2013-10-31T11:50:22-05:00 2012-12-31 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2012-01-01 251741353 LEADERSHIP FOUNDATIONS LEAD 2532720771 717 TACOMA AVENUE SOUTH NO A TACOMA WA 98402 DAVID HILLIS 2532720771 2013-10-30 1 MARY M MCNALLY P00006161 2535667070 2013-10-29 2012 2016-02-25 16:41:14Z DAVID HILLIS 717 TACOMA AVENUE SOUTH NO A TACOMA WA 98402 2583829 0 X WWW.LEADERSHIPFOUNDATIONS.ORG X 1993 WA DEVELOP, STRENGTHEN & SUSTAIN LOCAL LEADERSHIP FOUNDATIONS SOCIAL & SPIRITUAL RENEWAL OF CITIES. 17 17 8 10 0 0 497264 2583824 155134 0 84 5 0 0 652482 2583829 12194 433498 0 0 434034 451833 61301 37068 50402 169654 447870 677183 1370269 -24701 1213560 90197 1291118 502379 853617 -412182 437501 TO DEVELOP, STRENGTHEN AND SUSTAIN LOCAL LEADERSHIP FOUNDATIONS FOR THE SOCIAL AND SPIRITUAL RENEWAL OF THEIR CITIES. 0 0 555771 433498 MEMBER SERVICES SUPPORT: DELIVER MEMBERSHIP SERVICES FOR THE INTERNATIONAL NETWORK OF LOCAL LEADERSHIP FOUNDATIONS BY PROVIDING RELATIONSHIPS, READINESS AND RESOURCES. 555771 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 8 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 1 0 WA X REX MERCHANT 5135351607 717 TACOMA AVENUE SOUTH SUITE A TACOMA WA 98402 ANGELA WINN 1.00 X 0 0 0 PATRICIA TALTON 1.00 X 0 0 0 SUSAN PATSCHAK 1.00 X 0 0 0 JEFF ANDERSON 1.00 X 0 0 0 REV DR WILSON GOODE SR 1.00 X 0 0 0 WILLIAM MILLIKEN 1.00 X 0 0 0 HOWARD EDDINGS JR 1.00 X 0 0 0 CHRIS MARTIN 1.00 X 0 0 0 BARBARA MARSHALL 1.00 X 0 0 0 RANDAL H DREW 1.00 X 0 0 0 JOHN STAHL-WERT 1.00 X 0 0 0 SHERI PATILLO 1.00 X 0 0 0 LARRY LLOYD 1.00 X 0 0 0 MALESTA BASS TROTMAN 1.00 X 0 0 0 DOUG DAVIDIAN 1.00 X 0 0 0 STEVEN CARROLL 1.00 X 0 0 0 REVEREND JACK FORTIN 1.00 X 0 0 0 DAVID C HILLIS 40.00 X 98690 0 0 JAMES R MERCHANT 10.00 X 24000 0 0 122690 0 0 0 0 0 0 0 56000 417158 2110666 2583824 5 5 2583829 5 0 0 387407 387407 46091 46091 333334 333334 85119 16668 68451 764 764 32616 1683 30933 113856 113856 37068 37068 44217 857 43360 12341 12341 119080 571 118509 47097 33763 13334 9549 9549 OTHER - PROGRAM COSTS 101730 101730 1370269 555771 764096 50402 90197 702978 404656 183484 72123 72123 0 0 90197 1291118 11945 403112 335635 344078 149799 106427 5000 502379 853617 X -463324 427971 51142 9530 -412182 437501 90197 1291118 1213560 -363877 0 X X 1 X 0 0 0 X 1188160 433817 613302 497264 2583824 5316367 1188160 433817 613302 497264 2583824 5316367 89944 5226423 31 7 1 84 5 128 9887 1292 19971 155134 186284 5502779 0.94980 0.94490 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: GENERAL EXPLANATION - THE ORGANIZATION RECEIVES FEE INCOME FROM CONSULTING AND TRAINING ACTIVITIES RELATED TO ITS TAX-EXEMPT PURPOSE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72123 72123 0 0 0 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING PROVIDED OPERATING CAPITAL. 46091 0 0 0 0 0 0 46091 0 46091 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 2 2 0 0 0 0 0 0 SCHEDULE F, PART I, LINE 2 PERIODIC STATUS REPORTS AND SITE VISITS. X X X X X X 1 POLITO & ASSOCIATES 2139 N NOTTINGHAM ST ARLINGTON VA 22205 GRANT WRITING 0 417158 20000 397158 417158 20000 397158 0 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 300 KNOXVILLE TN 37915 621574495 501(C)(3) 28125 MENTORING AND TRAINING. 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. 17 A HAROLD HOWELL OPERATING CAPITAL X 331635 331635 0 1 0 JOHN HIRT OPERATING CAPITAL X 12443 12443 0 1 0 344078 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.