2023-10-16T10:42:33-05:00 2023-06-30 954659692 LUCAS HORSFALL MURPHY & PINDROH LLP 299 N EUCLID AVENUE 2ND FLOOR PASADENA CA 91101 990 2022-07-01 200140261 LEADERSHIP PASADENA LEAD 6264258962 75 SOUTH GRAND AVENUE PASADENA CA 91105 MARY SPELLMAN BOARD VICE CHAIR 9092301010 2023-10-09 1 MARY SPELLMAN 999009999 0 LESLIE S SOBOL P00057624 6267445100 2023-10-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY SPELLMAN 75 SOUTH GRAND AVENUE PASADENA CA 91105 126380 0 X WWW.LEADERSHIPPASADENA.ORG X 2003 CA LEADERSHIP PASADENA IS A COLLABORATIVE ORGANIZATION DEDICATD TO PERSONAL GROWTH AND LEADERSHIP DEVELOPMENT, CULTIVATING A DIVERSE NETWORK OF COMMUNITY ADVOCATES. 14 14 1 60 0 0 61641 59430 78900 66950 205 0 0 0 140746 126380 0 0 0 0 55044 28343 0 0 13425 77471 106793 132515 135136 8231 -8756 60764 65723 2766 16881 57998 48842 X EDUCATIONAL SESSIONS FOR THE TWO PROGRAMS ARE DESIGNED TO INCREASE AWARENESS OF:1.HOW THE SAN GABRIEL VALLEY (SCV) IS GOVERNED. 2.THE SGV'S STRENGTHS AND WEAKNESSES, AND EDUCATIONAL AND BUSINESS LANDSCAPES. 3.THE SGV'S SOCIAL AND COMMUNITY ISSUES TO BE ADDRESSED TO IMPROVE THE QUALITY OF LIFE FOR ALL RESIDENTS AND THE NON-PROFIT CULTURE. REFER TO PART III, 4(A) BELOW. 0 0 110409 66950 EDUCATIONAL SESSIONS FOR THE TWO PROGRAMS ARE DESIGNED TO INCREASE AWARENESS OF:1.HOW THE SAN GABRIEL VALLEY (SCV) IS GOVERNED. 2.THE SGV'S STRENGTHS AND WEAKNESSES, AND EDUCATIONAL AND BUSINESS LANDSCAPES. 3.THE SGV'S SOCIAL AND COMMUNITY ISSUES TO BE ADDRESSED TO IMPROVE THE QUALITY OF LIFE FOR ALL RESIDENTS AND THE NON-PROFIT CULTURE. THE SESSIONS PROVIDE EXECUTIVE-LEVEL LEADERSHIP TRAINING TO INCREASE THE LEADERSHIP ABILITIES OF PARTICIPANTS TO BETTER LEAD COMMUNITY ORGANIZATIONS, GOVERNMENTS, AND BUSINESSES. THE LEADERSHIP PROGRAM (LP) IS COMMITTED TO SUPPORTING THE ADVANCEMENT OF VETERANS BY RE-MISSIONING THEIR MILITARY WISDOM TO LEAD AND SERVE THE COMMUNITY THROUGH MUTUAL EMPOWERMENT. COMMUNITY SERVICE PROJECTS PROVIDE THE COMMUNITY WITH PROJECTS, PROGRAMS, AND EVENTS THE COMMUNITY NON-PROFITS COULD NOT DO ON THEIR OWN. 110409 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X MARY SPELLMAN 9092301010 75 S GRAND AVE PASADENA CA 91105 X MARY SPELLMAN BOARD VICE CHAIR 1.00 X X 0 0 0 MANUEL CARMONA BOARD MEMBER 0.50 X 0 0 0 KRISTEN JONES BOARD MEMBER 0.50 X 0 0 0 LOUIS TERAN TREASURER 1.00 X X 0 0 0 JOHANNA ATIENZA BOARD CHAIR 1.00 X X 0 0 0 LARRY HAMMOND BOARD MEMBER 0.50 X 0 0 0 ANNE LEE BOARD MEMBER 0.50 X 0 0 0 AARON WHEELER BOARD MEMBER 0.50 X 0 0 0 BRANDON LAMAR BOARD MEMBER 0.50 X 0 0 0 AMARA ONONIWU BOARD MEMBER 0.50 X 0 0 0 VICKI CHIU BOARD MEMBER 0.50 X 0 0 0 JUSTIN HESTER BOARD MEMBER 0.50 X 0 0 0 NANCY CAROL INGUANZO BOARD MEMBER 0.50 X 0 0 0 VALERIE MENDOZA BOARD MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 36 12347 47047 2000 59430 TUITION REVENUE 611430 66950 66950 66950 126380 66950 0 0 X 26329 26329 2014 2014 6450 6450 60509 60509 354 354 3077 3077 7069 1414 5655 4099 410 3689 GRADUATION EVENTS 10362 10362 OTHER PROGRAM EXPENSES 9762 9762 VOLUNTEER PARTY 3063 3063 MERCHANT FEES 1523 1523 525 90 435 135136 110409 11302 13425 45539 63763 15225 1910 4076 4076 0 0 0 50 60764 65723 0 13381 2766 3500 2766 16881 X 0 0 0 0 57998 48842 57998 48842 60764 65723 X -8756 -400 X 0 0 0 X 47476 77738 43599 58552 54527 281892 84605 73640 54735 81989 71853 366822 132081 151378 98334 140541 126380 648714 0 0 0 648714 274 253 230 205 962 274 253 230 205 962 21051 82655 103706 153406 234286 98564 140746 126380 753382 0.86110 0.85610 0.00130 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4076 4076 0 0 DEFERRED RESTRICTED-FYE 2024 TUITION GOV. GRANT 3500 3500 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING ALL BOARD MEMBERS ARE EMAILED A DRAFT OF THE FORM 990 AND GIVEN THE OPPORTUNITY TO PROVIDE ANY QUESTIONS OR COMMENTS TO THE EXECUTIVE COMMITTEE. A MAJORITY APPROVAL FROM THE EXECUTIVE COMMITTEE OF THE FORM 990 IS REQUIRED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST POLICY AND DISCUSS ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY IN AN OPEN MEETING. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G PROGRAM FACILITATOR: PROGRAM SERVICE EXPENSES 32,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,500. PROGRAM MANAGER: PROGRAM SERVICE EXPENSES 8,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,400. OPERATIONAL MANAGER: PROGRAM SERVICE EXPENSES 19,609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,609. FORM 990, PART XI, LINE 9: ADJUSTMENT FOR PRIOR YEAR-LP A/R -400.