2015-11-06T15:26:32-05:00 2014-12-31 161326754 ALAN JEFF CPA PC 2978 COLVIN BLVD TONAWANDA NY 14150 990 2014-01-01 860799625 LEADERSHIP CATALYST INC LEAD 1820 WEST NORTHERN ROAD PHOENIX AZ 85021 BRUCE MCNICOL PRESIDENT 6022497000 2015-11-06 true ALAN JEFF P00605464 7166933797 2015-11-06 X 2014 2016-02-25 16:41:14Z X TRUEFACED BRUCE MCNICOL 881063 false X WWW.TRUEFACED.COM X 1995 AZ THE ORGANIZATION SEEKS TO DEVELOP AND PROMOTE PRODUCTS AND PROVIDE SERVICES TO ADDRESS THE NEED WITHIN THE SOULS OF LEADERS TO MAKE THEIR LIVES AN EXPRESSION OF INTEGRITY, UNITING THEIR HEARTS WITH THE WORK OF THEIR HANDS AND MINDS. PRODUCTS AND SERVICES REVOLVE AROUND A (SCH O) 8 5 7 10 0 0 604947 667005 162950 142845 0 85973 71213 853870 881063 0 0 445760 455891 0 64318 298520 218703 744280 674594 109590 206469 439539 513992 199000 66984 240539 447008 THE ORGANIZATION SEEKS TO DEVELOP AND PROMOTE PRODUCTS AND PROVIDE SERVICES TO ADDRESS THE NEED WITHIN THE SOULS OF LEADERS TO MAKE THEIR LIVES AN EXPRESSION OF INTEGRITY, UNITING THEIR HEARTS WITH THE WORK OF THEIR HANDS AND MINDS. PRODUCTS AND SERVICES REVOLVE AROUND A (SCH O) false false 530923 566028 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. 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. 530923 true true false false false false false false false false true 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 false false false false false false false false true 6 0 true 7 true false false false false false false false false false false X 8 5 false false false false false false false true true false false true true true true true true true true false X X MARI BASHAM 6022497000 1820 WEST NORTHERN AVE SUITE 130 PHOENIX AZ 85021 SCOTT MORRISON BOARD CHAIRMAN 1.00 0.00 X 0 0 0 BOB BERNATZ DIRECTOR 1.00 0.00 X 0 0 0 STEEN HUDSON DIRECTOR 1.00 0.00 X 0 0 0 DOUG HOUSTON DIRECTOR 1.00 0.00 X 0 0 0 CE CROUSE DIRECTOR 1.00 0.00 X 0 0 0 BRUCE MCNICOL PRESIDENT 40.00 0.00 X X 90000 0 0 BILL THRALL VICE PRESTREAS 40.00 0.00 X 90000 0 0 DAVE WALL SECRETARY 1.00 0.00 X 0 0 0 JOHN LYNCH WRITER 40.00 0.00 X 84100 0 0 264100 0 0 0 false false false 667005 667005 CONFERENCESSEMINARS 519100 95685 95685 ONLINE COURSE FEES 519100 47160 47160 142845 25550 25550 35011 35011 35011 HEALTH INSURANCE REBATE 524298 10652 10652 10652 881063 214058 0 0 264100 234370 29730 94564 42245 45069 7250 10240 8690 1550 79752 73783 470 5499 7235 4370 2020 845 1412 1412 6733 6733 8320 8320 7160 1779 4576 805 13692 8286 2368 3038 15436 9096 3962 2378 410 234 150 26 10643 10643 61284 58644 1358 1282 THE CURE FILM 23059 23059 INDIRECT COSTS 15188 9040 6148 DIRECT SERVICE 18776 16898 1878 CENTER FOR THE CURE 27317 24585 2732 9273 7524 592 1157 674594 530923 79353 64318 297572 430653 17180 16543 102284 51274 52627 37105 22503 15522 439539 513992 199000 66984 199000 66984 X 240539 295795 151213 240539 447008 439539 513992 206469 0 X false true X true false X 557193 528968 472067 604947 667005 2830180 557193 528968 472067 604947 667005 2830180 973526 1856654 1875 18921 50312 36407 25550 133065 2963245 0.62660 0.50000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52627 37105 15522 15522 881063 881063 881063 674594 674594 674594 Amended return infomation TAXPAYER AMENDS THIS RETURN TO NOW RECOGNIZE TEMPORARILY RESTRICTED GRANT OF $175,000 RECEIVED DURING 2014. THE UNEXPENDED UNUSED AMOUNT OF THIS GRANT WAS PREVIOUSLY REFLECTED AS DEFERRED RESOURCES. Form 990 governing body review Part VI line 11 THE FORM 990 IS SENT TO THE PRESIDENT, VICE-PRESIDENT, AND CORPORATE BOOKKEEPER FOR REVIEW AND INPUT BEFORE THE FILING OF THE COMPLETED 990 WITH THE INTERNAL REVENUE SERVICE. COPIES ARE ALSO SENT TO ALL THE BOARD MEMBERS JUST PRIOR TO THE FILING OF THE COMPLETED AND REVIEWED FORM 990. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION'S BOARD UNANIMOUSLY ADOPTED THE CONFLICT OF INTEREST POLICY DURING 2011. THOSE AT THE LEVEL TO DETERMINE WHETHER A CONFLICT EXISTS ARE THE ORGANIZATION'S DIRECTORS. THE BOARD OF DIRECTORS EXERCISES THE RESPONSIBILITY TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE FULL COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY UPDATING THE ORGANIZATION'S RECORDS ON A REGULAR BASIS. CEO executive director top management comp Part VI line 15a SAME AS 15B. Other officer or key employee compensation Part VI line 15b THE BOARD REVIEWS COMPENSATION AND THEN COMPARES WITH OTHER SIMILAR ORGANIZATIONS. THE BOARD VOTES ANNUALLY ON THE PRESIDENTS AND THE VICE PRESIDENTS COMPENSATION, AS WELL AS THE COMPENSATION FOR ALL KEY MANAGEMENT PERSONNEL. Governing documents etc available to public Part VI line 19 THE ORGANIZATION PERIODICALLY POSTS ON ITS WEBSITE THAT THE FINANCIAL STATEMENTS AND THE FORM 990 ARE AVAILABLE UPON REQUEST. AS WELL, THE ORGANIZATION IS A MEMBER OF THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY (ECFA), WHICH MAKES BOTH THE ANNUAL AUDITED FINANCIAL STATEMENTS AND THE FORM 990 AVAILABLE UPON REQUEST. THE DOCUMENTS ARE AVAILABLE EITHER BY MAIL OR BY ELECTRONIC FORMAT. General explanation attachment PART 3, LINE 1CHARACTER DEVELOPMENT PROCESS THROUGH MEDIA, EVENTS (EDUCATIONAL AND TRAINING) AND COACHING (PERSONAL MENTORING AND COUNSELING).