2021-11-12T05:17:18-00:00 2021-06-30 Peden Accounting Services 8902 Princeton Park Drive Manassas VA 20110 990 2020-07-01 208649170 LEADERSHIP PRINCE WILLIAM LEAD 5717657568 9720 CAPITAL COURT Room 204 Manassas VA 20110 Andrea Money Executive Director 2021-11-12 true Andrea Money Christopher M Peden P01031776 7039671948 2021-11-12 X AAL1 IAL1 2020 2022-09-23 18:48:47Z ANDREA MONEY 9720 CAPITAL COURT SUITE 204 MANASSAS VA 20110 151711 false X WWW.LEADERSHIPPRINCEWILLIAM.ORG 2006 VA ENGAGE AND INSPIRE INDIVIDUALS, ORGANIZATIONS AND ALUMNI TO ENRICH THE GREATER PRINCE WILLIAM COMMUNITY THROUGH COLLABORATIVE LEADERSHIP. 25 24 2 135 0 73975 75492 151037 74950 108 1249 26792 -4907 251912 146784 19000 20500 0 142541 60941 0 5618 105630 72916 267171 154357 -15259 -7573 121281 133354 32049 49359 89232 83995 X ENGAGE AND INSPIRE INDIVIDUALS, ORGANIZATIONS AND ALUMNI TO ENRICH THE GREATER PRINCE WILLIAM COMMUNITY THROUGH COLLABORATIVE LEADERSHIP. true true 115999 ADULT PROGRAMS INFORMATION AND SKILLS ARE IMPARTED TO HELP LAUNCH GRADUATES OF OUR LEADERSHIP PROGRAM INFO, NEW CIVIC AND BUSINESS OPPORTUNITIES AND CREATE A POSITIVE FORCE FOR CHANGE IN THE COMMUNITY. 115999 true true false false false false false false false false true false false false 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 true 0 0 true 2 true false false false false false false false false false false false false X 25 24 true false false false false false false true true false false true true true false false false true false false VA X X LEADERSHIP PRINCE WILLIAM 5717657568 9720 CAPITAL COURT MANASSAS VA 20110 ANDREA MONEY EXECUTIVE DIRECTOR 040.00 X X 75000 0 0 TINA LAGUNA CHAIR 001.00 X X 0 0 0 CHARLES GILLIAM CHAIR ELECT 001.00 X X 0 0 0 JACQUELINE KRICK IMMEDIATE PAST CHAIR 001.00 X X 0 0 0 SILKE DUKE TREASURER 001.00 X X 0 0 0 BRADLEY MARSHALL SECRETARY 001.00 X X 0 0 0 BRIAN BEST DIRECTOR 001.00 X 0 0 0 MARY FINNIGAN DIRECTOR 001.00 X 0 0 0 DIANA GULOTTA DIRECTOR 001.00 X 0 0 0 JULIE HIXSON-SUIJK DIRECTOR 001.00 X 0 0 0 JINNAE MONROE DIRECTOR 001.00 X 0 0 0 TIFFANY IZENOUR DIRECTOR 001.00 X 0 0 0 KATHERINE JOHNSON DIRECTOR 001.00 X 0 0 0 GARY JONES II DIRECTOR 001.00 X 0 0 0 CARRIE MCVICKER DIRECTOR 001.00 X 0 0 0 MOLLY LYNCH DIRECTOR 001.00 X 0 0 0 VALERIE MEALE DIRECTOR 001.00 X 0 0 0 DOUGLAS SHOOP DIRECTOR 001.00 X 0 0 0 OLAUN SIMMONS DIRECTOR 001.00 X 0 0 0 BENNETT WHITLOCK DIRECTOR 001.00 X 0 0 0 ERIC WILLIAMS DIRECTOR 001.00 X 0 0 0 JUDY WINE DIRECTOR 001.00 X 0 0 0 JEANNE UNDERWOOD DIRECTOR 001.00 X 0 0 0 DEBBIE JONES DIRECTOR 001.00 X 0 0 0 JEANNETTE RISHELL DIRECTOR 001.00 X 0 0 0 ANN WHEELER DIRECTOR 001.00 X 0 0 0 GARY JONES DIRECTOR 001.00 X 0 0 0 JASON HICKMAN DIRECTOR 001.00 X 0 0 0 MICHELLE DAVIS-YOUNGER DIRECTOR 001.00 X 0 0 0 75000 false false false 10696 64796 75492 Program Fees 616000 73225 Workshop Fees 616000 1725 74950 1249 10696 4927 -4927 Miscellaneous Income 900099 20 20 146784 0 20500 20500 0 0 60941 51800 6094 3047 0 0 0 0 0 0 9952 8459 995 498 3900 3315 390 195 0 0 0 9007 7656 900 450 3939 3348 394 197 1821 1548 182 91 0 16800 14280 1680 840 0 0 0 0 0 0 3448 2931 345 172 Signature Adult Program 21506 Bank Fees 754 641 75 38 Gifts 73 62 7 4 1716 1459 172 86 154357 115999 11234 5618 112214 108952 2997 3413 2319 2699 2699 3751 20989 121281 133354 11674 2900 20375 21375 25084 32049 49359 X 89232 83995 89232 83995 121281 133354 -7573 2336 X true X false true false X 0 0.00000 110780 122126 101829 73975 75492 484202 124129 131671 141627 160021 74950 632398 234909 253797 243456 233996 150442 1116600 4151 4151 13038 6629 7174 26841 17189 6629 7174 30992 1085608 1917 519 249 108 1249 4042 0 1917 519 249 108 1249 4042 0 31826 30455 62281 236826 254316 243705 265930 182146 1182923 0.91770 0.94100 0.00340 0.00250 X Part III Section B Line 13 IN 2020, THE ORGANIZATION RECEIVED A PPP LOAN OF 28,435, OF WHICH 27,466 WAS FORGIVEN. THE ORGANIZATION ALSO RECEIVED AN EIDL ADVANCE OF 2,000, AND HAD MISCELLANEOUS INCOME OF 20 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 2699 2699 Financial derivatives and other financial products Closely-held equity interests Federal income taxes EIDL PPP Loan Advances 25084 25084 X X X X X X X false EDUCATIONAL SCHOLARSHIPS 13 20500 Form 990, Part VI, Line 2 BOARD MEMBERS JACKIE KRICK AND BENNETT WHITLOCK HAVE A BUSINESS RELATIONSHIP THAT DOES NOT CODUCT BUSINESS WITH THE ORGANIZATION. Form 990, Part VI, Line 11B THE EXECUTIVE DIRECTOR, TREASURER, AND ACCOUNTANT PREPARE A DRAFT 990 AND REVIEW IT PRIOR TO REVIEW BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR, CHAIRMAN, AND FINANCE COMMITTEE CHAIR REVIEW THE 990 PRIOR TO SUBMISSION TO THE IRS, AND THE TREASURER PRESENTS THE DRAFT 990 TO THE BOARD OF DIRECTORS AS PART OF THEIR FINANCIAL PRESENTATION TO THE BOARD. Form 990, Part VI, Line 15A THE PROCESS FOR DETERMINING EXECUTIVE DIRECTORS COMPENSATION INCLUDES AN INITAL REVIEW BY THE EXECUTIVE COMMITTEE AND THEN ULTIMATE REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. THE EXECUTIVE AND/OR FINANCE COMMITTEE LEVERAGES COMPATIBILITY DATA TO DERIVE A MARKET VALUE BASED ON THE SIZE/SCOPE OF THE ORGANIZATION AND THE DOCUMENTED SKILL SET AND EXPERIENCE OF THE CANDIDATE OR CURRET EXECUTIVE DIRECTOR. THE RESEARCH AND DELIBERATION IS TYPICALLY DOCUMENTED IN BOARD MEETING MINUTES AND VARIOUS EMAIL COMMUNICATIONS BETWEEN THE BOARD AND COMMITTEE MEMBERS. FINAL REVIEW AND AUTHORIZATION IS APPROVED BY THE BOARD OF DIRECTORS IN CLOSED SESSION. Form 990, Part VI, Line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST AND THE FORM 990S ARE CAPTURED AND REPORTED ONLINE BY THE IRS AND VARIOUS WATCHDOG ORGANIZATIONS, SUCH AS GUIDESTARE AND CHARITY NAVIGATOR. Form 990, Part III, Line 3 IN 2020, THE ORGANIZATION CEASED ITS YOUTH PROGRAM FOR MIDDLE AND HIGH SCHOOL STUDENTS. Form 990, Part III, Line 4 A NEW PROGRAM TARGETED TOWARD THOSE WHO ARE EARLY IN THEIR LEADERSHIP JOURNEY AND HAVE DEMONSTRATED AN INTEREST IN FURTHERING THEIR CAREERS BY ENHANCING THEIR KNOWLEDGE AND CAPABILITIES. THIS PROGRAM IS INTENDED TO FILL THE CURRENT GAP BETWEEN THE LEADERSHIP PRINCE WILLIAM SUMMER YOUTH ACADEMY AND THE SIGNATURE ADULT PROGRAM. ADDITIONALLY, THIS PROGRAM SHOULD FURTHER THE MISSION OF LPW BY REACHING ADDITIONAL MEMBERS OF THE GREATER PRINCE WILLIAM COMMUNITY WHILE ENHANCING STAKEHOLDER VALUE. THE EMERGING LEADERS PROGRAM WILL SUPPORT THE DEVELOPMENTAL NEEDS OF OUR COMMUNITYS UP AND COMING LEADERS WHILE MAINTAINING THE LPW BRAND AND THE VALUE OF OUR SIGNATURE PROGRAM.