LEADERSHIP SOCIETY OF ARIZONA: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LEADERSHIP SOCIETY OF ARIZONA (EIN 36-4843872)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-05
IRS object ID
202131259349201413
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)
Return2021-05-05T13:14:44-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN475434340PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVID J HAWKS CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11314 N RECKER RD STE 104AddressLine1Txt
CityMESACityNm
State AbbreviationAZStateAbbreviationCd
ZIP85205ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364843872EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEADERSHIP SOCIETY OF ARIZONABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEADBusinessNameControlTxt
Phone4807798592PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12429 EAST HERMOSA VISTA DRIVEAddressLine1Txt
CityMESACityNm
State AbbreviationAZStateAbbreviationCd
ZIP85213ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACOB KASHIWAGIPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone4807798592PhoneNum
Signature2021-05-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJACOBPersonFirstNm
Person LastKASHIWAGIPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID J HAWKS CPA EAPreparerPersonNm
PTINP01510813PTIN
Phone4806265557PhoneNum
Preparation2021-05-05PreparationDt
Self EmployedYes (X)SelfEmployedInd
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
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.LEADAZ.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$196,141GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$25,510ContributionsGiftsGrantsEtcAmt
Program Service Revenue$169,290ProgramServiceRevenueAmt
Gross Sales Of Inventory$1,152GrossSalesOfInventoryAmt
Cost Of Goods Sold$91CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,061GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$189OtherRevenueTotalAmt
Total Revenue$196,050TotalRevenueAmt
Salaries Other Comp Empl Bnft$57,393SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$11,099FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$67,849OtherExpensesTotalAmt
Total Expenses$136,341TotalExpensesAmt
Excess Or Deficit For Year$59,709ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$57,346NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$117,055NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$55,977BOYAmt
EOY$116,278EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,369BOYAmt
EOY$777EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$57,346BOYAmt
EOY$117,055EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$57,346BOYAmt
EOY$117,055EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeLOGIC AND LEADERSHIP EDUCATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
IN-SCHOOL SUPPORT PROGRAMS: THE LEADERSHIP SOCIETY OF ARIZONA (LSA) WORKS WITH 7 ARIZONA HIGH SCHOOLS TO PROVIDE IN-SCHOOL LEADERSHIP DEVELOPMENT COURSES AND ACADEMIC SUCCESS COACHING. IN EACH OF THESE PROGRAMS, LSA PARTNERED WITH SCHOOL ADMINISTRATION AND STAFF TO IDENTIFY STUDENTS WHO WERE STRUGGLING IN SCHOOL BUT HAD HIGH ATTENDANCE RATES. LSA FACILITATED LECTURES, DISCUSSIONS, TUTORING, AND ONE-ON-ONE SUCCESS COACHING. FUNDING FOR THESE PROGRAMS CAME DIRECTLY FROM SCHOOL AND DISTRICT SOURCES.$49,341
SUMMER PROGRAMS: THE LEADERSHIP SOCIETY OF ARIZONA (LSA) HOSTED 3 LEADERSHIP DEVELOPMENT SUMMER COURSES FOR STUDENTS IN ARIZONA. IN THESE WEEK-LONG COURSES, STUDENTS LEARNED HOW TO APPLY LSA'S LEADERSHIP METHODOLOGY TO THEIR PERSONAL LIVES TO ACHIEVE THEIR GOALS MORE EFFECTIVELY. STUDENTS AND PARENTS PAID LSA DIRECTLY TO FUND THESE PROGRAMS. CHARITABLE DONATIONS TO LSA WERE ALSO USED TO SUPPORT THE PROGRAMS. THE FUNDING WAS USED TO PURCHASE MATERIALS, FUND MARKETING EFFORTS, AND COMPENSATE INSTRUCTIONAL CONTRACTORS.$43,305
WORKSHOPS: THE LEADERSHIP SOCIETY OF ARIZONA (LSA) FACILITATED 7 WORKSHOPS FOR ATTENDEES. THE WORKSHOPS WERE HOSTED AT VARIOUS COMPANY FACILITIES THROUGHOUT THE PHOENIX VALLEY. WORKSHOPS WERE OPENED TO PARENTS, HIGH SCHOOL STUDENTS, COLLEGE STUDENTS, AND LOCAL PROFESSIONALS. ATTENDEES LEARNED ABOUT DIFFERENT HABITS THAT MANY SUCCESSFUL LEADERS ADOPT EARLY IN THEIR CAREERS. ATTENDEES WERE GIVEN THE OPPORTUNITY TO NETWORK AND DISCUSS THESE IDEAS THROUGH THEIR VARIOUS BACKGROUNDS AND FIELDS OF INTEREST. ATTENDEES WERE ASKED TO PAY A REGISTRATION FEE.$43,695
FieldValueIRS element (for citing)
Total Program Service Expenses$136,341TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JACOB KASHIWAGI
CHAIRMAN16.00$0
ALFREDO RIVERA
DIRECTOR12.00$32,731
JAKE GUNNOE
DIRECTOR26.00$24,662
CHARLES ZULANNAS
DIRECTOR7.00$0
JOHN MCCULLOCH
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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJACOB KASHIWAGIPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12429 E HERMOSA VISTA DRAddressLine1Txt
CityMESACityNm
State AbbreviationAZStateAbbreviationCd
ZIP852132301ZIPCd
FieldValueIRS element (for citing)
Phone4807798592PhoneNum
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 Minus3 Years$4,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,327CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,599CurrentTaxYearMinus1YearAmt
Current Tax Year$25,510CurrentTaxYearAmt
Total$37,958TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$71,788CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174,838CurrentTaxYearMinus1YearAmt
Current Tax Year$169,479CurrentTaxYearAmt
Total$542,637TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$325CurrentTaxYearMinus3YearsAmt
Current Tax Year$1,152CurrentTaxYearAmt
Total$1,477TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$76,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,859CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$178,437CurrentTaxYearMinus1YearAmt
Current Tax Year$196,141CurrentTaxYearAmt
Total$582,072TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$582,072PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$76,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,859CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$178,437CurrentTaxYearMinus1YearAmt
Current Tax Year$196,141CurrentTaxYearAmt
Total$582,072TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8CREDIT CARD REWARDS 189 TOTAL 189
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING & PROMOTION 2,218 ADVERTISING & PROMOTION 1,825 ADVERTISING & PROMOTION 2,217 OFFICE EXPENSE 1,901 OFFICE EXPENSE 1,901 OFFICE EXPENSE 1,901 WEBSITE 1,667 WEBSITE 1,667 WEBSITE 1,666 INSURANCE 431 INSURANCE 431 INSURANCE 431 OPERATING EXPENSES 9,333 OPERATING EXPENSES 9,334 OPERATING EXPENSES 9,333 PROGRAM COSTS 4,298 PROGRAM COSTS 4,298 PROGRAM COSTS 4,298 TAXES & LICENSES 2,686 TAXES & LICENSES 2,686 TAXES & LICENSES 2,686 FUNDRAISING EXPENSES 50 NON-INVESTMENT DEPRECIATION 591 TOTAL 67,849
FORM 990-EZ, PART II, LINE 24EQUIPMENT 6,113 6,113 LESS ACCUMULATED DEPRECIATION 4,744 5,336 TOTAL 1,369 777
FORM 990-EZ, PART III, LINE 28IN-SCHOOL SUPPORT PROGRAMS: THE LEADERSHIP SOCIETY OF ARIZONA (LSA) WORKS WITH 7 ARIZONA HIGH SCHOOLS TO PROVIDE IN-SCHOOL LEADERSHIP DEVELOPMENT COURSES AND ACADEMIC SUCCESS COACHING. IN EACH OF THESE PROGRAMS, LSA PARTNERED WITH SCHOOL ADMINISTRATION AND STAFF TO IDENTIFY STUDENTS WHO WERE STRUGGLING IN SCHOOL BUT HAD HIGH ATTENDANCE RATES. LSA FACILITATED LECTURES, DISCUSSIONS, TUTORING, AND ONE-ON-ONE SUCCESS COACHING. FUNDING FOR THESE PROGRAMS CAME DIRECTLY FROM SCHOOL AND DISTRICT SOURCES.
FORM 990-EZ, PART III, LINE 29SUMMER PROGRAMS: THE LEADERSHIP SOCIETY OF ARIZONA (LSA) HOSTED 3 LEADERSHIP DEVELOPMENT SUMMER COURSES FOR STUDENTS IN ARIZONA. IN THESE WEEK-LONG COURSES, STUDENTS LEARNED HOW TO APPLY LSA'S LEADERSHIP METHODOLOGY TO THEIR PERSONAL LIVES TO ACHIEVE THEIR GOALS MORE EFFECTIVELY. STUDENTS AND PARENTS PAID LSA DIRECTLY TO FUND THESE PROGRAMS. CHARITABLE DONATIONS TO LSA WERE ALSO USED TO SUPPORT THE PROGRAMS. THE FUNDING WAS USED TO PURCHASE MATERIALS, FUND MARKETING EFFORTS, AND COMPENSATE INSTRUCTIONAL CONTRACTORS.
FORM 990-EZ, PART III, LINE 30WORKSHOPS: THE LEADERSHIP SOCIETY OF ARIZONA (LSA) FACILITATED 7 WORKSHOPS FOR ATTENDEES. THE WORKSHOPS WERE HOSTED AT VARIOUS COMPANY FACILITIES THROUGHOUT THE PHOENIX VALLEY. WORKSHOPS WERE OPENED TO PARENTS, HIGH SCHOOL STUDENTS, COLLEGE STUDENTS, AND LOCAL PROFESSIONALS. ATTENDEES LEARNED ABOUT DIFFERENT HABITS THAT MANY SUCCESSFUL LEADERS ADOPT EARLY IN THEIR CAREERS. ATTENDEES WERE GIVEN THE OPPORTUNITY TO NETWORK AND DISCUSS THESE IDEAS THROUGH THEIR VARIOUS BACKGROUNDS AND FIELDS OF INTEREST. ATTENDEES WERE ASKED TO PAY A REGISTRATION FEE.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (5 entries)

JACOB KASHIWAGI
ALFREDO RIVERA
JAKE GUNNOE
CHARLES ZULANNAS
JOHN MCCULLOCH

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