TAX RETURN FILING INSTRUCTIONS FORM 990
FOR THE YEAR ENDING DECEMBER 31, 2019 ~~~~~~~~~~~~~~~~~ Prepared for
Prepared by
Amount due or refund
LEAVE NO VETERAN BEHIND 19 S LASALLE ST., STE 500 CHICAGO, IL 60603 SELDEN FOX, LTD. 619 ENTERPRISE DRIVE OAK BROOK, IL 60523-8835 NOT APPLICABLE
Make check payable to
NOT APPLICABLE
Mail tax return and check (if applicable) to
NOT APPLICABLE
Return must be mailed on or before Special Instructions
900941 04-01-19
THIS RETURN HAS BEEN PREPARED FOR ELECTRONIC FILING. IF YOU WISH TO HAVE IT TRANSMITTED ELECTRONICALLY TO THE IRS, PLEASE SIGN, DATE, AND RETURN FORM 8879-EO TO OUR OFFICE. WE WILL THEN SUBMIT THE ELECTRONIC RETURN TO THE IRS. DO NOT MAIL A PAPER COPY OF THE RETURN TO THE IRS.
Form
IRS e-file Signature Authorization for an Exempt Organization
8879-EO
For calendar year 2019, or fiscal year beginning
OMB No. 1545-1878
, 2019, and ending
| Do not send to the IRS. Keep for your records. | Go to www.irs.gov/Form8879EO for the latest information.
Department of the Treasury Internal Revenue Service
Name of exempt organization
2019
, 20
Employer identification number
LEAVE NO VETERAN BEHIND
35-2302320
Name and title of officer
ELI WILLIAMSON PRESIDENT Part I Type of Return and Return Information
(Whole Dollars Only)
Check the box for the return for which you are using this Form 8879-EO and enter the applicable amount, if any, from the return. If you check the box on line 1a, 2a, 3a, 4a, or 5a, below, and the amount on that line for the return being filed with this form was blank, then leave line 1b, 2b, 3b, 4b, or 5b, whichever is applicable, blank (do not enter -0-). But, if you entered -0- on the return, then enter -0- on the applicable line below. Do not complete more than one line in Part I. 1a 2a 3a 4a 5a
X Form 990 check here |† b Total revenue, if any (Form 990, Part VIII, column (A), line 12)~~~~~~~ Form 990-EZ check here |† b Total revenue, if any (Form 990-EZ, line 9) ~~~~~~~~~~~~~~ Form 1120-POL check here | † b Total tax (Form 1120-POL, line 22) ~~~~~~~~~~~~~~~~ Form 990-PF check here |† b Tax based on investment income (Form 990-PF, Part VI, line 5) ~~~ Form 8868 check here |† b Balance Due (Form 8868, line 3c) ~~~~~~~~~~~~~~~~~~~~
Part II
1,278,753.
1b 2b 3b 4b 5b
Declaration and Signature Authorization of Officer
Under penalties of perjury, I declare that I am an officer of the above organization and that I have examined a copy of the organization's 2019 electronic return and accompanying schedules and statements and to the best of my knowledge and belief, they are true, correct, and complete. I further declare that the amount in Part I above is the amount shown on the copy of the organization's electronic return. I consent to allow my intermediate service provider, transmitter, or electronic return originator (ERO) to send the organization's return to the IRS and to receive from the IRS (a) an acknowledgement of receipt or reason for rejection of the transmission, (b) the reason for any delay in processing the return or refund, and (c) the date of any refund. If applicable, I authorize the U.S. Treasury and its designated Financial Agent to initiate an electronic funds withdrawal (direct debit) entry to the financial institution account indicated in the tax preparation software for payment of the organization's federal taxes owed on this return, and the financial institution to debit the entry to this account. To revoke a payment, I must contact the U.S. Treasury Financial Agent at 1-888-353-4537 no later than 2 business days prior to the payment (settlement) date. I also authorize the financial institutions involved in the processing of the electronic payment of taxes to receive confidential information necessary to answer inquiries and resolve issues related to the payment. I have selected a personal identification number (PIN) as my signature for the organization's electronic return and, if applicable, the organization's consent to electronic funds withdrawal. Officer's PIN: check one box only
X †
I authorize
SELDEN FOX, LTD.
to enter my PIN
02320 Enter five numbers, but do not enter all zeros
ERO firm name
as my signature on the organization's tax year 2019 electronically filed return. If I have indicated within this return that a copy of the return is being filed with a state agency(ies) regulating charities as part of the IRS Fed/State program, I also authorize the aforementioned ERO to enter my PIN on the return's disclosure consent screen.
†
As an officer of the organization, I will enter my PIN as my signature on the organization's tax year 2019 electronically filed return. If I have indicated within this return that a copy of the return is being filed with a state agency(ies) regulating charities as part of the IRS Fed/State program, I will enter my PIN on the return's disclosure consent screen.
Officer's signature |
Part III
Date |
11-16-2020
Certification and Authentication
ERO's EFIN/PIN. Enter your six-digit electronic filing identification number (EFIN) followed by your five-digit self-selected PIN.
36221060523 Do not enter all zeros
I certify that the above numeric entry is my PIN, which is my signature on the 2019 electronically filed return for the organization indicated above. I confirm that I am submitting this return in accordance with the requirements of Pub. 4163, Modernized e-File (MeF) Information for Authorized IRS e-file Providers for Business Returns. ERO's signature |
Date |
ERO Must Retain This Form - See Instructions Do Not Submit This Form to the IRS Unless Requested To Do So LHA For Paperwork Reduction Act Notice, see instructions.
Form 8879-EO (2019)
923051 10-03-19
10231113 798777 39045-01
2019.05000 LEAVE NO VETERAN BEHIND
39045-01
EXTENDED TO NOVEMBER 16, 2020
990
OMB No. 1545-0047
Return of Organization Exempt From Income Tax
Form (Rev. January 2020)
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) | Do not enter social security numbers on this form as it may be made public. Department of the Treasury Internal Revenue Service | Go to www.irs.gov/Form990 for instructions and the latest information. A For the 2019 calendar year, or tax year beginning and ending B
C Name of organization
Check if applicable:
D Employer identification number
LEAVE NO VETERAN BEHIND
Address
† change Name † change Initial † return † Final return/
Doing business as Number and street (or P.O. box if mail is not delivered to street address)
19 S LASALLE ST., STE 500
terminated Amended return Application pending
2019
Open to Public Inspection
35-2302320 Room/suite E Telephone number
312-379-8652 1,278,753.
City or town, state or province, country, and ZIP or foreign postal code
G H(a) Is this a group return ELI WILLIAMSON X No F Name and address of principal officer: for subordinates? ~~† Yes † SAME AS C ABOVE H(b) Are all subordinates included?† Yes † No X 501(c)(3) † 501(c) ( ) ß (insert no.) † 4947(a)(1) or† 527 I Tax-exempt status:† If "No," attach a list. (see instructions) WWW.LEAVENOVETERANBEHIND.ORG H(c) Group exemption number | J Website: | X Corporation † Trust † Association † Other | K Form of organization: † L Year of formation: 2008 M State of legal domicile: IL
† †
Net Assets or Fund Balances
Expenses
Revenue
Activities & Governance
Part I
CHICAGO, IL
Gross receipts $
60603
Summary
LEAVE NO VETERAN BEHIND PROVIDES EDUCATIONAL AND EMPLOYMENT SERVICES TO VETERANS WHO FACE ECONOMIC Check this box | † if the organization discontinued its operations or disposed of more than 25% of its net assets. Briefly describe the organization's mission or most significant activities:
1 2 3 4 5 6 7a b 8 9 10 11 12 13 14 15 16a b 17 18 19
Current Year
308,250. 963,128. 7,375. 0. 1,278,753. 0. 0. 446,704. 0. 966,265. 1,412,969. -134,216. End of Year
804,729. 578,942. 225,787.
20 Total assets (Part X, line 16) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 21 Total liabilities (Part X, line 26) ~~~~~~~~~~~~~~~~~~~~~~~~~~~ 22 Net assets or fund balances. Subtract line 21 from line 20
Part II
8 8 14 60 0. 0.
Number of voting members of the governing body (Part VI, line 1a) ~~~~~~~~~~~~~~~~~~~~ 3 Number of independent voting members of the governing body (Part VI, line 1b) ~~~~~~~~~~~~~~ 4 Total number of individuals employed in calendar year 2019 (Part V, line 2a) ~~~~~~~~~~~~~~~~ 5 Total number of volunteers (estimate if necessary) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6 Total unrelated business revenue from Part VIII, column (C), line 12 ~~~~~~~~~~~~~~~~~~~~ 7a Net unrelated business taxable income from Form 990-T, line 39 7b Prior Year 731,554. Contributions and grants (Part VIII, line 1h) ~~~~~~~~~~~~~~~~~~~~~ 902,685. Program service revenue (Part VIII, line 2g) ~~~~~~~~~~~~~~~~~~~~~ 7,157. ~~~~~~~~~~~~~ Investment income (Part VIII, column (A), lines 3, 4, and 7d) 0. Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) ~~~~~~~~ 1,641,396. Total revenue - add lines 8 through 11 (must equal Part VIII, column (A), line 12) 0. Grants and similar amounts paid (Part IX, column (A), lines 1-3) ~~~~~~~~~~~ 0. Benefits paid to or for members (Part IX, column (A), line 4) ~~~~~~~~~~~~~ 449,969. Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) ~~~ 0. Professional fundraising fees (Part IX, column (A), line 11e)~~~~~~~~~~~~~~ 130,084. | Total fundraising expenses (Part IX, column (D), line 25) 815,631. Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e) ~~~~~~~~~~~~~ 1,265,600. Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) ~~~~~~~ 375,796. Revenue less expenses. Subtract line 18 from line 12 Beginning of Current Year
754,469. 662,898. 91,571.
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
= =
Sign Here
Signature of officer
19 November 2020
Type or print name and title
Print/Type preparer's name
Paid Preparer Use Only
Date
Eli Williamson President Co-Founder Preparer's signature
EDWARD TRACY SELDEN FOX, LTD. Firm's name 619 ENTERPRISE DRIVE Firm's address OAK BROOK, IL 60523-8835
9 9
Date
†
Check if self-employed
Firm's EIN
9
PTIN
P00273264 36-2985770
Phone no.630-954-1400
May the IRS discuss this return with the preparer shown above? (see instructions) 932001 01-20-20 LHA For Paperwork Reduction Act Notice, see the separate instructions.
X †
SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT CONTINUATION
Yes † No Form 990 (2019)
LEAVE NO VETERAN BEHIND Part III Statement of Program Service Accomplishments
35-2302320
Form 990 (2019)
1
Check if Schedule O contains a response or note to any line in this Part III Briefly describe the organization's mission:
Page 2
X †
LEAVE NO VETERAN BEHIND (LNVB) IS A NATIONAL 501(C)3 NONPROFIT ORGANIZATION THAT INVESTS IN VETERANS TO BUILD BETTER COMMUNITIES THORUGH EMPLOYMENT TRAINING, TRANSITIONAL JOBS, AND OUR VETERAN EDUCATIONAL DEBT RELIEF SCHOLARSHIP. LNVB INVESTS IN HEROES WHO HAVE
4a
Did the organization undertake any significant program services during the year which were not listed on the X No prior Form 990 or 990-EZ? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ † Yes † If "Yes," describe these new services on Schedule O. X No Did the organization cease conducting, or make significant changes in how it conducts, any program services?~~~~~~ † Yes † If "Yes," describe these changes on Schedule O. Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported. 1,050,169. including grants of $ 963,128. ) (Code: ) (Expenses $ ) (Revenue $
4b
(Code:
) (Expenses $
including grants of $
) (Revenue $
)
4c
(Code:
) (Expenses $
including grants of $
) (Revenue $
)
4d
Other program services (Describe on Schedule O.) including grants of $ (Expenses $ 1,050,169. Total program service expenses |
2
3 4
4e
THROUGH A PARTNERSHIP WITH CHICAGO PUBLIC SCHOOLS, LNVB PROVIDES SAFE PASSAGE SERVICE TO STUDENTS ATTENDING SCHOOLS IN COMMUNITIES AT RISK TO VIOLENCE. THROUGH A PARTNERSHIP WITH THE DEPARTMENT OF FAMILY AND SUPPORT SERVICES, LNVB OFFERS TO EXPAND THE PROGRAM'S SCOPE AND OFFER YEAR-ROUND STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH) BASED CAREER PAID APPRENTICESHIPS FOR YOUTH AND PAID TEACHING POSITIONS FOR VETERANS WHO ALREADY POSSESS MILITARY TAUGHT TECHNICAL SKILLS THROUGH A TRANSITIONAL EMPLOYMENT PROGRAM, CHICAGO STEAM CORPS. THIS PROGRAM PRODUCES ENTREPRENEURIAL, SKILLED LABORERS WHO UNDERSTAND THE ENTIRE ENGINEERING PROCESS, FROM THE RESEARCH AND DEVELOPMENT PHASE, TO APPLICATION OF THE DESIGN PROCESS (E.G. CREATING AND TESTING A PROTOTYPE), AND CAN THEN GO ON TO APPLY THE SCIENTIFIC METHOD IN HIGH
932002 01-20-20
10231113 798777 39045-01
) (Revenue $
SEE SCHEDULE O FOR CONTINUATION(S) 2 2019.05000 LEAVE NO VETERAN BEHIND
) Form 990 (2019)
39045-01
LEAVE NO VETERAN BEHIND Part IV Checklist of Required Schedules
Form 990 (2019)
35-2302320
Page 3 Yes
1 2 3 4 5 6 7 8 9
10 11 a b c d e f 12a b 13 14a b
15 16
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Is the organization required to complete Schedule B, Schedule of Contributors? ~~~~~~~~~~~~~~~~~~~~~~ Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III ~~~~~~~~~~~~~~ Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II~~~~~~~~~~~~~~ Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report an amount in Part X, line 21, for escrow or custodial account liability, serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization, directly or through a related organization, hold assets in donor-restricted endowments or in quasi endowments? If "Yes," complete Schedule D, Part V ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable. Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete Schedule D, Part VI ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report an amount for investments - other securities in Part X, line 12, that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII ~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report an amount for investments - program related in Part X, line 13, that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII ~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report an amount for other assets in Part X, line 15, that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X ~~~~~~ Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X ~~~~ Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete Schedule D, Parts XI and XII ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional ~~~~~ Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ~~~~~~~~~~~~~~ Did the organization maintain an office, employees, or agents outside of the United States? ~~~~~~~~~~~~~~~~ Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If "Yes," complete Schedule F, Parts II and IV ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If "Yes," complete Schedule F, Parts III and IV ~~~~~~~~~~~~~~~~~~~~~~~~~~
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 20a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H ~~~~~~~~~~~~~~~~~ b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? ~~~~~~~~~~ 21 Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If "Yes," complete Schedule I, Parts I and II ~~~~~~~~~~~~~~
1 2
10231113 798777 39045-01
3 2019.05000 LEAVE NO VETERAN BEHIND
X X
3
X
4
X
5
X
6
X
7
X
8
X
9
X
10
X
11a
X
11b
X
11c
X
11d 11e
X
12a
X X
11f
X
12b 13 14a
X X X
14b
X
15
X
16
X
17
X
18
X
17
932003 01-20-20
No
19 20a 20b
X X
X 21 Form 990 (2019) 39045-01
LEAVE NO VETERAN BEHIND Part IV Checklist of Required Schedules (continued)
Form 990 (2019)
35-2302320
Page 4 Yes
22 23
24 a
b c d 25 a b
26
27
28 a b c 29 30 31 32 33 34 35 a b 36 37 38
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If "Yes," complete Schedule I, Parts I and III ~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If "Yes," answer lines 24b through 24d and complete Schedule K. If "No," go to line 25a ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? ~~~~~~~~~~~ Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year? ~~~~~~~~~~~ Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ~~~~~~~~~~~~~~~~ Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report any amount on Part X, line 5 or 22, for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II ~~~~~~~~~~~~~ Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons? If "Yes," complete Schedule L, Part III~~~ Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions, for applicable filing thresholds, conditions, and exceptions): A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV~~~~~~~~~~~~~~~ A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b? If "Yes," complete Schedule L, Part IV ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M ~~~~~~~~~ Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I~~~~~~ Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I ~~~~~~~~~~~~~~~~~~~~~~~~ Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization have a controlled entity within the meaning of section 512(b)(13)? ~~~~~~~~~~~~~~~~~~ If "Yes" to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ~~~~~~~~~~~~~~~~~~~ Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI ~~~~~~~~ Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note: All Form 990 filers are required to complete Schedule O
Part V
Statements Regarding Other IRS Filings and Tax Compliance
22
X
23
X X
24a 24b 24c 24d 25a
X
25b
X
26
X
27
X
28a 28b
X X
28c 29
X X
30 31
X X
32
X
33
X
34 35a
X X
35b 36
X
37
X
38
X
Check if Schedule O contains a response or note to any line in this Part V Yes 108 1a Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ~~~~~~~~~~~ 1a 0 b Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable ~~~~~~~~~~ 1b Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming c X (gambling) winnings to prize winners? 1c 932004 01-20-20
10231113 798777 39045-01
4 2019.05000 LEAVE NO VETERAN BEHIND
No
†No
Form 990 (2019)
39045-01
LEAVE NO VETERAN BEHIND Statements Regarding Other IRS Filings and Tax Compliance (continued)
Form 990 (2019)
Part V
35-2302320
Page 5 Yes
2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, 14 filed for the calendar year ending with or within the year covered by this return ~~~~~~~~~~ 2a b If at least one is reported on line 2a, did the organization file all required federal employment tax returns?~~~~~~~~~~ Note: If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions) ~~~~~~~~~~~ 3a Did the organization have unrelated business gross income of $1,000 or more during the year? ~~~~~~~~~~~~~~ b If "Yes," has it filed a Form 990-T for this year? If "No" to line 3b, provide an explanation on Schedule O ~~~~~~~~~~ 4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?~~~~~~~ b If "Yes," enter the name of the foreign country J See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). 5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ~~~~~~~~~~~~ b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?~~~~~~~~~ c If "Yes" to line 5a or 5b, did the organization file Form 8886-T?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ~~~~~~~~~~~~~~~~~~~~~~~~ b If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7 Organizations that may receive deductible contributions under section 170(c). a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? b If "Yes," did the organization notify the donor of the value of the goods or services provided? ~~~~~~~~~~~~~~~ c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? d If "Yes," indicate the number of Forms 8282 filed during the year ~~~~~~~~~~~~~~~~ 7d e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? ~~~~~~~ f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ~~~~~~~~~ g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?~ h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? 8 Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ~~~~~~~~~~~~~~~~~~~ 9 Sponsoring organizations maintaining donor advised funds. a Did the sponsoring organization make any taxable distributions under section 4966? ~~~~~~~~~~~~~~~~~~~ b Did the sponsoring organization make a distribution to a donor, donor advisor, or related person? ~~~~~~~~~~~~~ 10 Section 501(c)(7) organizations. Enter: a Initiation fees and capital contributions included on Part VIII, line 12 ~~~~~~~~~~~~~~~ 10a b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities ~~~~~~ 10b 11 Section 501(c)(12) organizations. Enter: a Gross income from members or shareholders ~~~~~~~~~~~~~~~~~~~~~~~~~~ 11a b Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 11b 12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? b If "Yes," enter the amount of tax-exempt interest received or accrued during the year 12b 13 Section 501(c)(29) qualified nonprofit health insurance issuers. a Is the organization licensed to issue qualified health plans in more than one state? ~~~~~~~~~~~~~~~~~~~~~ Note: See the instructions for additional information the organization must report on Schedule O. b Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ~~~~~~~~~~~~~~~~~~~~~~ 13b c Enter the amount of reserves on hand ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 13c 14a Did the organization receive any payments for indoor tanning services during the tax year? ~~~~~~~~~~~~~~~~ b If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation on Schedule O ~~~~~~~~~ 15 Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes," see instructions and file Form 4720, Schedule N. 16 Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ~~~~~~ If "Yes," complete Form 4720, Schedule O.
2b 3a 3b 4a
5a 5b 5c 6a
No
X X X X X X
6b 7a 7b 7c 7e 7f 7g 7h
X X X X
8 9a 9b
12a
13a
14a 14b
X
15
X
16
X
Form 990 (2019) 932005 01-20-20
10231113 798777 39045-01
5 2019.05000 LEAVE NO VETERAN BEHIND
39045-01
LEAVE NO VETERAN BEHIND 35-2302320 Page 6 Part VI Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response
Form 990 (2019)
to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes on Schedule O. See instructions. Check if Schedule O contains a response or note to any line in this Part VI
Section A. Governing Body and Management 1a Enter the number of voting members of the governing body at the end of the tax year ~~~~~~ If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain on Schedule O.
1a
Yes
8
8 1b b Enter the number of voting members included on line 1a, above, who are independent ~~~~~~ Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other 2 officer, director, trustee, or key employee? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2 Did the organization delegate control over management duties customarily performed by or under the direct supervision 3 of officers, directors, trustees, or key employees to a management company or other person? ~~~~~~~~~~~~~~~ 3 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? 4 4 ~~~~~ Did the organization become aware during the year of a significant diversion of the organization's assets? 5 5 ~~~~~~~~~ Did the organization have members or stockholders? 6 6 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or 7 more members of the governing body? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7a b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7b Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following: 8 a The governing body? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ b Each committee with authority to act on behalf of the governing body? ~~~~~~~~~~~~~~~~~~~~~~~~~~ Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization's mailing address? If "Yes," provide the names and addresses on Schedule O Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
8a 8b
X X X X X X X X X
9 Yes
Section C. Disclosure 17 18
19 20
No
X
9
10a Did the organization have local chapters, branches, or affiliates? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ b If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? ~~~~~~~~~~~~~ 11a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? b Describe in Schedule O the process, if any, used by the organization to review this Form 990. 12a Did the organization have a written conflict of interest policy? If "No," go to line 13 ~~~~~~~~~~~~~~~~~~~~~ b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ~~~~~~ c Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 13 Did the organization have a written whistleblower policy? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 14 Did the organization have a written document retention and destruction policy? ~~~~~~~~~~~~~~~~~~~~~~ 15 Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision? a The organization's CEO, Executive Director, or top management official ~~~~~~~~~~~~~~~~~~~~~~~~~~ b Other officers or key employees of the organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions). 16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ b If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's exempt status with respect to such arrangements?
X †
No
10a
X
10b 11a
X
12a 12b
X X
12c 13 14
X X X
15a 15b
X X
16a
X
16b
List the states with which a copy of this Form 990 is required to be filed JIL Section 6104 requires an organization to make its Forms 1023 (1024 or 1024-A, if applicable), 990, and 990-T (Section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply. X Another's website X Upon request † Own website † † † Other (explain on Schedule O) Describe on Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year. State the name, address, and telephone number of the person who possesses the organization's books and records |
ROY BROWN SARTIN - 312-379-8652 19 S LASALLE STREET, CHICGAO, IL
932006 01-20-20
10231113 798777 39045-01
60603
6 2019.05000 LEAVE NO VETERAN BEHIND
Form 990 (2019)
39045-01
LEAVE NO VETERAN BEHIND 35-2302320 Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Form 990 (2019)
Page 7
Check if Schedule O contains a response or note to any line in this Part VII † Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization's tax year. • List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid. • List all of the organization's current key employees, if any. See instructions for definition of "key employee." • List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee) who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations. • List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations. • List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations. See instructions for the order in which to list the persons above.
(1) DARRYL RODGERS BOARD CHAIR (2) MAYNARD ANDERSON DIRECTOR (3) WILLIAM EDWARDS DIRECTOR (4) SIDNEY KLEINMAN DIRECTOR (5) COL. CHRISTINE KNIGHTON DIRECTOR (6) GUY NAVE DIRECTOR (7) UWE RUDOLF DIRECTOR (8) JOHN SCHWAN DIRECTOR (9) ELI WILLIAMSON PRESIDENT (10) ROY BROWN SARTIN VIDE PRESIDENT
932007 01-20-20
10231113 798777 39045-01
5.00 5.00 5.00 5.00 5.00 5.00 5.00 40.00 40.00
Former
Highest compensated employee
Key employee
Officer
5.00
Institutional trustee
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee. (A) (B) (C) (D) (E) Position Name and title Average Reportable Reportable (do not check more than one hours per box, unless person is both an compensation compensation officer and a director/trustee) week from from related (list any the organizations hours for organization (W-2/1099-MISC) related (W-2/1099-MISC) organizations below line) Individual trustee or director
†
(F) Estimated amount of other compensation from the organization and related organizations
X
0.
0.
0.
X
0.
0.
0.
X
0.
0.
0.
X
0.
0.
0.
X
0.
0.
0.
X
0.
0.
0.
X
0.
0.
0.
X
0.
0.
0.
X
59,205.
0.
0.
X
63,293.
0.
0.
7 2019.05000 LEAVE NO VETERAN BEHIND
Form 990 (2019)
39045-01
1b c d 2
Former
Highest compensated employee
Key employee
Officer
Institutional trustee
Individual trustee or director
LEAVE NO VETERAN BEHIND 35-2302320 Page 8 Form 990 (2019) Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) (B) (C) (A) (D) (E) (F) Position Average Name and title Reportable Reportable Estimated (do not check more than one hours per box, unless person is both an compensation compensation amount of officer and a director/trustee) week from from related other (list any the organizations compensation hours for organization (W-2/1099-MISC) from the related (W-2/1099-MISC) organization organizations and related below organizations line)
122,498. 0. Subtotal ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | 0. 0. Total from continuation sheets to Part VII, Section A ~~~~~~~~~~ | 122,498. 0. Total (add lines 1b and 1c) | Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization |
0. 0. 0. 2 Yes
3
Did the organization list any former officer, director, trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual~~~~~~~~~~~~~ 5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person Section B. Independent Contractors
No
3
X
4
X
5
X
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization's tax year. (A) (B) (C) Name and business address Description of services Compensation NONE
2
Total number of independent contractors (including but not limited to those listed above) who received more than 0 $100,000 of compensation from the organization | Form 990 (2019)
932008 01-20-20
10231113 798777 39045-01
8 2019.05000 LEAVE NO VETERAN BEHIND
39045-01
LEAVE NO VETERAN BEHIND Statement of Revenue
35-2302320
Form 990 (2019)
Contributions, Gifts, Grants and Other Similar Amounts
Part VIII
1 a b c d e f
Check if Schedule O contains a response or note to any line in this Part VIII †(A) (B) (C) (D) Revenue excluded Related or exempt Unrelated Total revenue function revenue business revenue from tax under sections 512 - 514 Federated campaigns ~~~~~ Membership dues ~~~~~~~ Fundraising events ~~~~~~~ Related organizations ~~~~~ Government grants (contributions) All other contributions, gifts, grants, and similar amounts not included above ~
1a 1b 1c 1d 1e
37,658.
270,592. 1f g 1g $ h Total. Add lines 1a-1f | Noncash contributions included in lines 1a-1f
Program Service Revenue
Business Code
621300 2 a SAFE PASSAGE PROGRAM PROJECT INNOVATION 611710 b AMERICORPS 900099 c CHICAGOBILITY 611710 d VOLUNTEER YOUTH CORP 900099 e f All other program service revenue ~~~~~ g Total. Add lines 2a-2f | 3 Investment income (including dividends, interest, and other similar amounts)~~~~~~~~~~~~~~~~~ | 4 Income from investment of tax-exempt bond proceeds | 5 Royalties | (i) Real (ii) Personal Gross rents ~~~~~ Less: rental expenses ~ Rental income or (loss) Net rental income or (loss) Gross amount from sales of assets other than inventory b Less: cost or other basis and sales expenses ~~~
Other Revenue
6 a b c d 7 a
308,250. 854,630. 50,047. 30,125. 21,147. 7,179.
854,630. 50,047. 30,125. 21,147. 7,179.
963,128. 7,375.
7,375.
6a 6b 6c | (i) Securities (ii) Other 7a
7b c Gain or (loss) ~~~~~ 7c d Net gain or (loss) | 8 a Gross income from fundraising events (not including $ of
b c 9 a b c 10 a b c Miscellaneous Revenue
Page 9
contributions reported on line 1c). See Part IV, line 18 ~~~~~~~~~~~~ 8a Less: direct expenses~~~~~~~~~ 8b Net income or (loss) from fundraising events | Gross income from gaming activities. See Part IV, line 19 ~~~~~~~~~~~~ 9a Less: direct expenses ~~~~~~~~ 9b Net income or (loss) from gaming activities | Gross sales of inventory, less returns and allowances ~~~~~~~~~~~~ 10a Less: cost of goods sold ~~~~~~~ 10b Net income or (loss) from sales of inventory | Business Code
11 a b c d All other revenue ~~~~~~~~~~~~~ e Total. Add lines 11a-11d | Total revenue. See instructions | 12
932009 01-20-20
10231113 798777 39045-01
1,278,753.
963,128.
9 2019.05000 LEAVE NO VETERAN BEHIND
0.
7,375. Form 990 (2019)
39045-01
LEAVE NO VETERAN BEHIND Part IX Statement of Functional Expenses
35-2302320
Form 990 (2019)
Page 10
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A). Check if Schedule O contains a response or note to any line in this Part IX †(A) (B) (C) (D) Do not include amounts reported on lines 6b, Total expenses Program service Management and Fundraising 7b, 8b, 9b, and 10b of Part VIII. expenses general expenses expenses 1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ~ 2 3
4 5 6
Grants and other assistance to domestic individuals. See Part IV, line 22 ~~~~~~~ Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 ~~~ Benefits paid to or for members ~~~~~~~ Compensation of current officers, directors, trustees, and key employees ~~~~~~~~ Compensation not included above to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ~~~
7 8
Other salaries and wages ~~~~~~~~~~ Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions)
9 10 11 a b c d e f g
Other employee benefits ~~~~~~~~~~ Payroll taxes ~~~~~~~~~~~~~~~~ Fees for services (nonemployees): Management ~~~~~~~~~~~~~~~~ Legal ~~~~~~~~~~~~~~~~~~~~ Accounting ~~~~~~~~~~~~~~~~~ Lobbying ~~~~~~~~~~~~~~~~~~ Professional fundraising services. See Part IV, line 17
12 13 14 15 16 17 18
Advertising and promotion ~~~~~~~~~ Office expenses~~~~~~~~~~~~~~~ Information technology ~~~~~~~~~~~ Royalties ~~~~~~~~~~~~~~~~~~
19 20 21 22 23 24
Investment management fees ~~~~~~~~ Other. (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Sch O.)
Occupancy ~~~~~~~~~~~~~~~~~ Travel ~~~~~~~~~~~~~~~~~~~ Payments of travel or entertainment expenses for any federal, state, or local public officials ~ Conferences, conventions, and meetings ~~ Interest ~~~~~~~~~~~~~~~~~~ Payments to affiliates ~~~~~~~~~~~~ Depreciation, depletion, and amortization ~~ Insurance ~~~~~~~~~~~~~~~~~ Other expenses. Itemize expenses not covered above (List miscellaneous expenses on line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a VETERAN PROVIDED SERVIC b OTHER PROGRAM EXPENSE c MISCELLANEOUS d e All other expenses 25 Total functional expenses. Add lines 1 through 24e 26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here
|
â€
222,500.
111,250.
55,625.
55,625.
176,956.
88,478.
44,239.
44,239.
563. 46,685.
563. 20,097.
16,539.
10,049.
15,930. 19,675.
15,930. 19,675.
40,726.
25,223.
21,690. 735. 8,186. 27,050.
2,199.
6,621.
15,212. 1,501.
15,212.
26,854.
26,854.
761,524. 17,371. 9,811.
761,524. 17,371.
1,412,969.
1,050,169.
15,503.
19,491. 735. 8,186. 17,467.
2,962.
1,501.
8,105.
1,706.
232,716.
130,084.
if following SOP 98-2 (ASC 958-720)
932010 01-20-20
10231113 798777 39045-01
10 2019.05000 LEAVE NO VETERAN BEHIND
Form 990 (2019)
39045-01
Form 990 (2019)
Part X
LEAVE NO VETERAN BEHIND
Cash - non-interest-bearing ~~~~~~~~~~~~~~~~~~~~~~~~~ Savings and temporary cash investments ~~~~~~~~~~~~~~~~~~ Pledges and grants receivable, net ~~~~~~~~~~~~~~~~~~~~~ Accounts receivable, net ~~~~~~~~~~~~~~~~~~~~~~~~~~ Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons ~~~~~~~~~ 6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ~~ 7 Notes and loans receivable, net ~~~~~~~~~~~~~~~~~~~~~~~ 8 Inventories for sale or use ~~~~~~~~~~~~~~~~~~~~~~~~~~ 9 Prepaid expenses and deferred charges ~~~~~~~~~~~~~~~~~~ 10 a Land, buildings, and equipment: cost or other 19,369. basis. Complete Part VI of Schedule D ~~~ 10a 19,369. b Less: accumulated depreciation ~~~~~~ 10b 11 Investments - publicly traded securities ~~~~~~~~~~~~~~~~~~~ 12 Investments - other securities. See Part IV, line 11 ~~~~~~~~~~~~~~ 13 Investments - program-related. See Part IV, line 11 ~~~~~~~~~~~~~ 14 Intangible assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 15 Other assets. See Part IV, line 11 ~~~~~~~~~~~~~~~~~~~~~~ 16 Total assets. Add lines 1 through 15 (must equal line 33) 17 Accounts payable and accrued expenses ~~~~~~~~~~~~~~~~~~ 18 Grants payable ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 19 Deferred revenue ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 20 Tax-exempt bond liabilities ~~~~~~~~~~~~~~~~~~~~~~~~~ 21 Escrow or custodial account liability. Complete Part IV of Schedule D ~~~~ 22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons ~~~~~~~~~
Assets Liabilities Net Assets or Fund Balances
26
27 28
29 30 31 32 33
Page 11
Check if Schedule O contains a response or note to any line in this Part X † (A) (B) Beginning of year End of year
1 2 3 4 5
23 24 25
35-2302320
Balance Sheet
Secured mortgages and notes payable to unrelated third parties ~~~~~~ Unsecured notes and loans payable to unrelated third parties ~~~~~~~~ Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Total liabilities. Add lines 17 through 25 X Organizations that follow FASB ASC 958, check here | † and complete lines 27, 28, 32, and 33. Net assets without donor restrictions ~~~~~~~~~~~~~~~~~~~~ Net assets with donor restrictions ~~~~~~~~~~~~~~~~~~~~~~ Organizations that do not follow FASB ASC 958, check here | † and complete lines 29 through 33. Capital stock or trust principal, or current funds ~~~~~~~~~~~~~~~ Paid-in or capital surplus, or land, building, or equipment fund ~~~~~~~~ Retained earnings, endowment, accumulated income, or other funds ~~~~ Total net assets or fund balances ~~~~~~~~~~~~~~~~~~~~~~ Total liabilities and net assets/fund balances
932011 01-20-20
10231113 798777 39045-01
14,398. 381,255. 82,752.
2,481. 0.
323,843. 804,729. 463,442.
5,500. 110,000.
47,582.
1 2 3 4
260,317. 105,306.
5
2,900.
6 7 8 9
1,527.
10c 11 12 13 14 15 16 17 18 19 20 21
22 23 24
0.
336,837. 754,469. 566,898.
3,500. 92,500.
578,942.
25 26
662,898.
-155,468. 381,255.
27 28
-268,746. 360,317.
225,787. 804,729.
29 30 31 32 33
11 2019.05000 LEAVE NO VETERAN BEHIND
91,571. 754,469. Form 990 (2019)
39045-01
LEAVE NO VETERAN BEHIND Part XI Reconciliation of Net Assets
35-2302320
Form 990 (2019)
Page 12
Check if Schedule O contains a response or note to any line in this Part XI 1 2 3 4 5 6 7 8 9 10
Total revenue (must equal Part VIII, column (A), line 12) ~~~~~~~~~~~~~~~~~~~~~~~~~~ Total expenses (must equal Part IX, column (A), line 25) ~~~~~~~~~~~~~~~~~~~~~~~~~~ Revenue less expenses. Subtract line 2 from line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ~~~~~~~~~~ Net unrealized gains (losses) on investments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Donated services and use of facilities ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Investment expenses ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Prior period adjustments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Other changes in net assets or fund balances (explain on Schedule O) ~~~~~~~~~~~~~~~~~~ Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
Part XII Financial Statements and Reporting
1 2 3 4 5 6 7 8 9 10
1,278,753. 1,412,969. -134,216. 225,787.
0. 91,571.
Check if Schedule O contains a response or note to any line in this Part XII Yes
†
1 2a
b
c
3a b
X †
10231113 798777 39045-01
X † No
†
Accounting method used to prepare the Form 990: Cash Accrual Other If the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule O. Were the organization's financial statements compiled or reviewed by an independent accountant? ~~~~~~~~~~~~ If "Yes," check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both: † Separate basis † Consolidated basis † Both consolidated and separate basis Were the organization's financial statements audited by an independent accountant? ~~~~~~~~~~~~~~~~~~~ If "Yes," check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both: X Separate basis † † Consolidated basis † Both consolidated and separate basis If "Yes" to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?~~~~~~~~~~~~~~~ If the organization changed either its oversight process or selection process during the tax year, explain on Schedule O. As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why on Schedule O and describe any steps taken to undergo such audits
932012 01-20-20
†
12 2019.05000 LEAVE NO VETERAN BEHIND
X
2a
2b
X
2c
X
3a
X
3b Form 990 (2019)
39045-01
SCHEDULE A (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Service
Name of the organization
Part I
OMB No. 1545-0047
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust. | Attach to Form 990 or Form 990-EZ. | Go to www.irs.gov/Form990 for instructions and the latest information.
2019
Open to Public Inspection Employer identification number
LEAVE NO VETERAN BEHIND Reason for Public Charity Status (All organizations must complete this part.) See instructions.
35-2302320
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.) 1 † A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i). 2 † A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).) 3 † A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii). 4 † A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state: † An organization operated for the benefit of a college or university owned or operated by a governmental unit described in 5 section 170(b)(1)(A)(iv). (Complete Part II.) 6 7
† †
8 9
† †
10
X †
A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v). An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.) A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.) An agricultural research organization described in section 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land-grant college of agriculture (see instructions). Enter the name, city, and state of the college or university:
An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.) 11 † An organization organized and operated exclusively to test for public safety. See section 509(a)(4). 12 † An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g. a † Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B. b † Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C. c † Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E. d † Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V. e † Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization. f Enter the number of supported organizations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ g Provide the following information about the supported organization(s). (i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1-10 above (see instructions))
(iv) Is the organization listed in your governing document?
Yes
Total LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
10231113 798777 39045-01
No
(v) Amount of monetary (vi) Amount of other support (see instructions) support (see instructions)
932021 09-25-19
Schedule A (Form 990 or 990-EZ) 2019
13 2019.05000 LEAVE NO VETERAN BEHIND
39045-01
LEAVE NO VETERAN BEHIND 35-2302320 Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
Schedule A (Form 990 or 990-EZ) 2019
Part II
Page 2
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support Calendar year (or fiscal year beginning in) |
(a) 2015
(b) 2016
(c) 2017
(d) 2018
(e) 2019
(f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ~~ 2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ~~~~ 3 The value of services or facilities furnished by a governmental unit to the organization without charge ~ 4 Total. Add lines 1 through 3 ~~~ 5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ~~~~~~~~~~~~ 6 Public support. Subtract line 5 from line 4.
Section B. Total Support
Calendar year (or fiscal year beginning in) |
(a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total 7 Amounts from line 4 ~~~~~~~ 8 Gross income from interest, dividends, payments received on securities loans, rents, royalties, and income from similar sources ~ 9 Net income from unrelated business activities, whether or not the business is regularly carried on ~ 10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ~~~~ 11 Total support. Add lines 7 through 10 12 Gross receipts from related activities, etc. (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~ 12 13 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here |†
Section C. Computation of Public Support Percentage
14 Public support percentage for 2019 (line 6, column (f) divided by line 11, column (f)) ~~~~~~~~~~~~ 14 % 15 Public support percentage from 2018 Schedule A, Part II, line 14 ~~~~~~~~~~~~~~~~~~~~~ 15 % 16a 33 1/3% support test - 2019. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |† b 33 1/3% support test - 2018. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |† 17a 10% -facts-and-circumstances test - 2019. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~ |† b 10% -facts-and-circumstances test - 2018. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ~~~~~~~~ |† 18 Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions |† Schedule A (Form 990 or 990-EZ) 2019
932022 09-25-19
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14 2019.05000 LEAVE NO VETERAN BEHIND
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LEAVE NO VETERAN BEHIND Part III Support Schedule for Organizations Described in Section 509(a)(2)
35-2302320
Schedule A (Form 990 or 990-EZ) 2019
Page 3
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support Calendar year (or fiscal year beginning in) | 1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ~~
(a) 2015
(b) 2016
(c) 2017
(d) 2018
(e) 2019
(f) Total
1,360,768. 973,581.
1,005,726.
1,634,239.
1,271,378.
6,245,692.
1,360,768. 973,581.
1,005,726.
1,634,239.
1,271,378.
6,245,692.
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose 3 Gross receipts from activities that are not an unrelated trade or business under section 513 ~~~~~ 4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ~~~~ 5 The value of services or facilities furnished by a governmental unit to the organization without charge ~ 6 Total. Add lines 1 through 5 ~~~ 7 a Amounts included on lines 1, 2, and 3 received from disqualified persons b Amounts included on lines 2 and 3 received
0.
from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year ~~~~~~
0. 0. 6,245,692.
c Add lines 7a and 7b ~~~~~~~ 8 Public support. (Subtract line 7c from line 6.)
Section B. Total Support
Calendar year (or fiscal year beginning in) | 9 Amounts from line 6 ~~~~~~~ 10a Gross income from interest, dividends, payments received on securities loans, rents, royalties, and income from similar sources ~ b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 ~~~~ c Add lines 10a and 10b ~~~~~~ 11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on ~~~~~~~ 12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ~~~~ 13 Total support. (Add lines 9, 10c, 11, and 12.)
(a) 2015
(b) 2016
1,360,768. 973,581.
1,360,768. 973,581.
(c) 2017
(d) 2018
(e) 2019
(f) Total
1,005,726.
1,634,239.
1,271,378.
6,245,692.
5,676.
7,157.
7,375.
20,208.
5,676.
7,157.
7,375.
20,208.
1,011,402.
1,641,396.
1,278,753.
6,265,900.
14 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here |†
Section C. Computation of Public Support Percentage
15 Public support percentage for 2019 (line 8, column (f), divided by line 13, column (f)) ~~~~~~~~~~~ 16 Public support percentage from 2018 Schedule A, Part III, line 15
Section D. Computation of Investment Income Percentage
15 16
99.68 99.81
% %
.32 % 17 Investment income percentage for 2019 (line 10c, column (f), divided by line 13, column (f)) ~~~~~~~~ 17 .19 % 18 Investment income percentage from 2018 Schedule A, Part III, line 17 ~~~~~~~~~~~~~~~~~~ 18 19 a 33 1/3% support tests - 2019. If the organization did not check the box on line 14, and line 15 is more than 33 1/3% , and line 17 is not X more than 33 1/3% , check this box and stop here. The organization qualifies as a publicly supported organization ~~~~~~~~~~ |† b 33 1/3% support tests - 2018. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% , and line 18 is not more than 33 1/3% , check this box and stop here. The organization qualifies as a publicly supported organization ~~~~ |† 20 Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions |† 932023 09-25-19 Schedule A (Form 990 or 990-EZ) 2019 10231113 798777 39045-01
15 2019.05000 LEAVE NO VETERAN BEHIND
39045-01
LEAVE NO VETERAN BEHIND Supporting Organizations
35-2302320
Schedule A (Form 990 or 990-EZ) 2019
Part IV
Page 4
(Complete only if you checked a box in line 12 on Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations Yes 1
Are all of the organization's supported organizations listed by name in the organization's governing documents? If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose, describe the designation. If historic and continuing relationship, explain.
No
1
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2). 3a Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
b Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
2
c Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use. 4a Was any supported organization not organized in the United States ("foreign supported organization")? If "Yes," and if you checked 12a or 12b in Part I, answer (b) and (c) below. b Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If "Yes," describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations. c Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If "Yes," explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes. 5a Did the organization add, substitute, or remove any supported organizations during the tax year? If "Yes," answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document). b Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document? c Substitutions only. Was the substitution the result of an event beyond the organization's control? 6 Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization's supported organizations? If "Yes," provide detail in Part VI. 7 Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (as defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If "Yes," complete Part I of Schedule L (Form 990 or 990-EZ). 8 Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If "Yes," complete Part I of Schedule L (Form 990 or 990-EZ). 9a Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If "Yes," provide detail in Part VI. b Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If "Yes," provide detail in Part VI. c Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If "Yes," provide detail in Part VI. 10a Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If "Yes," answer 10b below. b Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings.) 932024 09-25-19
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2
3c 4a
4b
4c
5a 5b 5c
6
7 8
9a 9b 9c
10a
10b Schedule A (Form 990 or 990-EZ) 2019
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LEAVE NO VETERAN BEHIND Supporting Organizations (continued)
Schedule A (Form 990 or 990-EZ) 2019
Part IV
35-2302320
11 Has the organization accepted a gift or contribution from any of the following persons? a A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization? b A family member of a person described in (a) above? c A 35% controlled entity of a person described in (a) or (b) above? If "Yes" to a, b, or c, provide detail in Part VI.
Section B. Type I Supporting Organizations
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization's directors or trustees at all times during the tax year? If "No," describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization's activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If "Yes," explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised, or controlled the supporting organization.
2
1
Were a majority of the organization's directors or trustees during the tax year also a majority of the directors or trustees of each of the organization's supported organization(s)? If "No," describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
Section D. All Type III Supporting Organizations 1
2
3
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization's tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization's governing documents in effect on the date of notification, to the extent not previously provided? Were any of the organization's officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s). By reason of the relationship described in (2), did the organization's supported organizations have a significant voice in the organization's investment policies and in directing the use of the organization's income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization's supported organizations played in this regard.
Section E. Type III Functionally Integrated Supporting Organizations
Yes
No
Yes
No
Yes
No
Yes
No
11a 11b 11c
1
Section C. Type II Supporting Organizations
Page 5
1
1
2
3
1 Check the box next to the method that the organization used to satisfy the Integral Part Test during the year(see instructions). a †The organization satisfied the Activities Test. Complete line 2 below. b †The organization is the parent of each of its supported organizations. Complete line 3 below. c †The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions). 2 Activities Test. Answer (a) and (b) below. Yes a Did substantially all of the organization's activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities. 2a
No
b Did the activities described in (a) constitute activities that, but for the organization's involvement, one or more of the organization's supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization's position that its supported organization(s) would have engaged in these activities but for the organization's involvement.
2b 3 Parent of Supported Organizations. Answer (a) and (b) below. a Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI. 3a b Did the organization exercise a substantial degree of direction over the policies, programs, and activities of each of its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard. 3b 932025 09-25-19 Schedule A (Form 990 or 990-EZ) 2019
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LEAVE NO VETERAN BEHIND 35-2302320 Page 6 Part V Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations 1 †Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All
Schedule A (Form 990 or 990-EZ) 2019
other Type III non-functionally integrated supporting organizations must complete Sections A through E. Section A - Adjusted Net Income 1 2 3 4 5 6
7 8
Net short-term capital gain Recoveries of prior-year distributions Other gross income (see instructions) Add lines 1 through 3. Depreciation and depletion Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) Other expenses (see instructions) Adjusted Net Income (subtract lines 5, 6, and 7 from line 4)
a b c d e 2 3 4 5 6 7 8
Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): Average monthly value of securities Average monthly cash balances Fair market value of other non-exempt-use assets Total (add lines 1a, 1b, and 1c) Discount claimed for blockage or other factors (explain in detail in Part VI): Acquisition indebtedness applicable to non-exempt-use assets Subtract line 2 from line 1d. Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). Net value of non-exempt-use assets (subtract line 4 from line 3) Multiply line 5 by .035. Recoveries of prior-year distributions Minimum Asset Amount (add line 7 to line 6)
(B) Current Year (optional)
(A) Prior Year
(B) Current Year (optional)
1 2 3 4 5
6 7 8
Section B - Minimum Asset Amount 1
(A) Prior Year
1a 1b 1c 1d
2 3 4 5 6 7 8 Current Year
Section C - Distributable Amount 1 2 3 4 5 6 7
Adjusted net income for prior year (from Section A, line 8, Column A) 1 Enter 85% of line 1. 2 Minimum asset amount for prior year (from Section B, line 8, Column A) 3 Enter greater of line 2 or line 3. 4 Income tax imposed in prior year 5 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions). 6 †Check here if the current year is the organization's first as a non-functionally integrated Type III supporting organization (see instructions). Schedule A (Form 990 or 990-EZ) 2019
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LEAVE NO VETERAN BEHIND 35-2302320 Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)
Schedule A (Form 990 or 990-EZ) 2019
Part V
Section D - Distributions 1 Amounts paid to supported organizations to accomplish exempt purposes 2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity 3 Administrative expenses paid to accomplish exempt purposes of supported organizations 4 Amounts paid to acquire exempt-use assets 5 Qualified set-aside amounts (prior IRS approval required) 6 Other distributions (describe in Part VI). See instructions. 7 Total annual distributions. Add lines 1 through 6. 8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions. 9 Distributable amount for 2019 from Section C, line 6 10 Line 8 amount divided by line 9 amount (i) Section E - Distribution Allocations (see instructions) Excess Distributions 1 2 3 a b c d e f g h i j 4 a b c 5
6
7 8 a b c d e
Page 7
Current Year
(ii) Underdistributions Pre-2019
(iii) Distributable Amount for 2019
Distributable amount for 2019 from Section C, line 6 Underdistributions, if any, for years prior to 2019 (reasonable cause required- explain in Part VI). See instructions. Excess distributions carryover, if any, to 2019 From 2014 From 2015 From 2016 From 2017 From 2018 Total of lines 3a through e Applied to underdistributions of prior years Applied to 2019 distributable amount Carryover from 2014 not applied (see instructions) Remainder. Subtract lines 3g, 3h, and 3i from 3f. Distributions for 2019 from Section D, line 7: $ Applied to underdistributions of prior years Applied to 2019 distributable amount Remainder. Subtract lines 4a and 4b from 4. Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. For result greater than zero, explain in Part VI. See instructions. Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. For result greater than zero, explain in Part VI. See instructions. Excess distributions carryover to 2020. Add lines 3j and 4c. Breakdown of line 7: Excess from 2015 Excess from 2016 Excess from 2017 Excess from 2018 Excess from 2019 Schedule A (Form 990 or 990-EZ) 2019
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LEAVE NO VETERAN BEHIND 35-2302320 Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12;
Schedule A (Form 990 or 990-EZ) 2019
Part VI
Page 8
Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a, and 3b; Part V, line 1; Part V, Section B, line 1e; Part V, Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions.)
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Schedule A (Form 990 or 990-EZ) 2019
20 2019.05000 LEAVE NO VETERAN BEHIND
39045-01
Schedule B
Schedule of Contributors
(Form 990, 990-EZ, or 990-PF)
OMB No. 1545-0047
| Attach to Form 990, Form 990-EZ, or Form 990-PF. | Go to www.irs.gov/Form990 for the latest information.
Department of the Treasury Internal Revenue Service
Name of the organization
2019 Employer identification number
LEAVE NO VETERAN BEHIND
35-2302320
Organization type (check one): Filers of: Form 990 or 990-EZ
Form 990-PF
Section:
X †
501(c)(
3
†
4947(a)(1) nonexempt charitable trust not treated as a private foundation
†
527 political organization
†
501(c)(3) exempt private foundation
†
4947(a)(1) nonexempt charitable trust treated as a private foundation
†
501(c)(3) taxable private foundation
) (enter number) organization
Check if your organization is covered by the General Rule or a Special Rule. Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions. General Rule
X †
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
†
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33 1/3% support test of the regulations under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000; or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h; or (ii) Form 990-EZ, line 1. Complete Parts I and II.
†
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
†
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ~~~~~~~~~~~~~~~ | $
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990, 990-EZ, or 990-PF), but it must answer "No" on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ or on its Form 990-PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF). LHA For Paperwork Reduction Act Notice, see the instructions for Form 990, 990-EZ, or 990-PF.
923451 11-06-19
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Page 2 Employer identification number
Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Name of organization
LEAVE NO VETERAN BEHIND Part I
Contributors
(a) No.
1
35-2302320
(see instructions). Use duplicate copies of Part I if additional space is needed. (b) Name, address, and ZIP + 4
(c) Total contributions
MACARTHUR FOUNDATION 140 SOUTH DEARBORN ST SUITE 1200
$
19,062.
2
(b) Name, address, and ZIP + 4
(c) Total contributions
BOEING CORPORATE OFFICES 100 NORTH RIVERSIDE
$
100,000.
3
(b) Name, address, and ZIP + 4
(c) Total contributions
CROWN IMPORTS, LLC 131 SOUTH DEARBORN ST SUITE 1200
$
105,600.
4
(b) Name, address, and ZIP + 4
(c) Total contributions
EXELON 10 SOUTH DEARBORN ST 48TH FLOOR
$
10,000.
5
(b) Name, address, and ZIP + 4
(c) Total contributions
FORD LAW PROS 10 G STREET, NE SUITE 600
$
15,000.
X † † †
(d) Type of contribution Person Payroll Noncash
X † † †
(d) Type of contribution Person Payroll Noncash
X † † †
(d) Type of contribution Person Payroll Noncash
X † † †
(Complete Part II for noncash contributions.)
WASHINGTON, DC 20002 (a) No.
Person Payroll Noncash
(Complete Part II for noncash contributions.)
CHICAGO, IL 60603 (a) No.
(d) Type of contribution
(Complete Part II for noncash contributions.)
CHICAGO, IL 60603 (a) No.
X † † †
(Complete Part II for noncash contributions.)
CHICAGO, IL 60606 (a) No.
Person Payroll Noncash
(Complete Part II for noncash contributions.)
CHICAGO, IL 60603 (a) No.
(d) Type of contribution
(b) Name, address, and ZIP + 4
(c) Total contributions
(d) Type of contribution Person Payroll Noncash
$
† † †
(Complete Part II for noncash contributions.) 923452 11-06-19
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Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
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Page 3 Employer identification number
Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Name of organization
LEAVE NO VETERAN BEHIND Part II
Noncash Property
(a) No. from Part I
35-2302320
(see instructions). Use duplicate copies of Part II if additional space is needed.
(b) Description of noncash property given
(c) FMV (or estimate) (See instructions.)
(d) Date received
(c) FMV (or estimate) (See instructions.)
(d) Date received
(c) FMV (or estimate) (See instructions.)
(d) Date received
(c) FMV (or estimate) (See instructions.)
(d) Date received
(c) FMV (or estimate) (See instructions.)
(d) Date received
(c) FMV (or estimate) (See instructions.)
(d) Date received
$ (a) No. from Part I
(b) Description of noncash property given
$ (a) No. from Part I
(b) Description of noncash property given
$ (a) No. from Part I
(b) Description of noncash property given
$ (a) No. from Part I
(b) Description of noncash property given
$ (a) No. from Part I
(b) Description of noncash property given
$ 923453 11-06-19
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Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
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39045-01
Page 4 Employer identification number
Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Name of organization
LEAVE NO VETERAN BEHIND 35-2302320 Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this info. once.) | $
Use duplicate copies of Part III if additional space is needed. (a) No. from Part I
(b) Purpose of gift
(c) Use of gift
(d) Description of how gift is held
(e) Transfer of gift Transferee's name, address, and ZIP + 4
(a) No. from Part I
(b) Purpose of gift
Relationship of transferor to transferee
(c) Use of gift
(d) Description of how gift is held
(e) Transfer of gift Transferee's name, address, and ZIP + 4
(a) No. from Part I
(b) Purpose of gift
Relationship of transferor to transferee
(c) Use of gift
(d) Description of how gift is held
(e) Transfer of gift Transferee's name, address, and ZIP + 4
(a) No. from Part I
(b) Purpose of gift
Relationship of transferor to transferee
(c) Use of gift
(d) Description of how gift is held
(e) Transfer of gift Transferee's name, address, and ZIP + 4
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Relationship of transferor to transferee
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
24 2019.05000 LEAVE NO VETERAN BEHIND
39045-01
SCHEDULE D (Form 990) Department of the Treasury Internal Revenue Service
2019
| Complete if the organization answered "Yes" on Form 990, Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b. | Attach to Form 990. |Go to www.irs.gov/Form990 for instructions and the latest information.
Name of the organization
Part I
OMB No. 1545-0047
Supplemental Financial Statements
Open to Public Inspection Employer identification number
LEAVE NO VETERAN BEHIND 35-2302320 Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6. (a) Donor advised funds
(b) Funds and other accounts
Total number at end of year ~~~~~~~~~~~~~~~ Aggregate value of contributions to (during year) ~~~~ Aggregate value of grants from (during year) ~~~~~~ Aggregate value at end of year ~~~~~~~~~~~~~ Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization's property, subject to the organization's exclusive legal control? ~~~~~~~~~~~~~~~~~~† Yes 6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? † Yes Part II Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7. 1 2 3 4 5
†
No
†
No
1
Purpose(s) of conservation easements held by the organization (check all that apply). † Preservation of land for public use (for example, recreation or education) † Preservation of a historically important land area † Protection of natural habitat † Preservation of a certified historic structure † Preservation of open space
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last Held at the End of the Tax Year day of the tax year. Total number of conservation easements ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2a Total acreage restricted by conservation easements ~~~~~~~~~~~~~~~~~~~~~~~~~~ 2b Number of conservation easements on a certified historic structure included in (a) ~~~~~~~~~~~~ 2c Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2d Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax year | Number of states where property subject to conservation easement is located | Does the organization have a written policy regarding the periodic monitoring, inspection, handling of † No violations, and enforcement of the conservation easements it holds? ~~~~~~~~~~~~~~~~~~~~~~~~~† Yes Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
a b c d 3 4 5 6 7 8 9
| Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year |$ Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~† Yes In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement and balance sheet, and include, if applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting for conservation easements.
Part III
†
No
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide in Part XIII the text of the footnote to its financial statements that describes these items. b If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items: (i) Revenue included on Form 990, Part VIII, line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | $ (ii) Assets included in Form 990, Part X ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | $ 2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the following amounts required to be reported under FASB ASC 958 relating to these items: a Revenue included on Form 990, Part VIII, line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | $ b Assets included in Form 990, Part X | $ LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule D (Form 990) 2019 932051 10-02-19
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LEAVE NO VETERAN BEHIND 35-2302320 Page 2 Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets(continued)
Schedule D (Form 990) 2019
Part III
Using the organization's acquisition, accession, and other records, check any of the following that make significant use of its collection items (check all that apply): a † Public exhibition d † Loan or exchange program † b Scholarly research e † Other † c Preservation for future generations 4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIII. 5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets to be sold to raise funds rather than to be maintained as part of the organization's collection? † Yes Part IV Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21. 3
1a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included on Form 990, Part X? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~† Yes b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount c Beginning balance ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1c d Additions during the year ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1d e Distributions during the year ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1e f Ending balance ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1f 2a Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ~~~~~† Yes b If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided on Part XIII Part V Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10. (a) Current year 1a b c d e f g 2 a b c 3a
b 4
(b) Prior year
(c) Two years back
(d) Three years back
Beginning of year balance ~~~~~~~ Contributions ~~~~~~~~~~~~~~ Net investment earnings, gains, and losses Grants or scholarships ~~~~~~~~~ Other expenditures for facilities and programs ~~~~~~~~~~~~~ Administrative expenses ~~~~~~~~ End of year balance ~~~~~~~~~~ Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as: Board designated or quasi-endowment | % Permanent endowment | % Term endowment | % The percentages on lines 2a, 2b, and 2c should equal 100% . Are there endowment funds not in the possession of the organization that are held and administered for the organization by: (i) Unrelated organizations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ (ii) Related organizations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes" on line 3a(ii), are the related organizations listed as required on Schedule R? ~~~~~~~~~~~~~~~~~~~~ Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
†
No
†
No
† †
No
(e) Four years back
Yes
No
3a(i) 3a(ii) 3b
Land, Buildings, and Equipment. Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10. Description of property
(a) Cost or other basis (investment)
(b) Cost or other basis (other)
(c) Accumulated depreciation
(d) Book value
1a Land ~~~~~~~~~~~~~~~~~~~~ b Buildings ~~~~~~~~~~~~~~~~~~ c Leasehold improvements ~~~~~~~~~~ 19,369. 19,369. 0. d Equipment ~~~~~~~~~~~~~~~~~ e Other 0. Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10c.) | Schedule D (Form 990) 2019
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LEAVE NO VETERAN BEHIND Part VII Investments - Other Securities.
Schedule D (Form 990) 2019
35-2302320
Page 3
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12. (a) Description of security or category (including name of security) (b) Book value (c) Method of valuation: Cost or end-of-year market value (1) Financial derivatives ~~~~~~~~~~~~~~~ (2) Closely held equity interests ~~~~~~~~~~~ (3) Other (A) (B) (C) (D) (E) (F) (G) (H) Total. (Col. (b) must equal Form 990, Part X, col. (B) line 12.) |
Part VIII Investments - Program Related. Complete if the organization answered "Yes" on Form 990, Part IV, line 11c. See Form 990, Part X, line 13. (a) Description of investment (b) Book value (c) Method of valuation: Cost or end-of-year market value (1) (2) (3) (4) (5) (6) (7) (8) (9) Total. (Col. (b) must equal Form 990, Part X, col. (B) line 13.) |
Part IX
Other Assets. Complete if the organization answered "Yes" on Form 990, Part IV, line 11d. See Form 990, Part X, line 15. (a) Description
DUE FROM EMPLOYEES SECURITY DEPOSIT
(1) (2) (3) (4) (5) (6) (7) (8) (9) Total. (Column (b) must equal Form 990, Part X, col. (B) line 15.) |
Part X
1.
(b) Book value
336,218. 619.
336,837.
Other Liabilities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25. (a) Description of liability
(b) Book value
(1) Federal income taxes (2) (3) (4) (5) (6) (7) (8) (9) Total. (Column (b) must equal Form 990, Part X, col. (B) line 25.) | 2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FASB ASC 740. Check here if the text of the footnote has been provided in Part XIII †Schedule D (Form 990) 2019 932053 10-02-19
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27 2019.05000 LEAVE NO VETERAN BEHIND
39045-01
LEAVE NO VETERAN BEHIND 35-2302320 Reconciliation of Revenue per Audited Financial Statements With Revenue per Return.
Schedule D (Form 990) 2019
Part XI
Complete if the organization answered "Yes" on Form 990, Part IV, line 12a. 1 2 a b c d e 3 4 a b c 5
Total revenue, gains, and other support per audited financial statements ~~~~~~~~~~~~~~~~~~~ Amounts included on line 1 but not on Form 990, Part VIII, line 12: Net unrealized gains (losses) on investments ~~~~~~~~~~~~~~~~~~ 2a Donated services and use of facilities ~~~~~~~~~~~~~~~~~~~~~~ 2b Recoveries of prior year grants ~~~~~~~~~~~~~~~~~~~~~~~~~ 2c Other (Describe in Part XIII.) ~~~~~~~~~~~~~~~~~~~~~~~~~~ 2d Add lines 2a through 2d ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Subtract line 2e from line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Amounts included on Form 990, Part VIII, line 12, but not on line 1: Investment expenses not included on Form 990, Part VIII, line 7b ~~~~~~~~ 4a Other (Describe in Part XIII.) ~~~~~~~~~~~~~~~~~~~~~~~~~~ 4b Add lines 4a and 4b ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.)
Page 4
1
1,278,753.
2e 3
0. 1,278,753.
0. 1,278,753. Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. 4c 5
Complete if the organization answered "Yes" on Form 990, Part IV, line 12a. 1 2 a b c d e 3 4 a b c 5
Total expenses and losses per audited financial statements ~~~~~~~~~~~~~~~~~~~~~~~~~~ Amounts included on line 1 but not on Form 990, Part IX, line 25: Donated services and use of facilities ~~~~~~~~~~~~~~~~~~~~~~ 2a Prior year adjustments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2b Other losses ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2c Other (Describe in Part XIII.) ~~~~~~~~~~~~~~~~~~~~~~~~~~ 2d Add lines 2a through 2d ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Subtract line 2e from line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Amounts included on Form 990, Part IX, line 25, but not on line 1: Investment expenses not included on Form 990, Part VIII, line 7b ~~~~~~~~ 4a Other (Describe in Part XIII.) ~~~~~~~~~~~~~~~~~~~~~~~~~~ 4b Add lines 4a and 4b ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.)
Part XIII Supplemental Information.
1
1,412,969.
2e 3
0. 1,412,969.
4c 5
0. 1,412,969.
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
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Schedule D (Form 990) 2019
28 2019.05000 LEAVE NO VETERAN BEHIND
39045-01
SCHEDULE L
Transactions With Interested Persons
OMB No. 1545-0047
2019
(Form 990 or 990-EZ) | Complete if the organization answered "Yes" on Form 990, Part IV, line 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b. | Attach to Form 990 or Form 990-EZ. Department of the Treasury Internal Revenue Service | Go to www.irs.gov/Form990 for instructions and the latest information. Name of the organization
Part I 1
Open To Public Inspection
Employer identification number
LEAVE NO VETERAN BEHIND 35-2302320 Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and section 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b. (b) Relationship between disqualified (a) Name of disqualified person (c) Description of transaction person and organization
(d) Corrected? Yes No
2 Enter the amount of tax incurred by the organization managers or disqualified persons during the year under section 4958 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | $ 3 Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ~~~~~~~~~~~~~~~~ | $
Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22. (h) Approved (i) Written Loan to or (a) Name of (e) Original (g) In (b) Relationship (c) Purpose (d)from (f) Balance due by board or the with organization interested person of loan principal amount default? committee? agreement? organization? To From
MARIO SHORT -- DIRECTORCASH ADV X MARIO SHORT -- DIRECTORCASH ADV X MARIO SHORT -- DIRECTORCASH ADV X RUTH THOMAS EMPLOYEECASH ADV X RUTH THOMAS EMPLOYEECASH ADV X RUTH THOMAS EMPLOYEECASH ADV X RUTH THOMAS EMPLOYEECASH ADV X RUTH THOMAS EMPLOYEEOVERPAYM
X
15,000. 32,000. 19,000. 32,000. 14,700. 26,000. 42,000. 0.
Total | $
Part III
3,500. 0. 0. 0. 0. 0. 0. 2,900.
Yes
No
X X X X X X X X
Yes
X X X X X X X
No
X
Yes
X X X X X X X
No
X
6,400.
Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27. (a) Name of interested person (c) Amount of (b) Relationship between assistance interested person and the organization
LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
(d) Type of assistance
(e) Purpose of assistance
Schedule L (Form 990 or 990-EZ) 2019
SEE PART V FOR CONTINUATIONS
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29 2019.05000 LEAVE NO VETERAN BEHIND
39045-01
LEAVE NO VETERAN BEHIND Business Transactions Involving Interested Persons.
35-2302320
Schedule L (Form 990 or 990-EZ) 2019
Part IV
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c. (a) Name of interested person (b) Relationship between interested (c) Amount of person and the organization transaction
Part V
(d) Description of transaction
Page 2
(e) Sharing of organization's revenues? Yes No
Supplemental Information. Provide additional information for responses to questions on Schedule L (see instructions).
SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS: (A) NAME OF PERSON: MARIO SHORT -- SYTE CORP. (C) PURPOSE OF LOAN: CASH ADVANCE - PAYROLL LINE OF CREDIT
(A) NAME OF PERSON: MARIO SHORT -- SYTE CORP. (C) PURPOSE OF LOAN: CASH ADVANCE - PAYROLL LINE OF CREDIT
(A) NAME OF PERSON: MARIO SHORT -- SYTE CORP. (C) PURPOSE OF LOAN: CASH ADVANCE - PAYROLL LINE OF CREDIT
(A) NAME OF PERSON: RUTH THOMAS (C) PURPOSE OF LOAN: CASH ADVANCE - PAYROLL LINE OF CREDIT
(A) NAME OF PERSON: RUTH THOMAS (C) PURPOSE OF LOAN: CASH ADVANCE - PAYROLL LINE OF CREDIT
(A) NAME OF PERSON: RUTH THOMAS (C) PURPOSE OF LOAN: CASH ADVANCE - PAYROLL LINE OF CREDIT
(A) NAME OF PERSON: RUTH THOMAS Schedule L (Form 990 or 990-EZ) 2019 932132 10-21-19
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30 2019.05000 LEAVE NO VETERAN BEHIND
39045-01
LEAVE NO VETERAN BEHIND Supplemental Information
35-2302320
Schedule L (Form 990 or 990-EZ)
Part V
Page 2
Complete this part to provide additional information for responses to questions on Schedule L (see instructions).
(C) PURPOSE OF LOAN: CASH ADVANCE - PAYROLL LINE OF CREDIT
(A) NAME OF PERSON: RUTH THOMAS (C) PURPOSE OF LOAN: OVERPAYMENT OF CASH ADVANCE
932461 04-01-19
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Schedule L (Form 990 or 990-EZ)
31 2019.05000 LEAVE NO VETERAN BEHIND
39045-01
SCHEDULE O (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Service
Name of the organization
Supplemental Information to Form 990 or 990-EZ Complete to provide information for responses to specific questions on Form 990 or 990-EZ or to provide any additional information. | Attach to Form 990 or 990-EZ. | Go to www.irs.gov/Form990 for the latest information.
LEAVE NO VETERAN BEHIND
OMB No. 1545-0047
2019
Open to Public Inspection Employer identification number
35-2302320
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: HARDSHIP.
THROUGH OUR INNOVATIVE EDUCATIONAL DEBT RELIEF, COMMUNITY
SERVICE, EMPLOYMENT TRAINING AND JOB PLACEMENT PROGRAMS, LEAVE NO VETERAN BEHIND INVESTS IN HEROES WHO HAVE HONORABLY SERVED OUR NATION AND SEEK TO CONTINUE SERVICE AS PRODUCTIVE CITIZENS IN THEIR COMMUNITIES.
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: SERVED THEIR COUNTRY HONORABLY AND WHO SEEK TO CONTINUE THEIR SERVICE AS ASSETS IN COMMUNITIES ACROSS AMERICA.
FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: END MANUFACTURING JOBS.
FORM 990, PART VI, SECTION B, LINE 11B: BOARD MEMBERS ARE PROVIDED A DRAFT COPY OF THE FORM 990 FOR REVIEW.
ANY
COMMENTS OF CHANGES TO THE FORM ARE INCORPORATED INTO THE RETURN PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C: AT EACH BOARD OF DIRECTORS MEETING, THE BOARD MEMBERS ARE ASKED ABOUT ANY POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15: SALARIES ARE APPROVED BY VOTING MEMBERS OF THE BOARD OF DIRECTORS.
IF ANY
PARTY ON THE BOARD OF DIRECTORS ALSO SERVES IN A PAID POSITION, HE/SHE IS LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. 932211 09-06-19
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Schedule O (Form 990 or 990-EZ) (2019)
32 2019.05000 LEAVE NO VETERAN BEHIND
39045-01
Schedule O (Form 990 or 990-EZ) (2019) Name of the organization
LEAVE NO VETERAN BEHIND
Page 2 Employer identification number
35-2302320
NOT ALLOWED TO VOTE.
FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S FORM 990IS POSTED ON GUDIESTAR.COM WHICH IS WHERE INDIVIDUALS WHO INQUIRE ABOUT THE ORGANIZATION ARE DIRECTED.
FORM 990 PART XII LINE 2C THE BOARD OF DIRECTORS APPOINTS THE INDEPENDENT AUDITORS AND REVIEWS THE RESULTS OF THE AUDIT. THERE HAS BEEN NO CHANGE IN THE PROCESS IN THE CURRENT YEAR.
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Schedule O (Form 990 or 990-EZ) (2019)
33 2019.05000 LEAVE NO VETERAN BEHIND
39045-01
8868
Form (Rev. January 2020)
Application for Automatic Extension of Time To File an Exempt Organization Return
Department of the Treasury Internal Revenue Service
OMB No. 1545-0047
| File a separate application for each return. | Go to www.irs.gov/Form8868 for the latest information.
Electronic filing (e-file). You can electronically file Form 8868 to request a 6-month automatic extension of time to file any of the forms listed below with the exception of Form 8870, Information Return for Transfers Associated With Certain Personal Benefit Contracts, for which an extension request must be sent to the IRS in paper format (see instructions). For more details on the electronic filing of this form, visit www.irs.gov/e-file-providers/e-file-for-charities-and-non-profits.
Automatic 6-Month Extension of Time. Only submit original (no copies needed). All corporations required to file an income tax return other than Form 990-T (including 1120-C filers), partnerships, REMICs, and trusts must use Form 7004 to request an extension of time to file income tax returns. Name of exempt organization or other filer, see instructions.
Type or print File by the due date for filing your return. See instructions.
Taxpayer identification number (TIN)
LEAVE NO VETERAN BEHIND
35-2302320
Number, street, and room or suite no. If a P.O. box, see instructions.
19 S LASALLE ST., STE 500
City, town or post office, state, and ZIP code. For a foreign address, see instructions.
CHICAGO, IL
60603
Enter the Return Code for the return that this application is for (file a separate application for each return) 0 1 Application Return Application Return Is For Code Is For Code Form 990 or Form 990-EZ 01 Form 990-T (corporation) 07 Form 990-BL 02 Form 1041-A 08 Form 4720 (individual) 03 Form 4720 (other than individual) 09 Form 990-PF 04 Form 5227 10 Form 990-T (sec. 401(a) or 408(a) trust) 05 Form 6069 11 Form 990-T (trust other than above) 06 Form 8870 12 •
ROY BROWN SARTIN The books are in the care of | 19 S LASALLE STREET - CHICGAO, IL 60603 Telephone No. | 312-379-8652 Fax No. |
• If the organization does not have an office or place of business in the United States, check this box ~~~~~~~~~~~~~~~~~ | † • If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) . If this is for the whole group, check this box | † . If it is for part of the group, check this box |† and attach a list with the names and TINs of all members the extension is for. 1
2
NOVEMBER 16, I request an automatic 6-month extension of time until the organization named above. The extension is for the organization's return for: X calendar year 2019 or |† † | tax year beginning , and ending If the tax year entered in line 1 is for less than 12 months, check reason: † Change in accounting period
†
2020
Initial return
, to file the exempt organization return for
.
†
Final return
3a
If this application is for Forms 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less 0. any nonrefundable credits. See instructions. 3a $ b If this application is for Forms 990-PF, 990-T, 4720, or 6069, enter any refundable credits and 0. estimated tax payments made. Include any prior year overpayment allowed as a credit. 3b $ c Balance due. Subtract line 3b from line 3a. Include your payment with this form, if required, by 0. using EFTPS (Electronic Federal Tax Payment System). See instructions. 3c $ Caution: If you are going to make an electronic funds withdrawal (direct debit) with this Form 8868, see Form 8453-EO and Form 8879-EO for payment instructions. LHA
For Privacy Act and Paperwork Reduction Act Notice, see instructions.
923841 12-30-19
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34 2019.05000 LEAVE NO VETERAN BEHIND
Form 8868 (Rev. 1-2020)
39045-01
TAX RETURN FILING INSTRUCTIONS ILLINOIS FORM AG990-IL
FOR THE YEAR ENDING DECEMBER 31, 2019 ~~~~~~~~~~~~~~~~~ Prepared for
Prepared by
Amount due or refund
LEAVE NO VETERAN BEHIND 19 S LASALLE ST., STE 500 CHICAGO, IL 60603 SELDEN FOX, LTD. 619 ENTERPRISE DRIVE OAK BROOK, IL 60523-8835 BALANCE DUE OF $15.00
Make check payable to
ILLINOIS CHARITY BUREAU FUND
Mail tax return and check (if applicable) to
OFFICE OF THE ATTORNEY GENERAL CHARITABLE TRUST BUREAU 100 WEST RANDOLPH ST., 11TH FLOOR CHICAGO, IL 60601-3175
Return must be mailed on or before
PLEASE MAIL AS SOON AS POSSIBLE.
Special Instructions
THE REPORT SHOULD BE SIGNED AND DATED BY THE AUTHORIZED INDIVIDUAL(S).
900941 04-01-19
Form AG990-IL ILLINOIS CHARITABLE ORGANIZATION ANNUAL REPORT Revised 1/19 Attorney General KWAME RAOUL State of Illinois Charitable Trust Bureau, 100 West Randolph CO # 01-30035230 11th Floor, Chicago, Illinois 60601 Check all items attached: X † Copy of IRS Return Report for the Fiscal Period: X † Audited Financial Statements Make Checks Payable to † Copy of Form IFC Beginning 01/01/2019 the Illinois X $15.00 Annual Report Filing Fee † Charity & Ending 12/31/2019 Bureau Fund † $100.00 Late Report Filing Fee
For Office Use Only
PMT #
AMT
INIT
Federal ID # 35-2302320 Are contributions to the organization tax deductible? LEGAL NAME MAIL ADDRESS CITY, STATE ZIP CODE
I.
MO
X †
Yes
†
DAY
YR
MO
No
DAY
YR
Date Organization was created: Year-end amounts
LEAVE NO VETERAN BEHIND
A) $ B) $ C) $
754,469. 662,898. 91,571.
96.478% 2.945% 0.577%
D) $ E) $ F) $
1,233,720. 37,658. 7,375.
100 %
G) $
1,278,753.
74.324%
H) $
1,050,169.
%
I) $
74.324%
J) $
%
K) $
L) TOTAL CHARITABLE PROGRAM SERVICE EXPENDITURE (ADD J & K)
74.324%
L) $
1,050,169.
M) MANAGEMENT AND GENERAL EXPENSE
16.470%
M) $
232,716.
9.206%
N) $
130,084.
100 %
O) $
1,412,969.
100 %
P) $
0.
Q) TOTAL FUNDRAISERS FEES AND EXPENSES
%
Q) $
R) NET RECEIVED BY THE CHARITY (P MINUS Q=R)
%
R) $
A) ASSETS B) LIABILITIES C) NET ASSETS
19 S LASALLE ST., STE 500 CHICAGO, IL 60603 SUMMARY OF ALL REVENUE ITEMS DURING THE YEAR:
PERCENTAGE
D) PUBLIC SUPPORT, CONTRIBUTIONS & PROGRAM SERVICE REV. (GROSS AMTS.) E) GOVERNMENT GRANTS & MEMBERSHIP DUES F) OTHER REVENUES G) TOTAL REVENUE, INCOME AND CONTRIBUTIONS RECEIVED (ADD D, E, & F)
II. SUMMARY OF ALL EXPENDITURES DURING THE YEAR: H) OPERATING CHARITABLE PROGRAM EXPENSE I)
EDUCATION PROGRAM SERVICE EXPENSE
J)
TOTAL CHARITABLE PROGRAM SERVICE EXPENSE (ADD H & I)
J1) JOINT COSTS ALLOCATED TO PROGRAM SERVICES (INCLUDED IN J):
AMOUNT
1,050,169.
$
K) GRANTS TO OTHER CHARITABLE ORGANIZATIONS
N) FUNDRAISING EXPENSE O) TOTAL EXPENDITURES THIS PERIOD (ADD L, M, & N)
III. SUMMARY OF ALL PAID FUNDRAISER AND CONSULTANT ACTIVITIES: (Attach Attorney General Report of Individual Fundraising Campaign- Form IFC. One for each PFR.) PROFESSIONAL FUNDRAISERS: P) TOTAL AMOUNT RAISED BY PAID PROFESSIONAL FUNDRAISERS
PROFESSIONAL FUNDRAISING CONSULTANTS: S) TOTAL AMOUNT PAID TO PROFESSIONAL FUNDRAISING CONSULTANTS
IV. COMPENSATION TO THE (3) HIGHEST PAID PERSONS DURING THE YEAR: T) NAME, TITLE:MICHAEL HARRIS, DIRECTOR OF PROGRAMS U) NAME, TITLE:ROY SARTIN, COO V) NAME, TITLE:RUTH THOMAS, SENIOR PROJECT MANAGER 998091 04-22-20
V. CHARITABLE PROGRAM DESCRIPTION: W) DESCRIPTION: X) DESCRIPTION: Y) DESCRIPTION:
CHARITABLE PROGRAM (3 HIGHEST BY $ EXPENDED) CODE CATEGORIES
NEIGHBORHOOD AND COMMUNITY DEVELOPMENT
S) $
0.
T) $ U) $ V) $
66,250. 63,293. 63,172.
List on back side of instructions
CODE W) # X) # Y) #
112
IF THE ANSWER TO ANY OF THE FOLLOWING IS YES, ATTACH A DETAILED EXPLANATION: SEE STATEMENT 1
YES
NO
1.
WAS THE ORGANIZATION THE SUBJECT OF ANY COURT ACTION, FINE, PENALTY OR JUDGMENT?
~~~~~~~~~~~~~~~~
1.
X
2.
HAS THE ORGANIZATION OR A CURRENT DIRECTOR, TRUSTEE, OFFICER OR EMPLOYEE THEREOF, EVER BEEN CONVICTED BY ANY COURT OF ANY MISDEMEANOR INVOLVING THE MISUSE OR MISAPPROPRIATION OF FUNDS OR ANY FELONY? ~~~~~~~~~~
2.
X
DID THE ORGANIZATION MAKE A GRANT AWARD OR CONTRIBUTION TO ANY ORGANIZATION IN WHICH ANY OF ITS OFFICERS, DIRECTORS OR TRUSTEES OWNS AN INTEREST; OR WAS IT A PARTY TO ANY TRANSACTION IN WHICH ANY OF ITS OFFICERS, DIRECTORS OR TRUSTEES HAS A MATERIAL FINANCIAL INTEREST; OR DID ANY OFFICER, DIRECTOR OR TRUSTEE RECEIVE ANYTHING OF VALUE NOT REPORTED AS COMPENSATION? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
3.
X
HAS THE ORGANIZATION INVESTED IN ANY CORPORATE STOCK IN WHICH ANY OFFICER, DIRECTOR OR TRUSTEE OWNS MORE THAN 10% OF THE OUTSTANDING SHARES? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
4.
X
IS ANY PROPERTY OF THE ORGANIZATION HELD IN THE NAME OF OR COMMINGLED WITH THE PROPERTY OF ANY OTHER PERSON OR ORGANIZATION? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
5.
X
DID THE ORGANIZATION USE THE SERVICES OF A PROFESSIONAL FUNDRAISER? (ATTACH FORM IFC)~~~~~~~~~~~~~~~
6.
X
7a. DID THE ORGANIZATION ALLOCATE THE COST OF ANY SOLICITATION, MAILING, ADVERTISEMENT OR LITERATURE COSTS BETWEEN PROGRAM SERVICE AND FUNDRAISING EXPENSES? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
7.
X
X
3.
4.
5.
6.
7b. IF "YES", ENTER (i) THE AGGREGATE AMOUNT OF THESE JOINT COSTS $ ; (ii) THE AMOUNT ALLOCATED TO PROGRAM SERVICES $ ; (iii) THE AMOUNT ALLOCATED TO MANAGEMENT AND GENERAL $ ; AND (iv) THE AMOUNT ALLOCATED TO FUNDRAISING $ 8.
DID THE ORGANIZATION EXPEND ITS RESTRICTED FUNDS FOR PURPOSES OTHER THAN RESTRICTED PURPOSES?~~~~~~~~~
8.
9.
HAS THE ORGANIZATION EVER BEEN REFUSED REGISTRATION OR HAD ITS REGISTRATION OR TAX EXEMPTION SUSPENDED OR REVOKED BY ANY GOVERNMENTAL AGENCY? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
9.
10. WAS THERE OR DO YOU HAVE ANY KNOWLEDGE OF ANY KICKBACK, BRIBE, OR ANY THEFT, DEFALCATION, MISAPPROPRIATION, COMMINGLING OR MISUSE OF ORGANIZATIONAL FUNDS? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 10.
X X
11. LIST THE NAME AND ADDRESS OF THE FINANCIAL INSTITUTIONS WHERE THE ORGANIZATION MAINTAINS ITS THREE LARGEST ACCOUNTS:
12. NAME AND TELEPHONE NUMBER OF CONTACT PERSON:
ROY BROWN SARTIN - 312-379-8652
ALL ATTACHMENTS MUST ACCOMPANY THIS REPORT - SEE INSTRUCTIONS UNDER PENALTY OF PERJURY, I (WE) THE UNDERSIGNED DECLARE AND CERTIFY THAT I (WE) HAVE EXAMINED THIS ANNUAL REPORT AND THE ATTACHED DOCUMENTS, INCLUDING ALL THE SCHEDULES AND STATEMENTS, AND THE FACTS THEREIN STATED ARE TRUE AND COMPLETE AND FILED WITH THE ILLINOIS ATTORNEY GENERAL FOR THE PURPOSE OF HAVING THE PEOPLE OF THE STATE OF ILLINOIS RELY THEREUPON. I HEREBY FURTHER AUTHORIZE AND AGREE TO SUBMIT MYSELF AND THE REGISTRANT HEREBY TO THE JURISDICTION OF THE STATE OF ILLINOIS. BE SURE TO INCLUDE ALL FEES DUE: 1.) REPORTS ARE DUE WITHIN SIX MONTHS OF YOUR FISCAL YEAR END. 2.) FOR FEES DUE SEE INSTRUCTIONS. 3.) REPORTS THAT ARE LATE OR INCOMPLETE ARE SUBJECT TO A $100.00 PENALTY. 998101 04-22-20
PRESIDENT or TRUSTEE
(PRINT NAME)
TREASURER or TRUSTEE
(PRINT NAME)
SIGNATURE
DATE
SIGNATURE
DATE
SIGNATURE
DATE
EDWARD TRACY PREPARER
(PRINT NAME)
LEAVE NO VETERAN BEHIND 35-2302320 }}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}} ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ FORM AG990-IL EXPLANATION FOR ACTIVITIES STATEMENT 1 DESCRIBED ON PAGE 2 }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} THE ORGANIZATION LEARNED THE INTERNAL REVENUE SERVICE REVOKED THEIR TAX EXEMPT STATUS IN 2019 DUE TO MISFILED TAX RETURNS. IT RECEIVED A NEW DETERMINATION LETTER DATED NOVEMBER 14, 2019 APPROVING ITS 501C(3) STATUS.
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
STATEMENT(S) 1
June 26, 2020 Illinois Attorney General’s Office Charitable Trust and Solicitation Division 100 West Randolph Street, 11th Floor Chicago, Illinois 60601-3175 Re:
Form AG990-IL Extension 1436 W. Randolph Street, No. 300 Chicago, Illinois 60607 Tax Period: For the year ended December 31, 2019
Ladies or Gentlemen: We hereby request an extension of time to file the Illinois Charitable Organization Annual Report (Form AG990-IL) for the organizations on the attached list. This extension is requested so that necessary information can be obtained from third parties. We request an extension of time until August 31, 2020. The federal Form 990 will be extended until November 15, 2020 when an extension is filed by July 15, 2020. If you have any questions regarding this matter, please do not hesitate to call. Very truly yours, SELDEN FOX, LTD.
Nathan E. Sharp, CPA Tax Manager NES/
August 26, 2020 Illinois Attorney General’s Office Charitable Trust and Solicitation Division 11th Floor 100 West Randolph Street Chicago, Illinois 60601-3175 Re:
Form AG990-IL Extension Leave No Veteran Behind 19 S. LaSalle Street, Suite 550 Chicago, Illinois 60603 EIN: 35-2302320 CO#: 01-30035230 Tax Period: For the year ended December 31, 2019
Ladies or Gentlemen: We hereby request an extension of time to file the Illinois Charitable Organization Annual Report (Form AG990-IL) for Leave No Veteran Behind. This extension is requested so that necessary information can be obtained from third parties. We request an extension of time until November 16, 2020. The federal Form 990 has been extended until November 16, 2020. This request is being filed in duplicate so that you can return a copy verifying your acceptance of our request for extension. Please see the following enclosed: Draft of the AG990IL that contains preliminary figures which may be amended when filed; Draft of the financial statements including a balance sheet and income statement; A check for $15 for the filing fee; A copy of the IRS extension requesting a filing date of November 16, 2020. If you have any questions regarding this matter, please do not hesitate to call. Very truly yours, SELDEN FOX, LTD.
Edward G. Tracy Executive Vice President EGT/po
Leave No Veteran Behind, Inc. Audit Report For the Year Ended December 31, 2019 Table of Contents
Independent Auditor's Report
1-2
Financial Statements: Statement of Financial Position
3
Statement of Activities
4
Statement of Functional Expenses Statement of Cash Flows Notes to the Financial Statements
5-6 7 8 - 14
INDEPENDENT AUDITOR’S REPORT Board of Directors Leave No Veteran Behind, Inc. Chicago, Illinois We have audited the accompanying financial statements of Leave No Veteran Behind, Inc., which comprise the statement of financial position as of December 31, 2019 and 2018, and the related statements of activities, functional expenses and cash flows for the years then ended, and the related notes to the financial statements. Management’s Responsibility for the Financial Statements Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error. Auditor’s Responsibility Our responsibility is to express an opinion on these financial statements based on our audits. We conducted our audits in accordance with auditing standards generally accepted in the United States of America. Those standards require that we plan and perform the audits to obtain reasonable assurance about whether the financial statements are free from material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor’s judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the entity’s preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity’s internal control. Accordingly, we express no such opinion. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion.
Opinion In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of Leave No Veteran Behind, Inc. as of December 31, 2019 and 2018, and the changes in its net assets and cash flows for the years then ended in accordance with accounting principles generally accepted in the United States of America.
November 5, 2020
-2-
Leave No Veteran Behind, Inc. Statement of Financial Position December 31,
2019
2018
Assets Cash Accounts receivable Grant receivable, current portion Due from officers Due from employees Prepaid insurance
$
Total current assets Security deposit Grant receivable, noncurrent portion Computer equipment, net Total assets
47,582 105,306 140,000 336,218 2,900 1,527
$
14,398 82,752 140,000 323,843 2,481
633,533
563,474
619 120,317 -
241,255 -
$
754,469
$
804,729
$
18,996 547,902 20,000 3,500
$
10,041 453,401 20,000 5,500
Liabilities and Net Assets (Deficit) Accounts payable Accrued liabilities Current portion of long-term debt Related party short-term advances Total current liabilities
590,398
488,942
Long-term debt, net of current portion
72,500
90,000
Total liabilities
662,898
578,942
Net assets (deficit): With donor restrictions Without donor restrictions
360,317 (268,746)
381,255 (155,468)
91,571
225,787
Total net assets (deficit) Total liabilities and net assets (deficit)
See accompanying notes and independent auditor's report. -3-
$
754,469
$
804,729
Leave No Veteran Behind, Inc. Statement of Activities December 31,
2019 Change in net assets (deficit) without donor restrictions: Revenue: Contract services Corporate contributions Individual contributions Foundation contributions Interest income In-kind Net assets released from restriction
$ 1,000,786 102,440 27,847 40,305 7,375 120,938
Total revenues without donor restrictions Expenses: Program services Administrative Fund-raising Total expenses Decrease in net assets (deficit) without donor restrictions
2018
$
902,685 157,934 45,211 140,000 7,157 7,154 -
1,299,691
1,260,141
1,050,169 232,716 130,084
897,447 234,695 133,458
1,412,969
1,265,600
(113,278)
(5,459)
Change in net assets with donor restrictions: Revenue: Foundation contributions Net assets released from restriction
100,000 (120,938)
381,255 -
Increase (decrease) in net assets with donor restrictions
(20,938)
381,255
(134,216)
375,796
225,787
(150,009)
Increase (decrease) in total net assets (deficit) Net assets (deficit), beginning of the year Net assets, end of the year
$
See accompanying notes and independent auditor's report. -4-
91,571
$
225,787
Leave No Veteran Behind, Inc. Statement of Functional Expenses For the Year Ended December 31, 2019
Program Services Officers' salaries Other salaries Veteran-provided services Payroll taxes and benefits Payroll processing fees Stipends Rent Insurance Telephone and internet services Professional fees Interest and bank charges Office supplies Travel and meals Auto expense Training Computer Other program expense Miscellaneous Total expenses
Administrative
Fund-raising
111,250 88,478 761,524 20,097 563 26,854 2,199 5,444 1,177 15,212 17,371 -
$
55,625 44,239 16,539 5,273 8,186 19,267 55,555 1,501 224 6,776 10,691 735 8,105
$
55,625 44,239 10,049 15,503 2,874 88 1,706
$ 1,050,169
$
232,716
$
130,084
$
See accompanying notes and independent auditor's report. -5-
Total $
222,500 176,956 761,524 46,685 5,273 563 8,186 26,854 19,267 71,058 1,501 2,423 15,094 11,956 15,212 735 17,371 9,811
$ 1,412,969
Leave No Veteran Behind, Inc. Statement of Functional Expenses For the Year Ended December 31, 2018
Program Services Officers' salaries Other salaries Veteran-provided services Payroll taxes and benefits Payroll processing fees Stipends Rent Insurance Telephone and internet services Professional fees Interest and bank charges Office supplies Travel and meals Auto expense Training Computer Other program expense Miscellaneous Total expenses
Administrative
Fund-raising
$
85,000 112,461 607,614 7,003 35,864 18,976 10 1,206 1,252 7,933 3,338 16,790 -
$
42,500 47,552 17,357 5,075 5,693 3,266 24,737 58,271 3,559 1,137 13,635 8,193 55 528 3,137
$
42,500 56,231 3,501 24,226 6,252 214 534
$
897,447
$
234,695
$
133,458
See accompanying notes and independent auditor's report. -6-
Total $
170,000 216,244 607,614 27,861 5,075 35,864 5,693 22,242 24,747 82,497 3,559 2,343 21,139 16,340 3,393 528 16,790 3,671
$ 1,265,600
Leave No Veteran Behind, Inc. Statement of Cash Flows For the Year Ended December 31,
2019 Cash flows from operating activities: Change in net assets Adjustments to reconcile change in net assets to net cash from operating activities: Change in assets and liabilities: Increase in accounts receivable Increase (decrease) in grant receivable Increase in due from employees Increase (decrease) in prepaid insurance Increase in security deposit Increase in accounts payable Increase in accrued liabilities
$
(134,216)
2018
$
(22,554) 120,938 (12,375) 954 (619) 8,955 94,501
Net cash from operating activities
375,796
(18,689) (381,255) (7,157) (2,481) 10,041 31,201
55,584
7,456
68,000 (72,900) (17,500)
99,700 (97,700) (12,500)
Net cash from financing activities
(22,400)
(10,500)
Net change in cash
33,184
(3,044)
14,398
17,442
Cash flows from financing activities: Proceeds from related party short-term advances Repayments on related party short-term advances Payments on long-term debt
Cash, beginning of the year Cash, end of the year
$
47,582
$
14,398
Supplemental disclosures of cash flow information: Cash paid during the year for interest
$
363
$
1,529
See accompanying notes and independent auditor's report. -7-
Leave No Veteran Behind, Inc. Notes to the Financial Statements
1. Summary of Significant Accounting Policies Purpose – Leave No Veteran Behind, Inc. (Organization) is an Illinois not-for-profit corporation. The Organization provides educational and employment services to veterans who face economic hardship. Through its innovative educational debt relief scholarship, community service, employment training, and job placement programs, Leave No Veteran Behind, Inc. invests in heroes who have honorably served our Nation and seek to continue their service as productive citizens in their communities. Basis of Presentation – The financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (hereafter referred to “U.S. GAAP”). In accordance with these principles, the Organization adheres to guidance provided by Accounting Standards Codification (ASC) No. 958-205. Under ASC 958-205, “Presentation of Financial Statements”, the Organization, if applicable, is required to report information regarding its financial position and activities according to two classes of net assets, namely without donor restrictions and with donor restrictions. Support that is restricted by donors as being available only in future accounting periods or for other specified events, is reported as with donor restrictions. Additionally, promises to give or pledges are recognized when the conditions of the promise or pledge have been substantially met by the Organization. Donor-restricted support whose restrictions are met in the same reporting period are reported as without donor restrictions support. Revenue and Expense Recognition – The financial statements of the Organization have been prepared on the accrual basis of accounting and, accordingly, all significant receivables, payables, and other liabilities have been reflected. Thus, revenue is recognized when earned and expenses are recognized when incurred. Support Recognition – Contributions, received or pledged, are recorded as without donor restrictions unless specifically restricted by the donor. All donor-restricted contributions are reported as an increase in net assets with donor restrictions and are reclassified to net assets without donor restrictions as the restrictions are met. In-Kind Services – Contributions of donated services or use of facilities that create or enhance non-financial assets or that require specialized skills are provided by individuals possessing those skills and would typically need to be purchased if not provided by donation, are recorded at their fair values in the period received. There were no in-kind services recognized at December 31, 2019. The value of in-kind services at December 31, 2018, consisted of $7,154 for audit and tax preparation services.
-8-
Leave No Veteran Behind, Inc. Notes to the Financial Statements (cont’d)
1. Summary of Significant Accounting Policies (cont’d) Use of Estimates – The preparation of financial statements in accordance with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, activities, and the related disclosures at the date of the financial statements and during the reporting period. Actual results may differ from those estimates. New Accounting Pronouncement – In 2018, the FASB issued clarifying and amended guidance in ASU 2018-08, Not-for-Profit Entities – Clarifying the Scope and the Accounting Guidance for Contributions Received and Contributions Made. The guidance provides clarification on whether a transfer of assets is a contribution or exchange transaction, as well as whether a contribution is conditional or unconditional. In its analysis of the provisions of these standards, management has concluded that the adoption of the standards does not have a significant impact on the Organization’s financial position, results of operations or cash flows, and no changes were required to previously reported revenues as a result of the adoption. Functional Expenses – The costs of program and supporting activities have been summarized on a functional basis in the statement of activities. The statements of functional expenses present the natural classification detail of expenses by function. Accordingly, certain costs have been allocated among the programs and supporting services benefitted. Expenses that can be identified with a specific program are applied to program service or supporting services directly. Other expenses that are attributed to more than one program or supporting function requires allocation on a reasonable basis. Officers’ salaries and other salaries are allocated based on estimated time spent by employee. Payroll taxes and benefits are allocated in proportion to officers and other salaries. Accounts Receivable and Due From Employees – Accounts receivable represent amounts due from service contracts entered into with governmental agencies and are stated at the unpaid balances, less any allowance for doubtful accounts. It is the Organization’s policy to charge off uncollectible accounts receivable when management determines the receivable will not be collected. At December 31, 2019 and 2018, there was no balance in the allowance for doubtful accounts as the Organization determined the outstanding balance was fully collectible. With respect to amounts due from employees, amounts are considered fully collectible. Computer Equipment – Computer equipment is capitalized at cost. Depreciation has been provided on the straight-line method over a three-year estimated useful life.
-9-
Leave No Veteran Behind, Inc. Notes to the Financial Statements (cont’d)
2. Liquidity and Availability The following represents the Organization’s financial assets available to meet general expenditures over the next twelve months at December 31: 2019 Financial assets at year-end: Cash Accounts receivable Grant receivable expected to be collected in next fiscal year
$
47,582 105,306
2018 $
140,000
Financial assets available to meet general expenditures over the next twelve months
$
292,888
14,398 82,752 140,000
$
237,150
The Organization’s goal is generally to maintain financial assets to meet six months of general operational expenses (approximately $325,000) and one month of veteran-provided services expense (approximately $60,000). Veteran-provided services costs are subject to reimbursement from funding agencies, and the Organization typically is reimbursed within one month of incurring the related costs. The Organization has in the past procured short-term advances, including those from related parties, to help meet cash flow needs. The Organization actively seeks out donations from foundations to help fund operations. 3. Due from Employees At the end of 2015, the audited financial statements reflected employee advances of $68,017. By the end of 2016, those advances rose to $191,240. Upon review, Management and the Board realized that the two employees who were advanced the monies were entitled to deferred salary, in accordance with a Board action dating back to before 2015. To document this understanding, the Board drafted a “Retroactive Salary Agreement”, which was ratified in January 2019. The total of the advances at December 31, 2019 and 2018, were $336,218 and $323,843, respectively. The agreement stipulates that the two employees in question were entitled to deferred compensation to be paid over time at the Board’s direction and discretion, as cash flow permitted. At December 31, 2019 and 2018, in conformity with the “Retroactive Salary Agreement”, the financial statements reflect accrued salaries aggregating $472,018 and $375,016, respectively. For financial statement presentation purposes, the receivable and related accrued liability have been reflected separately. If presented on a net basis, the employee advances net balance payable at December 31, 2019, would be $135,800 (net balance payable of $51,173 at December 31, 2018). - 10 -
Leave No Veteran Behind, Inc. Notes to the Financial Statements (cont’d)
4. Grant Receivable The amount of unconditional grants receivable, discounted at 5%, at December 31, 2019, by expected year of receipt, is as follows: Amount Less than one year One to five years Less present value discount
$ 140,000 140,000 (19,683) $ 260,317
5. Computer Equipment 2019 Computer equipment Accumulated depreciation
$
$
2018
19,369 (19,369) -
$
$
19,369 (19,369) -
There was no depreciation expense for the years ended December 31, 2019 and 2018. 6. Long-Term Debt The Organization has an unrestricted “program-related investment� loan from a local foundation. This is an interest free loan. As of December 31, 2019 and 2018, the outstanding balance was $92,500 and $110,000, respectively. According to the debt agreement, the principal is to be repaid in ten annual installments of $15,000 due on or before December 15 of each year commencing in 2015. The Organization did not make its first payment until December 2016, and then paid only $12,500 in 2018 and 2017, which is $2,500 less than the required payment under terms of the agreement for each year. The Organization paid the remaining $2,500 due with the 2017 payment along with the 2019 installment in June 2019. The Organization had a short-term small business revolving credit with an online lending platform. The Organization had no draw downs in 2019 ($3,000 drawn down in 2018). There was no balance outstanding at December 31, 2019 and 2018. The applicable interest rate varies based on several factors agreed online prior to borrowing. At an effective interest rate of 7%, the interest payments for 2018 was $902.
- 11 -
Leave No Veteran Behind, Inc. Notes to the Financial Statements (cont’d)
7. Related Party Short-Term Advances The Organization received a short-term advance from a Board member totaling $15,500 in November 2017 to assist with cash flow for payroll and repaid $12,000 prior to December 31, 2017. The remaining balance of $3,500 is outstanding and is reported as a related party short- term advance at December 31, 2019 and 2018. During 2018, the Organization received additional short-term advances from employees and Board members totaling $99,700 to assist with cash flow for payroll. The Organization made repayments totaling $97,700 during 2018. The outstanding balance of $2,000 at December 31, 2018, due to one employee, is reported as a related party short-term advance. During 2019, the Organization received additional short-term advances from the same employee totaling $68,000 to assist with cash flow for payroll. The Organization made repayments totaling $72,900 during 2019. The net overpayment to the employee of $2,900 at December 31, 2019, is reported as an employee receivable. 8. Income Tax Status The Organization is incorporated as a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code, and is exempt from income taxes, except to the extent of any unrelated business income. There was no unrelated business income for the years ended December 31, 2019 or 2018. Accordingly, no provision for income tax is included in the financial statements. The Company has never been examined by the Internal Revenue Service. All years under the statute of limitations (2015-2017) are open for examination. In 2019, the Organization learned the Internal Revenue Service revoked their tax-exempt status due to misfiled tax returns. The Organization worked with legal counsel and its new auditing firm and was able to have its nonprofit status reestablished on November 14, 2019. 9. Concentration of Risk – Accounts Receivable and Revenue In 2019 and 2018, the Organization received 67% and 49%, respectively, of its total revenue from a single governmental agency. Accounts receivable outstanding from this agency at the end of the years ended December 31, 2019 and 2018, respectively, were 53% and 54% of total accounts receivable. In 2018, a large donation from a single foundation contributed 34% of the total revenue, including 11% of revenue without donor restrictions and 100% of revenue with donor restrictions.
- 12 -
Leave No Veteran Behind, Inc. Notes to the Financial Statements (cont’d)
10. Going Concern The financial statements were prepared on a going concern basis. The going concern basis assumes that the Organization will continue in operation in the foreseeable future and will be able to realize its assets and discharge its liabilities and commitments in the normal course of operations. As presented in the statement of financial position and the statement of activities, the Organization has reported a net deficit in net assets without donor restrictions of $268,746 and $155,468 for the years ended December 31, 2019 and 2018, respectively. In order to address the financial deficit, the Organization is continuing to seek additional grants and contributions. During 2018, the Organization received a four-year pledge to support general operations for $560,000, payable in four annual installments of $140,000, with the first installment received in 2018. The remaining installments are reported with net assets with donor restrictions at their net present value of $268,746 at December 31, 2019. During 2020, the Organization secured funding from the Payroll Protection Program of $77,000 and a loan of $150,000 from the Small Business Administration. The Organization is also working to reduce expenses and manage its cash flow by implementing payment plans with large invoices, reducing administrative costs, including travel and meeting charges, and performing an immediate review of the vouchering process to ensure all allowable administrative and overhead expenses are being charged to grants under the Safe Passage program. As described above, management has a reasonable expectation that the Organization will be able to continue as a going concern within one year from the date these financial statements were available to be issued. 11. Concentration of Credit Risk The Organization maintains its cash in bank deposit accounts which, at times, may exceed federally insured limits. The Organization has not experienced any losses in such accounts and believes it is not exposed to any significant credit risk on cash and cash equivalents. 12. Future Accounting Pronouncement FASB issued ASU 2014-09, Revenues From Contracts With Customers, in May 2014. The standard’s core principle is that an entity will recognize revenue when it transfers promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. This standard also includes expanded disclosure requirements that result in an entity providing the users of the financial statements with comprehensive information about the nature, amount, timing, and uncertainty of revenue and cash flows arising from the entity’s contracts with customers. This new standard will be effective for the year ending December 31, 2020.
- 13 -
Leave No Veteran Behind, Inc. Notes to the Financial Statements (cont’d)
13. Subsequent Event Subsequent events have been evaluated through November 5, 2020, which is the date the financial statements were available to be issued. During March 2020, the State issued a mandate cancelling public events, including school, pursuant to the exercise of emergency executive authority invoked by state and local governments in order to combat the spread of the COVID-19 pandemic. As a result of the spread of COVID-19, economic uncertainties have arisen which are likely to negatively impact the Organization. Management received Payroll Protection Funding and a Small Business Administration loan totaling approximately $225,000 to offset revenues lost due to the pandemic. In addition, management is monitoring its costs and will adjust expense levels and assess its financial assets as needed to mitigate negative impacts of the pandemic.
- 14 -
EXTENDED TO NOVEMBER 16, 2020
990
OMB No. 1545-0047
Return of Organization Exempt From Income Tax
Form (Rev. January 2020)
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) | Do not enter social security numbers on this form as it may be made public. Department of the Treasury Internal Revenue Service | Go to www.irs.gov/Form990 for instructions and the latest information. A For the 2019 calendar year, or tax year beginning and ending B
C Name of organization
Check if applicable:
D Employer identification number
LEAVE NO VETERAN BEHIND
Address
† change Name † change Initial † return † Final return/
Doing business as Number and street (or P.O. box if mail is not delivered to street address)
19 S LASALLE ST., STE 500
terminated Amended return Application pending
2019
Open to Public Inspection
35-2302320 Room/suite E Telephone number
312-379-8652 1,278,753.
City or town, state or province, country, and ZIP or foreign postal code
G H(a) Is this a group return ELI WILLIAMSON X No F Name and address of principal officer: for subordinates? ~~† Yes † SAME AS C ABOVE H(b) Are all subordinates included?† Yes † No X 501(c)(3) † 501(c) ( ) ß (insert no.) † 4947(a)(1) or† 527 I Tax-exempt status:† If "No," attach a list. (see instructions) WWW.LEAVENOVETERANBEHIND.ORG H(c) Group exemption number | J Website: | X Corporation † Trust † Association † Other | K Form of organization: † L Year of formation: 2008 M State of legal domicile: IL
† †
Net Assets or Fund Balances
Expenses
Revenue
Activities & Governance
Part I
CHICAGO, IL
Gross receipts $
60603
Summary
LEAVE NO VETERAN BEHIND PROVIDES EDUCATIONAL AND EMPLOYMENT SERVICES TO VETERANS WHO FACE ECONOMIC Check this box | † if the organization discontinued its operations or disposed of more than 25% of its net assets. Briefly describe the organization's mission or most significant activities:
1 2 3 4 5 6 7a b 8 9 10 11 12 13 14 15 16a b 17 18 19
Current Year
308,250. 963,128. 7,375. 0. 1,278,753. 0. 0. 446,704. 0. 966,265. 1,412,969. -134,216. End of Year
804,729. 578,942. 225,787.
20 Total assets (Part X, line 16) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 21 Total liabilities (Part X, line 26) ~~~~~~~~~~~~~~~~~~~~~~~~~~~ 22 Net assets or fund balances. Subtract line 21 from line 20
Part II
8 8 14 60 0. 0.
Number of voting members of the governing body (Part VI, line 1a) ~~~~~~~~~~~~~~~~~~~~ 3 Number of independent voting members of the governing body (Part VI, line 1b) ~~~~~~~~~~~~~~ 4 Total number of individuals employed in calendar year 2019 (Part V, line 2a) ~~~~~~~~~~~~~~~~ 5 Total number of volunteers (estimate if necessary) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6 Total unrelated business revenue from Part VIII, column (C), line 12 ~~~~~~~~~~~~~~~~~~~~ 7a Net unrelated business taxable income from Form 990-T, line 39 7b Prior Year 731,554. Contributions and grants (Part VIII, line 1h) ~~~~~~~~~~~~~~~~~~~~~ 902,685. Program service revenue (Part VIII, line 2g) ~~~~~~~~~~~~~~~~~~~~~ 7,157. ~~~~~~~~~~~~~ Investment income (Part VIII, column (A), lines 3, 4, and 7d) 0. Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) ~~~~~~~~ 1,641,396. Total revenue - add lines 8 through 11 (must equal Part VIII, column (A), line 12) 0. Grants and similar amounts paid (Part IX, column (A), lines 1-3) ~~~~~~~~~~~ 0. Benefits paid to or for members (Part IX, column (A), line 4) ~~~~~~~~~~~~~ 449,969. Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) ~~~ 0. Professional fundraising fees (Part IX, column (A), line 11e)~~~~~~~~~~~~~~ 130,084. | Total fundraising expenses (Part IX, column (D), line 25) 815,631. Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e) ~~~~~~~~~~~~~ 1,265,600. Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) ~~~~~~~ 375,796. Revenue less expenses. Subtract line 18 from line 12 Beginning of Current Year
754,469. 662,898. 91,571.
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
= =
Sign Here
Signature of officer Type or print name and title
Print/Type preparer's name
Paid Preparer Use Only
Date
Preparer's signature
EDWARD TRACY SELDEN FOX, LTD. Firm's name 619 ENTERPRISE DRIVE Firm's address OAK BROOK, IL 60523-8835
9 9
Date
†
Check if self-employed
Firm's EIN
9
PTIN
P00273264 36-2985770
Phone no.630-954-1400
May the IRS discuss this return with the preparer shown above? (see instructions) 932001 01-20-20 LHA For Paperwork Reduction Act Notice, see the separate instructions.
X †
SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT CONTINUATION
Yes † No Form 990 (2019)
LEAVE NO VETERAN BEHIND Part III Statement of Program Service Accomplishments
35-2302320
Form 990 (2019)
1
Check if Schedule O contains a response or note to any line in this Part III Briefly describe the organization's mission:
Page 2
X †
LEAVE NO VETERAN BEHIND (LNVB) IS A NATIONAL 501(C)3 NONPROFIT ORGANIZATION THAT INVESTS IN VETERANS TO BUILD BETTER COMMUNITIES THORUGH EMPLOYMENT TRAINING, TRANSITIONAL JOBS, AND OUR VETERAN EDUCATIONAL DEBT RELIEF SCHOLARSHIP. LNVB INVESTS IN HEROES WHO HAVE
4a
Did the organization undertake any significant program services during the year which were not listed on the X No prior Form 990 or 990-EZ? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ † Yes † If "Yes," describe these new services on Schedule O. X No Did the organization cease conducting, or make significant changes in how it conducts, any program services?~~~~~~ † Yes † If "Yes," describe these changes on Schedule O. Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported. 1,050,169. including grants of $ 963,128. ) (Code: ) (Expenses $ ) (Revenue $
4b
(Code:
) (Expenses $
including grants of $
) (Revenue $
)
4c
(Code:
) (Expenses $
including grants of $
) (Revenue $
)
4d
Other program services (Describe on Schedule O.) including grants of $ (Expenses $ 1,050,169. Total program service expenses |
2
3 4
4e
THROUGH A PARTNERSHIP WITH CHICAGO PUBLIC SCHOOLS, LNVB PROVIDES SAFE PASSAGE SERVICE TO STUDENTS ATTENDING SCHOOLS IN COMMUNITIES AT RISK TO VIOLENCE. THROUGH A PARTNERSHIP WITH THE DEPARTMENT OF FAMILY AND SUPPORT SERVICES, LNVB OFFERS TO EXPAND THE PROGRAM'S SCOPE AND OFFER YEAR-ROUND STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH) BASED CAREER PAID APPRENTICESHIPS FOR YOUTH AND PAID TEACHING POSITIONS FOR VETERANS WHO ALREADY POSSESS MILITARY TAUGHT TECHNICAL SKILLS THROUGH A TRANSITIONAL EMPLOYMENT PROGRAM, CHICAGO STEAM CORPS. THIS PROGRAM PRODUCES ENTREPRENEURIAL, SKILLED LABORERS WHO UNDERSTAND THE ENTIRE ENGINEERING PROCESS, FROM THE RESEARCH AND DEVELOPMENT PHASE, TO APPLICATION OF THE DESIGN PROCESS (E.G. CREATING AND TESTING A PROTOTYPE), AND CAN THEN GO ON TO APPLY THE SCIENTIFIC METHOD IN HIGH
932002 01-20-20
10231113 798777 39045-01
) (Revenue $
SEE SCHEDULE O FOR CONTINUATION(S) 2 2019.05000 LEAVE NO VETERAN BEHIND
) Form 990 (2019)
39045-01
LEAVE NO VETERAN BEHIND Part IV Checklist of Required Schedules
Form 990 (2019)
35-2302320
Page 3 Yes
1 2 3 4 5 6 7 8 9
10 11 a b c d e f 12a b 13 14a b
15 16
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Is the organization required to complete Schedule B, Schedule of Contributors? ~~~~~~~~~~~~~~~~~~~~~~ Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III ~~~~~~~~~~~~~~ Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II~~~~~~~~~~~~~~ Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report an amount in Part X, line 21, for escrow or custodial account liability, serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization, directly or through a related organization, hold assets in donor-restricted endowments or in quasi endowments? If "Yes," complete Schedule D, Part V ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable. Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete Schedule D, Part VI ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report an amount for investments - other securities in Part X, line 12, that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII ~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report an amount for investments - program related in Part X, line 13, that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII ~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report an amount for other assets in Part X, line 15, that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X ~~~~~~ Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X ~~~~ Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete Schedule D, Parts XI and XII ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional ~~~~~ Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ~~~~~~~~~~~~~~ Did the organization maintain an office, employees, or agents outside of the United States? ~~~~~~~~~~~~~~~~ Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If "Yes," complete Schedule F, Parts II and IV ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If "Yes," complete Schedule F, Parts III and IV ~~~~~~~~~~~~~~~~~~~~~~~~~~
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 20a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H ~~~~~~~~~~~~~~~~~ b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? ~~~~~~~~~~ 21 Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If "Yes," complete Schedule I, Parts I and II ~~~~~~~~~~~~~~
1 2
10231113 798777 39045-01
3 2019.05000 LEAVE NO VETERAN BEHIND
X X
3
X
4
X
5
X
6
X
7
X
8
X
9
X
10
X
11a
X
11b
X
11c
X
11d 11e
X
12a
X X
11f
X
12b 13 14a
X X X
14b
X
15
X
16
X
17
X
18
X
17
932003 01-20-20
No
19 20a 20b
X X
X 21 Form 990 (2019) 39045-01
LEAVE NO VETERAN BEHIND Part IV Checklist of Required Schedules (continued)
Form 990 (2019)
35-2302320
Page 4 Yes
22 23
24 a
b c d 25 a b
26
27
28 a b c 29 30 31 32 33 34 35 a b 36 37 38
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If "Yes," complete Schedule I, Parts I and III ~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If "Yes," answer lines 24b through 24d and complete Schedule K. If "No," go to line 25a ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? ~~~~~~~~~~~ Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year? ~~~~~~~~~~~ Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ~~~~~~~~~~~~~~~~ Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report any amount on Part X, line 5 or 22, for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II ~~~~~~~~~~~~~ Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons? If "Yes," complete Schedule L, Part III~~~ Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions, for applicable filing thresholds, conditions, and exceptions): A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV~~~~~~~~~~~~~~~ A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b? If "Yes," complete Schedule L, Part IV ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M ~~~~~~~~~ Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I~~~~~~ Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I ~~~~~~~~~~~~~~~~~~~~~~~~ Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization have a controlled entity within the meaning of section 512(b)(13)? ~~~~~~~~~~~~~~~~~~ If "Yes" to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ~~~~~~~~~~~~~~~~~~~ Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI ~~~~~~~~ Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note: All Form 990 filers are required to complete Schedule O
Part V
Statements Regarding Other IRS Filings and Tax Compliance
22
X
23
X X
24a 24b 24c 24d 25a
X
25b
X
26
X
27
X
28a 28b
X X
28c 29
X X
30 31
X X
32
X
33
X
34 35a
X X
35b 36
X
37
X
38
X
Check if Schedule O contains a response or note to any line in this Part V Yes 108 1a Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ~~~~~~~~~~~ 1a 0 b Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable ~~~~~~~~~~ 1b Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming c X (gambling) winnings to prize winners? 1c 932004 01-20-20
10231113 798777 39045-01
4 2019.05000 LEAVE NO VETERAN BEHIND
No
†No
Form 990 (2019)
39045-01
LEAVE NO VETERAN BEHIND Statements Regarding Other IRS Filings and Tax Compliance (continued)
Form 990 (2019)
Part V
35-2302320
Page 5 Yes
2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, 14 filed for the calendar year ending with or within the year covered by this return ~~~~~~~~~~ 2a b If at least one is reported on line 2a, did the organization file all required federal employment tax returns?~~~~~~~~~~ Note: If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions) ~~~~~~~~~~~ 3a Did the organization have unrelated business gross income of $1,000 or more during the year? ~~~~~~~~~~~~~~ b If "Yes," has it filed a Form 990-T for this year? If "No" to line 3b, provide an explanation on Schedule O ~~~~~~~~~~ 4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?~~~~~~~ b If "Yes," enter the name of the foreign country J See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). 5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ~~~~~~~~~~~~ b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?~~~~~~~~~ c If "Yes" to line 5a or 5b, did the organization file Form 8886-T?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ~~~~~~~~~~~~~~~~~~~~~~~~ b If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7 Organizations that may receive deductible contributions under section 170(c). a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? b If "Yes," did the organization notify the donor of the value of the goods or services provided? ~~~~~~~~~~~~~~~ c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? d If "Yes," indicate the number of Forms 8282 filed during the year ~~~~~~~~~~~~~~~~ 7d e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? ~~~~~~~ f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ~~~~~~~~~ g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?~ h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? 8 Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ~~~~~~~~~~~~~~~~~~~ 9 Sponsoring organizations maintaining donor advised funds. a Did the sponsoring organization make any taxable distributions under section 4966? ~~~~~~~~~~~~~~~~~~~ b Did the sponsoring organization make a distribution to a donor, donor advisor, or related person? ~~~~~~~~~~~~~ 10 Section 501(c)(7) organizations. Enter: a Initiation fees and capital contributions included on Part VIII, line 12 ~~~~~~~~~~~~~~~ 10a b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities ~~~~~~ 10b 11 Section 501(c)(12) organizations. Enter: a Gross income from members or shareholders ~~~~~~~~~~~~~~~~~~~~~~~~~~ 11a b Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 11b 12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? b If "Yes," enter the amount of tax-exempt interest received or accrued during the year 12b 13 Section 501(c)(29) qualified nonprofit health insurance issuers. a Is the organization licensed to issue qualified health plans in more than one state? ~~~~~~~~~~~~~~~~~~~~~ Note: See the instructions for additional information the organization must report on Schedule O. b Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ~~~~~~~~~~~~~~~~~~~~~~ 13b c Enter the amount of reserves on hand ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 13c 14a Did the organization receive any payments for indoor tanning services during the tax year? ~~~~~~~~~~~~~~~~ b If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation on Schedule O ~~~~~~~~~ 15 Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes," see instructions and file Form 4720, Schedule N. 16 Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ~~~~~~ If "Yes," complete Form 4720, Schedule O.
2b 3a 3b 4a
5a 5b 5c 6a
No
X X X X X X
6b 7a 7b 7c 7e 7f 7g 7h
X X X X
8 9a 9b
12a
13a
14a 14b
X
15
X
16
X
Form 990 (2019) 932005 01-20-20
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5 2019.05000 LEAVE NO VETERAN BEHIND
39045-01
LEAVE NO VETERAN BEHIND 35-2302320 Page 6 Part VI Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response
Form 990 (2019)
to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes on Schedule O. See instructions. Check if Schedule O contains a response or note to any line in this Part VI
Section A. Governing Body and Management 1a Enter the number of voting members of the governing body at the end of the tax year ~~~~~~ If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain on Schedule O.
1a
Yes
8
8 1b b Enter the number of voting members included on line 1a, above, who are independent ~~~~~~ Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other 2 officer, director, trustee, or key employee? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2 Did the organization delegate control over management duties customarily performed by or under the direct supervision 3 of officers, directors, trustees, or key employees to a management company or other person? ~~~~~~~~~~~~~~~ 3 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? 4 4 ~~~~~ Did the organization become aware during the year of a significant diversion of the organization's assets? 5 5 ~~~~~~~~~ Did the organization have members or stockholders? 6 6 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or 7 more members of the governing body? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7a b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7b Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following: 8 a The governing body? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ b Each committee with authority to act on behalf of the governing body? ~~~~~~~~~~~~~~~~~~~~~~~~~~ Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization's mailing address? If "Yes," provide the names and addresses on Schedule O Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
8a 8b
X X X X X X X X X
9 Yes
Section C. Disclosure 17 18
19 20
No
X
9
10a Did the organization have local chapters, branches, or affiliates? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ b If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? ~~~~~~~~~~~~~ 11a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? b Describe in Schedule O the process, if any, used by the organization to review this Form 990. 12a Did the organization have a written conflict of interest policy? If "No," go to line 13 ~~~~~~~~~~~~~~~~~~~~~ b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ~~~~~~ c Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 13 Did the organization have a written whistleblower policy? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 14 Did the organization have a written document retention and destruction policy? ~~~~~~~~~~~~~~~~~~~~~~ 15 Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision? a The organization's CEO, Executive Director, or top management official ~~~~~~~~~~~~~~~~~~~~~~~~~~ b Other officers or key employees of the organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions). 16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ b If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's exempt status with respect to such arrangements?
X †
No
10a
X
10b 11a
X
12a 12b
X X
12c 13 14
X X X
15a 15b
X X
16a
X
16b
List the states with which a copy of this Form 990 is required to be filed JIL Section 6104 requires an organization to make its Forms 1023 (1024 or 1024-A, if applicable), 990, and 990-T (Section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply. X Another's website X Upon request † Own website † † † Other (explain on Schedule O) Describe on Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year. State the name, address, and telephone number of the person who possesses the organization's books and records |
ROY BROWN SARTIN - 312-379-8652 19 S LASALLE STREET, CHICGAO, IL
932006 01-20-20
10231113 798777 39045-01
60603
6 2019.05000 LEAVE NO VETERAN BEHIND
Form 990 (2019)
39045-01
LEAVE NO VETERAN BEHIND 35-2302320 Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Form 990 (2019)
Page 7
Check if Schedule O contains a response or note to any line in this Part VII † Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization's tax year. • List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid. • List all of the organization's current key employees, if any. See instructions for definition of "key employee." • List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee) who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations. • List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations. • List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations. See instructions for the order in which to list the persons above.
(1) DARRYL RODGERS BOARD CHAIR (2) MAYNARD ANDERSON DIRECTOR (3) WILLIAM EDWARDS DIRECTOR (4) SIDNEY KLEINMAN DIRECTOR (5) COL. CHRISTINE KNIGHTON DIRECTOR (6) GUY NAVE DIRECTOR (7) UWE RUDOLF DIRECTOR (8) JOHN SCHWAN DIRECTOR (9) ELI WILLIAMSON PRESIDENT (10) ROY BROWN SARTIN VIDE PRESIDENT
932007 01-20-20
10231113 798777 39045-01
5.00 5.00 5.00 5.00 5.00 5.00 5.00 40.00 40.00
Former
Highest compensated employee
Key employee
Officer
5.00
Institutional trustee
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee. (A) (B) (C) (D) (E) Position Name and title Average Reportable Reportable (do not check more than one hours per box, unless person is both an compensation compensation officer and a director/trustee) week from from related (list any the organizations hours for organization (W-2/1099-MISC) related (W-2/1099-MISC) organizations below line) Individual trustee or director
†
(F) Estimated amount of other compensation from the organization and related organizations
X
0.
0.
0.
X
0.
0.
0.
X
0.
0.
0.
X
0.
0.
0.
X
0.
0.
0.
X
0.
0.
0.
X
0.
0.
0.
X
0.
0.
0.
X
59,205.
0.
0.
X
63,293.
0.
0.
7 2019.05000 LEAVE NO VETERAN BEHIND
Form 990 (2019)
39045-01
1b c d 2
Former
Highest compensated employee
Key employee
Officer
Institutional trustee
Individual trustee or director
LEAVE NO VETERAN BEHIND 35-2302320 Page 8 Form 990 (2019) Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) (B) (C) (A) (D) (E) (F) Position Average Name and title Reportable Reportable Estimated (do not check more than one hours per box, unless person is both an compensation compensation amount of officer and a director/trustee) week from from related other (list any the organizations compensation hours for organization (W-2/1099-MISC) from the related (W-2/1099-MISC) organization organizations and related below organizations line)
122,498. 0. Subtotal ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | 0. 0. Total from continuation sheets to Part VII, Section A ~~~~~~~~~~ | 122,498. 0. Total (add lines 1b and 1c) | Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization |
0. 0. 0. 2 Yes
3
Did the organization list any former officer, director, trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual~~~~~~~~~~~~~ 5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person Section B. Independent Contractors
No
3
X
4
X
5
X
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization's tax year. (A) (B) (C) Name and business address Description of services Compensation NONE
2
Total number of independent contractors (including but not limited to those listed above) who received more than 0 $100,000 of compensation from the organization | Form 990 (2019)
932008 01-20-20
10231113 798777 39045-01
8 2019.05000 LEAVE NO VETERAN BEHIND
39045-01
LEAVE NO VETERAN BEHIND Statement of Revenue
35-2302320
Form 990 (2019)
Contributions, Gifts, Grants and Other Similar Amounts
Part VIII
1 a b c d e f
Check if Schedule O contains a response or note to any line in this Part VIII †(A) (B) (C) (D) Revenue excluded Related or exempt Unrelated Total revenue function revenue business revenue from tax under sections 512 - 514 Federated campaigns ~~~~~ Membership dues ~~~~~~~ Fundraising events ~~~~~~~ Related organizations ~~~~~ Government grants (contributions) All other contributions, gifts, grants, and similar amounts not included above ~
1a 1b 1c 1d 1e
37,658.
270,592. 1f g 1g $ h Total. Add lines 1a-1f | Noncash contributions included in lines 1a-1f
Program Service Revenue
Business Code
621300 2 a SAFE PASSAGE PROGRAM PROJECT INNOVATION 611710 b AMERICORPS 900099 c CHICAGOBILITY 611710 d VOLUNTEER YOUTH CORP 900099 e f All other program service revenue ~~~~~ g Total. Add lines 2a-2f | 3 Investment income (including dividends, interest, and other similar amounts)~~~~~~~~~~~~~~~~~ | 4 Income from investment of tax-exempt bond proceeds | 5 Royalties | (i) Real (ii) Personal Gross rents ~~~~~ Less: rental expenses ~ Rental income or (loss) Net rental income or (loss) Gross amount from sales of assets other than inventory b Less: cost or other basis and sales expenses ~~~
Other Revenue
6 a b c d 7 a
308,250. 854,630. 50,047. 30,125. 21,147. 7,179.
854,630. 50,047. 30,125. 21,147. 7,179.
963,128. 7,375.
7,375.
6a 6b 6c | (i) Securities (ii) Other 7a
7b c Gain or (loss) ~~~~~ 7c d Net gain or (loss) | 8 a Gross income from fundraising events (not including $ of
b c 9 a b c 10 a b c Miscellaneous Revenue
Page 9
contributions reported on line 1c). See Part IV, line 18 ~~~~~~~~~~~~ 8a Less: direct expenses~~~~~~~~~ 8b Net income or (loss) from fundraising events | Gross income from gaming activities. See Part IV, line 19 ~~~~~~~~~~~~ 9a Less: direct expenses ~~~~~~~~ 9b Net income or (loss) from gaming activities | Gross sales of inventory, less returns and allowances ~~~~~~~~~~~~ 10a Less: cost of goods sold ~~~~~~~ 10b Net income or (loss) from sales of inventory | Business Code
11 a b c d All other revenue ~~~~~~~~~~~~~ e Total. Add lines 11a-11d | Total revenue. See instructions | 12
932009 01-20-20
10231113 798777 39045-01
1,278,753.
963,128.
9 2019.05000 LEAVE NO VETERAN BEHIND
0.
7,375. Form 990 (2019)
39045-01
LEAVE NO VETERAN BEHIND Part IX Statement of Functional Expenses
35-2302320
Form 990 (2019)
Page 10
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A). Check if Schedule O contains a response or note to any line in this Part IX †(A) (B) (C) (D) Do not include amounts reported on lines 6b, Total expenses Program service Management and Fundraising 7b, 8b, 9b, and 10b of Part VIII. expenses general expenses expenses 1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ~ 2 3
4 5 6
Grants and other assistance to domestic individuals. See Part IV, line 22 ~~~~~~~ Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 ~~~ Benefits paid to or for members ~~~~~~~ Compensation of current officers, directors, trustees, and key employees ~~~~~~~~ Compensation not included above to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ~~~
7 8
Other salaries and wages ~~~~~~~~~~ Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions)
9 10 11 a b c d e f g
Other employee benefits ~~~~~~~~~~ Payroll taxes ~~~~~~~~~~~~~~~~ Fees for services (nonemployees): Management ~~~~~~~~~~~~~~~~ Legal ~~~~~~~~~~~~~~~~~~~~ Accounting ~~~~~~~~~~~~~~~~~ Lobbying ~~~~~~~~~~~~~~~~~~ Professional fundraising services. See Part IV, line 17
12 13 14 15 16 17 18
Advertising and promotion ~~~~~~~~~ Office expenses~~~~~~~~~~~~~~~ Information technology ~~~~~~~~~~~ Royalties ~~~~~~~~~~~~~~~~~~
19 20 21 22 23 24
Investment management fees ~~~~~~~~ Other. (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Sch O.)
Occupancy ~~~~~~~~~~~~~~~~~ Travel ~~~~~~~~~~~~~~~~~~~ Payments of travel or entertainment expenses for any federal, state, or local public officials ~ Conferences, conventions, and meetings ~~ Interest ~~~~~~~~~~~~~~~~~~ Payments to affiliates ~~~~~~~~~~~~ Depreciation, depletion, and amortization ~~ Insurance ~~~~~~~~~~~~~~~~~ Other expenses. Itemize expenses not covered above (List miscellaneous expenses on line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a VETERAN PROVIDED SERVIC b OTHER PROGRAM EXPENSE c MISCELLANEOUS d e All other expenses 25 Total functional expenses. Add lines 1 through 24e 26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here
|
â€
222,500.
111,250.
55,625.
55,625.
176,956.
88,478.
44,239.
44,239.
563. 46,685.
563. 20,097.
16,539.
10,049.
15,930. 19,675.
15,930. 19,675.
40,726.
25,223.
21,690. 735. 8,186. 27,050.
2,199.
6,621.
15,212. 1,501.
15,212.
26,854.
26,854.
761,524. 17,371. 9,811.
761,524. 17,371.
1,412,969.
1,050,169.
15,503.
19,491. 735. 8,186. 17,467.
2,962.
1,501.
8,105.
1,706.
232,716.
130,084.
if following SOP 98-2 (ASC 958-720)
932010 01-20-20
10231113 798777 39045-01
10 2019.05000 LEAVE NO VETERAN BEHIND
Form 990 (2019)
39045-01
Form 990 (2019)
Part X
LEAVE NO VETERAN BEHIND
Cash - non-interest-bearing ~~~~~~~~~~~~~~~~~~~~~~~~~ Savings and temporary cash investments ~~~~~~~~~~~~~~~~~~ Pledges and grants receivable, net ~~~~~~~~~~~~~~~~~~~~~ Accounts receivable, net ~~~~~~~~~~~~~~~~~~~~~~~~~~ Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons ~~~~~~~~~ 6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ~~ 7 Notes and loans receivable, net ~~~~~~~~~~~~~~~~~~~~~~~ 8 Inventories for sale or use ~~~~~~~~~~~~~~~~~~~~~~~~~~ 9 Prepaid expenses and deferred charges ~~~~~~~~~~~~~~~~~~ 10 a Land, buildings, and equipment: cost or other 19,369. basis. Complete Part VI of Schedule D ~~~ 10a 19,369. b Less: accumulated depreciation ~~~~~~ 10b 11 Investments - publicly traded securities ~~~~~~~~~~~~~~~~~~~ 12 Investments - other securities. See Part IV, line 11 ~~~~~~~~~~~~~~ 13 Investments - program-related. See Part IV, line 11 ~~~~~~~~~~~~~ 14 Intangible assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 15 Other assets. See Part IV, line 11 ~~~~~~~~~~~~~~~~~~~~~~ 16 Total assets. Add lines 1 through 15 (must equal line 33) 17 Accounts payable and accrued expenses ~~~~~~~~~~~~~~~~~~ 18 Grants payable ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 19 Deferred revenue ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 20 Tax-exempt bond liabilities ~~~~~~~~~~~~~~~~~~~~~~~~~ 21 Escrow or custodial account liability. Complete Part IV of Schedule D ~~~~ 22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons ~~~~~~~~~
Assets Liabilities Net Assets or Fund Balances
26
27 28
29 30 31 32 33
Page 11
Check if Schedule O contains a response or note to any line in this Part X † (A) (B) Beginning of year End of year
1 2 3 4 5
23 24 25
35-2302320
Balance Sheet
Secured mortgages and notes payable to unrelated third parties ~~~~~~ Unsecured notes and loans payable to unrelated third parties ~~~~~~~~ Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Total liabilities. Add lines 17 through 25 X Organizations that follow FASB ASC 958, check here | † and complete lines 27, 28, 32, and 33. Net assets without donor restrictions ~~~~~~~~~~~~~~~~~~~~ Net assets with donor restrictions ~~~~~~~~~~~~~~~~~~~~~~ Organizations that do not follow FASB ASC 958, check here | † and complete lines 29 through 33. Capital stock or trust principal, or current funds ~~~~~~~~~~~~~~~ Paid-in or capital surplus, or land, building, or equipment fund ~~~~~~~~ Retained earnings, endowment, accumulated income, or other funds ~~~~ Total net assets or fund balances ~~~~~~~~~~~~~~~~~~~~~~ Total liabilities and net assets/fund balances
932011 01-20-20
10231113 798777 39045-01
14,398. 381,255. 82,752.
2,481. 0.
323,843. 804,729. 463,442.
5,500. 110,000.
47,582.
1 2 3 4
260,317. 105,306.
5
2,900.
6 7 8 9
1,527.
10c 11 12 13 14 15 16 17 18 19 20 21
22 23 24
0.
336,837. 754,469. 566,898.
3,500. 92,500.
578,942.
25 26
662,898.
-155,468. 381,255.
27 28
-268,746. 360,317.
225,787. 804,729.
29 30 31 32 33
11 2019.05000 LEAVE NO VETERAN BEHIND
91,571. 754,469. Form 990 (2019)
39045-01
LEAVE NO VETERAN BEHIND Part XI Reconciliation of Net Assets
35-2302320
Form 990 (2019)
Page 12
Check if Schedule O contains a response or note to any line in this Part XI 1 2 3 4 5 6 7 8 9 10
Total revenue (must equal Part VIII, column (A), line 12) ~~~~~~~~~~~~~~~~~~~~~~~~~~ Total expenses (must equal Part IX, column (A), line 25) ~~~~~~~~~~~~~~~~~~~~~~~~~~ Revenue less expenses. Subtract line 2 from line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ~~~~~~~~~~ Net unrealized gains (losses) on investments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Donated services and use of facilities ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Investment expenses ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Prior period adjustments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Other changes in net assets or fund balances (explain on Schedule O) ~~~~~~~~~~~~~~~~~~ Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
Part XII Financial Statements and Reporting
1 2 3 4 5 6 7 8 9 10
1,278,753. 1,412,969. -134,216. 225,787.
0. 91,571.
Check if Schedule O contains a response or note to any line in this Part XII Yes
†
1 2a
b
c
3a b
X †
10231113 798777 39045-01
X † No
†
Accounting method used to prepare the Form 990: Cash Accrual Other If the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule O. Were the organization's financial statements compiled or reviewed by an independent accountant? ~~~~~~~~~~~~ If "Yes," check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both: † Separate basis † Consolidated basis † Both consolidated and separate basis Were the organization's financial statements audited by an independent accountant? ~~~~~~~~~~~~~~~~~~~ If "Yes," check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both: X Separate basis † † Consolidated basis † Both consolidated and separate basis If "Yes" to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?~~~~~~~~~~~~~~~ If the organization changed either its oversight process or selection process during the tax year, explain on Schedule O. As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why on Schedule O and describe any steps taken to undergo such audits
932012 01-20-20
†
12 2019.05000 LEAVE NO VETERAN BEHIND
X
2a
2b
X
2c
X
3a
X
3b Form 990 (2019)
39045-01
SCHEDULE A (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Service
Name of the organization
Part I
OMB No. 1545-0047
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust. | Attach to Form 990 or Form 990-EZ. | Go to www.irs.gov/Form990 for instructions and the latest information.
2019
Open to Public Inspection Employer identification number
LEAVE NO VETERAN BEHIND Reason for Public Charity Status (All organizations must complete this part.) See instructions.
35-2302320
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.) 1 † A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i). 2 † A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).) 3 † A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii). 4 † A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state: † An organization operated for the benefit of a college or university owned or operated by a governmental unit described in 5 section 170(b)(1)(A)(iv). (Complete Part II.) 6 7
† †
8 9
† †
10
X †
A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v). An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.) A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.) An agricultural research organization described in section 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land-grant college of agriculture (see instructions). Enter the name, city, and state of the college or university:
An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.) 11 † An organization organized and operated exclusively to test for public safety. See section 509(a)(4). 12 † An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g. a † Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B. b † Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C. c † Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E. d † Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V. e † Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization. f Enter the number of supported organizations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ g Provide the following information about the supported organization(s). (i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1-10 above (see instructions))
(iv) Is the organization listed in your governing document?
Yes
Total LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
10231113 798777 39045-01
No
(v) Amount of monetary (vi) Amount of other support (see instructions) support (see instructions)
932021 09-25-19
Schedule A (Form 990 or 990-EZ) 2019
13 2019.05000 LEAVE NO VETERAN BEHIND
39045-01
LEAVE NO VETERAN BEHIND 35-2302320 Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
Schedule A (Form 990 or 990-EZ) 2019
Part II
Page 2
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support Calendar year (or fiscal year beginning in) |
(a) 2015
(b) 2016
(c) 2017
(d) 2018
(e) 2019
(f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ~~ 2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ~~~~ 3 The value of services or facilities furnished by a governmental unit to the organization without charge ~ 4 Total. Add lines 1 through 3 ~~~ 5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ~~~~~~~~~~~~ 6 Public support. Subtract line 5 from line 4.
Section B. Total Support
Calendar year (or fiscal year beginning in) |
(a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total 7 Amounts from line 4 ~~~~~~~ 8 Gross income from interest, dividends, payments received on securities loans, rents, royalties, and income from similar sources ~ 9 Net income from unrelated business activities, whether or not the business is regularly carried on ~ 10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ~~~~ 11 Total support. Add lines 7 through 10 12 Gross receipts from related activities, etc. (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~ 12 13 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here |†
Section C. Computation of Public Support Percentage
14 Public support percentage for 2019 (line 6, column (f) divided by line 11, column (f)) ~~~~~~~~~~~~ 14 % 15 Public support percentage from 2018 Schedule A, Part II, line 14 ~~~~~~~~~~~~~~~~~~~~~ 15 % 16a 33 1/3% support test - 2019. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |† b 33 1/3% support test - 2018. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |† 17a 10% -facts-and-circumstances test - 2019. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~ |† b 10% -facts-and-circumstances test - 2018. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ~~~~~~~~ |† 18 Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions |† Schedule A (Form 990 or 990-EZ) 2019
932022 09-25-19
10231113 798777 39045-01
14 2019.05000 LEAVE NO VETERAN BEHIND
39045-01
LEAVE NO VETERAN BEHIND Part III Support Schedule for Organizations Described in Section 509(a)(2)
35-2302320
Schedule A (Form 990 or 990-EZ) 2019
Page 3
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support Calendar year (or fiscal year beginning in) | 1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ~~
(a) 2015
(b) 2016
(c) 2017
(d) 2018
(e) 2019
(f) Total
1,360,768. 973,581.
1,005,726.
1,634,239.
1,271,378.
6,245,692.
1,360,768. 973,581.
1,005,726.
1,634,239.
1,271,378.
6,245,692.
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose 3 Gross receipts from activities that are not an unrelated trade or business under section 513 ~~~~~ 4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ~~~~ 5 The value of services or facilities furnished by a governmental unit to the organization without charge ~ 6 Total. Add lines 1 through 5 ~~~ 7 a Amounts included on lines 1, 2, and 3 received from disqualified persons b Amounts included on lines 2 and 3 received
0.
from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year ~~~~~~
0. 0. 6,245,692.
c Add lines 7a and 7b ~~~~~~~ 8 Public support. (Subtract line 7c from line 6.)
Section B. Total Support
Calendar year (or fiscal year beginning in) | 9 Amounts from line 6 ~~~~~~~ 10a Gross income from interest, dividends, payments received on securities loans, rents, royalties, and income from similar sources ~ b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 ~~~~ c Add lines 10a and 10b ~~~~~~ 11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on ~~~~~~~ 12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ~~~~ 13 Total support. (Add lines 9, 10c, 11, and 12.)
(a) 2015
(b) 2016
1,360,768. 973,581.
1,360,768. 973,581.
(c) 2017
(d) 2018
(e) 2019
(f) Total
1,005,726.
1,634,239.
1,271,378.
6,245,692.
5,676.
7,157.
7,375.
20,208.
5,676.
7,157.
7,375.
20,208.
1,011,402.
1,641,396.
1,278,753.
6,265,900.
14 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here |†
Section C. Computation of Public Support Percentage
15 Public support percentage for 2019 (line 8, column (f), divided by line 13, column (f)) ~~~~~~~~~~~ 16 Public support percentage from 2018 Schedule A, Part III, line 15
Section D. Computation of Investment Income Percentage
15 16
99.68 99.81
% %
.32 % 17 Investment income percentage for 2019 (line 10c, column (f), divided by line 13, column (f)) ~~~~~~~~ 17 .19 % 18 Investment income percentage from 2018 Schedule A, Part III, line 17 ~~~~~~~~~~~~~~~~~~ 18 19 a 33 1/3% support tests - 2019. If the organization did not check the box on line 14, and line 15 is more than 33 1/3% , and line 17 is not X more than 33 1/3% , check this box and stop here. The organization qualifies as a publicly supported organization ~~~~~~~~~~ |† b 33 1/3% support tests - 2018. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% , and line 18 is not more than 33 1/3% , check this box and stop here. The organization qualifies as a publicly supported organization ~~~~ |† 20 Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions |† 932023 09-25-19 Schedule A (Form 990 or 990-EZ) 2019 10231113 798777 39045-01
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LEAVE NO VETERAN BEHIND Supporting Organizations
35-2302320
Schedule A (Form 990 or 990-EZ) 2019
Part IV
Page 4
(Complete only if you checked a box in line 12 on Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations Yes 1
Are all of the organization's supported organizations listed by name in the organization's governing documents? If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose, describe the designation. If historic and continuing relationship, explain.
No
1
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2). 3a Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
b Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
2
c Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use. 4a Was any supported organization not organized in the United States ("foreign supported organization")? If "Yes," and if you checked 12a or 12b in Part I, answer (b) and (c) below. b Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If "Yes," describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations. c Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If "Yes," explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes. 5a Did the organization add, substitute, or remove any supported organizations during the tax year? If "Yes," answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document). b Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document? c Substitutions only. Was the substitution the result of an event beyond the organization's control? 6 Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization's supported organizations? If "Yes," provide detail in Part VI. 7 Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (as defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If "Yes," complete Part I of Schedule L (Form 990 or 990-EZ). 8 Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If "Yes," complete Part I of Schedule L (Form 990 or 990-EZ). 9a Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If "Yes," provide detail in Part VI. b Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If "Yes," provide detail in Part VI. c Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If "Yes," provide detail in Part VI. 10a Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If "Yes," answer 10b below. b Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings.) 932024 09-25-19
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2
3c 4a
4b
4c
5a 5b 5c
6
7 8
9a 9b 9c
10a
10b Schedule A (Form 990 or 990-EZ) 2019
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LEAVE NO VETERAN BEHIND Supporting Organizations (continued)
Schedule A (Form 990 or 990-EZ) 2019
Part IV
35-2302320
11 Has the organization accepted a gift or contribution from any of the following persons? a A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization? b A family member of a person described in (a) above? c A 35% controlled entity of a person described in (a) or (b) above? If "Yes" to a, b, or c, provide detail in Part VI.
Section B. Type I Supporting Organizations
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization's directors or trustees at all times during the tax year? If "No," describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization's activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If "Yes," explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised, or controlled the supporting organization.
2
1
Were a majority of the organization's directors or trustees during the tax year also a majority of the directors or trustees of each of the organization's supported organization(s)? If "No," describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
Section D. All Type III Supporting Organizations 1
2
3
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization's tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization's governing documents in effect on the date of notification, to the extent not previously provided? Were any of the organization's officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s). By reason of the relationship described in (2), did the organization's supported organizations have a significant voice in the organization's investment policies and in directing the use of the organization's income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization's supported organizations played in this regard.
Section E. Type III Functionally Integrated Supporting Organizations
Yes
No
Yes
No
Yes
No
Yes
No
11a 11b 11c
1
Section C. Type II Supporting Organizations
Page 5
1
1
2
3
1 Check the box next to the method that the organization used to satisfy the Integral Part Test during the year(see instructions). a †The organization satisfied the Activities Test. Complete line 2 below. b †The organization is the parent of each of its supported organizations. Complete line 3 below. c †The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions). 2 Activities Test. Answer (a) and (b) below. Yes a Did substantially all of the organization's activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities. 2a
No
b Did the activities described in (a) constitute activities that, but for the organization's involvement, one or more of the organization's supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization's position that its supported organization(s) would have engaged in these activities but for the organization's involvement.
2b 3 Parent of Supported Organizations. Answer (a) and (b) below. a Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI. 3a b Did the organization exercise a substantial degree of direction over the policies, programs, and activities of each of its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard. 3b 932025 09-25-19 Schedule A (Form 990 or 990-EZ) 2019
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LEAVE NO VETERAN BEHIND 35-2302320 Page 6 Part V Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations 1 †Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All
Schedule A (Form 990 or 990-EZ) 2019
other Type III non-functionally integrated supporting organizations must complete Sections A through E. Section A - Adjusted Net Income 1 2 3 4 5 6
7 8
Net short-term capital gain Recoveries of prior-year distributions Other gross income (see instructions) Add lines 1 through 3. Depreciation and depletion Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) Other expenses (see instructions) Adjusted Net Income (subtract lines 5, 6, and 7 from line 4)
a b c d e 2 3 4 5 6 7 8
Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): Average monthly value of securities Average monthly cash balances Fair market value of other non-exempt-use assets Total (add lines 1a, 1b, and 1c) Discount claimed for blockage or other factors (explain in detail in Part VI): Acquisition indebtedness applicable to non-exempt-use assets Subtract line 2 from line 1d. Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). Net value of non-exempt-use assets (subtract line 4 from line 3) Multiply line 5 by .035. Recoveries of prior-year distributions Minimum Asset Amount (add line 7 to line 6)
(B) Current Year (optional)
(A) Prior Year
(B) Current Year (optional)
1 2 3 4 5
6 7 8
Section B - Minimum Asset Amount 1
(A) Prior Year
1a 1b 1c 1d
2 3 4 5 6 7 8 Current Year
Section C - Distributable Amount 1 2 3 4 5 6 7
Adjusted net income for prior year (from Section A, line 8, Column A) 1 Enter 85% of line 1. 2 Minimum asset amount for prior year (from Section B, line 8, Column A) 3 Enter greater of line 2 or line 3. 4 Income tax imposed in prior year 5 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions). 6 †Check here if the current year is the organization's first as a non-functionally integrated Type III supporting organization (see instructions). Schedule A (Form 990 or 990-EZ) 2019
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LEAVE NO VETERAN BEHIND 35-2302320 Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)
Schedule A (Form 990 or 990-EZ) 2019
Part V
Section D - Distributions 1 Amounts paid to supported organizations to accomplish exempt purposes 2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity 3 Administrative expenses paid to accomplish exempt purposes of supported organizations 4 Amounts paid to acquire exempt-use assets 5 Qualified set-aside amounts (prior IRS approval required) 6 Other distributions (describe in Part VI). See instructions. 7 Total annual distributions. Add lines 1 through 6. 8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions. 9 Distributable amount for 2019 from Section C, line 6 10 Line 8 amount divided by line 9 amount (i) Section E - Distribution Allocations (see instructions) Excess Distributions 1 2 3 a b c d e f g h i j 4 a b c 5
6
7 8 a b c d e
Page 7
Current Year
(ii) Underdistributions Pre-2019
(iii) Distributable Amount for 2019
Distributable amount for 2019 from Section C, line 6 Underdistributions, if any, for years prior to 2019 (reasonable cause required- explain in Part VI). See instructions. Excess distributions carryover, if any, to 2019 From 2014 From 2015 From 2016 From 2017 From 2018 Total of lines 3a through e Applied to underdistributions of prior years Applied to 2019 distributable amount Carryover from 2014 not applied (see instructions) Remainder. Subtract lines 3g, 3h, and 3i from 3f. Distributions for 2019 from Section D, line 7: $ Applied to underdistributions of prior years Applied to 2019 distributable amount Remainder. Subtract lines 4a and 4b from 4. Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. For result greater than zero, explain in Part VI. See instructions. Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. For result greater than zero, explain in Part VI. See instructions. Excess distributions carryover to 2020. Add lines 3j and 4c. Breakdown of line 7: Excess from 2015 Excess from 2016 Excess from 2017 Excess from 2018 Excess from 2019 Schedule A (Form 990 or 990-EZ) 2019
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LEAVE NO VETERAN BEHIND 35-2302320 Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12;
Schedule A (Form 990 or 990-EZ) 2019
Part VI
Page 8
Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a, and 3b; Part V, line 1; Part V, Section B, line 1e; Part V, Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions.)
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Schedule A (Form 990 or 990-EZ) 2019
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SCHEDULE D (Form 990) Department of the Treasury Internal Revenue Service
2019
| Complete if the organization answered "Yes" on Form 990, Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b. | Attach to Form 990. |Go to www.irs.gov/Form990 for instructions and the latest information.
Name of the organization
Part I
OMB No. 1545-0047
Supplemental Financial Statements
Open to Public Inspection Employer identification number
LEAVE NO VETERAN BEHIND 35-2302320 Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6. (a) Donor advised funds
(b) Funds and other accounts
Total number at end of year ~~~~~~~~~~~~~~~ Aggregate value of contributions to (during year) ~~~~ Aggregate value of grants from (during year) ~~~~~~ Aggregate value at end of year ~~~~~~~~~~~~~ Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization's property, subject to the organization's exclusive legal control? ~~~~~~~~~~~~~~~~~~† Yes 6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? † Yes Part II Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7. 1 2 3 4 5
†
No
†
No
1
Purpose(s) of conservation easements held by the organization (check all that apply). † Preservation of land for public use (for example, recreation or education) † Preservation of a historically important land area † Protection of natural habitat † Preservation of a certified historic structure † Preservation of open space
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last Held at the End of the Tax Year day of the tax year. Total number of conservation easements ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2a Total acreage restricted by conservation easements ~~~~~~~~~~~~~~~~~~~~~~~~~~ 2b Number of conservation easements on a certified historic structure included in (a) ~~~~~~~~~~~~ 2c Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2d Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax year | Number of states where property subject to conservation easement is located | Does the organization have a written policy regarding the periodic monitoring, inspection, handling of † No violations, and enforcement of the conservation easements it holds? ~~~~~~~~~~~~~~~~~~~~~~~~~† Yes Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
a b c d 3 4 5 6 7 8 9
| Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year |$ Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~† Yes In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement and balance sheet, and include, if applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting for conservation easements.
Part III
†
No
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide in Part XIII the text of the footnote to its financial statements that describes these items. b If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items: (i) Revenue included on Form 990, Part VIII, line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | $ (ii) Assets included in Form 990, Part X ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | $ 2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the following amounts required to be reported under FASB ASC 958 relating to these items: a Revenue included on Form 990, Part VIII, line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | $ b Assets included in Form 990, Part X | $ LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule D (Form 990) 2019 932051 10-02-19
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LEAVE NO VETERAN BEHIND 35-2302320 Page 2 Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets(continued)
Schedule D (Form 990) 2019
Part III
Using the organization's acquisition, accession, and other records, check any of the following that make significant use of its collection items (check all that apply): a † Public exhibition d † Loan or exchange program † b Scholarly research e † Other † c Preservation for future generations 4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIII. 5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets to be sold to raise funds rather than to be maintained as part of the organization's collection? † Yes Part IV Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21. 3
1a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included on Form 990, Part X? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~† Yes b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount c Beginning balance ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1c d Additions during the year ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1d e Distributions during the year ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1e f Ending balance ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1f 2a Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ~~~~~† Yes b If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided on Part XIII Part V Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10. (a) Current year 1a b c d e f g 2 a b c 3a
b 4
(b) Prior year
(c) Two years back
(d) Three years back
Beginning of year balance ~~~~~~~ Contributions ~~~~~~~~~~~~~~ Net investment earnings, gains, and losses Grants or scholarships ~~~~~~~~~ Other expenditures for facilities and programs ~~~~~~~~~~~~~ Administrative expenses ~~~~~~~~ End of year balance ~~~~~~~~~~ Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as: Board designated or quasi-endowment | % Permanent endowment | % Term endowment | % The percentages on lines 2a, 2b, and 2c should equal 100% . Are there endowment funds not in the possession of the organization that are held and administered for the organization by: (i) Unrelated organizations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ (ii) Related organizations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes" on line 3a(ii), are the related organizations listed as required on Schedule R? ~~~~~~~~~~~~~~~~~~~~ Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
†
No
†
No
† †
No
(e) Four years back
Yes
No
3a(i) 3a(ii) 3b
Land, Buildings, and Equipment. Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10. Description of property
(a) Cost or other basis (investment)
(b) Cost or other basis (other)
(c) Accumulated depreciation
(d) Book value
1a Land ~~~~~~~~~~~~~~~~~~~~ b Buildings ~~~~~~~~~~~~~~~~~~ c Leasehold improvements ~~~~~~~~~~ 19,369. 19,369. 0. d Equipment ~~~~~~~~~~~~~~~~~ e Other 0. Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10c.) | Schedule D (Form 990) 2019
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LEAVE NO VETERAN BEHIND Part VII Investments - Other Securities.
Schedule D (Form 990) 2019
35-2302320
Page 3
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12. (a) Description of security or category (including name of security) (b) Book value (c) Method of valuation: Cost or end-of-year market value (1) Financial derivatives ~~~~~~~~~~~~~~~ (2) Closely held equity interests ~~~~~~~~~~~ (3) Other (A) (B) (C) (D) (E) (F) (G) (H) Total. (Col. (b) must equal Form 990, Part X, col. (B) line 12.) |
Part VIII Investments - Program Related. Complete if the organization answered "Yes" on Form 990, Part IV, line 11c. See Form 990, Part X, line 13. (a) Description of investment (b) Book value (c) Method of valuation: Cost or end-of-year market value (1) (2) (3) (4) (5) (6) (7) (8) (9) Total. (Col. (b) must equal Form 990, Part X, col. (B) line 13.) |
Part IX
Other Assets. Complete if the organization answered "Yes" on Form 990, Part IV, line 11d. See Form 990, Part X, line 15. (a) Description
DUE FROM EMPLOYEES SECURITY DEPOSIT
(1) (2) (3) (4) (5) (6) (7) (8) (9) Total. (Column (b) must equal Form 990, Part X, col. (B) line 15.) |
Part X
1.
(b) Book value
336,218. 619.
336,837.
Other Liabilities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25. (a) Description of liability
(b) Book value
(1) Federal income taxes (2) (3) (4) (5) (6) (7) (8) (9) Total. (Column (b) must equal Form 990, Part X, col. (B) line 25.) | 2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FASB ASC 740. Check here if the text of the footnote has been provided in Part XIII †Schedule D (Form 990) 2019 932053 10-02-19
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LEAVE NO VETERAN BEHIND 35-2302320 Reconciliation of Revenue per Audited Financial Statements With Revenue per Return.
Schedule D (Form 990) 2019
Part XI
Complete if the organization answered "Yes" on Form 990, Part IV, line 12a. 1 2 a b c d e 3 4 a b c 5
Total revenue, gains, and other support per audited financial statements ~~~~~~~~~~~~~~~~~~~ Amounts included on line 1 but not on Form 990, Part VIII, line 12: Net unrealized gains (losses) on investments ~~~~~~~~~~~~~~~~~~ 2a Donated services and use of facilities ~~~~~~~~~~~~~~~~~~~~~~ 2b Recoveries of prior year grants ~~~~~~~~~~~~~~~~~~~~~~~~~ 2c Other (Describe in Part XIII.) ~~~~~~~~~~~~~~~~~~~~~~~~~~ 2d Add lines 2a through 2d ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Subtract line 2e from line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Amounts included on Form 990, Part VIII, line 12, but not on line 1: Investment expenses not included on Form 990, Part VIII, line 7b ~~~~~~~~ 4a Other (Describe in Part XIII.) ~~~~~~~~~~~~~~~~~~~~~~~~~~ 4b Add lines 4a and 4b ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.)
Page 4
1
1,278,753.
2e 3
0. 1,278,753.
0. 1,278,753. Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. 4c 5
Complete if the organization answered "Yes" on Form 990, Part IV, line 12a. 1 2 a b c d e 3 4 a b c 5
Total expenses and losses per audited financial statements ~~~~~~~~~~~~~~~~~~~~~~~~~~ Amounts included on line 1 but not on Form 990, Part IX, line 25: Donated services and use of facilities ~~~~~~~~~~~~~~~~~~~~~~ 2a Prior year adjustments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2b Other losses ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2c Other (Describe in Part XIII.) ~~~~~~~~~~~~~~~~~~~~~~~~~~ 2d Add lines 2a through 2d ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Subtract line 2e from line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Amounts included on Form 990, Part IX, line 25, but not on line 1: Investment expenses not included on Form 990, Part VIII, line 7b ~~~~~~~~ 4a Other (Describe in Part XIII.) ~~~~~~~~~~~~~~~~~~~~~~~~~~ 4b Add lines 4a and 4b ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.)
Part XIII Supplemental Information.
1
1,412,969.
2e 3
0. 1,412,969.
4c 5
0. 1,412,969.
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
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SCHEDULE L
Transactions With Interested Persons
OMB No. 1545-0047
2019
(Form 990 or 990-EZ) | Complete if the organization answered "Yes" on Form 990, Part IV, line 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b. | Attach to Form 990 or Form 990-EZ. Department of the Treasury Internal Revenue Service | Go to www.irs.gov/Form990 for instructions and the latest information. Name of the organization
Part I 1
Open To Public Inspection
Employer identification number
LEAVE NO VETERAN BEHIND 35-2302320 Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and section 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b. (b) Relationship between disqualified (a) Name of disqualified person (c) Description of transaction person and organization
(d) Corrected? Yes No
2 Enter the amount of tax incurred by the organization managers or disqualified persons during the year under section 4958 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | $ 3 Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ~~~~~~~~~~~~~~~~ | $
Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22. (h) Approved (i) Written Loan to or (a) Name of (e) Original (g) In (b) Relationship (c) Purpose (d)from (f) Balance due by board or the with organization interested person of loan principal amount default? committee? agreement? organization? To From
MARIO SHORT -- DIRECTORCASH ADV X MARIO SHORT -- DIRECTORCASH ADV X MARIO SHORT -- DIRECTORCASH ADV X RUTH THOMAS EMPLOYEECASH ADV X RUTH THOMAS EMPLOYEECASH ADV X RUTH THOMAS EMPLOYEECASH ADV X RUTH THOMAS EMPLOYEECASH ADV X RUTH THOMAS EMPLOYEEOVERPAYM
X
15,000. 32,000. 19,000. 32,000. 14,700. 26,000. 42,000. 0.
Total | $
Part III
3,500. 0. 0. 0. 0. 0. 0. 2,900.
Yes
No
X X X X X X X X
Yes
X X X X X X X
No
X
Yes
X X X X X X X
No
X
6,400.
Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27. (a) Name of interested person (c) Amount of (b) Relationship between assistance interested person and the organization
LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
(d) Type of assistance
(e) Purpose of assistance
Schedule L (Form 990 or 990-EZ) 2019
SEE PART V FOR CONTINUATIONS
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LEAVE NO VETERAN BEHIND Business Transactions Involving Interested Persons.
35-2302320
Schedule L (Form 990 or 990-EZ) 2019
Part IV
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c. (a) Name of interested person (b) Relationship between interested (c) Amount of person and the organization transaction
Part V
(d) Description of transaction
Page 2
(e) Sharing of organization's revenues? Yes No
Supplemental Information. Provide additional information for responses to questions on Schedule L (see instructions).
SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS: (A) NAME OF PERSON: MARIO SHORT -- SYTE CORP. (C) PURPOSE OF LOAN: CASH ADVANCE - PAYROLL LINE OF CREDIT
(A) NAME OF PERSON: MARIO SHORT -- SYTE CORP. (C) PURPOSE OF LOAN: CASH ADVANCE - PAYROLL LINE OF CREDIT
(A) NAME OF PERSON: MARIO SHORT -- SYTE CORP. (C) PURPOSE OF LOAN: CASH ADVANCE - PAYROLL LINE OF CREDIT
(A) NAME OF PERSON: RUTH THOMAS (C) PURPOSE OF LOAN: CASH ADVANCE - PAYROLL LINE OF CREDIT
(A) NAME OF PERSON: RUTH THOMAS (C) PURPOSE OF LOAN: CASH ADVANCE - PAYROLL LINE OF CREDIT
(A) NAME OF PERSON: RUTH THOMAS (C) PURPOSE OF LOAN: CASH ADVANCE - PAYROLL LINE OF CREDIT
(A) NAME OF PERSON: RUTH THOMAS Schedule L (Form 990 or 990-EZ) 2019 932132 10-21-19
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LEAVE NO VETERAN BEHIND Supplemental Information
35-2302320
Schedule L (Form 990 or 990-EZ)
Part V
Page 2
Complete this part to provide additional information for responses to questions on Schedule L (see instructions).
(C) PURPOSE OF LOAN: CASH ADVANCE - PAYROLL LINE OF CREDIT
(A) NAME OF PERSON: RUTH THOMAS (C) PURPOSE OF LOAN: OVERPAYMENT OF CASH ADVANCE
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Schedule L (Form 990 or 990-EZ)
31 2019.05000 LEAVE NO VETERAN BEHIND
39045-01
SCHEDULE O (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Service
Name of the organization
Supplemental Information to Form 990 or 990-EZ Complete to provide information for responses to specific questions on Form 990 or 990-EZ or to provide any additional information. | Attach to Form 990 or 990-EZ. | Go to www.irs.gov/Form990 for the latest information.
LEAVE NO VETERAN BEHIND
OMB No. 1545-0047
2019
Open to Public Inspection Employer identification number
35-2302320
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: HARDSHIP.
THROUGH OUR INNOVATIVE EDUCATIONAL DEBT RELIEF, COMMUNITY
SERVICE, EMPLOYMENT TRAINING AND JOB PLACEMENT PROGRAMS, LEAVE NO VETERAN BEHIND INVESTS IN HEROES WHO HAVE HONORABLY SERVED OUR NATION AND SEEK TO CONTINUE SERVICE AS PRODUCTIVE CITIZENS IN THEIR COMMUNITIES.
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: SERVED THEIR COUNTRY HONORABLY AND WHO SEEK TO CONTINUE THEIR SERVICE AS ASSETS IN COMMUNITIES ACROSS AMERICA.
FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: END MANUFACTURING JOBS.
FORM 990, PART VI, SECTION B, LINE 11B: BOARD MEMBERS ARE PROVIDED A DRAFT COPY OF THE FORM 990 FOR REVIEW.
ANY
COMMENTS OF CHANGES TO THE FORM ARE INCORPORATED INTO THE RETURN PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C: AT EACH BOARD OF DIRECTORS MEETING, THE BOARD MEMBERS ARE ASKED ABOUT ANY POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15: SALARIES ARE APPROVED BY VOTING MEMBERS OF THE BOARD OF DIRECTORS.
IF ANY
PARTY ON THE BOARD OF DIRECTORS ALSO SERVES IN A PAID POSITION, HE/SHE IS LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. 932211 09-06-19
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Schedule O (Form 990 or 990-EZ) (2019)
32 2019.05000 LEAVE NO VETERAN BEHIND
39045-01
Schedule O (Form 990 or 990-EZ) (2019) Name of the organization
LEAVE NO VETERAN BEHIND
Page 2 Employer identification number
35-2302320
NOT ALLOWED TO VOTE.
FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S FORM 990IS POSTED ON GUDIESTAR.COM WHICH IS WHERE INDIVIDUALS WHO INQUIRE ABOUT THE ORGANIZATION ARE DIRECTED.
FORM 990 PART XII LINE 2C THE BOARD OF DIRECTORS APPOINTS THE INDEPENDENT AUDITORS AND REVIEWS THE RESULTS OF THE AUDIT. THERE HAS BEEN NO CHANGE IN THE PROCESS IN THE CURRENT YEAR.
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Schedule O (Form 990 or 990-EZ) (2019)
33 2019.05000 LEAVE NO VETERAN BEHIND
39045-01
8868
Form (Rev. January 2020)
Application for Automatic Extension of Time To File an Exempt Organization Return
Department of the Treasury Internal Revenue Service
OMB No. 1545-0047
| File a separate application for each return. | Go to www.irs.gov/Form8868 for the latest information.
Electronic filing (e-file). You can electronically file Form 8868 to request a 6-month automatic extension of time to file any of the forms listed below with the exception of Form 8870, Information Return for Transfers Associated With Certain Personal Benefit Contracts, for which an extension request must be sent to the IRS in paper format (see instructions). For more details on the electronic filing of this form, visit www.irs.gov/e-file-providers/e-file-for-charities-and-non-profits.
Automatic 6-Month Extension of Time. Only submit original (no copies needed). All corporations required to file an income tax return other than Form 990-T (including 1120-C filers), partnerships, REMICs, and trusts must use Form 7004 to request an extension of time to file income tax returns. Name of exempt organization or other filer, see instructions.
Type or print File by the due date for filing your return. See instructions.
Taxpayer identification number (TIN)
LEAVE NO VETERAN BEHIND
35-2302320
Number, street, and room or suite no. If a P.O. box, see instructions.
19 S LASALLE ST., STE 500
City, town or post office, state, and ZIP code. For a foreign address, see instructions.
CHICAGO, IL
60603
Enter the Return Code for the return that this application is for (file a separate application for each return) 0 1 Application Return Application Return Is For Code Is For Code Form 990 or Form 990-EZ 01 Form 990-T (corporation) 07 Form 990-BL 02 Form 1041-A 08 Form 4720 (individual) 03 Form 4720 (other than individual) 09 Form 990-PF 04 Form 5227 10 Form 990-T (sec. 401(a) or 408(a) trust) 05 Form 6069 11 Form 990-T (trust other than above) 06 Form 8870 12 •
ROY BROWN SARTIN The books are in the care of | 19 S LASALLE STREET - CHICGAO, IL 60603 Telephone No. | 312-379-8652 Fax No. |
• If the organization does not have an office or place of business in the United States, check this box ~~~~~~~~~~~~~~~~~ | † • If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) . If this is for the whole group, check this box | † . If it is for part of the group, check this box |† and attach a list with the names and TINs of all members the extension is for. 1
2
NOVEMBER 16, I request an automatic 6-month extension of time until the organization named above. The extension is for the organization's return for: X calendar year 2019 or |† † | tax year beginning , and ending If the tax year entered in line 1 is for less than 12 months, check reason: † Change in accounting period
†
2020
Initial return
, to file the exempt organization return for
.
†
Final return
3a
If this application is for Forms 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less 0. any nonrefundable credits. See instructions. 3a $ b If this application is for Forms 990-PF, 990-T, 4720, or 6069, enter any refundable credits and 0. estimated tax payments made. Include any prior year overpayment allowed as a credit. 3b $ c Balance due. Subtract line 3b from line 3a. Include your payment with this form, if required, by 0. using EFTPS (Electronic Federal Tax Payment System). See instructions. 3c $ Caution: If you are going to make an electronic funds withdrawal (direct debit) with this Form 8868, see Form 8453-EO and Form 8879-EO for payment instructions. LHA
For Privacy Act and Paperwork Reduction Act Notice, see instructions.
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Form 8868 (Rev. 1-2020)
39045-01