LEADERSHIP CATALYST INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LEADERSHIP CATALYST INC (EIN 86-0799625)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-07
IRS object ID: 201202519349300015
Schema version: 2011v1.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-07T12:28:37-00:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Alan Jeff CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2978 Colvin Blvd	AddressLine1
City	Tonawanda	City
State	NY	State
ZIP Code	14150	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	860799625	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LEADERSHIP CATALYST INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LEAD	NameControl
Phone	6022497000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1820 WEST NORTHERN ROAD Room No 130	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85021	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Bruce McNicol	Name
Title	President	Title
Date Signed	2012-09-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Alan Jeff	Name
Phone	7166933797	Phone
Date Prepared	2012-09-07	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange

Doing Business As DoingBusinessAs

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

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BRUCE McNICOL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	9031 N ARROYA VISTA DRIVE	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85028	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	769134	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	TrueFaced.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	Building the core character of leaders.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	557193	ContributionsGrantsPriorYear
Contributions Grants Current Year	528968	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	100013	ProgramServiceRevenuePriorYear
Program Service Revenue CY	160866	ProgramServiceRevenueCY
Investment Income Prior Year	2	InvestmentIncomePriorYear
Investment Income Current Year	1	InvestmentIncomeCurrentYear
Other Revenue Prior Year	58077	OtherRevenuePriorYear
Other Revenue Current Year	52235	OtherRevenueCurrentYear
Total Revenue Prior Year	715285	TotalRevenuePriorYear
Total Revenue Current Year	742070	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	531342	SalariesEtcPriorYear
Salaries Etc Current Year	502516	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	196491	TotalFundrsngExpCurrentYear
Other Expense Prior Year	225335	OtherExpensePriorYear
Other Expenses Current Year	180533	OtherExpensesCurrentYear
Total Expenses Prior Year	756677	TotalExpensesPriorYear
Total Expenses Current Year	683049	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-41392	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	59021	RevenuesLessExpensesCY
Total Assets BOY	107721	TotalAssetsBOY
Total Assets EOY	144879	TotalAssetsEOY
Total Liabilities BOY	136876	TotalLiabilitiesBOY
Total Liabilities EOY	55013	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-29155	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	89866	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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 core character development process through media, events cont. on Sch. O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	349308	Expense
Revenue	379491	Revenue
Description	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.	Description
Total Program Service Expense	349308	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Mari Basham	NamePerson
Telephone Number	6022497000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1820 West Northern Avenue Suite 130	AddressLine1
City	Phoenix	City
State	AZ	State
ZIP Code	85021	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Bob Bernatz
Director	001.00	X	0	0	0
Bruce McNicol
President	040.00		84000	0	0	X	X	X
Scott Morrison
Secretary	001.00		0	0	0	X
Sherri Ness
Board Chairman	001.00		0	0	0	X
Bill Thrall
Vice Pres./Treas.	040.00		90800	0	0	X	X	X
Steve Uhlmann
Director	001.00	X	0	0	0
Dave Wall
Director	001.00	X	0	0	0
Doug Houston
Director	001.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	174800	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	528968	AllOtherContributions
Total Contributions	528968	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Conferences and seminars	Description
Total Revenue Column	160866	TotalRevenueColumn
Related Or Exempt Function Income	160866	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	160866	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1	TotalRevenueColumn
Exclusion	$1	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	18920	TotalRevenueColumn
Exclusion	$18,920	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	60379	GrossSalesOfInventory
Cost Of Goods Sold	27064	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	33315	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	742070	TotalRevenueColumn
Related Or Exempt Function Income	160866	RelatedOrExemptFunctionIncome
Exclusion	$18,921	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	175800	Total
Program Services	93890	ProgramServices
Management And General	21250	ManagementAndGeneral
Fundraising	60660	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	213500	Total
Program Services	111609	ProgramServices
Management And General	54062	ManagementAndGeneral
Fundraising	47829	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	10125	Total
Program Services	4253	ProgramServices
Management And General	2025	ManagementAndGeneral
Fundraising	3847	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	93346	Total
Program Services	49473	ProgramServices
Management And General	15869	ManagementAndGeneral
Fundraising	28004	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9745	Total
Program Services	3703	ProgramServices
Management And General	4093	ManagementAndGeneral
Fundraising	1949	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6120	Total
Management And General	6120	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	14949	Total
Program Services	7000	ProgramServices
Management And General	949	ManagementAndGeneral
Fundraising	7000	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6903	Total
Program Services	2744	ProgramServices
Management And General	665	ManagementAndGeneral
Fundraising	3494	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18750	Total
Program Services	7413	ProgramServices
Management And General	10254	ManagementAndGeneral
Fundraising	1083	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	23891	Total
Program Services	9849	ProgramServices
Management And General	5297	ManagementAndGeneral
Fundraising	8745	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	32062	Total
Program Services	13435	ProgramServices
Management And General	9619	ManagementAndGeneral
Fundraising	9008	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	188	Total
Program Services	141	ProgramServices
Management And General	47	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3001	Total
Management And General	3001	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7050	Total
Program Services	3314	ProgramServices
Management And General	1409	ManagementAndGeneral
Fundraising	2327	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2590	Total
Management And General	2590	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices
Indirect marketing	6260	6260
Indirect production	11512	4605	6907
Reimbursements	40889	8178	32711
Indirect service	6368	3502	2866

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	683049	Total
Program Services	349308	ProgramServices
Management And General	137250	ManagementAndGeneral
Fundraising	196491	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	73236	BOY
EOY	62715	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	8282	BOY
EOY	14794	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	11753	BOY
EOY	709	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4768	BOY
EOY	32965	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	68649	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	34953	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9682	BOY
EOY	33696	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	107721	BOY
EOY	144879	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	119402	BOY
EOY	55013	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	17474	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	136876	BOY
EOY	55013	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-29155	BOY
EOY	89866	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-29155	BOY
EOY	89866	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	107721	BOY
EOY	144879	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	59021	ReconcilationRevenueExpenses
Reconcilation Other Changes	60000	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	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	700419	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	791152	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	536775	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	557193	CurrentTaxYearMinus1Year
Current Tax Year	528968	CurrentTaxYear
Total	3114507	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	700419	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	791152	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	536775	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	557193	CurrentTaxYearMinus1Year
Current Tax Year	528968	CurrentTaxYear
Total	3114507	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1023536	AmountsSubstContributorsTotal
Public Support Total170	2090971	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6669	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4743	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24332	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1875	CurrentTaxYearMinus1Year
Current Tax Year	18921	CurrentTaxYear
Total	56540	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	2163	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	600	CurrentTaxYearMinus2Years
Total	2763	Total

Field	Value	IRS element (for citing)
Total Support	3173810	TotalSupport
Gross Receipts From Admissions Etc	221245	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.65880	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.61690	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	68649	OtherCostOrOtherBasis
Depreciation	34953	Depreciation
Book Value	33696	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	33696	TotalOfBookValueLandBuildings
Total Revenue	742070	TotalRevenue
Total Expenses	683049	TotalExpenses
Excess Or Deficit For Year	59021	ExcessOrDeficitForYear
Excess Or Deficit Per FS	59021	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	742070	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	742070	RevenueSubtotal
Total Revenue Per Form990	742070	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	683049	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	683049	ExpensesSubtotal
Total Expenses Per Form990	683049	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part III	1	educational and training, and coachingpersonal mentoring and counseling.
Form 990 Part VI	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 board members just prior to the filing of the completed and reviewed 990.
Form 990 Part VI	12c	The organizations board unanimously adopted the Conflict of Interest policy during 2011. Those at the level to determine whether a conflict exists are the organizations Directors. The Board of Directors exercises the responsiblity to regularly and consistently monitor and enforce compliance with its Conflict of Interest policy by updating the organizations records on a regular basis.
Form 990 Part VI	15	The board reviews compensation and then compares with other similar organizations. The board votes annually on the Presidents and Vice Presidents compensation, as well as the compensation for all key management personnel.
Form 990 Part VI	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.
Form 990 Part XI	5	During the year ended December 31, 2011, a key employee and officer of the organization fully forgave 60,000. of unpaid salary that the organization had electively obligated itself for in previous years.
		Form 990 Part III Line 1 educational and training, and coachingpersonal mentoring and counseling. Form 990 Part VI Section B 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 board members just prior to the filing of the completed and reviewed 990. Form 990 Part VI Section B Line 12c The organizations board unanimously adopted the Conflict of Interest policy during 2011. Those at the level to determine whether a conflict exists are the organizations Directors. The Board of Directors exercises the responsiblity to regularly and consistently monitor and enforce compliance with its Conflict of Interest policy by updating the organizations records on a regular basis. Form 990 Part VI Section B Line 15 The board reviews compensation and then compares with other similar organizations. The board votes annually on the Presidents and Vice Presidents compensation, as well as the compensation for all key management personnel. Form 990 Part VI Section C 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. Form 990 Part XI Line 5 During the year ended December 31, 2011, a key employee and officer of the organization fully forgave 60,000. of unpaid salary that the organization had electively obligated itself for in previous years.

LEADERSHIP CATALYST INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Doing Business As DoingBusinessAs

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Royalties Revenue RoyaltiesRevenue

Net Income Or Loss NetIncomeOrLoss

Total Revenue TotalRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Grants To Domestic Individuals GrantsToDomesticIndividuals

Foreign Grants ForeignGrants

Benefits To Members BenefitsToMembers

Comp Current Officers Directors CompCurrentOfficersDirectors

Comp Disqual Persons CompDisqualPersons

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Management FeesForServicesManagement

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Lobbying FeesForServicesLobbying

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Royalties Royalties

Occupancy Occupancy

Travel Travel

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Conferences Meetings ConferencesMeetings

Interest Interest

Payments To Affiliates PaymentsToAffiliates

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Equipment Equipment

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

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