LEADERSHIP FOUNDATIONS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LEADERSHIP FOUNDATIONS (EIN 25-1741353)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-19
IRS object ID
202432639349300413
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-19T08:32:36-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN562397000PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TARWATER & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 11622AddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37939ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251741353EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEADERSHIP FOUNDATIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEADBusinessNameControlTxt
Phone2532925991PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1902 MARKET ST AAddressLine1Txt
CityTACOMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98402ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLARRY B LLOYDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2532925991PhoneNum
Signature2024-09-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOE TARWATER CPAPreparerPersonNm
PTINP00937104PTIN
Phone8655840294PhoneNum
Preparation2024-09-04PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLARRY B LLOYDPrincipalOfficerNm
Gross Receipts$2,268,370GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEADERSHIPFOUNDATIONS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionDEVELOPING, STRENGTHENING & SUSTAINING LOCAL LEADERSHIP FOUNDATIONS FOR THE SOCIAL AND SPIRITUAL RENEWAL OF THEIR CITIES.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,416,421PYContributionsGrantsAmt
CY Contributions Grants$2,268,346CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$37PYInvestmentIncomeAmt
CY Investment Income$24CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,416,458PYTotalRevenueAmt
CY Total Revenue$2,268,370CYTotalRevenueAmt
PY Grants And Similar Paid$928,740PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$837,887CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$966,818PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$941,938CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$223,563CYTotalFundraisingExpenseAmt
PY Other Expenses$998,895PYOtherExpensesAmt
CY Other Expenses$671,328CYOtherExpensesAmt
PY Total Expenses$2,894,453PYTotalExpensesAmt
CY Total Expenses$2,451,153CYTotalExpensesAmt
PY Revenues Less Expenses-$477,995PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$182,783CYRevenuesLessExpensesAmt
Total Assets BOY$706,046TotalAssetsBOYAmt
Total Assets EOY$459,906TotalAssetsEOYAmt
Total Liabilities BOY$660,782TotalLiabilitiesBOYAmt
Total Liabilities EOY$597,425TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$45,264NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$137,519NetAssetsOrFundBalancesEOYAmt
MissionDEVELOPING, STRENGTHENING & SUSTAINING LOCAL LEADERSHIP FOUNDATIONS FOR THE SOCIAL AND SPIRITUAL RENEWAL OF THEIR CITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$432,165ExpenseAmt
Grant$177,370GrantAmt
Revenue$324,425RevenueAmt
DescMEMBER SERVICES SUPPORT: DELIVER MEMBERSHIP SERVICES FOR THE INTERNATIONAL NETWORK OF LOCAL LEADERSHIP FOUNDATIONS BY PROVIDING RELATIONSHIPS, READINESS AND RESOURCES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,106,134ExpenseAmt
Grant$627,879GrantAmt
Revenue$1,052,767RevenueAmt
DescMENTORING YOUTH FOR LEADERSHIP: NATIONAL MENTORING PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$288,741ExpenseAmt
Revenue$168,926RevenueAmt
DescRESEARCH AND DEVELOPMENT: IDENTIFY EFFECTIVE SOLUTIONS FOR CITIES AND URBAN POPULATIONS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,827,040TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES MERCHANTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2532925991PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1902 MARKET STAddressLine1Txt
CityTACOMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98402ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
KERRI FEIDER
DIRECTOR OF MENTORING INITIATIVES40.00Yes (X)$85,268$0$0
BARB BEARD
DIRECTOR2.00Yes (X)$0$0$0
BILL MILLIKEN
DIRECTOR1.00Yes (X)$0$0$0
CHRIS MARTIN
DIRECTOR2.00Yes (X)$0$0$0
BARBARA MARSHALL
DIRECTOR1.00Yes (X)$0$0$0
RANDAL H DREW
DIRECTOR1.00Yes (X)$0$0$0
SHERI PATTILLO
DIRECTOR2.00Yes (X)$0$0$0
WIL MCCALL
DIRECTOR1.00Yes (X)$0$0$0
STEVEN CARROLL
DIRECTOR2.00Yes (X)$0$0$0
ABHISHEK GIER
DIRECTOR1.00Yes (X)$0$0$0
YUKI IGARASHI
DIRECTOR1.00Yes (X)$0$0$0
NATHAN SKOW
DIRECTOR1.00Yes (X)$0$0$0
NEIL SHORTHOUSE
DIRECTOR1.00Yes (X)$0$0$0
OSYRIS UQOEZWA
DIRECTOR1.00Yes (X)$0$0$0
SCOTT LEWIS
DIRECTOR1.00Yes (X)$0$0$0
WILNA DE BEER
DIRECTOR1.00Yes (X)$0$0$0
JOHN RICHARDSON
DIRECTOR1.00Yes (X)$0$0$0
LISA SLAYTON
DIRECTOR2.00Yes (X)$0$0$0
JOHN OKAMOTO
DIRECTOR1.00Yes (X)$0$0$0
MARIO MATOS
DIRECTOR1.00Yes (X)$0$0$0
REVEREND KELLY CHATMAN
DIRECTOR1.00Yes (X)$0$0$0
JOHATHAN HAYDEN
CCIC DIRECTOR OF OPERATIONS40.00Yes (X)$89,314$0$0
MELISSA MONROE
DIRECTOR OF ADMIN AND MEMBER SERVICES40.00Yes (X)$86,408$0$0
REVEREND JACK FORTIN
BOARD CHAIR4.00Yes (X)$0$0$0
DERRICK WHEELER-SMITH
DIRECTOR1.00Yes (X)$0$0$0
DARYL GRIGSBY
DIRECTOR1.00Yes (X)$0$0$0
STAN LAZARIAN
DIRECTOR1.00Yes (X)$0$0$0
PASCHAL ANYANWU
DIRECTOR1.00Yes (X)$0$0$0
JEFF WALKER
DIRECTOR1.00Yes (X)$0$0$0
ALICIA HAMMING NAVARRETE
LATIN AMERICA REGIONAL COORDINATOR40.00Yes (X)$0$0$0
EMILY HARDIN
MYL PROGRAM COORDINATOR40.00Yes (X)$33,000$0$0
DE LA HARPE LE ROUX
LEAD ORGANIZER, LF AFRICA40.00Yes (X)$0$0$0
CORNELIUS WILLIAMS
MYL STRATEGIC ADVISOR40.00Yes (X)$14,400$0$0
LARRY LLOYD
PRESIDENT40.00$20,672$0$89,164Yes (X)
LOIE WATKINS
CFO40.00$0$0$0Yes (X)
NOAH BASKET
VP OF OPERATIONS40.00$125,840$0$0Yes (X)
AMY NEMETH
VP OF ADVANCEMENT40.00$140,268$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$595,170TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$89,164TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$79,597MembershipDuesAmt
Government Grants$1,152,822GovernmentGrantsAmt
All Other Contributions$1,035,927AllOtherContributionsAmt
Total Contributions$2,268,346TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24TotalRevenueColumnAmt
Exclusion$24ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,268,370TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$24ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$629,729TotalAmt
Program Services$629,729ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$208,158TotalAmt
Program Services$208,158ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$595,170TotalAmt
Program Services$344,300ProgramServicesAmt
Management And General$116,133ManagementAndGeneralAmt
Fundraising$134,737FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$217,525TotalAmt
Program Services$125,836ProgramServicesAmt
Management And General$42,445ManagementAndGeneralAmt
Fundraising$49,244FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$75,800TotalAmt
Program Services$52,261ProgramServicesAmt
Management And General$14,516ManagementAndGeneralAmt
Fundraising$9,023FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$53,443TotalAmt
Program Services$30,207ProgramServicesAmt
Management And General$11,585ManagementAndGeneralAmt
Fundraising$11,651FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$386,748TotalAmt
Program Services$321,638ProgramServicesAmt
Management And General$65,110ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,923TotalAmt
Management And General$7,923ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,577TotalAmt
Program Services$8,822ProgramServicesAmt
Management And General$4,915ManagementAndGeneralAmt
Fundraising$4,840FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,142TotalAmt
Management And General$2,524ManagementAndGeneralAmt
Fundraising$5,618FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,923TotalAmt
Management And General$10,923ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$105,780TotalAmt
Program Services$61,813ProgramServicesAmt
Management And General$35,517ManagementAndGeneralAmt
Fundraising$8,450FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$16,774TotalAmt
Management And General$16,774ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,599TotalAmt
Management And General$3,599ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,981TotalAmt
Management And General$6,981ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER PROGRAM COSTS$93,417$44,276$49,141
BANK SERVICE FEE$11,466$11,466
BAD DEBT$998$998

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,451,153TotalAmt
Program Services$1,827,040ProgramServicesAmt
Management And General$400,550ManagementAndGeneralAmt
Fundraising$223,563FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$511,098BOYAmt
EOY$298,607EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$81,256BOYAmt
EOY$140,994EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$33,623BOYAmt
EOY$20,305EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,630LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,630LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,599BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$76,470BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$706,046BOYAmt
EOY$459,906EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$62,581BOYAmt
EOY$97,425EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$578,201BOYAmt
EOY$500,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$660,782BOYAmt
EOY$597,425EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$579,884BOYAmt
EOY-$523,719EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$625,148BOYAmt
EOY$386,200EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$45,264BOYAmt
EOY-$137,519EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$706,046BOYAmt
EOY$459,906EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$182,783ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,175,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,519,304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,954,046CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,416,421CurrentTaxYearMinus1YearAmt
Current Tax Year$2,228,346CurrentTaxYearAmt
Total$13,293,747TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,175,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,519,304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,954,046CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,416,421CurrentTaxYearMinus1YearAmt
Current Tax Year$2,228,346CurrentTaxYearAmt
Total$13,293,747TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$13,293,747PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37CurrentTaxYearMinus1YearAmt
Current Tax Year$24CurrentTaxYearAmt
Total$71TotalAmt
FieldValueIRS element (for citing)
Total Support$13,293,818TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.99570PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,630OtherCostOrOtherBasisAmt
Depreciation$19,630DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,268,370TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,268,370RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,268,370TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,451,153TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,451,153ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,451,153TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
KENYAGRANTMAKINGPROVIDED OPERATING CAPITAL$112,230
INDIAGRANTMAKINGPROVIDED OPERATING CAPITAL$57,576
CANADAGRANTMAKINGPROGRAM COACHING$15,736
DOMINICAN REPUBLICGRANTMAKINGPROGRAM COACHING$2,145
MOZAMBIQUEGRANTMAKINGPROVIDED OPERATING CAPITAL$7,000
SOUTH AFRICAGRANTMAKINGPROVIDED OPERATING CAPITAL$13,471
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$208,158SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$208,158TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
KENYATO PROVIDE OPERATING COSTS FOR THE LEADERSHIP FOUNDATION.$112,230ELECTRONIC WIRE TRANSFER$0N/AFAIR MARKET VALUE
INDIATO PROVIDE OPERATING COSTS FOR THE LEADERSHIP FOUNDATION.$57,576ELECTRONIC WIRE TRANSFER$0N/AFAIR MARKET VALUE
CANADATO PROVIDE OPERATING COSTS FOR THE LEADERSHIP FOUNDATION.$15,736ELECTRONIC WIRE TRANSFER$0N/AFAIR MARKET VALUE
MOZAMBIQUETO PROVIDE OPERATING COSTS FOR THE LEADERSHIP FOUNDATION.$7,000ELECTRONIC WIRE TRANSFER$0N/AFAIR MARKET VALUE
SOUTH AFRICATO PROVIDE OPERATING COSTS FOR THE LEADERSHIP FOUNDATION.$13,471ELECTRONIC WIRE TRANSFER$0N/AFAIR MARKET VALUE
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BILLINGS LEADERSHIP FOUNDATION
3123 8TH AVE SBILLINGSMT59101832729073501(C)(3)$46,555$0MENTORING AND TRAINING
COMMUNITIES IN SCHOOLS OF CAPE FEAR
PO BOX 398WILMINGTONNC28402562044780501(C)(3)$51,085$0MENTORING AND TRAINING
DALLAS LEADERSHIP FOUNDATION
3101 GREENWOODDALLASTX75204752583815501(C)(3)$44,050$0MENTORING AND TRAINING
JACKSON LEADERSHIP FOUNDATION
745 N PRESIDENT STJACKSONMS39202823428417501(C)(3)$33,755$0MENTORING AND TRAINING
JUSTICE JOURNEY ALLIANCE
25 E WASHINGTON ST SUITE 1102CHICAGOIL60602815231829501(C)(3)$12,758$0MENTORING AND TRAINING
KNOXVILLE LEADERSHIP FOUNDATION
901 EAST SUMMIT HILL DRIVE SUITE 3KNOXVILLETN37915621574495501(C)(3)$39,726$0MENTORING AND TRAINING
MEMPHIS LEADERSHIP FOUNDATION
1548 POPLAR AVEMEMPHISTN38104581715927501(C)(3)$59,261$0MENTORING AND TRAINING
METRO ATLANTA LEADERSHIP FOUNDATION
PO BOX 360974DECATURGA30036800435175501(C)(3)$46,137$0MENTORING AND TRAINING
MIAMI VALLEY LEADERSHIP FOUNDATION
3686 HANEY ROADDAYTONOH45416473314624501(C)(3)$45,587$0MENTORING AND TRAINING
NEXT CHAPTERS MINISTRIES
720 3RD AVE SEROCHESTERMN55904300050922501(C)(3)$15,651$0MENTORING AND TRAINING
PHILADELPHIA LEADERSHIP FOUNDATION
2210 SOUTH 71ST STREETPHILADELPHIAPA19142431412968501(C)(3)$31,244$0MENTORING AND TRAINING
ROOT CELLAR
23632 NE STATE RTE 3BELFAIRWA98528220990667501(C)(3)$46,932$0MENTORING AND TRAINING
URBAN VENTURES
2924 4TH AVE SMINNEAPOLISMN55408363558710501(C)(3)$6,708$0MENTORING AND TRAINING
LEXINGTON LEADERSHIP FOUNDATION
1750 ALEXANDRIA DRIVELEXINGTONKY40544611359956501(C)(3)$51,104$0MENTORING AND TRAINING
TRANSFORM SCOTT COUNTY
PO BOX 919GEORGETOWNKY40324473080551501(C)(3)$7,573$0MENTORING AND TRAINING
BE A MENTOR
701 EAST BAY STREET SUITE 121CHARLESTONSC29403813465237501(C)(3)$5,347$0MENTORING AND TRAINING
CENTRAL DETROIT CHRISTIAN COMMUNITY
1550 TAYLOR STREETDETROITMI48206383128822501(C)(3)$8,830$0MENTORING AND TRAINING
KINGDOM PARTNERS
PO BOX 28267CHATTANOOGATN37424823022044501(C)(3)$13,385$0MENTORING AND TRAINING
NEW VISION
5 FROST RUNMOATSVILLEWV26405454696610501(C)(3)$5,660$0MENTORING AND TRAINING
ON RAMPS COVENANT CHURCH
1955 BROADWAY STREETFRESNOCA93721452097132501(C)(3)$33,660$0MENTORING AND TRAINING
ONE BY ONE LEADERSHIP FOUNDATION
PO BOX 5393IMMOKALEEFL34143591711633501(C)(3)$10,267$0MENTORING AND TRAINING
20 20 VISION FOR SCHOOLS INC DBA THRIVE COLLECTIVE
8225 5TH AVENUEBROOKLYNNY11209453023036501(C)(3)$14,454$0MENTORING AND TRAINING

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BCOMMITTEES DO NOT KEEP SEPARATE MINUTES.
FORM 990, PART VI, SECTION B, LINE 11BBOARD REVIEWS FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS RE-AFFIRMED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS DETERMINED DURING ORAL NEGOTIATIONS AT TIME OF HIRE AND AT ANNUAL INTERVALS WHEN RATE CHANGES ARE APPROVED THROUGH THE BUDGET PROCESS.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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