2022-11-02T15:14:19-07:00 2021-12-31 953654092 Beeson Hoffman & Siddall Inc 500 North Central Ave Suite 325 Glendale CA 91203 990 2021-01-01 465029314 Enlisted Leadership Foundation ENLI 6193986155 2307 Fenton Pkwy Ste 107-208 San Diego CA 92108 Serrita Nicholson Treasurer 2022-10-25 true Serrita Nicholson 999009999 Mark S Siddall P00926489 8182408322 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z David Dearie 2307 Fenton Pkwy Ste 107-208 San Diego CA 921084746 223105 false X www.enlistedleadershipfoundation.org X 2014 CA To provide leadership instruction, teamwork, and heritage, that will increase quality of service for sailors and their families. This is accomplished through comprehensive interactive programs and settings from a pool of active and retired military as well as community leaders. 8 8 1 55 0 6295 5625 53980 217480 0 0 60275 223105 0 0 737 12131 0 16277 63392 193630 75523 194367 -15248 28738 102350 131600 1105 1617 101245 129983 X To provide leadership instruction, teamwork, and heritage, that will increase quality of service for sailors and their families. This is accomplished through comprehensive interactive programs and settings from a pool of active and retired military as well as community leaders. false false 105450 129010 CHIEF PETTY OFFICER PRIDE DAY IS A SINGLE DAY NETWORKING, MENTORING, AND TEAM BUILDING EVENT TO CELEBRATE THE LEADERSHIP AND HISTORY OF NAVY CHIEF PETTY OFFICER. THIS CELEBRATION ALSO ALLOWS THE SAN DIEGO CPO COMMUNITY TO PROVIDE A DAY OF SERVICE TO THE LOCAL COMMUNITY AS WELL AS TO WITNESS NAVY TEAMWORK AND LEADERSHIP DURING THIS PUBLIC EVENT WITH OVER 3,000 PARTICIPANTS. ACTIVE DUTY, RETIRED, AND GUESTS ARE ALL WELCOME. IN 2021 CPO PRIDE DAY RETURNED AS A FACE-TO-FACE EVENT WITH 1967 PEOPLE ATTENDING. 30479 65111 THE FOUNDRY CLASS TEACHES LEADERSHIP DEVELOPMENT WITH FOCUS AREAS OF SPEAK,SHARE, AND SHADOW. TWO FACE-TO-FACE PROGRAMS ARE HELD ANNUALLY FOR 120 ENLISTED E6 STUDENTS (60 PER CLASS) AND 26 SENIOR ENLISTED MENTORS (13 PER CLASS) BENEFITED FROM THIS BIANNUAL PROGRAM THAT CHANGED THEIR LEADERSHIP HABITS AND POSITIVELY IMPACTED THEIR LIFE AND THE LIVES OF THOSE THEY LEAD. 3 CLASSES WITH 432 STUDENTS AND 76 MENTORS WAS HELD OVER ZOOM IN 2021. 8090 668 Various other programs 1256 22691 145275 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 1 false false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false false true true true false false false false false CA X X Tracey Davis 6193011922 2307 Fenton Pkwy Ste 107-208 San Diego CA 921084746 X Serrita Nicholson Treasurer 8.00 0.00 X X 0 0 0 Keith Goosby Director 5.00 0.00 X 0 0 0 David Dearie President 20.00 0.00 X X 0 0 0 Rosa Wilson Director 10.00 0.00 X 0 0 0 Jim Ritch Vice President 14.00 0.00 X 0 0 0 Diane McQueen-Gipson Secretary 18.00 0.00 X X 0 0 0 Travis Winfield Director 10.00 0.00 X 0 0 0 John Crewdson Director 3.00 0.00 X 0 0 0 0 false false false 0 577 5048 5625 NAVAL LEADERSHIP TRAINING 611430 217480 217480 217480 0 0 0 0 0 0 0 0 0 223105 217480 X 0 0 0 0 0 0 663 663 0 0 74 74 0 0 2000 2000 0 0 0 0 11824 455 11369 9899 9899 2977 2977 0 0 1144 1144 0 0 0 0 0 3247 3247 Event Catering 74888 74888 Promotional Merchandise 40465 40465 Event Guests Expenses 14436 14436 Student Expenses 8401 8401 24349 6630 15788 1931 194367 145275 32815 16277 102350 131600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 102350 131600 1105 1617 1105 1617 X 101245 129983 101245 129983 102350 131600 28738 X false false false X 55000 6761 6295 5625 73681 237968 217753 288226 53980 217480 1015407 0 0 0 237968 272753 294987 60275 223105 1089088 0 0 1089088 34 40 74 0 34 40 74 0 0 238002 272793 294987 60275 223105 1089162 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: THE LEADING PETTY OFFICER ACADEMY PROVIDES A KNOWLEDGE BASED FOUNDATION TONAVY SECOND CLASS PETTY OFFICERS ON BEING AN LPO BEFORE BECOMING A LPO. UP TO 250 STUDENTS (E5) IS FACILITATED BY 12 NAVY FIRST CLASS PETTY OFFICERS, SEVERAL OF WHICH GRADUATED FROM THE FOUNDRY, ATTEND ANNUALLY. 4 WORKSHOPS FOR 193 SAILORS AND 22 INSTRUCTORS WAS CONDUCTED OVER ZOOM IN 2021. OTHER PROGRAM SERVICES 5: S4EL - SEMINAR FOR ENLISTED LEADERS - IS A LEADERSHIP SUMMIT WHERE ALL ENLISTED MILITARY WHO CONSIDER THEMSELVES TO BE A "LEADER" CAN ATTEND FOR LEADERSHIP TRAINING, NETWORKING, AND COACHING. THE TRAINING IS ACCOMPLISHED WITH GUEST SPEAKERS WHO ARE SUCCESSFUL, LEADERSHIP EXPERTS. NO LEADERSHIP SUMMIT WAS HELD IN 2021. Form 990, Part VI, Line 11b: Form 990 Review Process THE TREASURER REVIEWS THE FORM 990 AND APPLICABLE SCHEDULES. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EACH DECISION THE BOARD MAKES IS MET WITH THE QUESTION OF CONFLICT OF INTEREST AND THE BOARD ERRS ON THE SIDE OF CAUTION IN EACH INSTANCE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available FORM 1023, FORM 990, CONFLICT OF INTEREST, AND ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK & CREDIT CARD FEES: Column (A) - Total = $5772; Column (B) - Program Services = $0; Column (C) - Management & General = $5772; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Event Registration: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Misc Event Expenses: Column (A) - Total = $4325; Column (B) - Program Services = $4325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Payroll Processing Expenses: Column (A) - Total = $73; Column (B) - Program Services = $0; Column (C) - Management & General = $73; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $7855; Column (B) - Program Services = $35; Column (C) - Management & General = $7820; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $4266; Column (B) - Program Services = $2335; Column (C) - Management & General = $0; Column (D) - Fundraising = $1931 Form 990, Part IX, Line 24e: Other Expenses Room Rental: Column (A) - Total = $-1050; Column (B) - Program Services = $-1050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SECURITY: Column (A) - Total = $985; Column (B) - Program Services = $985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $2123; Column (B) - Program Services = $0; Column (C) - Management & General = $2123; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TAXES & LICENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0