2022-11-14T13:42:52-06:00 2021-12-31 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2021-01-01 251741353 LEADERSHIP FOUNDATIONS LEAD 2532925991 902 MARKET ST A TACOMA WA 98402 LARRY B LLOYD PRESIDENT 2532925991 2022-11-10 1 LARRY LLOYD XXX-XX-XXXX CORA P THORDARSON P01332199 2535667070 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z LARRY B LLOYD 902 MARKET ST A TACOMA WA 98402 2954052 0 X WWW.LEADERSHIPFOUNDATIONS.ORG X 1993 PA DEVELOPING, STRENGTHENING & SUSTAINING LOCAL LEADERSHIP FOUNDATIONS FOR THE SOCIAL AND SPIRITUAL RENEWAL OF THEIR CITIES. 23 23 16 0 0 0 3519304 2954046 0 0 3 6 0 0 3519307 2954052 912125 990145 0 0 819359 823367 60000 0 274140 1468399 1244720 3259883 3058232 259424 -104180 888939 772878 261500 249619 627439 523259 DEVELOPING, STRENGTHENING & SUSTAINING LOCAL LEADERSHIP FOUNDATIONS FOR THE SOCIAL AND SPIRITUAL RENEWAL OF THEIR CITIES. 0 0 2380571 990145 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. 2380571 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 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 1.00 X 0 0 0 BILL MILLIKEN DIRECTOR 1.00 X 0 0 0 CHRIS MARTIN DIRECTOR 1.00 X 0 0 0 BARBARA MARSHALL DIRECTOR 1.00 X 0 0 0 RANDAL H DREW BOARD CHAIR 1.00 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 1.00 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 NEIL SHORTHOUSE DIRECTOR 1.00 X 0 0 0 JOHN RICHARDSON DIRECTOR 1.00 X 0 0 0 LISA SLAYTON DIRECTOR 1.00 X 0 0 0 JOHN OKAMOTO DIRECTOR 1.00 X 0 0 0 DAVID WARD 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 ANN HOLLADAY DIRECTOR 1.00 X 0 0 0 DAVID HILLIS PRESIDENT 40.00 X 138768 0 22088 SHERMAN BROWN MAJOR GIFTS OFFICER 40.00 X 139671 0 0 278439 0 22088 2 0 1 0 LISA LAMPMAN CONSULTING LLC 7405 VENICE ST PALLS CHURCH VA 22043 DIRECTOR OF MENTORING YOUTH FOR LEADERSH 126226 DEBORAH COMMODORE 1206 N FIFE ST TACOMA WA 98406 FUNDRAISING 105000 2 76104 1361102 1516840 2954046 6 6 2954052 0 0 6 820468 820468 169677 169677 160856 110604 15113 35139 521539 358608 49002 113929 102680 48062 27544 27074 38292 22521 4036 11735 425244 335287 29957 60000 11302 11302 11102 2430 8672 4008 1254 2196 558 20495 5124 15371 29499 7634 7462 14403 9512 9512 3926 3926 4698 1175 3523 OTHER PROGRAM COSTS 530114 497727 32387 BAD DEBT 181859 181859 BANK SERVICE FEE 12600 12600 OTHER EXPENSES 361 361 3058232 2380571 403521 274140 616619 647663 259787 110841 1083 6850 19630 12106 11450 7524 888939 772878 111600 99719 149900 149900 261500 249619 X 627439 -335343 858602 627439 523259 888939 772878 -104180 0 X X 0 1 X 1 1 1 X 2341400 3495560 2175630 3519304 2954046 14485940 2341400 3495560 2175630 3519304 2954046 14485940 440392 14045548 2 7 1 3 6 19 4232 4232 14490191 0.96930 0.94730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19630 12106 7524 7524 2954052 0 2954052 0 2954052 3058232 0 3058232 0 3058232 1 KENYA 0 0 GRANTMAKING PROVIDED OPERATING CAPITAL 26295 INDIA 0 0 GRANTMAKING PROVIDED OPERATING CAPITAL AND COVID RELIEF GRANT. 110307 CANADA 0 0 GRANTMAKING PROGRAM COACHING 3471 LIBERIA 0 0 GRANTMAKING PROVIDING OPERATING CAPITAL 13485 MOZAMBIQUE 0 0 GRANTMAKING PROVIDING OPERATING CAPITAL 2090 SOUTH AFRICA 0 0 GRANTMAKING PROVIDING OPERATING CAPITAL 14029 0 0 0 0 0 0 169677 0 169677 KENYA TO PROVIDE OPERATING COSTS FOR THE LEADERSHIP FOUNDATION. 26295 ELECTRONIC WIRE TRANSFER 0 N/A FAIR MARKET VALUE INDIA TO PROVIDE OPERATING COSTS FOR THE LEADERSHIP FOUNDATION. 110307 ELECTRONIC WIRE TRANSFER 0 N/A FAIR MARKET VALUE LIBERIA TO PROVIDE OPERATING COSTS FOR THE LEADERSHIP FOUNDATION. 13485 ELECTRONIC WIRE TRANSFER 0 N/A FAIR MARKET VALUE SOUTH AFRICA TO PROVIDE OPERATING COSTS FOR THE LEADERSHIP FOUNDATION. 14029 ELECTRONIC WIRE TRANSFER 0 N/A FAIR MARKET VALUE 6 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X X X X 1 COMMODORE CONSULTING 1206 NORTH FIFE STREET TACOMA WA 98406 FUND DEVELOPMENT 0 1481315 105000 1376315 1481315 105000 1376315 0 URBAN VENTURES 2924 4TH AVE S MINNEAPOLIS MN 55408 363558710 501(C)(3) 23475 0 MENTORING AND TRAINING PITTSBURGH LEADERSHIP FOUNDATION 2210 S 71ST STREET PHILADELPHIA PA 19142 222522896 501(C)(3) 12600 0 MENTORING AND TRAINING ROOT CELLAR 23632 NE STATE RTE 3 BELFAIR WA 98528 220990667 501(C)(3) 34006 0 MENTORING AND TRAINING SSLF MOLE 902 MARKET STREET TACOMA WA 98402 251741353 501(C)(3) 17114 0 MENTORING AND TRAINING NEW VISION RENEWABLE ENERGY PO BOX 425 PHILLIPPI WV 26416 274704700 501(C)(3) 17245 0 MENTORING AND TRAINING NEXT CHAPTERS MINISTRIES 720 3RD AVE SE ROCHESTER MN 55904 300050922 501(C)(3) 9420 0 MENTORING AND TRAINING BETHANY CHRISTIAN SERVICES OF MICHIGAN YOUTH SERVICES DEPARTMENT 1530 MADISON AVE SE GRAND RAPIDS MI 49507 382822017 501(C)(3) 27778 0 METORING AND TRAINING PHILADELPHIA LEADERSHIP FOUNDATION 2210 SOUTH 71ST STREET PHILADELPHIA PA 19142 431412968 501(C)(3) 32066 0 MENTORING AND TRAINING LANE LEADERSHIP FOUNDATION 160 E BROADWAY EUGENE OR 97401 462885601 501(C)(3) 23281 0 MENTORING AND TRAINING MIAMI VALLEY LEADERSHIP FOUNDATION 3686 HANEY ROAD DAYTON OH 45416 473314624 501(C)(3) 37798 0 MENTORING AND TRAINING COMMUNITIES IN SCHOOLS OF CAPE FEAR PO BOX 398 WILMINGTON NC 28402 562044780 501(C)(3) 56092 0 MENTORING AND TRAINING MEMPHIS LEADERSHIP FOUNDATION 1548 POPLAR AVE MEMPHIS TN 38104 581715927 501(C)(3) 104292 0 MENTORING AND TRAINING LEXINGTON LEADERSHIP FOUNDATION 1750 ALEXANDRIA DRIVE LEXINGTON KY 40544 611359956 501(C)(3) 35401 0 MENTORING AND TRAINING KNOXVILLE LEADERSHIP FOUNDATION 901 EAST SUMMIT HILL DRIVE SUITE 3 KNOXVILLE TN 37915 621574495 501(C)(3) 48199 0 MENTORING AND TRAINING CHARLESTON LEADERSHIP FOUNDATION PO BOX 1062 CHARLESTON SC 29402 710898095 501(C)(3) 36327 0 MENTORING AND TRAINING INDIAN MINISTRIES OF NORTH AMERICA 911 KEITH STREET NW CLEVELAND TN 37311 731659743 501(C)(3) 19298 0 MENTORING AND TRAINING DALLAS LEADERSHIP FOUNDATION 3101 GREENWOOD DALLAS TX 75204 752583815 501(C)(3) 51375 0 MENTORING AND TRAINING METRO ATLANTA LEADERSHIP FOUNDATION PO BOX 360974 DECATUR GA 30036 800435175 501(C)(3) 38233 0 MENTORING AND TRAINING JUSTICE JOURNEY ALLIANCE 25 E WASHINGTON ST SUITE 1102 CHICAGO IL 60602 815231829 501(C)(3) 13454 0 MENTORING AND TRAINING FIRST COAST LEADERSHIP FOUNDATION 2049 N PEARL STREET JACKSONVILLE FL 32206 823428417 501(C)(3) 11473 0 MENTORING AND TRAINING JACKSON LEADERSHIP FOUNDATION 745 N PRESIDENT ST JACKSON MS 39202 823428417 501(C)(3) 11399 0 MENTORING AND TRAINING BILLINGS LEADERSHIP FOUNDATION 3123 8TH AVE S BILLINGS MT 59101 832729073 501(C)(3) 80210 0 MENTORING AND TRAINING FRESNO LEADERSHIP FOUNDATION 1717 S CHESTNUT PO BOX 12 FRESNO CA 93702 941021164 501(C)(3) 73011 0 MENTORING AND TRAINING CHAMPIONS IN SERVICE 8743 BURNET AVE NORTH HILLS CA 91342 954523780 501(C)(3) 17074 0 MENTORING AND TRAINING X 0 0 0 0 0 0 0 0 0 DAVID HILLIS PRESIDENT 138768 0 0 0 0 0 4163 0 17925 0 160856 0 0 0 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.