2023-08-11T05:34:48-04:00 2022-12-31 990EZ 2022-01-01 680428040 SPECIAL DISTRICT LEADERSHIP FOUNDATION INC % Rick Wood SPEC 9164427887 1112 I STREET SACRAMENTO CA 958142823 Neil McCormick CEO 2023-08-11 false 2022 2023-04-26 12:10:37Z X X X Foundation 118257 X 104150 13730 377 0 0 0 118257 80197 351 3016 39897 123461 -5204 48803 0 43599 X 52438 46465 1250 1940 53688 48405 4885 4806 48803 43599 Educate management within California Special Districts and provide certification in Special District management. An independent non-profit organization formed to promote good governance and best practices among California Special Districts. 0 0 Sandy Seifert Raffelson Board President 1 0 0 0 Jo MacKenzie Board Vice President 1 0 0 0 Steve Perez Board Secretary 1 0 0 0 Elaine Magner Board Secretary 1 0 0 0 David Aranda Board Director 1 0 0 0 Tim Unruh Board Director 1 0 0 0 Angela Mapp Board Director 1 0 0 0 Geoffrey Neill Board Director 1 0 0 0 Martin Rauch Board Director 1 0 0 0 Neil McCormick CEO 1 0 0 0 false false false false false false false false false Rick Wood 1112 I STREET Suite 200 SACRAMENTO CA 958142823 9164427887 false false false false false false false false false false false NONE NONE true X 0 0 0 0 104150 104150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 104150 104150 102059 2091 0 0 0 0 377 377 0 0 0 0 0 0 0 0 0 0 0 0 104527 0 0.02 0.85 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 10 | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Scholarships, Districts, "California", $80197.00, None| Part I, line 16 | Other Expenses:, Amount:| Plaques & Certificates, $7795.00| Sponsorships, $4000.00| Taste of the City, $1668.00| Promotional Items, $6402.00| Travel, $2748.00| Exhibit Booth, $2885.00| Webinar, $2000.00| Board Meetings, $125.00| Insurance companies, $999.00| CPS Test Prep, $19.00| CSDA Admin Fee, $10000.00| Office Supplies, $637.00| Website Hosting, $331.00| Bank Fees, $102.00| Tax & Filing Fees, $186.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Prepaid Expenses, $1250, $1940| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $4885, $4806|