LEADERSHIP FOUNDATIONS: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP FOUNDATIONS (EIN 25-1741353)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-24
- IRS object ID
- 202642369349300044
- Schema version
- 2025v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-24T13:40:18-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 562397000 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TARWATER PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 11622 | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37939 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251741353 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADERSHIP FOUNDATIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAD | BusinessNameControlTxt |
| Phone | 2532925991 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 902 MARKET ST A | AddressLine1Txt |
| City | TACOMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY B LLOYD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2532925991 | PhoneNum |
| Signature | 2026-07-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOE TARWATER CPA | PreparerPersonNm |
| PTIN | P00937104 | PTIN |
| Phone | 8655840294 | PhoneNum |
| Preparation | 2026-07-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LARRY B LLOYD | PrincipalOfficerNm |
| Gross Receipts | $3,012,599 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LEADERSHIPFOUNDATIONS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | DEVELOPING, STRENGTHENING & SUSTAINING LOCAL LEADERSHIP FOUNDATIONS FOR THE SOCIAL AND SPIRITUAL RENEWAL OF THEIR CITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,945,159 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,828,627 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,630 | PYInvestmentIncomeAmt |
| CY Investment Income | $183,972 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,961,789 | PYTotalRevenueAmt |
| CY Total Revenue | $3,012,599 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $703,210 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,206,148 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,096,741 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,182,292 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $273,145 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $399,736 | PYOtherExpensesAmt |
| CY Other Expenses | $563,572 | CYOtherExpensesAmt |
| PY Total Expenses | $2,199,687 | PYTotalExpensesAmt |
| CY Total Expenses | $2,952,012 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$237,898 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $60,587 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,497,885 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,964,402 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,873,302 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,279,232 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$375,417 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$314,830 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DEVELOPING, STRENGTHENING & SUSTAINING LOCAL LEADERSHIP FOUNDATIONS FOR THE SOCIAL AND SPIRITUAL RENEWAL OF THEIR CITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,232,297 | ExpenseAmt |
| Grant | $367,811 | GrantAmt |
| Revenue | $1,241,541 | RevenueAmt |
| Desc | MEMBER SERVICES SUPPORT: DELIVER MEMBERSHIP SERVICES FOR THE INTERNATIONAL NETWORK OF LOCAL LEADERSHIP FOUNDATIONS BY PROVIDING RELATIONSHIPS, READINESS AND RESOURCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $958,026 | ExpenseAmt |
| Grant | $532,254 | GrantAmt |
| Revenue | $947,875 | RevenueAmt |
| Desc | MENTORING YOUTH FOR LEADERSHIP: NATIONAL MENTORING PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $225,897 | ExpenseAmt |
| Revenue | $110,350 | RevenueAmt |
| Desc | RESEARCH AND DEVELOPMENT: IDENTIFY EFFECTIVE SOLUTIONS FOR CITIES AND URBAN POPULATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,416,220 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES MERCHANT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2532925991 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 902 MARKET ST | AddressLine1Txt |
| City | TACOMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98402 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KERRI FEIDER | |||||||
| DIRECTOR OF MENTORING INIT | 40.00 | Yes (X) | $88,530 | $0 | $0 | ||
| JONATHAN HAYDEN | |||||||
| VP OF OPERATIONS | 40.00 | Yes (X) | $103,840 | $0 | $0 | ||
| BARB BEARD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL MILLIKEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS MARTIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA MARSHALL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERI PATTILLO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WIL MCCALL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ABHISHEK GIER | |||||||
| LEAD ORGANIZER, ASIA | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| YUKI IGARASHI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHAN SKOW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN RICHARDSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA SLAYTON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIO MATOS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA MONROE | |||||||
| DIRECTOR OF ADMIN AND MEMB | 40.00 | Yes (X) | $98,480 | $0 | $0 | ||
| REVEREND JACK FORTIN | |||||||
| BOARD CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DERRICK WHEELER-SMITH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DARYL GRIGSBY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STAN LAZARIAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PASCHAL ANYANWU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF WALKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICIA HAMMING NAVARRETE | |||||||
| LATIN AMERICA REGIONAL COO | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY HARDIN | |||||||
| MYL PROGRAM COORDINATOR | 40.00 | Yes (X) | $70,840 | $0 | $0 | ||
| DE LA HARPE LE ROUX | |||||||
| LEAD ORGANIZER, LF AFRICA | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| CORNELIUS WILLIAMS | |||||||
| MYL STRATEGIC ADVISOR | 40.00 | Yes (X) | $11,448 | $0 | $0 | ||
| SAMUEL BOLEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS LONG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GIDEON OCHIENG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULI DURDA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PERRY HUNTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEB DREW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY LLOYD | |||||||
| PRESIDENT | 40.00 | $70,334 | $0 | $89,164 | Yes (X) | ||
| JAMES MERCHANT | |||||||
| CFO | 40.00 | $130,840 | $0 | $0 | Yes (X) | ||
| AMY NEMETH | |||||||
| VP OF ADVANCEMENT | 40.00 | $147,630 | $0 | $0 | Yes (X) | ||
| DAVE HILLIS | |||||||
| CCIC SHOEMAKER SR INNOVATI | 40.00 | $155,968 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $877,910 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $89,164 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $127,828 | MembershipDuesAmt |
| Government Grants | $1,042,416 | GovernmentGrantsAmt |
| All Other Contributions | $1,658,383 | AllOtherContributionsAmt |
| Total Contributions | $2,828,627 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $183,972 | TotalRevenueColumnAmt |
| Exclusion | $183,972 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,012,599 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $183,972 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $964,624 | TotalAmt |
| Program Services | $964,624 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,524 | TotalAmt |
| Program Services | $241,524 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $877,910 | TotalAmt |
| Program Services | $589,053 | ProgramServicesAmt |
| Management And General | $117,253 | ManagementAndGeneralAmt |
| Fundraising | $171,604 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,525 | TotalAmt |
| Program Services | $101,669 | ProgramServicesAmt |
| Management And General | $20,238 | ManagementAndGeneralAmt |
| Fundraising | $29,618 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,484 | TotalAmt |
| Program Services | $58,282 | ProgramServicesAmt |
| Management And General | $8,926 | ManagementAndGeneralAmt |
| Fundraising | $9,276 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,373 | TotalAmt |
| Program Services | $52,082 | ProgramServicesAmt |
| Management And General | $9,449 | ManagementAndGeneralAmt |
| Fundraising | $14,842 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,806 | TotalAmt |
| Program Services | $240,706 | ProgramServicesAmt |
| Fundraising | $21,100 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,202 | TotalAmt |
| Management And General | $4,202 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,040 | TotalAmt |
| Management And General | $11,040 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,523 | TotalAmt |
| Fundraising | $12,523 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,959 | TotalAmt |
| Program Services | $9,672 | ProgramServicesAmt |
| Management And General | $21,287 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,295 | TotalAmt |
| Program Services | $5,430 | ProgramServicesAmt |
| Management And General | $10,865 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,070 | TotalAmt |
| Program Services | $90,373 | ProgramServicesAmt |
| Management And General | $34,029 | ManagementAndGeneralAmt |
| Fundraising | $7,668 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,482 | TotalAmt |
| Management And General | $14,482 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,241 | TotalAmt |
| Management And General | $6,241 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| OTHER PROGRAM COSTS | $62,805 | $62,805 | ||
| CREDIT CARD FEE | $6,514 | $6,514 | ||
| BANK SERVICE FEE | $4,635 | $4,635 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,952,012 | TotalAmt |
| Program Services | $2,416,220 | ProgramServicesAmt |
| Management And General | $262,647 | ManagementAndGeneralAmt |
| Fundraising | $273,145 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,613 | BOYAmt |
| EOY | $144,142 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,804 | BOYAmt |
| EOY | $2,850 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,344 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,630 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,630 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,206,124 | BOYAmt |
| EOY | $5,817,410 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,497,885 | BOYAmt |
| EOY | $5,964,402 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,545 | BOYAmt |
| EOY | $136,359 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,301,500 | BOYAmt |
| EOY | $5,383,243 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,257 | BOYAmt |
| EOY | $478,551 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $281,079 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,873,302 | BOYAmt |
| EOY | $6,279,232 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$526,884 | BOYAmt |
| EOY | -$314,830 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,467 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$375,417 | BOYAmt |
| EOY | -$314,830 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,497,885 | BOYAmt |
| EOY | $5,964,402 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $60,587 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,954,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,416,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,228,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,945,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,828,627 | CurrentTaxYearAmt |
| Total | $12,372,599 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,954,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,416,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,228,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,945,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,828,627 | CurrentTaxYearAmt |
| Total | $12,372,599 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $12,372,599 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,972 | CurrentTaxYearAmt |
| Total | $200,669 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,573,268 | TotalSupportAmt |
| Public Support CY170 | 0.98400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,630 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,630 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO SUBRECIPIENTS | Desc |
| Amt | $281,079 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $281,079 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,012,599 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,012,599 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,012,599 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,952,012 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,952,012 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,952,012 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| INDIA | GRANTMAKING | PROVIDED OPERATING CAPITAL | $98,901 |
| CANADA | GRANTMAKING | PROGRAM COACHING | $21,635 |
| MOZAMBIQUE | GRANTMAKING | PROVIDED OPERATING CAPITAL | $4,850 |
| SOUTH AFRICA | GRANTMAKING | PROVIDED OPERATING CAPITAL | $10,368 |
| EL SALVADOR | GRANTMAKING | PROVIDED OPERATING CAPITAL | $450 |
| KENYA | GRANTMAKING | PROVIDED OPERATING CAPITAL | $105,320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $241,524 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $241,524 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| INDIA | TO PROVIDE OPERATING COSTS FOR THE LEADERSHIP FOUNDATION. | $98,901 | ELECTRONIC WIRE TRANSFER | $0 | N/A | FAIR MARKET VALUE |
| CANADA | TO PROVIDE OPERATING COSTS FOR THE LEADERSHIP FOUNDATION. | $21,635 | ELECTRONIC WIRE TRANSFER | $0 | N/A | FAIR MARKET VALUE |
| SOUTH AFRICA | TO PROVIDE OPERATING COSTS FOR THE LEADERSHIP FOUNDATION. | $10,368 | ELECTRONIC WIRE TRANSFER | $0 | N/A | FAIR MARKET VALUE |
| KENYA | TO PROVIDE OPERATING COSTS FOR THE LEADERSHIP FOUNDATION. | $105,320 | ELECTRONIC WIRE TRANSFER | $0 | N/A | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BILLINGS LEADERSHIP FOUNDATION | ||||||||
| 3123 8TH AVE S | BILLINGS | MT | 59101 | 832729073 | 501(C)(3) | $33,208 | $0 | MENTORING AND TRAINING |
| COMMUNITIES IN SCHOOLS OF CAPE FEAR | ||||||||
| PO BOX 398 | WILMINGTON | NC | 28402 | 562044780 | 501(C)(3) | $29,479 | $0 | MENTORING AND TRAINING |
| DALLAS LEADERSHIP FOUNDATION | ||||||||
| 3101 GREENWOOD | DALLAS | TX | 75204 | 752583815 | 501(C)(3) | $36,290 | $0 | MENTORING AND TRAINING |
| JACKSON LEADERSHIP FOUNDATION | ||||||||
| 745 N PRESIDENT ST | JACKSON | MS | 39202 | 823428417 | 501(C)(3) | $16,010 | $0 | MENTORING AND TRAINING |
| KNOXVILLE LEADERSHIP FOUNDATION | ||||||||
| 901 EAST SUMMIT HILL DRIVE SUITE 3 | KNOXVILLE | TN | 37915 | 621574495 | 501(C)(3) | $41,950 | $0 | MENTORING AND TRAINING |
| MEMPHIS LEADERSHIP FOUNDATION | ||||||||
| 1548 POPLAR AVE | MEMPHIS | TN | 38104 | 581715927 | 501(C)(3) | $60,793 | $0 | MENTORING AND TRAINING |
| METRO ATLANTA LEADERSHIP FOUNDATION | ||||||||
| PO BOX 360974 | DECATUR | GA | 30036 | 800435175 | 501(C)(3) | $24,250 | $0 | MENTORING AND TRAINING |
| MIAMI VALLEY LEADERSHIP FOUNDATION | ||||||||
| 3686 HANEY ROAD | DAYTON | OH | 45416 | 473314624 | 501(C)(3) | $36,165 | $0 | MENTORING AND TRAINING |
| PHILADELPHIA LEADERSHIP FOUNDATION | ||||||||
| 2210 SOUTH 71ST STREET | PHILADELPHIA | PA | 19142 | 431412968 | 501(C)(3) | $18,599 | $0 | MENTORING AND TRAINING |
| ROOT CELLAR | ||||||||
| 23632 NE STATE RTE 3 | BELFAIR | WA | 98528 | 220990667 | 501(C)(3) | $43,271 | $0 | MENTORING AND TRAINING |
| SSLF MOLE | ||||||||
| 902 MARKET STREET | TACOMA | WA | 98402 | 251741353 | 501(C)(3) | $37,082 | $0 | MENTORING AND TRAINING |
| LEXINGTON LEADERSHIP FOUNDATION | ||||||||
| 1750 ALEXANDRIA DRIVE | LEXINGTON | KY | 40544 | 611359956 | 501(C)(3) | $35,858 | $0 | MENTORING AND TRAINING |
| TRANSFORM SCOTT COUNTY | ||||||||
| PO BOX 919 | GEORGETOWN | KY | 40324 | 473080551 | 501(C)(3) | $18,115 | $0 | MENTORING AND TRAINING |
| BE A MENTOR | ||||||||
| 701 EAST BAY STREET SUITE 121 | CHARLESTON | SC | 29403 | 813465237 | 501(C)(3) | $23,340 | $0 | MENTORING AND TRAINING |
| CENTRAL DETROIT CHRISTIAN COMMUNITY | ||||||||
| 1550 TAYLOR STREET | DETROIT | MI | 48206 | 383128822 | 501(C)(3) | $11,134 | $0 | MENTORING AND TRAINING |
| KINGDOM PARTNERS | ||||||||
| PO BOX 28267 | CHATTANOOGA | TN | 37424 | 823022044 | 501(C)(3) | $7,229 | $0 | MENTORING AND TRAINING |
| NEW VISION | ||||||||
| 5 FROST RUN | MOATSVILLE | WV | 26405 | 454696610 | 501(C)(3) | $34,279 | $0 | MENTORING AND TRAINING |
| ON RAMPS COVENANT CHURCH | ||||||||
| 1955 BROADWAY STREET | FRESNO | CA | 93721 | 452097132 | 501(C)(3) | $35,883 | $0 | MENTORING AND TRAINING |
| 20 20 VISION FOR SCHOOLS INC DBA THRIVE COLLECTIVE | ||||||||
| 8225 5TH AVENUE | BROOKLYN | NY | 11209 | 453023036 | 501(C)(3) | $21,602 | $0 | MENTORING AND TRAINING |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARRY LLOYD | ||||||||||||||
| PRESIDENT | $70,334 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $89,164 | $0 | $159,498 | $0 | $0 | $0 |
| DAVE HILLIS | ||||||||||||||
| CCIC SHOEMAKER SR INNOVATI | $155,968 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $155,968 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | COMMITTEES DO NOT KEEP SEPARATE MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 11B | BOARD REVIEWS FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS RE-AFFIRMED 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. |
Comments