LEADERSHIP FOUNDATIONS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP FOUNDATIONS (EIN 25-1741353)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-31
- IRS object ID
- 201333049349300448
- Schema version
- 2012v2.1
- 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 F
- Schedule G
- Schedule I
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-31T11:50:22-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911623649 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON STONE & PAGANO PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 REGENTS BLVD SUITE 100 | AddressLine1 |
| City | FIRCREST | City |
| State | WA | State |
| ZIP Code | 98466 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251741353 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADERSHIP FOUNDATIONS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEAD | NameControl |
| Phone | 2532720771 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 TACOMA AVENUE SOUTH NO A | AddressLine1 |
| City | TACOMA | City |
| State | WA | State |
| ZIP Code | 98402 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID HILLIS | Name |
| Title | PRESIDENT | Title |
| Phone | 2532720771 | Phone |
| Date Signed | 2013-10-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY M MCNALLY | Name |
| PTIN | P00006161 | PTIN |
| Phone | 2535667070 | Phone |
| Date Prepared | 2013-10-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID HILLIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 TACOMA AVENUE SOUTH NO A | AddressLine1 |
| City | TACOMA | City |
| State | WA | State |
| ZIP Code | 98402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2583829 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LEADERSHIPFOUNDATIONS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | DEVELOP, STRENGTHEN & SUSTAIN LOCAL LEADERSHIP FOUNDATIONS SOCIAL & SPIRITUAL RENEWAL OF CITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 497264 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2583824 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 155134 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 84 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 652482 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2583829 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 12194 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 433498 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 434034 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 451833 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 61301 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 37068 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 50402 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 169654 | OtherExpensePriorYear |
| Other Expenses Current Year | 447870 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 677183 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1370269 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -24701 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1213560 | RevenuesLessExpensesCY |
| Total Assets BOY | 90197 | TotalAssetsBOY |
| Total Assets EOY | 1291118 | TotalAssetsEOY |
| Total Liabilities BOY | 502379 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 853617 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -412182 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 437501 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO DEVELOP, STRENGTHEN AND SUSTAIN LOCAL LEADERSHIP FOUNDATIONS FOR THE SOCIAL AND SPIRITUAL RENEWAL OF THEIR CITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 555771 | Expense |
| Grants | 433498 | Grants |
| Description | MEMBER SERVICES SUPPORT: DELIVER MEMBERSHIP SERVICES FOR THE INTERNATIONAL NETWORK OF LOCAL LEADERSHIP FOUNDATIONS BY PROVIDING RELATIONSHIPS, READINESS AND RESOURCES. | Description |
| Total Program Service Expense | 555771 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REX MERCHANT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5135351607 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 TACOMA AVENUE SOUTH SUITE A | AddressLine1 |
| City | TACOMA | City |
| State | WA | State |
| ZIP Code | 98402 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ANGELA WINN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA TALTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN PATSCHAK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF ANDERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REV DR WILSON GOODE SR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM MILLIKEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HOWARD EDDINGS JR | ||||||
| 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 | |
| JOHN STAHL-WERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHERI PATILLO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LARRY LLOYD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MALESTA BASS TROTMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOUG DAVIDIAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVEN CARROLL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REVEREND JACK FORTIN | ||||||
| BOARD CHAIR | 1.00 | 0 | 0 | 0 | X | |
| DAVID C HILLIS | ||||||
| OFFICER | 40.00 | 98690 | 0 | 0 | X | |
| JAMES R MERCHANT | ||||||
| OFFICER | 10.00 | 24000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 122690 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 56000 | MembershipDues |
| Government Grants | 417158 | GovernmentGrants |
| All Other Contributions | 2110666 | AllOtherContributions |
| Total Contributions | 2583824 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2583829 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387407 | Total |
| Program Services | 387407 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46091 | Total |
| Program Services | 46091 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333334 | Total |
| Management And General | 333334 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85119 | Total |
| Program Services | 16668 | ProgramServices |
| Management And General | 68451 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 764 | Total |
| Program Services | 764 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32616 | Total |
| Program Services | 1683 | ProgramServices |
| Management And General | 30933 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113856 | Total |
| Management And General | 113856 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37068 | Total |
| Fundraising | 37068 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44217 | Total |
| Program Services | 857 | ProgramServices |
| Management And General | 43360 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12341 | Total |
| Management And General | 12341 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119080 | Total |
| Program Services | 571 | ProgramServices |
| Management And General | 118509 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47097 | Total |
| Management And General | 33763 | ManagementAndGeneral |
| Fundraising | 13334 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9549 | Total |
| Management And General | 9549 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER - PROGRAM COSTS | Description |
| Total | 101730 | Total |
| Program Services | 101730 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1370269 | Total |
| Program Services | 555771 | ProgramServices |
| Management And General | 764096 | ManagementAndGeneral |
| Fundraising | 50402 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90197 | BOY |
| EOY | 702978 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 404656 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 183484 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 72123 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 72123 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90197 | BOY |
| EOY | 1291118 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11945 | BOY |
| EOY | 403112 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335635 | BOY |
| EOY | 344078 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149799 | BOY |
| EOY | 106427 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 502379 | BOY |
| EOY | 853617 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -463324 | BOY |
| EOY | 427971 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51142 | BOY |
| EOY | 9530 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -412182 | BOY |
| EOY | 437501 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90197 | BOY |
| EOY | 1291118 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1213560 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -363877 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1188160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 433817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 613302 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 497264 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2583824 | CurrentTaxYear |
| Total | 5316367 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1188160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 433817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 613302 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 497264 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2583824 | CurrentTaxYear |
| Total | 5316367 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 89944 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5226423 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5 | CurrentTaxYear |
| Total | 128 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9887 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1292 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19971 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 155134 | CurrentTaxYearMinus1Year |
| Total | 186284 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5502779 | TotalSupport |
| Public Support Pertcentage170 | 0.94980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94490 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: GENERAL EXPLANATION - THE ORGANIZATION RECEIVES FEE INCOME FROM CONSULTING AND TRAINING ACTIVITIES RELATED TO ITS TAX-EXEMPT PURPOSE. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 72123 | OtherCostOrOtherBasis |
| Depreciation | 72123 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | GRANTMAKING | TypeOfActivitiesConducted |
| Specific Services Provided | PROVIDED OPERATING CAPITAL. | SpecificServicesProvided |
| Total Expenditures | 46091 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 46091 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 46091 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| INDIA | TO PROVIDE ORERATING COSTS FOR THE NEW LEADERSHIP FOUNDATION. | 22816 | ELECTRONIC FUND OR WIRE TRANSFER OF CHECK | N/A | FAIR MARKET VALUE |
| VIETNAM | PROVIDE OPERATING CAPITAL. | 23275 | WIRE TRANSFER | N/A | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 2 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 2 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE F, PART I, LINE 2 | ReturnReference |
| Explanation | PERIODIC STATUS REPORTS AND SITE VISITS. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POLITO & ASSOCIATES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2139 N NOTTINGHAM ST | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 417158 | GrossReceipts |
| Amount Retained By Contractor | 20000 | AmountRetainedByContractor |
| Net To Organization | 397158 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 417158 | TotalGrossReceipts |
| Total Retained By Contractors | 20000 | TotalRetainedByContractors |
| Total Net To Organization | 397158 | TotalNetToOrganization |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| METRO ATLANTA LEADERSHIP FOUNDATION | ||||||||
| PO BOX 360974 | DECATUR | GA | 30036 | 800435175 | 501(C)(3) | 13500 | MENTORING AND TRAINING. | |
| BALTIMORE LEADERSHIP FOUNDATION | ||||||||
| 219 NORTH CHESTER STREET | BALTIMORE | MD | 21231 | 521708248 | 501(C)(3) | 15987 | MENTORING AND TRAINING. | |
| DUBOIS GARVEY FOUNDATION | ||||||||
| 2220 WOODLYNNE AVE | WOODLYNNE | NJ | 08107 | 542084898 | 501(C)(3) | 22500 | MENTORING AND TRAINING. | |
| CHARLESTON LEADERSHIP FOUNDATION | ||||||||
| PO BOX 1062 | CHARLESTON | SC | 29402 | 043704334 | 501(C)(3) | 9435 | MENTORING AND TRAINING. | |
| GOODCITY | ||||||||
| 5049 WEST HARRISON | CHICAGO | IL | 60644 | 363467921 | 501(C)(3) | 22500 | MENTORING AND TRAINING. | |
| DALLAS LEADERSHIP FOUNDATION | ||||||||
| PO BOX 227455 | DALLAS | TX | 75222 | 752583815 | 501(C)(3) | 17991 | MENTORING AND TRAINING. | |
| ONE BY ONE SW FLORIDA | ||||||||
| PO BOX 5393 | IMMOKALEE | FL | 34143 | 591711633 | 501(C)(3) | 14625 | MENTORING AND TRAINING. | |
| THE BRIDGE LEADERSHIP FOUNDATION | ||||||||
| PO BOX 55226 | INDIANAPOLIS | IN | 46205 | 443110034 | 501(C)(3) | 13500 | MENTORING AND TRAINING. | |
| KNOXVILLE LEADERSHIP FOUNDATION | ||||||||
| 901 EAST SUMMIT HILL DRIVE SUITE | KNOXVILLE | TN | 37915 | 621574495 | 501(C)(3) | 28125 | MENTORING AND TRAINING. | 300 |
| LEXINGTON LEADERSHIP FOUNDATION | ||||||||
| 1750 ALEXANDRIA DRIVE | LEXINGTON | KY | 40544 | 611359956 | 501(C)(3) | 29001 | MENTORING AND TRAINING. | |
| PHILADELPHIA LEADERSHIP FOUNDATION | ||||||||
| 2210 SOUTH 71 STREET | PHILADELPHIA | PA | 19142 | 222522896 | 501(C)(3) | 5400 | MENTORING AND TRAINING. | |
| THE NEHEMIAH FOUNDATION | ||||||||
| PO BOX 3112 | SPRINGFIELD | OH | 45501 | 311371691 | 501(C)(3) | 12925 | MENTORING AND TRAINING. | |
| NORTHWEST LEADERSHIP FOUNDATION | ||||||||
| 717 TACOMA AVE S STE A | TACOMA | WA | 98402 | 911462508 | 501(C)(3) | 28125 | MENTORING AND TRAINING. | |
| TOLEDO AREA MINISTRIES | ||||||||
| 3043 MONROE ST | TOLEDO | OH | 43606 | 344430364 | 501(C)(3) | 22500 | MENTORING AND TRAINING. | |
| WILMINGTON LEADERSHIP FOUNDATION | ||||||||
| 311 N 7TH ST | WILMINGTON | NC | 28401 | 562044780 | 501(C)(3) | 22502 | MENTORING AND TRAINING. | |
| URBAN VENTURES | ||||||||
| 3041 4TH AVENUE SOUTH | MINNEAPOLIS | MN | 55408 | 363558710 | 501(C)(3) | 11250 | MENTORING AND TRAINING. | |
| NEW VISION RENEWABLE ENERGY | ||||||||
| PO BOX 1872 | ASHBURN | VA | 20146 | 454696610 | 501(C)(3) | 94558 | MENTORING AND TRAINING. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 17 | TotalNbrOf501C3AndGovtGrants |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| A HAROLD HOWELL | ||||||
| OPERATING CAPITAL | X | $331,635 | 331635 | 0 | 1 | 0 |
| JOHN HIRT | ||||||
| OPERATING CAPITAL | X | $12,443 | 12443 | 0 | 1 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 344078 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | COMMITTEES DO NOT KEEP SEPARATE MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 11 | BOARD REVIEWS FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS RE-AFFIRM 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. |
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