2020-12-12T16:05:54-08:00 2020-06-30 454199441 Frye & Company CPAs 9161 Liberia Ave Ste 304 Manassas VA 20110 990 2019-07-01 208649170 LEADERSHIP PRINCE WILLIAM LEAD 5717657568 9720 CAPITAL CT MANASSAS VA 20110 ANDREA MONEY Executive Dir. 2020-12-12 true MARK R FRYE CPA P00946535 7032570660 2019 2022-09-23 18:48:47Z ANDREA MONEY 9720 CAPITAL CT 204 MANASSAS VA 20110 265930 false X www.leadershipprincewilliam.org/ X 2006 VA ENGAGE AND INSPIRE INDIVIDUALS, ORGANIZATIONS AND ALUMNI TO ENRICH THE GREATER PRINCE WILLIAM COMMUNITY THROUGH COLLABORATIVE LEADERSHIP. 27 26 0 200 0 101829 73975 141627 151037 249 108 -23164 26792 220541 251912 19000 0 131431 142541 0 10347 73031 105630 204462 267171 16079 -15259 127880 121281 23510 32049 104370 89232 ENGAGE AND INSPIRE INDIVIDUALS, ORGANIZATIONS AND ALUMNI TO ENRICH THE GREATER PRINCE WILLIAM COMMUNITY THROUGH COLLABORATIVE LEADERSHIP. false false 225294 ADULT PROGRAMS: INFORMATION AND SIKILLS 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. 10832 YOUTH PROGRAMS: MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS ARE INTRODUCED TO COMMUNITY ISSUES AND LEADERS THROUGH GROUP DISCUSSIONS, FIELD TRIPS, AND HANDS-ON ACTIVITIES. PARTICIPANTS HAVE AN OPPORTUNITY TO ENHANCE THEIR TEAM BUILDING, COMMUNICATION, AND LEADERSHIP SKILLS. 236126 true true false false false false false false false false true false false false false false 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 true 0 0 false 0 false false false false false false false 0 false false false false false false false X 27 26 true false false false false false false true true false false true true true false false false true false false VA X X THE ORGANIZATION 5717657568 9720 CAPITAL CT SUITE 204 MANASSAS VA 20110 ANDREA MONEY Executive Dir. 40.00 0.00 X X 75000 0 0 MOLLY GROVE Director 1.00 0.00 X 0 0 0 OLAUN SIMMONS Director 1.00 0.00 X 0 0 0 DIANNA GULOTTA Director 1.00 0.00 X 0 0 0 BRADLEY MARSHALL Secretary 2.00 0.00 X X 0 0 0 KATHERINE JOHNSON Director 1.00 0.00 X 0 0 0 CHARLES GILLIAM Director 1.00 0.00 X 0 0 0 TERRY ELLIOTT Treasurer 2.00 0.00 X X 0 0 0 LOVEY HAMMEL Director 1.00 0.00 X 0 0 0 TODD HEFLIN Director 1.00 0.00 X 0 0 0 DEBORAH JONES Director 1.00 0.00 X 0 0 0 GARY JONES II Director 1.00 0.00 X 0 0 0 VALERIE MEALE Director 1.00 0.00 X 0 0 0 MAYOR HARRY PARRISH II Director 1.00 0.00 X 0 0 0 STEPHEN SILBERSTEIN Director 1.00 0.00 X 0 0 0 DR MOLLY LYNCH Director 1.00 0.00 X 0 0 0 BENNET WHITLOCK Director 1.00 0.00 X 0 0 0 ERIC WILLIAMS Director 1.00 0.00 X 0 0 0 DOUGLAS SHOOP Director 1.00 0.00 X 0 0 0 DR GARY JONES Director 1.00 0.00 X 0 0 0 JASON HICKMAN Director 1.00 0.00 X 0 0 0 MARY FINNIGAN IMM PAST CHAIR 2.00 0.00 X X 0 0 0 JACKIE KRICK Chairman 2.00 0.00 X X 0 0 0 TINA LAGUNA CHAIR-ELECT 2.00 0.00 X X 0 0 0 TIFFANY IZENOUR Director 1.00 0.00 X 0 0 0 JUDY WINE Director 1.00 0.00 X 0 0 0 JEANNE UNDERWOOD Director 1.00 0.00 X 0 0 0 75000 0 false false false 0 2197 11030 60748 73975 PROGRAM FEES 611600 148497 148497 WORKSHOP FEES 611600 2540 2540 151037 108 108 0 0 0 0 8984 11030 14018 -5034 0 0 FORGIVENESS OF DEBT 900099 30435 30435 MISCELLANEOUS INCOME 900099 1391 1391 31826 251912 182863 108 0 19000 19000 0 0 75000 63750 7500 3750 0 58045 49338 5805 2902 796 677 79 40 6125 5206 613 306 2575 2189 257 129 0 8952 7609 895 448 5180 4403 518 259 0 0 0 17017 14464 1702 851 4264 3624 427 213 1129 960 113 56 3409 2898 341 170 0 16800 14280 1680 840 0 0 0 0 0 445 378 45 22 3385 2877 339 169 SIGNATURE ADULT PROGRAM 27941 27941 YOUTH PROGRAM 10832 10832 BANK SERVICE CHARGES 2734 2324 273 137 WORKSHOP EXPENSES 2440 2440 1102 936 111 55 267171 236126 20698 10347 93550 112214 0 0 30256 2997 0 0 0 0 2319 2699 2699 445 0 3629 3751 0 0 0 0 127880 121281 2767 11674 19975 20375 768 23510 32049 X 104370 89232 104370 89232 127880 121281 -15259 121 X true X false true false X 143362 110780 122126 101829 73975 552072 124083 124129 131671 141627 160021 681531 0 0 0 267445 234909 253797 243456 233996 1233603 4151 4151 5676 13038 6629 7174 32517 5676 17189 6629 7174 36668 1196935 388 1917 519 249 108 3181 0 388 1917 519 249 108 3181 3313 3313 31826 31826 271146 236826 254316 243705 265930 1271923 0.94100 0.96550 0.00250 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2699 2699 248515 121 10500 10621 237894 14018 14018 251912 263653 10500 10500 253153 14018 14018 267171 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S DIRECT FUNDRAISING EXPENSES $14018 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S DIRECT FUNDRAISING EXPENSES $14018 X X X X X X X false GOURMET GUYS 12449 8780 3669 7299 12449 8780 3669 7299 7299 -3630 false 0 0 EDUCATIONAL SCHOLARSHIPS 17 19000 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et THE BOARD MEMBERS, DR. GARY JONES AND GARY JONES II, ARE RELATED (FATHER AND SON, RESPECTIVELY). BOARD MEMBERS, MARK SHAABAR AND HARRY HORNING II, HAVE A BUSINESS RELATIONSHIP THAT DOES NOT CONDUCT BUSINESS WITH THE ORGANIZATION. BOARD MEMBERS, JACKIE KRICK AND BENNETT WHITLOCK, HAVE A BUSINESS RELATIONSHIP THAT DOES NOT CONDUCT BUSINESS WITH THE ORGANIZATION. Form 990, Part VI, Line 11b: Form 990 Review Process 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 HER FINANCIAL PRESENTATION TO THE BOARD. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE PROCESS FOR DETERMINING EXECUTIVE DIRECTOR'S COMPENSATION INCLUDES AN INITIAL 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 CURRENT 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: Other Organization Documents Publicly Available THE ORGANIZATIONS GOVERNING DOCUMENTS AND FORM 990S ARE MADE AVAILABLE UPON REQUEST AND THE FORM 990S ARE CAPTURED AND REPORTED ONLINE BY THE IRS AND VARIOUS WATCHDOG ORGANIZATIONS, SUCH AS GUIDESTAR AND CHARITY NAVIGATOR.