2012-09-07T12:28:37-00:00 2011-12-31 Alan Jeff CPA PC 2978 Colvin Blvd Tonawanda NY 14150 990 2011-01-01 860799625 LEADERSHIP CATALYST INC LEAD 6022497000 1820 WEST NORTHERN ROAD Room No 130 PHOENIX AZ 85021 Bruce McNicol 2012-09-07 true Alan Jeff 7166933797 2012-09-07 X 2011 2016-02-24 21:20:13Z X TRUEFACED BRUCE McNICOL 9031 N ARROYA VISTA DRIVE PHOENIX AZ 85028 769134 false X TrueFaced.com X 1995 AZ Building the core character of leaders. 8 5 10 10 0 557193 528968 100013 160866 2 1 58077 52235 715285 742070 0 0 531342 502516 0 196491 225335 180533 756677 683049 -41392 59021 107721 144879 136876 55013 -29155 89866 X 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 false false 349308 379491 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. 349308 true true 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 false true 4 0 true 10 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 false X X Mari Basham 6022497000 1820 West Northern Avenue Suite 130 Phoenix AZ 85021 Bob Bernatz 001.00 X 0 0 0 Bruce McNicol 040.00 X X X 84000 0 0 Scott Morrison 001.00 X 0 0 0 Sherri Ness 001.00 X 0 0 0 Bill Thrall 040.00 X X X 90800 0 0 Steve Uhlmann 001.00 X 0 0 0 Dave Wall 001.00 X 0 0 0 Doug Houston 001.00 X 0 0 0 174800 false false false 528968 528968 Conferences and seminars 160866 160866 160866 1 1 18920 18920 60379 27064 33315 742070 160866 18921 0 0 0 0 175800 93890 21250 60660 0 213500 111609 54062 47829 10125 4253 2025 3847 93346 49473 15869 28004 9745 3703 4093 1949 0 0 6120 6120 0 0 14949 7000 949 7000 6903 2744 665 3494 18750 7413 10254 1083 23891 9849 5297 8745 0 32062 13435 9619 9008 188 141 47 0 3001 3001 0 0 7050 3314 1409 2327 2590 2590 Indirect marketing 6260 6260 Indirect production 11512 6907 4605 Reimbursements 40889 32711 8178 Indirect service 6368 2866 3502 0 683049 349308 137250 196491 73236 62715 8282 14794 11753 709 4768 32965 68649 34953 9682 33696 107721 144879 119402 55013 17474 136876 55013 X -29155 89866 -29155 89866 107721 144879 X 59021 60000 X false true true X false X 700419 791152 536775 557193 528968 3114507 700419 791152 536775 557193 528968 3114507 1023536 2090971 6669 4743 24332 1875 18921 56540 2163 600 2763 3173810 221245 0.65880 0.61690 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 68649 34953 33696 33696 742070 683049 59021 59021 742070 742070 742070 683049 683049 683049 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.