2026-06-30T11:01:47-05:00 2025-12-31 541487262 MATTHEWS CARTER & BOYCE 12730 FAIR LAKES CIRCLE SUITE 510 FAIRFAX VA 22033 990 2025-01-01 542174467 LEADERSHIP ROUNDTABLE INC LEAD 2026355820 1750 H ST NW 360 WASHINGTON DC 20006 KATHLEEN PORTER-MAGEE MANAGING PARTNER 2026355820 2026-06-26 1 KATHLEEN M FLAHERTY P00969957 7032183600 2026-06-26 2025 2025-03-06 01:10:19Z X KATHLEEN PORTER-MAGEE 1750 H ST NW 360 WASHINGTON DC 20006 3410134 0 X WWW.LEADERSHIPROUNDTABLE.ORG X 2005 DE IN PARTNERSHIP WITH LAY, ORDAINED, AND RELIGIOUS LEADERS AND ORGANIZATIONS ACROSS ALL SECTORS OF THE CATHOLIC COMMUNITY IN THE UNITED STATES AND ROME, LEADERSHIP ROUNDTABLE SEEKS TO ELEVATE AND IMPLEMENT BEST PRACTICES IN MANAGEMENT AND LEADERSHIP TO ESTABLISH A CULTURE OF CO-RESPONSIBLE, SERVANT LEADERSHIP FOR A HEALTHY, THRIVING CHURCH IN THE U.S. 22 22 14 22 0 0 1461703 2866482 763550 462761 30094 22141 1072 -97844 2256419 3253540 0 0 0 0 2247395 2261953 0 0 422045 1085406 536135 3332801 2798088 -1076382 455452 2589587 3004000 132734 91695 2456853 2912305 X SEE SCHEDULE OIN PARTNERSHIP WITH LAY, ORDAINED, AND RELIGIOUS LEADERS AND ORGANIZATIONS ACROSS ALL SECTORS OF THE CATHOLIC COMMUNITY IN THE UNITED STATES AND ROME, LEADERSHIP ROUNDTABLE SEEKS TO ELEVATE AND IMPLEMENT BEST PRACTICES IN MANAGEMENT AND LEADERSHIP TO ESTABLISH A CULTURE OF CO-RESPONSIBLE, SERVANT LEADERSHIP FOR A HEALTHY, THRIVING CHURCH IN THE U.S. 0 0 2025691 462761 LEADERSHIP ROUNDTABLE PROGRAMS - CONVENING EXPERTS IN BEST CHURCH MANAGEMENT PRACTICES TO RESEARCH AND DISSEMINATE FINDINGS; TRAINING LEADERS THROUGH OUR MISSION MANAGEMENT MODEL PROGRAMS; AND DEVELOPING HISPANIC/LATINO LEADERS THROUGH OUR NEWEST INITIATIVE THE LATINO PASTORAL LEADERS INITIATIVE. 2025691 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 24 0 1 14 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X ANA LARMOUR 2026355820 1750 H ST NW SUITE 360 WASHINGTON DC 20006 ELIZABETH MCCAUL CO-CHAIR 1.00 X X 0 0 0 REV MICHAEL J GARANZINI SJ VICE CHAIR & SECRETARY 1.00 X X 0 0 0 KERRY ROBINSON BOARD MEMBER 1.00 X 0 0 0 FR JOHN BEAL BOARD MEMBER 1.00 X 0 0 0 GENE MCQUADE BOARD MEMBER 1.00 X 0 0 0 JIM PERRY BOARD MEMBER 1.00 X 0 0 0 BRITISH ROBINSON BOARD MEMBER 1.00 X 0 0 0 DR BRIAN REYNOLDS BOARD MEMBER 1.00 X 0 0 0 JOSEPH REGAN CO-CHAIR 1.00 X X 0 0 0 CHRISTINA LAMAS BOARD MEMBER 1.00 X 0 0 0 HON MICHAEL MONTELONGO BOARD MEMBER 1.00 X 0 0 0 ROBERT GASSER TREASURER 1.00 X X 0 0 0 DANIEL DENIHAN BOARD MEMBER 1.00 X 0 0 0 KEVIN MCLAUGHLIN BOARD MEMBER 1.00 X 0 0 0 REV JOHN J WALL BOARD MEMBER 1.00 X 0 0 0 PAUL C REILLY BOARD MEMBER 1.00 X 0 0 0 J BRYAN HEHIR BOARD MEMBER 1.00 X 0 0 0 LT GEN RET JAMES M DUBIK BOARD MEMBER 1.00 X 0 0 0 SUSAN KING BOARD MEMBER 1.00 X 0 0 0 GEOFFREY T BOISI FOUNDER 1.00 X 0 0 0 BRYAN FGRANE BOARD MEMBER 1.00 X 0 0 0 SR TERE MAYA CCVI BOARD MEMBER 1.00 X 0 0 0 KATHLEEN PORTER-MAGEE MANAGING PARTNER 40.00 X 350000 0 31812 KATHLEEN QUIRK EXECUTIVE PARTNER 40.00 X 254423 0 31455 KATIE ALEXANDER DIRECTOR OF COMMUNICATIONS AND MARKETING 40.00 X 147185 0 18846 PETER DENIO SENIOR PROGRAM MANAGER 40.00 X 122168 0 19637 MAGGIE JOHNSON SENIOR DIRECTOR 40.00 X 137981 0 16501 DEACON PATRICK STOKELY SENIOR PROGRAM MANAGER 40.00 X 120092 0 14716 KEVIN KENNEDY DIRECTOR, SERVICES AND PROGRAMS 40.00 X 159595 0 20535 1291444 0 153502 8 0 1 0 ANA LARMOUR 5311 97A AVE NW EDMONTON AB CA T6B1C9 FINANCE AND OPERATIONS CONSULTING 150250 JILL KAFKA 150 WEST 79TH ST APT 11E NEW YORK NY 10024 DEVELOPMENT CONSULTING 100250 2 1795470 282581 788431 307680 2866482 PROGRAM SERVICES 900099 461783 461783 PUBLICATIONS 900099 978 978 462761 22141 22141 58750 1795470 156594 -97844 -97844 3253540 462761 0 -75703 667691 491901 79880 95910 1331728 981110 159323 191295 39548 29136 4731 5681 101239 74585 12112 14542 121747 89694 14565 17488 18761 18761 56356 36292 20064 188547 129757 1500 57290 28961 12429 14310 2222 57843 26002 5892 25949 6620 2295 4325 36079 24187 2507 9385 126665 126665 3047 3047 7420 7420 MISCELLANEOUS 5836 1638 1915 2283 2798088 2025691 350352 422045 676323 742092 991553 1462787 802496 669050 100128 92920 12906 34320 35103 32407 6046 2696 135 135 2589587 3004000 127784 91695 4950 0 132734 91695 X 704044 1801987 1752809 1110318 2456853 2912305 2589587 3004000 455452 0 X X 0 1 X 1 0 X 2527430 3581917 3398591 1461703 2866482 13836123 2527430 3581917 3398591 1461703 2866482 13836123 5893411 7942712 191 103 9517 30094 22141 62046 3139 1072 4211 13902380 3195284 0.57130 0.55520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29548 26852 2696 5555 5555 0 2696 X 3410134 156594 156594 3253540 0 3253540 2954682 156594 156594 2798088 0 2798088 PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT IT CURRENTLY DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. IF THIS POSITION CHANGES, THE ORGANIZATION WILL ASSESS THE IMPACT OF ANY SUCH MATTERS ON ITS STATEMENT OF FINANCIAL POSITION AND ITS RESULTS OF OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: 20TH ANNIVERSARY EVENT 156,594. PART XII, LINE 2D - OTHER ADJUSTMENTS: 20TH ANNIVERSARY EVENT 156,594. NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 1 ACCOUNTING, ADMINISTRATIVE, AND PROGRAMMATIC SUPPORT FOR THE US OFFICE. ACCOUNTING, ADMINISTRATIVE, SUPPORT OF GRANT AND ALL VARIOUS PROGRAM ACTIVITIES OFFERED. 150250 0 1 0 0 0 1 150250 0 150250 0 0 0 0 0 0 X X X 1 GRIFFIN ASSOCIATED CONSULTING AGREEMENT 230 GRAND ST APT 1 BROOKLYN NY 11211 PROFESSIONAL FUNDRAISING AND STRATEGIC ADVISORY SERVICES 0 0 40000 -40000 JILL KAFKA 150 WEST 79TH ST APT 11E NEW YORK NY 10024 PROFESSIONAL FUNDRAISING AND STRATEGIC ADVISORY SERVICES 0 0 100250 -100250 140250 -140250 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI 20TH ANNIVERSARY EVENT 1854220 1795470 58750 156594 1854220 1795470 58750 156594 156594 -97844 X 0 0 0 0 0 0 0 0 0 KATHLEEN PORTER-MAGEE MANAGING PARTNER 350000 0 0 0 0 0 17500 0 14312 0 381812 0 0 0 KATHLEEN QUIRK EXECUTIVE PARTNER 254423 0 0 0 0 0 12740 0 18715 0 285878 0 0 0 KEVIN KENNEDY DIRECTOR, SERVICES AND PROGRAMS 159595 0 0 0 0 0 8073 0 12462 0 180130 0 0 0 KATIE ALEXANDER DIRECTOR OF COMMUNICATIONS AND MARKE 147185 0 0 0 0 0 6379 0 12467 0 166031 0 0 0 MAGGIE JOHNSON SENIOR DIRECTOR 137981 0 0 0 0 0 1725 0 14776 0 154482 0 0 0 X 5 307680 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS SUB-COMMITTEES THAT MEET REGULARLY AND REPORT TO THE BOARD OF DIRECTORS (THE BOARD). MINUTES FOR THE SUB-COMMITTEE MEETINGS ARE RECORDED. EACH SUB-COMMITTEE THAT REPORTS TO THE BOARD ARE RECORDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS E-MAILED TO ALL BOARD MEMBERS PRIOR TO THE MEETING CLOSEST TO THE FILING DATE. THE FORM 990 IS ALSO INCLUDED IN THE BOARD PACKET PROVIDED TO ALL BOARD MEMBERS AT THE BOARD MEETING. MEMBERS ARE GIVEN AN OPPORTUNITY TO REVIEW AND COMMENT ON THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS MUST COMPLETE AND FILE A CONFLICT OF INTEREST FORM EACH JUNE. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD. AFFECTED BOARD MEMBERS ARE PROHIBITED FROM PARTICIPATING IN THE BOARD'S DELIBERATION AND DECISIONS ON TRANSACTIONS WITH POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 NEW HIRE SALARY RANGES ARE DETERMINED BY CONSIDERATION AND DELIBERATION OF MEMBERS OF THE BOARD OF DIRECTORS USING MARKET COMPARISONS AND WAGE SURVEYS. PERSONNEL COSTS ARE REVIEWED ANNUALLY BY THE FINANCE COMMITTEE AND REVIEWED BY THE BOARD OF DIRECTORS AS PART OF THE BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. LEADERSHIP ROUNDTABLE CONSULTING LLC 1775 I ST NW 1150 WASHINGTON DC 20006 263500705 CONSULTING SERVICES DE N/A