2023-11-02T16:26:50-05:00 2022-12-31 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2022-01-01 251741353 LEADERSHIP FOUNDATIONS LEAD 2532925991 902 MARKET ST A TACOMA WA 98402 LARRY B LLOYD PRESIDENT 2532925991 2023-10-31 1 LARRY LLOYD XXX-XX-XXXX 1 CRAIG P CATLIN P00741890 2535667070 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LARRY B LLOYD 902 MARKET ST A TACOMA WA 98402 2416458 0 X WWW.LEADERSHIPFOUNDATIONS.ORG X 1993 PA DEVELOPING, STRENGTHENING & SUSTAINING LOCAL LEADERSHIP FOUNDATIONS FOR THE SOCIAL AND SPIRITUAL RENEWAL OF THEIR CITIES. 21 21 12 0 0 0 2954046 2416421 0 0 6 37 0 0 2954052 2416458 990145 928740 0 0 823367 966818 0 0 229794 1244720 998895 3058232 2894453 -104180 -477995 772878 706046 249619 660782 523259 45264 DEVELOPING, STRENGTHENING & SUSTAINING LOCAL LEADERSHIP FOUNDATIONS FOR THE SOCIAL AND SPIRITUAL RENEWAL OF THEIR CITIES. 0 0 2397977 928740 MEMBER SERVICES SUPPORT: DELIVER MEMBERSHIP SERVICES FOR THE INTERNATIONAL NETWORK OF LOCAL LEADERSHIP FOUNDATIONS BY PROVIDING RELATIONSHIPS, READINESS AND RESOURCES. MENTORING YOUTH FOR LEADERSHIP: NATIONAL MENTORING PROGRAM. TRAIN NON-PROFIT BOARDS OF DIRECTORS. 2397977 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 1 0 WA X CHRISTA MOOI 2532546098 902 MARKET ST TACOMA WA 98402 BARB BEARD DIRECTOR 2.00 X 0 0 0 BILL MILLIKEN DIRECTOR 1.00 X 0 0 0 CHRIS MARTIN DIRECTOR 2.00 X 0 0 0 BARBARA MARSHALL DIRECTOR 2.00 X 0 0 0 RANDAL H DREW BOARD CHAIR 4.00 X 0 0 0 SHERI PATTILLO DIRECTOR 1.00 X 0 0 0 WIL MCCALL DIRECTOR 1.00 X 0 0 0 STEVEN CARROLL DIRECTOR 2.00 X 0 0 0 ABHISHEK GIER DIRECTOR 1.00 X 0 0 0 YUKI IGARASHI DIRECTOR 1.00 X 0 0 0 NATHAN SKOW DIRECTOR 1.00 X 0 0 0 NEIL SHORTHOUSE DIRECTOR 1.00 X 0 0 0 OSYRIS UQOEZWA DIRECTOR 1.00 X 0 0 0 SCOTT LEWIS DIRECTOR 1.00 X 0 0 0 WILNA DE BEER DIRECTOR 1.00 X 0 0 0 REVEREND JACK FORTIN DIRECTOR 1.00 X X 0 0 0 JOHN RICHARDSON DIRECTOR 1.00 X 0 0 0 LISA SLAYTON DIRECTOR 2.00 X 0 0 0 JOHN OKAMOTO DIRECTOR 1.00 X 0 0 0 MARIO MATOS DIRECTOR 1.00 X 0 0 0 REV KELLY CHATMAN DIRECTOR 1.00 X 0 0 0 DAVID HILLIS CEO 40.00 X 113857 0 20444 LARRY LLOYD PRESIDENT 40.00 X 57254 0 0 NOAH BASKET VP OF OPERATIONS 40.00 X 105047 0 3151 276158 0 23595 2 0 0 0 0 78510 1408170 929741 2416421 37 37 2416458 0 0 37 928740 928740 191555 128656 22876 40023 656484 440923 78397 137164 73050 52411 14693 5946 45729 26279 5423 14027 406491 377465 24830 4196 18078 3096 14982 13674 2958 10716 6935 6067 310 558 37457 9364 28093 84109 52876 18335 12898 9223 9223 3925 3925 5645 1411 4234 OTHER PROGRAM COSTS 370643 370643 BAD DEBT 23377 23377 BANK SERVICE FEE 9770 9770 OTHER EXPENSES 9568 184 9384 2894453 2397977 266682 229794 647663 511098 110841 81256 6850 33623 19630 16031 7524 3599 0 76470 772878 706046 99719 62581 20000 149900 578201 249619 660782 X -335343 -579884 858602 625148 523259 45264 772878 706046 -477995 0 X X 0 1 X 1 1 1 X 3495560 2175630 3519304 2954046 2416421 14560961 3495560 2175630 3519304 2954046 2416421 14560961 58695 14502266 7 1 3 6 37 54 4232 4232 14565247 0.99570 0.96930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19630 16031 3599 3599 RIGHT OF USE ASSET 76470 76470 2416458 0 2416458 0 2416458 2894453 0 2894453 0 2894453 1 KENYA 0 0 GRANTMAKING PROVIDED OPERATING CAPITAL 78000 INDIA 0 0 GRANTMAKING PROVIDED OPERATING CAPITAL 32758 CANADA 0 0 GRANTMAKING PROGRAM COACHING 11117 DOMINICAN REPUBLIC 0 0 GRANTMAKING PROGRAM COACHING 1500 MOZAMBIQUE 0 0 GRANTMAKING PROVIDED OPERATING CAPITAL 11500 SOUTH AFRICA 0 0 GRANTMAKING PROVIDED OPERATING CAPITAL 20903 GUATEMALA 0 0 GRANTMAKING PROGRAM COACHING 1200 NICARAGUA 0 0 GRANTMAKING PROGRAM COACHING 1500 0 0 0 0 0 0 158478 0 158478 KENYA TO PROVIDE OPERATING COSTS FOR THE LEADERSHIP FOUNDATION. 78000 ELECTRONIC WIRE TRANSFER 0 N/A FAIR MARKET VALUE INDIA TO PROVIDE OPERATING COSTS FOR THE LEADERSHIP FOUNDATION. 32758 ELECTRONIC WIRE TRANSFER 0 N/A FAIR MARKET VALUE CANADA TO PROVIDE OPERATING COSTS FOR THE LEADERSHIP FOUNDATION. 11117 ELECTRONIC WIRE TRANSFER 0 N/A FAIR MARKET VALUE MOZAMBIQUE TO PROVIDE OPERATING COSTS FOR THE LEADERSHIP FOUNDATION. 11500 ELECTRONIC WIRE TRANSFER 0 N/A FAIR MARKET VALUE SOUTH AFRICA TO PROVIDE OPERATING COSTS FOR THE LEADERSHIP FOUNDATION. 20903 ELECTRONIC WIRE TRANSFER 0 N/A FAIR MARKET VALUE 5 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 0 BILLINGS LEADERSHIP FOUNDATION 3123 8TH AVE S BILLINGS MT 59101 832729073 501(C)(3) 32336 0 MENTORING AND TRAINING CHARLESTON LEADERSHIP FOUNDATION PO BOX 1062 CHARLESTON SC 29402 710898095 501(C)(3) 37834 0 MENTORING AND TRAINING COMMUNITIES IN SCHOOLS OF CAPE FEAR PO BOX 398 WILMINGTON NC 28402 562044780 501(C)(3) 91748 0 MENTORING AND TRAINING DALLAS LEADERSHIP FOUNDATION 3101 GREENWOOD DALLAS TX 75204 752583815 501(C)(3) 49386 0 MENTORING AND TRAINING FRESNO LEADERSHIP FOUNDATION 1717 S CHESTNUT PO BOX 12 FRESNO CA 93702 941021164 501(C)(3) 41523 0 MENTORING AND TRAINING JACKSON LEADERSHIP FOUNDATION 745 N PRESIDENT ST JACKSON MS 39202 823428417 501(C)(3) 23599 0 MENTORING AND TRAINING JUSTICE JOURNEY ALLIANCE 25 E WASHINGTON ST SUITE 1102 CHICAGO IL 60602 815231829 501(C)(3) 10417 0 MENTORING AND TRAINING KNOXVILLE LEADERSHIP FOUNDATION 901 EAST SUMMIT HILL DRIVE SUITE 3 KNOXVILLE TN 37915 621574495 501(C)(3) 56215 0 MENTORING AND TRAINING LANE LEADERSHIP FOUNDATION 160 E BROADWAY EUGENE OR 97401 462885601 501(C)(3) 20875 0 MENTORING AND TRAINING MEMPHIS LEADERSHIP FOUNDATION 1548 POPLAR AVE MEMPHIS TN 38104 581715927 501(C)(3) 194061 0 MENTORING AND TRAINING METRO ATLANTA LEADERSHIP FOUNDATION PO BOX 360974 DECATUR GA 30036 800435175 501(C)(3) 117891 0 MENTORING AND TRAINING MIAMI VALLEY LEADERSHIP FOUNDATION 3686 HANEY ROAD DAYTON OH 45416 473314624 501(C)(3) 70081 0 MENTORING AND TRAINING NEXT CHAPTERS MINISTRIES 720 3RD AVE SE ROCHESTER MN 55904 300050922 501(C)(3) 15145 0 MENTORING AND TRAINING PHILADELPHIA LEADERSHIP FOUNDATION 2210 SOUTH 71ST STREET PHILADELPHIA PA 19142 431412968 501(C)(3) 22696 0 MENTORING AND TRAINING PITTSBURGH LEADERSHIP FOUNDATION 2210 S 71ST STREET PHILADELPHIA PA 19142 222522896 501(C)(3) 18883 0 MENTORING AND TRAINING ROOT CELLAR 23632 NE STATE RTE 3 BELFAIR WA 98528 220990667 501(C)(3) 91424 0 MENTORING AND TRAINING SSLF MOLE 902 MARKET STREET TACOMA WA 98402 251741353 501(C)(3) 24613 0 MENTORING AND TRAINING URBAN VENTURES 2924 4TH AVE S MINNEAPOLIS MN 55408 363558710 501(C)(3) 14110 0 MENTORING AND TRAINING FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES DO NOT KEEP SEPARATE MINUTES. FORM 990, PART VI, SECTION B, LINE 11B BOARD REVIEWS FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS RE-AFFIRMED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION 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 19 UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.