LEADERSHIP TYLER INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: LEADERSHIP TYLER INC (EIN 75-2340612)
Tax period: 2014-06-01 to 2015-05-31
Filed: 2016-01-11
IRS object ID: 201640119349300439
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-01-11T09:06:47-08:00	ReturnTs
Tax Period End	2015-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Gollob Morgan Peddy PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1001 ESE Loop 323 Ste 300	AddressLine1Txt
City	Tyler	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	757019609	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	752340612	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Leadership Tyler Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LEAD	BusinessNameControlTxt
Phone	9035359242	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	315 North Broadway Suite 202	AddressLine1Txt
City	Tyler	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75702	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Smittee Root	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2015-12-30	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kevin R Cashion	PreparerPersonNm
PTIN	P00246409	PTIN
Phone	9035340088	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Smittee Root	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	315 NORTH BROADWAY SUITE 202	AddressLine1Txt
City	Tyler	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75702	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$275,323	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.leadershiptyler.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	The mission of Leadership Tyler is to equip leaders to enrich our community.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$119,282	PYContributionsGrantsAmt
CY Contributions Grants	$119,123	CYContributionsGrantsAmt
PY Program Service Revenue	$139,052	PYProgramServiceRevenueAmt
CY Program Service Revenue	$140,172	CYProgramServiceRevenueAmt
PY Investment Income	$285	PYInvestmentIncomeAmt
CY Investment Income	$123	CYInvestmentIncomeAmt
PY Other Revenue	-$39,304	PYOtherRevenueAmt
CY Other Revenue	-$49,233	CYOtherRevenueAmt
PY Total Revenue	$219,315	PYTotalRevenueAmt
CY Total Revenue	$210,185	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$86,062	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$100,135	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$115,693	PYOtherExpensesAmt
CY Other Expenses	$123,881	CYOtherExpensesAmt
PY Total Expenses	$201,755	PYTotalExpensesAmt
CY Total Expenses	$224,016	CYTotalExpensesAmt
PY Revenues Less Expenses	$17,560	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$13,831	CYRevenuesLessExpensesAmt
Total Assets BOY	$134,218	TotalAssetsBOYAmt
Total Assets EOY	$120,387	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$134,218	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$120,387	NetAssetsOrFundBalancesEOYAmt
Mission	The mission of Leadership Tyler is to equip leaders to enrich our community.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$104,200	ExpenseAmt
Desc	Core Program Experience Leadership Tyler runs a nine-month program which includes two retreats and monthly, day-long sessions which focus on community issues as well as incorporating a leadership training component. Class members that complete the program have a solid understanding of the concepts of community trusteeship, stewardship, servant leadership, integrity ethics, local economics and value diversity. The 2014-2015 class had 34 members.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$34,734	ExpenseAmt
Desc	The Catalyst 100 program is a mentorship program that pairs members in mentoring relationships and offers quarterly sessions on current and informative topics relative to our community. There were approximately 85 members this year. The program's purpose is to further equip and develop community leaders in the Tyler area by providing forums for networking, mentoring and discussion of current community issues.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$28,089	ExpenseAmt
Desc	Leadercast is a one-day leadership event broadcast live from Atlanta to more than 100,000 leaders around the globe. It is an eight-hour session which had 600 attendees in Tyler. The line-up includes first class speakers, training materials and follow-ups. It is a very interactive day, which is executed in many 50-minute blocks of time.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$167,023	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	false	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SMITTEE ROOT	PersonNm
Phone	9035359242	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	315 North Broadway Suite 202	AddressLine1Txt
City	Tyler	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75702	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Rita Fryer
Director	1.00	0.00	Yes (X)	$0	$0	$0
CARROLL ROGE
Past-President	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JIM HUGGLER
Director	1.00	0.00	Yes (X)	$0	$0	$0
PATRICK MORAN
Director	1.00	0.00	Yes (X)	$0	$0	$0
KAY LATTA
Director	1.00	0.00	Yes (X)	$0	$0	$0
LEAH WANSLEY
VP-IT EFFICIENC	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JEB JONES
VP - Tyler CAT	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN NIX
Director	1.00	0.00	Yes (X)	$0	$0	$0
Kimberly Park
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
DARRYL FLYNN
Director	1.00	0.00	Yes (X)	$0	$0	$0
KIM BECKHAM
VP-Outreach	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
TIM CONNOR
VP - ALUMNI	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
NATHAN KELLEY
VP - Programs	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
SHANNON DACUS
President	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
DAWN FRANKS
Director	1.00	0.00	Yes (X)	$0	$0	$0
JUSTIN HOLT
Director	1.00	0.00	Yes (X)	$0	$0	$0
LAURA JACKSON
Director	1.00	0.00	Yes (X)	$0	$0	$0
NANCY JOHNSON
Director	1.00	0.00	Yes (X)	$0	$0	$0
CHRIS MOLINA
VP-Development	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Smittee Root
Executive Dir.	40.00	0.00		$0	$0	$0	Yes (X)
COLLEEN C COLBY
Executive Dir.	40.00	0.00		$60,026	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$60,026	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$119,123	AllOtherContributionsAmt
Noncash Contributions	$27,810	NoncashContributionsAmt
Total Contributions	$119,123	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Application Fees	$969	$969
LEADERCAST EVENT	$50,356	$50,356
Membership Dues & Assessments	$16,622	$16,622
Tuition	$72,225	$72,225

Field	Value	IRS element (for citing)
Total Program Service Revenue	$140,172	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$123	TotalRevenueColumnAmt
Exclusion	$123	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$15,905	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$65,138	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$49,233	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$210,185	TotalRevenueColumnAmt
Related Or Exempt Func Income	$140,172	RelatedOrExemptFuncIncomeAmt
Exclusion	$123	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$90,199	TotalAmt
Program Services	$49,399	ProgramServicesAmt
Management And General	$40,800	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,742	TotalAmt
Program Services	$117	ProgramServicesAmt
Management And General	$1,625	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,194	TotalAmt
Program Services	$4,303	ProgramServicesAmt
Management And General	$3,891	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,200	TotalAmt
Program Services	$3,700	ProgramServicesAmt
Management And General	$2,500	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,724	TotalAmt
Program Services	$1,654	ProgramServicesAmt
Management And General	$70	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,493	TotalAmt
Program Services	$1,314	ProgramServicesAmt
Management And General	$179	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,663	TotalAmt
Program Services	$3,891	ProgramServicesAmt
Management And General	$2,772	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,040	TotalAmt
Program Services	$9,040	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$40	TotalAmt
Management And General	$40	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,010	TotalAmt
Program Services	$585	ProgramServicesAmt
Management And General	$425	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
LEADERCAST EXPENSES	$28,089	$28,089
EVENT FOOD & RENTAL	$23,650	$23,068	$582
TRAINING	$19,571	$19,571
COMPUTER SUPPLIES	$9,484	$8,674	$810

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,917	TotalAmt
Program Services	$13,618	ProgramServicesAmt
Management And General	$3,299	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$224,016	TotalAmt
Program Services	$167,023	ProgramServicesAmt
Management And General	$56,993	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$112,731	BOYAmt
EOY	$91,646	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,487	BOYAmt
EOY	$13,749	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$13,942	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,050	LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$1,050	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$134,218	BOYAmt
EOY	$120,387	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$134,218	BOYAmt
EOY	$120,387	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$134,218	BOYAmt
EOY	$120,387	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$134,218	BOYAmt
EOY	$120,387	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$13,831	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$81,575	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$122,795	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$76,334	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$119,282	CurrentTaxYearMinus1YearAmt
Current Tax Year	$119,123	CurrentTaxYearAmt
Total	$519,109	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$87,201	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$103,558	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$103,063	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$139,052	CurrentTaxYearMinus1YearAmt
Current Tax Year	$89,816	CurrentTaxYearAmt
Total	$522,690	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$168,776	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$226,353	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$179,397	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$258,334	CurrentTaxYearMinus1YearAmt
Current Tax Year	$208,939	CurrentTaxYearAmt
Total	$1,041,799	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,041,799	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$596	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$469	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$273	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$285	CurrentTaxYearMinus1YearAmt
Current Tax Year	$123	CurrentTaxYearAmt
Total	$1,746	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$596	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$469	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$273	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$285	CurrentTaxYearMinus1YearAmt
Current Tax Year	$123	CurrentTaxYearAmt
Total	$1,746	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$21,014	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,905	CurrentTaxYearAmt
Total	$36,919	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$169,372	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$226,822	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$179,670	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$279,633	CurrentTaxYearMinus1YearAmt
Current Tax Year	$224,967	CurrentTaxYearAmt
Total	$1,080,464	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96420	PublicSupportCY509Pct
Public Support PY509	0.97100	PublicSupportPY509Pct
Investment Income CY	0.00160	InvestmentIncomeCYPct
Investment Income PY	0.00210	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,050	OtherCostOrOtherBasisAmt
Book Value	$1,050	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,050	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Alumni Fundraising	Event1Nm
Gross Receipts Event1	$15,905	GrossReceiptsEvent1Amt
Gross Revenue Event1	$15,905	GrossRevenueEvent1Amt
Food And Beverage Event1	$25,049	FoodAndBeverageEvent1Amt
Entertainment Event1	$6,730	EntertainmentEvent1Amt
Other Direct Expenses Event1	$33,359	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$15,905	GrossReceiptsTotalAmt
Gross Revenue Total Events	$15,905	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$25,049	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$6,730	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$33,359	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$65,138	DirectExpenseSummaryEventsAmt
Net Income Summary	-$49,233	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Desc	In Kind Contrib	Desc
Noncash Contributions Rpt F990	$27,810	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	A COPY OF THE FORM 990 WILL BE DISTRIBUTED TO THE BOARD MEMBERS AND DISCUSSED AT THE NEXT BOARD MEETING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST SURVEY EVERY YEAR, AND DISCLOSE ANY POSSIBLE CONFLICTS.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	COMPENSATION IS REVIEWED BY THE BOARD
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	COMPENSATION IS REVIEWED BY THE BOARD.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection	DOCUMENTS ARE MADE AVAILABLE BY REQUEST TO THE EXECUTIVE DIRECTOR.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	DOCUMENTS ARE MADE AVAILABLE BY REQUEST TO THE EXECUTIVE DIRECTOR.