAST BOARD CHAIR, THE CURRENT BOARD CHAIR AND THE ELECT BOARD CHAIR, REGULARLY REVIEW CURRENT AND COMPARABLE DATA ON EXECUTIVE DIRECTOR SALARIES, AS WELL AS THE ORGANIZATION'S HISTORY AND FINANCIAL WELL BEING, BEFORE RECOMMENDING THE EXECUTIVE DIRECTOR'S SALARY TO THE FULL BOARD OF DIRECTORS FOR THE COMING YEAR. THIS COMMITTEE AND ALL OF IT'S MEMBERS ARE INDEPENDENT FROM THE EXECUTIVE DIRECTOR. THEIR REVIEW AND RECOMMENDATION TO THE BOARD ARE RECORDED IN THE RESPECTIVE MINUTES.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$1.51$0.55$3.83$3.64$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.37$1.11$0.74$2.72$3.54$0.82
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.76$0.08$2.08$2.44$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.78$0.44$1.53$1.46$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.43$0.37$2.78$1.72$1.06
2019Summary only. Only limited summary data is available for this year.$1.32$2.03$0.71$3.88$3.77$0.11
2018Summary only. Only limited summary data is available for this year.$1.26$2.05$0.78$2.15$3.96$1.81
2017Summary only. Only limited summary data is available for this year.$1.52$0.49$1.03$3.42$3.77$0.36
2016Summary only. Only limited summary data is available for this year.$1.51$0.13$1.39$4.03$3.25$0.78
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.19$0.07$3.68$4.02$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$3.28$3.22$0.05
2013Summary only. Only limited summary data is available for this year.$0.48$0.13$0.35$3.07$3.23$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.50$2.65
2011Summary only. Only limited summary data is available for this year.$0.77$0.03$0.74$2.34$2.12$0.22