2011-05-26T17:57:48-05:00 2010-12-31 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2010-01-01 251741353 LEADERSHIP FOUNDATIONS LEAD 2532720771 717 TACOMA AVENUE SOUTH NO A TACOMA WA 98402 DAVID HILLIS 2532720771 2011-05-26 1 MARY M MCNALLY 2535667070 2011-05-26 2010 2016-02-24 21:20:13Z DAVID HILLIS 717 TACOMA AVENUE SOUTH NO A TACOMA WA 98402 719674 0 X WWW.LEADERSHIPFOUNDATIONS.ORG X 1993 WA DEVELOP, STRENGTHEN & SUSTAIN LOCAL LEADERSHIP FOUNDATIONS SOCIAL & SPIRITUAL RENEWAL OF CITIES. 18 17 8 30 0 0 433817 613302 45780 106371 7 1 0 0 479604 719674 13254 10562 0 0 270193 386720 0 0 36661 320261 470349 603708 867631 -124104 -147957 88146 136066 327670 523547 -239524 -387481 TO DEVELOP, STRENGTHEN AND SUSTAIN LOCAL LEADERSHIP FOUNDATIONS FOR THE SOCIAL AND SPIRITUAL RENEWAL OF THEIR CITIES. 0 0 578773 10562 106372 MEMBER SERVICES SUPPORT: DELIVER MEMBERSHIP SERVICES FOR THE INTERNATIONAL NETWORK OF LOCAL LEADERSHIP FOUNDATIONS BY PROVIDING RELATIONSHIPS, READINESS, AND RESOURCES. 578773 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 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 1 4 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 WA X JENNIFER JOHNSON 2532720771 717 TACOMA AVENUE SOUTH SUITE A TACOMA WA 98402 JEFF ANDERSON 1.00 X 0 0 0 REID CARPENTER 1.00 X 0 0 0 DOUGLAS DAVIDIAN 1.00 X X 0 0 0 RANDAL DREW 1.00 X 0 0 0 HOWARD EDDINGS JR 1.00 X 0 0 0 DR W WILSON GOODE SR 1.00 X X 0 0 0 HARRY HOWELL 1.00 X 0 0 0 DR LARRY LLOYD 1.00 X 0 0 0 REV CHRISTOPHER MARTIN 1.00 X 0 0 0 WILLIAM MILLIKEN 1.00 X 0 0 0 SUSAN PATSCHAK 1.00 X 0 0 0 DR JOHN STAHL-WERT 1.00 X 0 0 0 PATRICIA TALTON 1.00 X 0 0 0 MALESTA BASS TROTMAN 1.00 X 0 0 0 BARBARA MARSHALL 1.00 X 0 0 0 JACK FORTIN 1.00 X 0 0 0 LINA THOMPSON 1.00 X 0 0 0 CHRIS REINMUTH 1.00 X 0 0 0 GEORGE S KOVATS 1.00 X 0 0 0 SHERI PATTILLO 1.00 X 0 0 0 ANGELA WINN 1.00 X 0 0 0 DAVID C HILLIS 45.00 X 74446 0 7210 74446 0 7210 0 0 0 0 0 23500 589802 613302 CONTRACTS 900099 86400 86400 19971 19971 106371 1 1 719674 106372 0 0 300 300 10262 10262 81656 26744 31835 23077 219087 207759 11328 61047 44336 16711 24930 18059 4879 1992 299586 217549 72787 9250 11150 11150 2930 963 1867 100 10902 10902 66573 30504 34839 1230 25432 11839 12638 955 10831 10831 11189 11189 31756 10458 21241 57 867631 578773 252197 36661 48929 38038 18400 92951 7707 3156 72124 70203 13110 1921 88146 136066 177871 268448 100000 149799 149799 0 5300 327670 523547 X -281633 -415990 42109 28509 -239524 -387481 88146 136066 -147957 X X 0 1 1 X 0 X 1139183 906962 1188160 433817 613302 4281424 1139183 906962 1188160 433817 613302 4281424 113424 4168000 784 1022 31 7 1 1845 7577 6785 9887 1292 19971 45512 4328781 0.96290 0.99190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60772 59441 1331 11352 10762 590 1921 LOANS 5300 5300 719674 867631 -147957 0 -147957 706073 251055 251055 455018 264656 264656 719674 867631 0 867631 0 867631 PART XII, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTIONS 251,055. PART XII, LINE 4B - OTHER ADJUSTMENTS: TEMPORARILY RESTRICTED CONTRIBUTIONS 264,656. 0 0 0 0 0 0 0 INDIA TO PROVIDE ORERATING COSTS FOR THE NEW LEADERSHIP FOUNDATION. 10262 ELECTRONIC FUND OR WIRE TRANSFER OF CHECK N/A FAIR MARKET VALUE 0 0 0 0 0 0 A HAROLD HOWELL TO PAY FOR GRANT WRITING. X 100000 100000 0 1 1 100000 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.