2023-10-06T15:18:39-05:00 2022-12-31 363990892 Capin Crouse LLP 3200 Guasti Road Suite 230 Ontario CA 91761 990 2022-01-01 273741627 Lead to Serve Inc LEAD 7604440777 PO Box 130998 Carlsbad CA 92013 Wayne Gordon Chief Financial Officer 7604440777 2023-10-06 1 Wayne Gordon 999009999 0 Ashley Peabody P01385870 5055022746 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Enduring Fruit Wayne Gordon PO Box 130998 Carlsbad CA 92013 1688243 0 X www.leadtoserve.org X 2010 CA Provides training and community transformation activities. 5 3 1 4 0 0 1926604 1679461 27529 515 3659 7222 939 1045 1958731 1688243 1393450 1889697 0 0 91926 91786 0 0 0 25082 83930 1510458 2065413 448273 -377170 2858420 2481250 0 0 2858420 2481250 X Provides training and other empowerment support activities for individuals, families, communities, and organizations. 0 0 1447139 1427589 Enduring Fruit identifies, trains, and empowers individuals and organizations globally to promote Christian leadership and character skills, primarily through the use of sports and coaching activites. Grants to individuals and partner organizations were distributed and coordinated around the world. 313373 305939 Lead to Serve is an international nonprofit organization focused on helping individuals, families, communities, and organizations achieve God's purpose for them. A traditional holistic approach is central to how Lead to Serve works to transform people and their social environments. Along with our several international projects and activities that we sponsor, we also provide 'fiscal sponsorship' types of activities for key partner organizations and individuals that are in alignment with Lead to Serve's core missions of community transformation and leadership training. 213419 93083 1560 Church Sports includes various inititiatives directly supported by Lead to Serve. In 2022 the primary focus was our 'The World Needs a Father' program where the organization provided training around the world. The training educates, equips and encourages men to step into their responsibilities as husbands and fathers. 63950 63086 African Leadership Institute for Community Transformation (ALICT) is a partner organizationt that serves young leaders, between the ages of 23-35, from across the world leading in any sector of society. They look for those who are committed to the Christian faith and demonstrating community leadership or intentions towards creating healthy communities in all of their diversity/complexity. 63950 63086 2037881 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Wayne Gordon 7604440777 PO Box 130998 Carlsbad CA 92013 Casparus Carstens President 40.00 X X 68000 0 0 Wayne Gordon ChairmanSecretary Chief Financial Officer 20.00 X X 22000 0 0 Carl Wandgrag Vice President 2.00 X X 0 0 0 David Engelman Board Member 2.00 X 0 0 0 Edward Waxer Board Member 2.00 X 0 0 0 90000 0 0 0 0 0 0 0 1679461 1679461 Administration fee 900099 515 515 515 7222 7222 1045 0 1045 1045 1688243 1560 0 7222 452565 452565 8581 8581 1428551 1428551 90000 86401 3599 1786 1714 72 11590 11590 7149 5747 1402 4765 4765 56532 54322 2210 3894 3894 2065413 2037881 27532 0 229510 80918 2628910 2400332 2858420 2481250 0 0 X 37716 973 2820704 2480277 2858420 2481250 2858420 2481250 -377170 0 X 1 X 0 1 0 X 1617871 1738797 1720574 1926604 1679461 8683307 1617871 1738797 1720574 1926604 1679461 8683307 210678 8472629 7178 16855 11987 3659 7222 46901 556 556 8730764 97040 0.97040 0.96240 X Schedule A, Part II, Line 10, Explanation of Other Income: Misc Income - 2020 Amount: $ 556. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 Central America & the Caribbean 0 0 Grants to recipients located in the region 27580 East Asia & the Pacific 0 0 Grants to recipients located in the region 263610 Europe 0 0 Grants to recipients located in the region 115997 Middle East & North Africa 0 0 Grants to recipients located in the region 241500 North America 0 0 Grants to recipients located in the region 4000 Russia & Neighboring States 0 0 Grants to recipients located in the region 19225 South America 0 0 Grants to recipients located in the region 11648 South Asia 0 0 Grants to recipients located in the region 70205 Sub-Saharan Africa 0 0 Grants to recipients located in the region 674786 East Asia and the Pacific 0 0 Program services Travel 17996 Middle East and North Africa 0 0 Program services Travel 5587 North America 0 0 Program services Travel 3206 Russia and Neighboring States 0 0 Program services Travel 5273 South America 0 0 Program services Travel 12799 South Asia 0 0 Program services Travel 4055 Sub-Saharan Africa 0 0 Program services Travel 960 0 0 0 0 0 0 753765 724662 1478427 Central America and the Carribean Sports / Leadership training 12000 Wire Transfer 0 East Asia and the Pacific Sports / Leadership training 60000 Wire Transfer 0 East Asia and the Pacific Sports / Leadership training 22395 Wire Transfer 0 Europe Sports / Leadership training 110000 Wire Transfer 0 Middle East and North Africa Community Outreach 40000 Wire Transfer 0 Middle East and North Africa Sports / Leadership training 190000 Wire Transfer 0 Russia and Neighboring States Compassion / Emergency Relief 11125 Wire Transfer 0 South Asia Sports / Leadership training 52750 Wire Transfer 0 Sub-Saharan Africa Sports / Leadership training 24350 Wire Transfer 0 Sub-Saharan Africa Leadership training 44590 Wire Transfer 0 Sub-Saharan Africa Sports / Leadership training 14173 Wire Transfer 0 Sub-Saharan Africa Sports / Leadership training 26900 Wire Transfer 0 Sub-Saharan Africa Sports / Leadership training 13000 Wire Transfer 0 Sub-Saharan Africa Training and office operation expenses 5750 Wire Transfer 0 Sub-Saharan Africa Sports / Leadership training 23252 Wire Transfer 0 Sub-Saharan Africa Sports / Leadership training 189431 Wire Transfer 0 Sub-Saharan Africa Sports / Leadership training 11532 Wire Transfer 0 Sub-Saharan Africa Sports / Leadership training 73226 Wire Transfer 0 Sub-Saharan Africa Sports / Leadership training 20600 Wire Transfer 0 Sub-Saharan Africa Sports / Leadership training 7200 Wire Transfer 0 Sub-Saharan Africa Sports / Leadership training 7000 Wire Transfer 0 Sub-Saharan Africa Sports / Leadership training 6400 Wire Transfer 0 Sub-Saharan Africa Sports / Leadership training 7800 Wire Transfer 0 Sub-Saharan Africa Family / Leadership training 38919 Wire Transfer 0 23 1 Direct cash assistance to local trainers Central America and the Caribbean 1 1200 Wire Transfer Misc Training Expenses Central America and the Caribbean 3 14380 Wire Transfer Direct grant for travel expenses East Asia & the Pacific 1 420 Wire Transfer Misc Training Expenses East Asia & the Pacific 2 130000 Wire Transfer Misc Training & grant for equipment purchases East Asia & the Pacific 3 41000 Wire Transfer Direct cash assistance to local trainers Europe 1 500 Wire Transfer Misc Training Expenses Europe 1 497 Wire Transfer Direct cash assistance to local leaders Middle East and North Africa 1 10000 Wire Transfer Misc Training Expenses Middle East and North Africa 1 1500 Wire Transfer Misc Training Expenses North America 1 4000 Wire Transfer Community Outreach Programs Russia and Neighboring States 1 8100 Wire Transfer Misc Training Expenses South America 3 11133 Wire Transfer Direct cash assistance to local trainers South America 1 515 Wire Transfer Direct cash assistance to local trainers South Asia 1 1200 Wire Transfer Community Outreach Programs South Asia 3 3500 Wire Transfer Misc Training Expenses South Asia 1 5000 Wire Transfer Direct grant for travel expense to confernces South Asia 1 755 Wire Transfer Misc Training Expenses Sub-Saharan Africa 7 25858 Wire Transfer Direct cash assistance to local trainers Sub-Saharan Africa 21 86200 Wire Transfer Direct grant for travel expense to confernces Sub-Saharan Africa 4 2142 Wire Transfer Misc Training & grant for equipment purchases Sub-Saharan Africa 4 9250 Wire Transfer 0 0 0 0 0 0 Part I, Line 2: On a regular basis the Chief Financial Officer meets face to face or via video conference with all program directors regarding activities for each program. During these meetings documentation for grants (both to organizations and individuals) are reviewed, including written reports, photos, copies of receipts, and participation Part I, line 3: Expenditures are accounted for using the cash receipts and disbursements basis of accounting. Part III Accounting Method: 1 Asia Partners INC PO Box 875 Buckeystown MD 21717 464571073 501(c)(3) 28500 0 Leadership / sports training Baylor University - University Adv One Bear Place 97026 Waco TX 76798 741159753 501(c)(3) 25000 0 Leadership / sports training Gordon Conwell Theological 130 Essex St South Hamilton MA 01982 042463847 501(c)(3) 15000 0 Leadership / sports training JSAW 7399 Bush Lake Rd Edina MN 55439 352231614 501(c)(3) 7500 0 Leadership / sports training Logosdor Inc 1370 Heritage Landings Dr Lakeland FL 33805 262223257 501(c)(3) 30000 0 Leadership / sports training Sycamore Ministries 417 Ponderosa Lane Woodland Park CO 80863 813842350 501(c)(3) 14000 0 Leadership / sports training World Sports 9220 Bonita Beach Rd SE Ste 209 Bonita Springs FL 34135 592229691 501(c)(3) 320000 0 Leadership / sports training 7 0 Direct cash assistance to local leaders 2 1480 Travel assistance 5 7101 Part I, Line 2: All organizational grant applicants are responsible for providing the organization with an initial budget and a purpose of the request. Once it is confirmed that the request is in alignment with Lead To Serve's purpose and mission and the grant is approved, the funds are disbursed after which LTS requires that the recipient provide acknowledgment of the funds received. Additionally, organizational grantees are required to provide a project summary with copies of receipts and hopefully photos. In 2021, extensive use of Zoom and other online collaboration tools were used to ensure that programs were carried out successsfully. Individual grantees are required to submit a grant request. These requests are evaluated by the program leaders to determine if the grant purpose aligns with Lead To Serve's exempt purpose and objectives. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c During the reporting period, board members and officers disclosed via email that they received and reviewed the conflict of interest statement and also whether any conflicts of interest existed. The email responses were reviewed by the CFO. Although no conflicts were disclosed, were there to be any, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15 Compensation for officers is approved by independent members of the board, and comparability data is used. The approval process is documented in the minutes. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policies, and financial statements available to the public upon request.