2020-11-16T15:29:10-06:00 2019-12-31 363990892 Capin Crouse LLP 1255 Lakes Parkway Suite 130 Lawrenceville GA 30043 990 2019-01-01 860799625 Leadership Catalyst Inc LEAD 6785631092 300 Old Dawson Village Rd E No 21 Dawsonville GA 30534 Robby Angle President 6785631092 2020-11-16 1 Ted R Batson Jr P00721951 6785185301 139.146.132.42 2020-11-16 16:29:03 ES P 18716FCEE76BA7C8EF25256F16D6013F3365949A 38036C16000431BC8A704B099972AE5B0E34CA47 2019 2021-01-29 14:40:06Z X TrueFace Robby Angle 300 Old Dawson Village Rd E No 210 Dawsonville GA 30534 1012823 0 X www.trueface.org X 1995 AZ To develop and promote products and services to address the need within souls of leaders. 5 4 11 4 0 0 437475 557639 142904 172233 0 0 156026 224641 736405 954513 0 0 0 0 632212 642692 0 0 150221 366073 404728 998285 1047420 -261880 -92907 433562 358746 104547 123967 329015 234779 X The organization seeks to develop and promote products and provide services to address the need within the souls of leaders to make their live an expression of integrity. Uniting their hearts with the work of their hands and minds. Products and services revolve around a character development process through media, events (educational and training) and coaching (personal mentoring and counseling). 0 0 647026 110669 Consulting - The Organization provided training programs for churches, missions agencies, and other non-profit organizations which are designed to increase the success in these unique environments, and to provide them with tools and knowledge so as to improve their environments and strengthen their team. 34670 264567 Speaking - The organization was asked to speak and present the message of the company to outside vendors. 3691 30641 High Trust Leader Course - The Organization also consulted and coached leaders on how to expand their reach and vision, by developing a high trust, grace-based culture, which results in a stronger leadership productive team. The Organization published training materials designed to aid leaders as described above. 552 1160 GCE - The Organization published training materials designed to aid leaders as described above. 552 1160 685939 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 4 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 AZ GA X X Bruce McNicol 6785631092 300 Old Dawson Village Rd E No 210 Dawsonville GA 30534 X Bill Thrall Vice President/Treasurer 40.00 X 56638 0 30231 Bruce McNicol President PY/ Director of Relationship Mgmt 40.00 X 34825 0 47998 Robby Angle President 40.00 X 41667 0 2500 Steen Hudson Director of Donor Relations/Director 6.00 X 39000 0 0 Scott Morrison Board Chairman 1.00 X X 0 0 0 Bob Bernatz Secretary 1.00 X X 0 0 0 Doug Houston Director 1.00 X 0 0 0 CE Crouse Director 1.00 X 0 0 0 172130 0 80729 0 0 0 0 0 20415 537224 557639 Conferences/Seminars 519100 71778 71778 Consulting Fees 519100 68654 68654 Online course Fees 519100 30641 30641 GCE 519100 1160 1160 172233 42015 42015 0 20415 13284 -13284 -13284 237815 45026 192789 192789 3121 3121 3121 954513 407037 0 -10163 252858 195576 29208 28074 36534 36534 348634 267836 39976 40822 4666 3593 541 532 4364 4364 23873 7373 15185 1315 26246 10509 8811 6926 28794 6565 14650 7579 48449 24601 14611 9237 41642 16008 18816 6818 92000 51212 38416 2372 12881 5152 7729 4320 985 2198 1137 Product & Fulfillment 92289 92216 73 Fees & Other Expenses 13300 487 11588 1225 Fundraising 8235 682 7553 8335 3144 5167 24 1047420 685939 211260 150221 302699 188152 29399 112674 61243 40097 16057 31904 14081 24164 17823 433562 358746 104547 123967 104547 123967 X 329015 234779 329015 234779 433562 358746 -92907 -1329 0 X 1 X 0 1 0 X 614607 954995 511817 437475 557639 3076533 614607 954995 511817 437475 557639 3076533 1313995 1762538 32868 9569 31781 40114 42015 156347 1747 4908 5882 3121 15658 3248538 1108735 0.54260 0.70340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31904 14081 17823 17823 Vision night - Atlanta 19550 19550 4875 4000 550 19550 19550 4875 4000 550 9425 -9425 Janet McNicol Family member of Bruce McNicol, President PY/ Director of Relationship Mgmt 36534 W-2 wages & benefits 0 Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm. It is sent to the President, Vice President, a retired CPA who is also a board member and the organizations corporate bookkeeper for review and input before the filing of the completed Form 990 with the IRS. Copies are also sent to all the Board members prior to filing of the completed and reviewed Form 990. Form 990, Part VI, Section B, line 12 The organization is in the process of implementing its conflict of interest policy. This question will be answered "yes" on the 12/31/2020 tax return. Form 990, Part VI, Section B, line 15 The board reviews compensation and then compared with other similar organizations, the board votes annually on the President's and Vice President's compensation as well as the compensation of all other key management personnel. The compensation approval process is contemporaneously documented in the board minutes. Form 990, Part VI, Section C, line 19 The organization periodically posts on its website that the financial statements, conflict of interest policy, and the Form 990 are available upon request. The organization is also a member of the Evangelical Council for Financial Accountability (ECFA), which makes both the annual financial statements and the Form 990 available upon request. The documents are available either by mail or by electronic format. Form 990, Part VII: Compensation reported in Part VII, column D is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the minister's retirement plan deferrals in Part VII, column F.