2012-08-01T11:22:58-05:00 2011-12-31 363990892 Capin Crouse LLP 972 Emerson Parkway Suite A Greenwood IN 46143 990 2011-01-01 010779814 Leadership Transformations Inc LEAD 7197853600 PO Box 338 Lexington MA 02420 Richard C Anderson 7197853600 2012-08-01 1 David C Moja P00747006 3178852620 2011 2016-02-24 21:20:13Z Stephen Macchia PO Box 338 Lexington MA 02420 616723 0 X www.leadershiptransformations.org X 2003 MA To facilitate Christian leadership development. 6 6 6 6 0 0 291540 314185 231056 292076 511 611 7410 5291 530517 612163 0 0 0 0 337835 392939 0 0 38823 148972 169144 486807 562083 43710 50080 194485 245589 22408 23433 172077 222156 Our vision is for churches & Christian organizations to be filled with leaders who place spiritual formation, discernment & renewal above all other leadership priorities. Our mission is to cultivate vibrant spirituality & attentive discernment among Christian leaders & teams. 0 0 453612 297367 Training seminary students in spiritual formation, developing church and ministry leadership teams, spiritual mentoring for pastors and ministry leaders, and spiritual retreats for Christian leaders and teams. 453612 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 6 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X David McKiel 3522591906 881 Eldra Loop The Villages FL 32162 Gary DiCamillo 2.00 X 0 0 0 Robert Lawrence 2.00 X 0 0 0 Diana Bennett 20.00 X 0 0 0 Elinor Beatty 2.00 X X 0 0 0 Kathleen Crowell 10.00 X X 0 0 0 David Schultz 2.00 X X 0 0 0 Richard C Anderson 45.00 X 76806 0 24398 Stephen Macchia 60.00 X 106665 0 87520 183471 0 111918 1 0 1 0 0 314185 314185 Leadership conferences 900099 285327 285327 Other Program Revenue 900099 6749 6749 292076 611 611 9851 4560 5291 5291 612163 297367 0 611 295389 228627 44308 22454 87612 78730 7187 1695 9938 8486 1206 246 10 10 6125 6125 10242 3576 6666 22826 15720 4092 3014 9556 7167 1433 956 10994 8453 1649 892 31284 25968 2879 2437 299 224 45 30 5087 3940 714 433 SELAH Certification 72721 72721 0 0 562083 453612 69648 38823 13537 42794 161277 175975 8153 7446 1960 1292 9558 16588 7368 5874 0 1494 194485 245589 2989 14458 19419 8975 22408 23433 X 170285 222156 1792 0 172077 222156 194485 245589 50080 0 X X 1 0 1 X 0 X 301927 344614 234248 291540 310585 1482914 301927 344614 234248 291540 310585 1482914 1482914 268 5 4 511 611 1399 1484313 1011534 0.99910 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7368 5874 1494 1494 Description of Uncertain Tax Positions Under FIN 48: Part X: The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of December 31, 2011, LTI had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. X 1 1 X X X 0 0 0 0 0 0 0 0 0 Stephen Macchia 106665 0 0 0 0 0 14559 0 75335 0 196559 0 0 0 Form 990, Part VI, Section B, line 11 The Form 990 was prepared by an independent CPA firm, reviewed by management, and then provided to the board via email prior to filing. Form 990, Part VI, Section B, line 12c Leadership Transformations' (LT) board requires annual disclosure of conflicts of interest and in addition to this, the finance team monitors all transactions for potential conflict and brings any potential conflicts to the President's or board's attention. If a conflict is identified, the independent board votes on whether the transaction is in the best interest of LT while the person with a conflict recuses his or her self from the decision making process. Form 990, Part VI, Section C, line 19 Available upon request. Explanation of selection and oversight of the compilation: Form 990, Page 12, Section XII, Line 2c: The audit committee made up of the Chairman of the Board and 2 other board members is responsible for the selection and oversight of the firm performing the compilation.