2019-11-15T10:30:26-06:00 2018-12-31 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2018-01-01 251741353 LEADERSHIP FOUNDATIONS LEAD 2532925991 902 MARKET ST NO A TACOMA WA 98402 DAVID HILLIS PRESIDENT 2532925991 2019-11-11 1 CORA P KENWORTHY P01332199 2535667070 2019-11-11 162.17.160.225 2019-11-11 16:29:47 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-04-17 16:48:07Z DAVID HILLIS 902 MARKET ST NO A TACOMA WA 98402 3574681 0 X WWW.LEADERSHIPFOUNDATIONS.ORG X 1993 PA DEVELOPING, STRENGTHENING & SUSTAINING LOCAL LEADERSHIP FOUNDATIONS FOR THE SOCIAL AND SPIRITUAL RENEWAL OF THEIR CITIES. 16 16 13 0 0 1400 2341400 3495560 0 0 2 4239 0 0 2341402 3499799 691909 1016222 0 0 779105 792152 80952 110000 370332 776398 1233093 2328364 3151467 13038 348332 651555 938846 264291 203250 387264 735596 DEVELOPING, STRENGTHENING & SUSTAINING LOCAL LEADERSHIP FOUNDATIONS FOR THE SOCIAL AND SPIRITUAL RENEWAL OF THEIR CITIES. 0 0 422783 52267 MEMBER SERVICES SUPPORT: DELIVER MEMBERSHIP SERVICES FOR THE INTERNATIONAL NETWORK OF LOCAL LEADERSHIP FOUNDATIONS BY PROVIDING RELATIONSHIPS, READINESS AND RESOURCES. 1348841 963955 MENTORING YOUTH FOR LEADERSHIP: NATIONAL MENTORING PROGRAM. 874638 TRAIN NON-PROFIT BOARDS OF DIRECTORS. 2646262 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 1 0 WA X JACKI MICHAELS 2532546098 902 MARKET ST TACOMA WA 98402 SUSAN PATSCHAK DIRECTOR 1.00 X 0 0 0 WILLIAM MILLIKEN DIRECTOR 1.00 X 0 0 0 CHRIS MARTIN DIRECTOR 1.00 X 0 0 0 BARBARA MARSHALL DIRECTOR 1.00 X 0 0 0 RANDAL H DREW DIRECTOR 1.00 X 0 0 0 SHERI PATTILLO DIRECTOR 1.00 X 0 0 0 WIL MCCALL DIRECTOR 1.00 X 0 0 0 STEVEN CARROLL DIRECTOR 1.00 X 0 0 0 ABHISHEK GIER DIRECTOR 1.00 X 0 0 0 THERESA PEEK DIRECTOR 1.00 X 0 0 0 NATHAN SKOW DIRECTOR 1.00 X 0 0 0 ANTHONY BROWN DIRECTOR 1.00 X 0 0 0 OSYRIS UQOEZWA DIRECTOR 1.00 X 0 0 0 SCOTT LEWIS DIRECTOR 1.00 X 0 0 0 TIMOTHY CLARK DIRECTOR 1.00 X 0 0 0 REVEREND JACK FORTIN BOARD CHAIR 1.00 X X 0 0 0 DAVID HILLIS PRESIDENT 40.00 X 138768 0 28056 JAMES R MERCHANT CFO 40.00 X 15605 0 0 SHERMAN BROWN MAJOR GIFTS OFFICER 40.00 X 170900 0 29607 325273 0 57663 2 0 1 0 LISA LAMPMAN CONSULTING LLC 7405 VENICE ST PALLS CHURCH VA 22043 DIRECTOR OF MENTORING YOUTH FOR LEADERSH 113338 DEBORAH COMMODORE 1206 N FIFE ST TACOMA WA 98406 FUNDRAISING 110000 2 59850 1477826 1957884 3495560 7 7 79114 74882 4232 4232 4232 3499799 0 0 4239 963955 963955 52267 52267 182429 137303 2810 42316 412383 310375 6352 95656 150745 105738 14165 30842 46595 35831 5348 5416 310560 298817 11743 56725 27975 28750 110000 110000 12673 12673 4330 1082 3248 1418 1326 92 22863 5716 17147 232805 166882 41955 23968 43342 5716 37626 515 515 1505 376 1129 OTHER PROGRAM COSTS 539945 539945 BANK SERVICE FEE 6412 6412 3151467 2646262 134873 370332 114467 63456 536901 856088 19630 328 187 19302 651555 938846 264291 203250 264291 203250 X -167178 -117069 554442 852665 387264 735596 651555 938846 348332 0 X X 0 1 X 0 1 1 X 737386 1813171 2371680 2341400 3495560 10759197 737386 1813171 2371680 2341400 3495560 10759197 989462 9769735 2 3 3 2 7 17 4232 4232 10763446 0.90770 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19630 328 19302 19302 3499799 0 3499799 0 3499799 3151467 0 3151467 0 3151467 0 MOZAMBIQUE 0 0 GRANTMAKING PROVIDED OPERATING CAPITAL 8500 INDIA 0 0 GRANTMAKING PROVIDED OPERATING CAPITAL 43767 0 0 0 0 0 0 52267 0 52267 MOZAMBIQUE TO PROVIDE OPERATING COSTS FOR THE LEADERSHIP FOUNDATION. 8500 ELECTRONIC WIRE TRANSFER N/A FAIR MARKET VALUE INDIA TO PROVIDE OPERATING COSTS FOR THE LEADERSHIP FOUNDATION. 43767 ELECTRONIC WIRE TRANSFER N/A FAIR MARKET VALUE 0 0 0 0 0 0 X X X X X X 1 COMMODORE CONSULTING 1206 NORTH FIFE STREET TACOMA WA 98406 FUND DEVELOPMENT 0 0 110000 -110000 110000 -110000 0 METRO ATLANTA LEADERSHIP FOUNDATION PO BOX 360974 DECATUR GA 30036 800435175 501(C)(3) 47661 MENTORING AND TRAINING LEXINGTON LEADERSHIP FOUNDATION 1750 ALEXANDRIA DRIVE LEXINGTON KY 40544 611359956 501(C)(3) 96720 MENTORING AND TRAINING MEMPHIS LEADERSHIP FOUNDATION 1548 POPLAR AVE MEMPHIS TN 38104 581715927 501(C)(3) 82876 MENTORING AND TRAINING KNOXVILLE LEADERSHIP FOUNDATION 901 EAST SUMMIT HILL DRIVE SUITE 3 KNOXVILLE TN 37915 621574495 501(C)(3) 96816 MENTORING AND TRAINING ONE BY ONE SW FLORIDA PO BOX 5393 IMMOKALEE FL 34143 591711633 501(C)(3) 20440 MENTORING AND TRAINING WILMINGTON LEADERSHIP FOUNDATION 311 N 7TH ST WILMINGTON NC 28401 562044780 501(C)(3) 55433 MENTORING AND TRAINING DALLAS LEADERSHIP FOUNDATION 3101 GREENWOOD DALLAS TX 75204 752583815 501(C)(3) 67055 MENTORING AND TRAINING URBAN VENTURES 3041 4TH AVENUE SOUTH MINNEAPOLIS MN 55408 363558710 501(C)(3) 17057 MENTORING AND TRAINING FRIENDSHIP HOUSE OF CHRISTIAN SERVICE 3123 8TH AVE SOUTH BILLINGS MT 59101 810300497 501(C)(3) 67868 MENTORING AND TRAINING CHARLESTON LEADERSHIP FOUNDATION PO BOX 1062 CHARLESTON SC 29402 710898095 501(C)(3) 46522 MENTORING AND TRAINING MIAMI VALLEY LEADERSHIP FOUNDATION 3686 HANEY ROAD DAYTON OH 45416 473314624 501(C)(3) 28988 MENTORING AND TRAINING CENTRAL CALIFORNIA LEADERSHIP FOUNDATION 1719 L STREET FRESNO CA 93721 680149768 501(C)(3) 42084 MENTORING AND TRAINING ROCK VALLEY LEADERSHIP FOUNDATION 1335 VALLEY DRIVE ROCK VALLEY IA 51247 461318064 501(C)(3) 14534 MENTORING AND TRAINING METRO LEADERSHIP FOUNDATION 321 TOWNEPARK CIR LOUISVILLE KY 40243 352494482 501(C)(3) 5347 MENTORING AND TRAINING ROOT CELLAR 23632 NE STATE RTE 3 BELFAIR WA 98528 220990667 501(C)(3) 38665 MENTORING AND TRAINING INDIAN MINISTRIES OF NORTH AMERICA 911 KEITH STREET NW CLEVELAND TN 37311 731659743 501(C)(3) 29603 MENTORING AND TRAINING PHILADELPHIA LEADERSHIP FOUNDATION 2210 SOUTH 71ST STREET PHILADELPHIA PA 19142 431412968 501(C)(3) 28183 MENTORING AND TRAINING PITTSBURG LEADERSHIP FOUNDATION 100 W STATION SQUARE DRIVE STE 621 PITTSBURGH PA 15219 251345815 501(C)(3) 34951 MENTORING AND TRAINING PORTLAND LEADERSHIP FOUNDATION 809 N RUSSELL STE 2013 PORTLAND OR 97230 264224606 501(C)(3) 24675 MENTORING AND TRAINING NEW VISION RENEWABLE ENERGY PO BOX 425 PHILLIPPI WV 26416 274704700 501(C)(3) 40258 MENTORING AND TRAINING STOCKTON LEADERSHIP FOUNDATION 445 W WEBER AVE 220 STOCKTON CA 95203 453010479 501(C)(3) 70150 METORING AND TRAINING LANE LEADERSHIP FOUNDATION 160 E BROADWAY EUGENE OR 97401 462885601 501(C)(3) 8069 MENTORING AND TRAINING X 0 0 0 0 0 0 0 0 0 DAVID HILLIS PRESIDENT 138768 0 0 0 0 0 3837 0 24219 0 166824 0 0 0 SHERMAN BROWN MAJOR GIFTS OFFICER 170900 0 0 0 0 0 0 0 29607 0 200507 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES DO NOT KEEP SEPARATE MINUTES. FORM 990, PART VI, SECTION B, LINE 11B BOARD REVIEWS FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS RE-AFFIRMED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED DURING ORAL NEGOTIATIONS AT TIME OF HIRE AND AT ANNUAL INTERVALS WHEN RATE CHANGES ARE APPROVED THROUGH THE BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.