2019-02-25T10:20:41-08:00 2018-06-30 Hendershot Burkhardt Tax Services Inc 7525 Presidential Lane Manassas VA 20109 990 2017-07-01 208649170 LEADERSHIP PRINCE WILLIAM LEAD 5717657568 9720 CAPITAL COURT MANASSAS VA 20110 ANDREA SHORT EXECUTIVE DIRECTOR 5717657568 2019-02-25 true DAVID C BURKHARDT CPA P00234622 7033611592 70.91.90.98 2019-02-25 10:20:26 PS 918955421446EAADDEFF3925A00A8C40CF6E0701 918955421446EAADDEFF3925A00A8C40CF6E0701 2017 2019-02-21 02:37:17Z X ANDREA SHORT 7525 PRESIDENTIAL LANE MANASSAS VA 20109 268608 false X LEADERSHIPPRINCEWILLIAM.ORG X 2006 VA ENGAGE AND INSPIRE INDIVIDUALS, ORGANIZATIONS AND ALUMNI TO ENRICH THE GREATER PRINCE WILLIAM COMMUNITY THROUGH COLLABORATIVE LEADERSHIP. 28 27 0 200 0 70505 122126 124129 131571 1917 519 21814 -22663 218365 231553 0 0 146718 105156 0 7955 80804 133730 227522 238886 -9157 -7333 116922 104988 20413 17213 96509 87775 ENGAGE AND INSPIRE INDIVIDUALS, false false 187230 107605 ADULT PROGRAMS: INFORMATION AND SKILLS ARE IMPARTED TO HELP LAUNCH GRADUATES OF OUR LEADERSHIP PROGRAM INTO NEW CIVIC AND BUSINESS OPPORTUNITIES AND CREATE A POSITIVE FORCE FOR CHANGE IN THE COMMUNITY. 10310 24066 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. 197540 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false false true X 1 0 0 true false false false false false false false false false false X 28 27 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 COURT STE 204 MANASSAS VA 20110 JIM ELLIOTT DIRECTOR 1.00 X 0 0 0 MOLLY GROVE DIRECTOR 1.00 X 0 0 0 LOVEY HAMMEL DIRECTOR 1.00 X 0 0 0 SHARON HENRY DIRECTOR 1.00 X 0 0 0 HARRY HORNING II DIRECTOR 1.00 X 0 0 0 DEBORAH JONES DIRECTOR 1.00 X 0 0 0 DR JOHN KIM DIRECTOR 1.00 X 0 0 0 JOSEPH LAVELLE DIRECTOR (START 3/18) 1.00 X 0 0 0 VALERIE MEALE DIRECTOR 1.00 X 0 0 0 MAYOR HARRY PARRISH II DIRECTOR 1.00 X 0 0 0 CHRIS RASH DIRECTOR 1.00 X 0 0 0 MELISSA ROBSON DIRECTOR (END 9/17) 1.00 X 0 0 0 STEPHANIE ROGERS DIRECTOR 1.00 X 0 0 0 PAM RYAN DIRECTOR 1.00 X 0 0 0 PAM SESSOMS DIRECTOR 1.00 X 0 0 0 STEPHEN SILBERSTEIN DIRECTOR 1.00 X 0 0 0 COREY STEWART DIRECTOR 1.00 X 0 0 0 REBECCA VAUGHAN-KING DIRECTOR (END 11/17) 1.00 X 0 0 0 BENNETT WHITLOCK DIRECTOR 1.00 X 0 0 0 ERIC WILLIAMS DIRECTOR 1.00 X 0 0 0 RAMUNDA YOUNG DIRECTOR 1.00 X 0 0 0 DR GARY JONES DIRECTOR 1.00 X 0 0 0 JASON HICKMAN DIRECTOR/ IMMED PAST CHAIR 9/17-1/18 1.00 X X 0 0 0 MARY FINNIGAN CHAIR 1.00 X X 0 0 0 JACKIE KRICK CHAIR ELECT 1.00 X X 0 0 0 MARK SHAABER IMMEDIATE PAST CHAIR/EXEC DIRECTOR 9/17 TO 12/17 1.00 X X 0 0 0 TINA LAGUNA SECRETARY 1.00 X X 0 0 0 GARY JONES II DIRECTOR/TREASURER 1.00 X X 0 0 0 KATHLEEN BENTZ EXEC DIRECTOR (END 8/17)/ DIRECTOR 40.00 X X 65285 0 4734 ANDREA SHORT EXEC DIRECTOR (START 1/18)/DIRECTOR 40.00 X X 0 0 0 65285 4734 0 false false false 0 5666 51645 64815 4288 122126 PROGRAM FEES 900099 131571 131571 519 519 14392 51645 37055 -22663 -22663 231553 131571 -22144 48657 41358 4866 2433 46474 39503 4647 2324 3353 2850 335 168 6672 5671 667 334 27000 21600 4050 1350 30 0 30 0 1155 0 1155 0 1825 1460 274 91 1346 1077 202 67 2985 2388 448 149 15600 12480 2340 780 1671 0 1671 0 400 320 60 20 4195 3356 629 210 PROGRAM EXPENSES 60002 60002 0 0 POSTAGE & MAILING SERVICES 581 465 87 29 ASSET WRITE OFF 9118 0 9118 0 SERVICE CHARGES & BANK FEES 2338 0 2338 0 5484 5010 474 0 238886 197540 33391 7955 82672 64399 11688 4390 9327 31253 506 2262 500 2699 1750 1349 949 3497 9118 116922 104988 7210 6101 7980 9100 5223 2012 20413 17213 X 96509 87775 96509 87775 116922 104988 -7333 -1401 X false false false X 0 0 0 59836 140313 143362 110780 122126 576417 101554 107691 124083 124129 131671 589128 161390 248004 267445 234909 253797 1165545 4151 4151 5676 13038 6629 25343 5676 17189 6629 29494 1136051 285 176 388 1917 519 3285 285 176 388 1917 519 3285 3313 3313 1172143 0.96920 0.97190 0.00280 0.00400 X 2699 1750 949 949 SECURITY DEPOSITS EMPLOYEE BENEFITS PAYABLE 2012 2012 EVENING OF EXCELLENCE 41281 34695 6586 2343 20167 2040 1178 GOURMET GUYS 17250 14100 3150 9832 7506 2850 4656 1125 370 66037 51645 14392 2343 21292 2040 11380 37055 -22663 MARK SCHAABER DIRECTOR/INTEREM EXEC DIR 27000 MANAGEMENT SERVICES false Other PART V: LINE 2a: THE ORGANIZATION USES AN OUTSIDE FIRM AS THEIR EMPLOYER OF RECORD. AS SUCH, THERE ARE NO W-2S REPORTED UNDER THE ORGANIZATIONS NAME OR EIN. WAGES ARE STILL REPORTED IN PARTS VII AND IX PER IRS FORM 990 INSTRUCTIONS. Pt VI, Line 11b THE EXECUTIVE DIRECTOR, TREASURER, AND ACCOUNTANT WORK ON DATA INPUT AND RESPONSES. THE TREASURER PRESENTS THE DRAFT 990. THE EXECUTIVE DIRECTOR, CHAIRMAN, AND FINANCE COMMITTEE CHAIR REVIEW THE 990. ANY NECESSARY CHANGES ARE MADE AND THE 990 IS THEN APPROVED AND FILED WITH THE IRS. Pt VI, Line 15a THE PROCESS FOR DETERMINING EXECUTIVE DIRECTOR COMPENSATION INCLUDES REVIEW AND RECOMMENDATION BY AN AD-HOC COMPENSATION AND HR COMMITTEE, WITH REVIEW AND APPROVAL FORWARDED TO THE BOARD OF REGENTS BY THE EXECUTIVE COMMITTEE, AND FINAL APPROVAL BY THE BOARD OF REGENTS.THE AD-HOC COMMITTEE LEVERAGES COMPATABILITY DATA TO DERIVE A MARKET VALUE BASED ON THE SIZE/SCOPE OF THE ORGANIZATIONAND THE DOCUMENTED SKILL SET AND EXPERIENCE OF THE CANDIDATE OR CURRENT EXECUTIVE DIRECTOR. THE RESEARCH AND DELIBERATION HAS PREVIOUSLY BEEN DOCUMENTED IN EMAIL CORRESPONDENCE WITH THE FINAL APPROVAL CAPTURED IN BOARD OF REGENTS CLOSED SESSION MINUTES. THIS PROCESS WAS LAST UNDERTAKEN IN July, 2016. Pt VI, Line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS ARE NOT GENERALLY MADE AVAILABLE TO THE PUBLIC. Pt VI, Line 2 BOARD MEMBERS DR. GARY JONES AND GARY JONES II ARE FATHER AND SON. BOARD MEMBERS MARK SHAABER 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 FOR AN ENTITY THAT DOES NOT CONDUCT BUSINESS WITH LPW. Other AMENDED 2017 FEDERAL 990 IS BEING FILED TO CORRECT PAGE NINE, STATEMENT OF REVENUE, AND PAGE ELEVEN, BALANCE SHEET. Form 990EZ, Part II, Line 24 EQUIPMENT Form 990EZ, Part II, Line 24 SECURITY DEPOSIT ASSETS Form 990EZ, Part II, Line 24 PREPAID EXPENSES Form 990EZ, Part II, Line 24 INVENTORY ASSET Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE Form 990EZ, Part II, Line 26 PAYROLL TAXES Form 990EZ, Part II, Line 26 CURRENT LIABILITIES Form 990EZ, Part II, Line 26 DEFERRED REVENUE Form 990EZ, Part II, Line 26 EMPLOYEE BENEFITS PAYABLE Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 404. 0. 404. 0. Form 990, Part IX, Line 24e LICENSES & FEES 70. 0. 70. 0. Form 990, Part IX, Line 24e BAD DEBT-UNCOLLECTIBLE REEIVABLES 5010. 5010. 0. 0.