2023-11-13T16:46:42-06:00 2022-12-31 954829760 HWI CORPORATION 1499 HUNTINGTON DR 200 SOUTH PASADENA CA 91030 990 2022-01-01 462606773 LEADERSUP LEAD 2069564000 PO BOX 862190 LOS ANGELES CA 900862190 JEFFERY WALLACE PRESIDENT & CEO 2069564000 2023-11-13 1 JEFFERY WALLACE 999009999 0 HYUN K IM P00301381 6264039911 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFFERY WALLACE 4371661 0 X WWW.LEADERSUP.ORG X 2012 WA WORKS WITH A DEFINED NETWORK OF CORPORATE, PUBLIC SECTOR, AND COMMUNITY PARTNERS TO CREATE A MORE INCLUSIVE ECONOMY THAT HIRES AND INVESTS IN YOUNG ADULTS THAT ARE UN-EMPLOYED OR UNDER-EMPLOYED. 12 0 18 0 0 0 4340689 3435835 133834 917236 0 0 21266 18590 4495789 4371661 0 0 0 0 1550434 1819809 0 0 319625 2935872 3237929 4486306 5057738 9483 -686077 3966965 1310078 3191483 1220673 775482 89405 PRIMARY MISSION: LEADERSUP BRIDGES THE DIVIDE BETWEEN THE UNTAPPED POTENTIAL OF YOUNG PEOPLE AND THE BUSINESS CHALLANGE OF FINDING AND KEEPING THE BEST TALENT. 0 0 3998629 917236 SERVES AS A LABOR MARKET INTERMEDIARY TO ACCELERATE THE ALIGNMENT BETWEEN MULTIPLE STAKEHOLDER NEEDS TO DRIVE SUSTAINABLE IMPACT AND DRIVE SYSTEMS CHANGE. THE ORGANIZATION HELPS TO CREATE AN "OPPORTUNITY MARKET" THAT IS FOCUSED ON: (1) MEETING THE SHORT AND LONG-TERM TALENT NEEDS OF EMPLOYERS; (2) MAXIMIZING THE EFFECTIVENESS OF THE TALENT DEVELOPMENT NETWORK; AND (3) PROVIDING TRAINING AND SUPPORT TO YOUNG PEOPLE TO MAXIMIZE THEIR FULL POTENTIAL THROUGHOUT THEIR EMPLOYMENT CONTINUUM. 3998629 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 1 19 0 18 1 0 0 0 0 0 0 0 0 0 0 X 12 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JEFFERY WALLACE 2069564000 PO BOX 862190 LOS ANGELES CA 900862190 ANGEL ROBERSON CHAIRWOMAN, DIRECTOR 2.00 X X 0 0 0 HANS MELOTTE VICE CHAIR, DIRECTOR 2.00 X X 0 0 0 JOHN VISBAL TREASURER, DIRECTOR 2.00 X X 0 0 0 MALGY BLUE SECRETARY, DIRECTOR 2.00 X X 0 0 0 KAREN HILL SCOTT DIRECTOR 1.00 X 0 0 0 GRACE KIM DIRECTOR 1.00 X 0 0 0 RIC SCHNEIDER DIRECTOR 1.00 X 0 0 0 STEVE SPOSARI DIRECTOR 1.00 X 0 0 0 GARY PAINTER DIRECTOR 1.00 X 0 0 0 CESS PAYNE DIRECTOR 1.00 X 0 0 0 CANDI CASTLEBERRY DIRECTOR 1.00 X 0 0 0 JEFFERY WALLACE PRESIDENT & CEO 40.00 X 225000 0 0 225000 0 0 1 0 1 0 LUCIDNOIZ CREATIVE SOLUTIONSANTHONY ING 621 W CALIFORNIA AVE 2 GLENDALE CA 91203 EXECUTIVE CSLTG: SPECIAL PROJECTS 548000 PEAK PERFORMANCE CONSULTING LLC 20300 VIA URBINO PORTER RANCH CA 91326 EXECUTIVE CSLTG: ORGAN STRATEGY, OPERATI 277250 DEXTER HALLNOIR KEITH CONSULTANTS 1217DRUMMOND CIR WACO TX 76712 EXECUTIVE CSLTG: STAKEHOLDER ENGAGEMENT 165000 RODERICK WHEELER 14865 ANEES LANE FISHERS IN 46040 PROGRAM CONSULTING: RESEARCH 156000 AWA CONSULTS INCAMILIA WILLIAMSON 6139 S LEDOUX ROAD LOS ANGELES CA 90056 EXECUTIVE CSLTG: BOD RELATIONS 133375 7 3435835 3435835 PROGRAM REVENUE 561439 917236 917236 917236 MISCELLANEOUS INCOME 561499 18590 18590 18590 4371661 935826 0 0 X 225000 168750 22500 33750 1289010 1188897 58700 41413 130544 115206 8938 6400 175255 154811 11843 8601 32936 32761 175 7196 45 7151 37351 14702 22649 21179 11544 9635 97210 94525 1258 1427 135018 59744 75018 256 14018 604 13414 PROGRAM CONSULTANT & SU 1024509 796584 147 227778 GRANT AND MANAGEMENT CO 642282 642282 PROFESSIONAL FEES 376045 12375 363670 STIPEND, SCHOLARSHIP 227778 227778 622407 478021 144386 5057738 3998629 739484 319625 2046839 313705 1920126 996373 139600 139600 0 0 3966965 1310078 120337 95234 3071146 1125439 3191483 1220673 X 775482 89405 775482 89405 3966965 1310078 -686077 0 X 0 0 0 X 3079882 1527490 3935043 4340689 3435835 16318939 3079882 1527490 3935043 4340689 3435835 16318939 16318939 280 280 16319219 1.00000 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139600 139600 0 0 ACCRUED COMPENSATION 63160 DEFERRED REVENUE 766667 ACCRUED PAYROLL 58795 LINE OF CREDIT 236817 1125439 4371661 0 4371661 0 4371661 5057738 0 5057738 0 5057738 X 0 0 0 0 0 0 0 0 0 JEFFERY WALLACE PRESIDENT & CEO 225000 0 0 0 0 0 0 0 0 0 225000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 A MEMBER ON THE BOARD OF DIRECTORS WILL REVIEW THE TAX RETURN BEFORE FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION'S BOARD OF DIRECTORS SHALL ADOPT AND ANNUALLY REVIEW A CONFLICT OF INTEREST POLICY APPLICATBLE TO ALL OFFICERS AND DIRECTORS. A SIGNED ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY IS REQUIRED FROM EACH BOARD AND STAFF MEMBERS. ANY VIOLATION OF THE CONFLICT OF INTEREST POLICY WILL REQUIRE CORRECTIVE ACTION AS APPROPRIATE. ALL DIRECTORS AND OFFICERS SHALL DISCLOSE TO THE BOARD ALL BUSINESS COMMERCIAL, FINANCIAL OR OTHER INTERESTS WHERE SUCH INTERESTS MAY BE CONSTRUED AS BEING IN ACTUAL OR POTENTIAL CONFLICT WITH THEIR OFFICIAL DUTIES. NO OFFICER OR DIRECTOR SHALL VOTE ON ANY MATTER UNDER CONSIDERATION AT A BOARD OR COMMITTEE MEETING IN WHICH SUCH DIRECTOR OR OFFICER HAS A CONFLICT OF INTEREST. THE MINUTES OF SUCH A MEETING SHALL REFLECT THAT THE DIRECTOR OR OFFICER DISCLOSED THE CONFLICT OF INTEREST AND THAT THE DIRECTOR OR OFFICER WITH THE CONFLICT ABSTAINED FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SHALL APPOINT A COMPENSATION COMMITTEE TO EVALUATE PERFORMANCE AND ESTABLISH THE ANNUAL COMPENSATION FOR THE PRESIDENT AND CEO.THE BOARD OF DIRECTORS SHALL APPOINT A COMPENSATION COMMITTEE TO EVALUATE PERFORMANCE AND ESTABLISH THE ANNUAL COMPENSATION FOR THE PRESIDENT AND CEO. FORM 990, PART VI, SECTION C, LINE 19 LEADERSUP MAKES AVAILABLE FINANCIAL STATEMENTS, GOVERNANCE POLICIES AND OTHER STATEMENTS UPON REQUEST TO THE PUBLIC. FORM 990, PART IX, LINE 24E PROGRAM MATERIAL & PRINTING: PROGRAM SERVICE EXPENSES 210,011. MANAGEMENT AND GENERAL EXPENSES 15. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210,026. EXTERNAL EVENTS REG: PROGRAM SERVICE EXPENSES 123,608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,608. EMPLOYEE DEVELOP & INCENTIVES: PROGRAM SERVICE EXPENSES 1,057. MANAGEMENT AND GENERAL EXPENSES 86,068. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,125. PROGRAM COMMUNICATION & OUTREACH: PROGRAM SERVICE EXPENSES 81,486. MANAGEMENT AND GENERAL EXPENSES 155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,641. PROGRAM EVENT EXPENSES: PROGRAM SERVICE EXPENSES 60,922. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,922. EQUIP PURCH AND RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36,816. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,816. BANK SERVCIE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,158. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,158. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,128. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,128. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,036. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,036. APP AND PROGRAM DEVELOPMENT: PROGRAM SERVICE EXPENSES 937. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 937. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10.