2017-11-17T07:53:02-08:00 2017-06-30 Hendershot Burkhardt & Associates Certified Public Accountants 7525 Presidential Lane Manassas VA 20109 990 2016-07-01 208649170 LEADERSHIP PRINCE WILLIAM LEAD 5717657568 9720 CAPITAL COURT MANASSAS VA 20110 MARK SHAABER INTERIM EXECUTIVE DIRECTOR 5717657568 2017-11-17 true DAVID C BURKHARDT CPA 7033611592 70.91.90.98 2017-11-17 07:52:55 PS P 918955421446EAADDEFF3925A00A8C40CF6E0701 918955421446EAADDEFF3925A00A8C40CF6E0701 2016 2018-03-14 21:41:22Z MARK SHAABER 7525 PRESIDENTIAL LANE MANASSAS VA 20109 261874 false X LEADERSHIPPRINCEWILLIAM.ORG X 2006 VA ENGAGE AND INSPIRE INDIVIDUALS, ORGANIZATIONS AND ALUMNI TO ENRICH THE GREATER PRINCE WILLIAM COMMUNITY THROUGH COLLABORATIVE LEADERSHIP. 24 24 4 200 0 143362 70505 124083 124129 388 1917 3313 21814 271146 218365 0 0 121105 146718 0 8461 124425 80804 245530 227522 25616 -9157 171917 116922 63100 20413 108817 96509 ENGAGE AND INSPIRE INDIVIDUALS, false false 182026 112649 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. 7847 11480 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. 189873 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 false false false false false false false false false false false false true 0 0 4 true false false false false false false false false false false X 24 24 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 MARK SHAABER CHAIR 1.00 X 0 0 0 MARY FINNIGAN CHAIR ELECT 1.00 X 0 0 0 JASON HICKMAN DIRECTOR/PAST CHAIR 1.00 X 0 0 0 JIM ARAM DIRECTOR 1.00 X 0 0 0 REBECCA BARNES DIRECTOR 1.00 X 0 0 0 THOMAS BRUUN DIRECTOR 1.00 X 0 0 0 VALERIE MEALE DIRECTOR 1.00 X 0 0 0 SHARON HENRY DIRECTOR 1.00 X 0 0 0 HARRY HORNING DIRECTOR 1.00 X 0 0 0 DR GARY JONES DIRECTOR 1.00 X 0 0 0 DR JOHN KIM DIRECTOR 1.00 X 0 0 0 IAN MCDONALD 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 1 X STEPHEN SILBERSTEIN DIRECTOR 1 X COREY STEWART DIRECTOR 1 X BENNETT WHITLOCK DIRECTOR 1 X ERIC WILLIAMS DIRECTOR 1 X ANDREA SHORT DIRECTOR 1 X RAMUNDA YOUNG DIRECTOR 1 X JACKIE KRICK SECRETARY 1 X X JIM ELLIOTT DIRECTOR/TREASURER 1 X X KATHLEEN BENTZ EXECUTIVE DIRECTOR 40 X 61990 5628 61990 5628 0 false false false 0 14347 56158 240 70505 PROGRAM FEES 900099 124129 124129 388 388 8946 7417 1529 1529 1529 57906 36092 21814 21814 218365 124129 23731 98592 83803 9859 4930 37588 31950 3759 1879 326 277 33 16 10212 8680 1021 511 639 0 639 0 1109 888 166 55 1142 914 171 57 2047 1638 307 102 15600 12480 2340 780 239 239 0 0 213 0 213 0 367 294 55 18 1721 1377 258 86 PROGRAM EXPENSES 46906 46906 0 0 POSTAGE & MAILING SERVICES 534 427 80 27 PRIOR YEAR ADJUSTMENT 7086 0 7086 0 SERVICE CHARGES & BANK FEES 1514 0 1514 0 1687 0 1687 0 227522 189873 29188 8461 73677 82672 72651 11688 4400 9327 506 506 5356 2262 2699 1350 1716 1349 4493 9118 9118 171917 116922 2271 7210 57146 7980 3683 5223 63100 20413 X 108817 96509 108817 96509 171917 116922 -9157 -3151 X false false false X 0 0 0 48250 59836 140313 143362 110780 502541 118555 101554 107691 124083 124129 576012 166805 161390 248004 267445 234909 1078553 4151 4151 5676 13038 18714 5676 17189 22865 1055688 1536 285 176 388 1917 4302 1536 285 176 388 1917 4302 3313 3313 1086168 0.97190 0.99330 0.00400 0.00330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2699 1350 1349 1349 SECURITY DEPOSITS 9118 9118 PAYROLL TAX LIABILITY EMPLOYEE BENEFITS PAYABLE 5223 5223 EVENING OF EXCELLENCE 31864 31864 1323 2842 16738 2040 963 GOURMET GUYS 15160 15160 8436 10882 10882 810 2609 331 57906 57906 1323 3652 19347 2040 9730 36092 21814 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. 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 430. 0. 430. 0. Form 990, Part IX, Line 24e MISCELLANEOUS -216. 0. -216. 0. Form 990, Part IX, Line 24e BAD DEBT 1473. 0. 1473. 0.