ENLISTED LEADERSHIP FOUNDATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ENLISTED LEADERSHIP FOUNDATION (EIN 46-5029314)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-25
IRS object ID
202112989349200021
Schema version
2020v4.0
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)
Return2021-10-25T12:52:04-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953654092PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Beeson Hoffman & Siddall IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 North Central Ave Suite 325AddressLine1Txt
CityGlendaleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91203ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465029314EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Enlisted Leadership FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlENLIBusinessNameControlTxt
Phone6193986155PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12307 Fenton Pkwy Ste 107-208AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSerrita NicholsonPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2021-10-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSerritaPersonFirstNm
Person LastNicholsonPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMark S SiddallPreparerPersonNm
PTINP00926489PTIN
Phone8182408322PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.enlistedleadershipfoundation.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$60,275GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$6,295ContributionsGiftsGrantsEtcAmt
Program Service Revenue$53,980ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$60,275TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$12,131FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$3,345PrintingPublicationsPostageAmt
Other Expenses Total$60,047OtherExpensesTotalAmt
Total Expenses$75,523TotalExpensesAmt
Excess Or Deficit For Year-$15,248ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$116,493NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$101,245NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$116,493BOYAmt
EOY$102,350EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$116,493BOYAmt
EOY$102,350EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$1,105EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$116,493BOYAmt
EOY$101,245EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (5 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
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 2020, AS A RESULT OF COVID19, THE EVENT WAS HELD VIRTUALLY ON FACEBOOK LIVE WITH OVER 10000 VIEWS.$4,503
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. ONE VIRTUAL CLASS WAS HELD IN 2020 OVER ZOOM WITH 45 STUDENTS AND 8 SENIOR ENLISTED MENTORS AS A RESULT OF COVID19 PANDEMIC.$21,957
CHIEF PETTY OFFICER LEGACY ACADEMY PROVIDES INSTRUCTION ON TEAMWORK ALONGSIDE CHIEF AND NAVY HERITAGE. UP TO 120 NAVY ENLISTED CHIEF PETTY OFFICER SELECTEES AND 24 CHIEF PETTY OFFICERS ATTENDED. TWO CLASSES RUN BACK-TO-BACK TO HELP LEADERS (SELECTEES) TRANSITION TO THEIR NEW PROMOTION AND PREPARE FOR LEADING FORMER PEERS AND JUNIOR SAILORS. THIS COMMAND GREATLY IMPROVES COMMAND MORAL AND SUCCESS. TWO CLASSES WERE CONDUCTED VIRTUALLY IN JANUARY 2020 AS RESULT OF COVID19 PANDEMIC. 90 STUDENTS AND 11 SENIOR ENLISTED LEADERS PARTICIPATED IN THE VIRTUAL PROGRAM HELD OVER ZOOM.$913
THE LEADING PETTY OFFICER ACADEMY PROVIDES A KNOWLEDGE BASED FOUNDATION TO NAVY 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. ONE CLASS WAS HELD FOR 35 STUDENTS AND 4 INSTRUCTORS DURING 2020 WAS CONDUCTED OVER ZOOM AS A RESULT OF COVID19.$1,696
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. THE SUMMIT WAS HELD VIA FACEBOOK LIVE IN 2020 WITH OVER 28,000 VIEWS.$11,500
FieldValueIRS element (for citing)
Total Program Service Expenses$40,569TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Serrita Nicholson
Treasurer8.00$0
Keith Goosby
Director3.00$0
David Dearie
President20.00$0
Rosa Wilson
Director10.00$0
Jim Ritch
Vice President17.00$0
Diane McQueen-Gipson
Secretary15.00$0
Travis Winfield
Director10.00$0
John Crewdson
Director3.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTracey DavisPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12307 Fenton Pkwy Ste 107-208AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP921084746ZIPCd
FieldValueIRS element (for citing)
Phone6193011922PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$55,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,761CurrentTaxYearMinus1YearAmt
Current Tax Year$6,295CurrentTaxYearAmt
Total$68,056TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196,824CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$237,968CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$217,753CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$288,226CurrentTaxYearMinus1YearAmt
Current Tax Year$53,980CurrentTaxYearAmt
Total$994,751TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196,824CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$237,968CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$272,753CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$294,987CurrentTaxYearMinus1YearAmt
Current Tax Year$60,275CurrentTaxYearAmt
Total$1,062,807TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,062,807PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40CurrentTaxYearMinus2YearsAmt
Total$101TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40CurrentTaxYearMinus2YearsAmt
Total$101TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196,851CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$238,002CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$272,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$294,987CurrentTaxYearMinus1YearAmt
Current Tax Year$60,275CurrentTaxYearAmt
Total$1,062,908TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $2443
Other Expenses.1002Office Expenses $8322
Other Expenses.1003Information Technology $2332
Other Expenses.1005Travel $496
Other Expenses.1012Insurance $2108
Other Expenses.1Promotional Merchandise $18089
Other Expenses.2Misc Event Expenses $12613
Other Expenses.3Student Expenses $6869
Other Expenses.4Room Rental $2550
Other Expenses.6Event Catering $2001
Other Expenses.8BANK & CREDIT CARD FEES $944
Other Expenses.9SUPPLIES $914
Other Expenses.10Event Registration $206
Other Expenses.11TAXES & LICENSES $160
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1105

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