2024-08-23T13:13:23-05:00 2023-12-31 954829760 HWI CORPORATION 1499 HUNTINGTON DR 200 SOUTH PASADENA CA 91030 990 2023-01-01 462606773 LEADERSUP LEAD 2069564000 PO BOX 862190 LOS ANGELES CA 900862190 JEFFERY WALLACE PRESIDENT & CEO 2069564000 2024-07-29 1 0 HYUN K IM P00301381 6264039911 2023 2024-08-08 14:25:15Z JEFFERY WALLACE 4497180 0 X WWW.LEADERSUP.ORG X 2012 WA WORKS WITH A DEFINED NETWORK OF STAKEHOLDERS TO CATALYZE INCLUSIVE ECOSYSTEMS TO BROAD ECONOMIC OPPORTUNITY. 9 0 14 0 0 0 3435835 4235491 917236 229448 0 0 18590 32241 4371661 4497180 0 0 0 0 1819809 1768665 0 0 492649 3237929 2558599 5057738 4327264 -686077 169916 1310078 5824867 1220673 5565546 89405 259321 PRIMARY MISSION: THE MISSION OF LEADERSUP IS TO BUILD AN ANTI-RACIST ECONOMY THAT BROADENS ACCESS TO ECONOMIC OPPORTUNITY BY CATALYZING INCLUSIVE ECOSYSTEMS. 0 0 3492946 229448 SERVES AS A LABOR MARKET INTERMEDIARY TO ACCELERATE THE ALIGNMENT BETWEEN MULTIPLE STAKEHOLDER NEEDS TO DRIVE SUSTAINABLE IMPACT AND DRIVE SYSTEMS CHANGE. WE DO THIS BY PRIORITIZING THE VOICES OF BIPOC YOUNG ADULTS TO AND POSITIONING THEM AT THE CENTER OF THE ECONOMY, ULTIMATELY FUELING OUR NATION'S INCLUSIVE GROWTH AND GLOBAL COMPETITIVENESS. 3492946 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 14 0 14 1 0 0 0 0 0 0 0 0 0 0 X 9 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 CHAIRMAN, 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 GRACE KIM 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 GARY REEVES DIRECTOR 1.00 X 0 0 0 JEFFERY WALLACE PRESIDENT & CEO 40.00 X 225000 0 0 225000 0 0 1 0 1 0 PEAK PERFORMANCE CONSULTING LLC 20300 VIA URBINO PORTER RANCH CA 91326 EXECUTIVE CSLTG: ORGAN STRATEGY, OPERATI 300000 LUCIDNOIZ CREATIVE SOLUTIONSANTHONY ING 621 W CALIFORNIA AVE2 GLENDALE CA 91203 EXECUTIVE CSLTG: SPECIAL PROJECTS 229002 ROBIN MILES 4604 WALL AVE RICHMOND CA 94804 EXECUTIVE CSLTG: PEOPLE & CULTURE 162500 TECH COACH GLOBAL LLC 19509 HERRINGBONE DRIVE NORTHRIDGE CA 91324 CSLTG: SPECIAL PROJECTS & PROGRAM SUPP 145700 AWA CONSULTS INCAMELIA WILLIAMSON 6139 S LEDOUX ROAD LOS ANGELES CA 90056 EXECUTIVE CSLTG: BOD RELATIONS 136000 5 4235491 4235491 PROGRAM REVENUE 561439 229448 229448 229448 MISCELLANEOUS INCOME 561499 32241 32241 32241 4497180 261689 0 0 X 225000 225000 1236051 1236051 142850 142850 164764 164764 3913 3509 404 39152 12600 26552 25501 25501 66710 22329 44381 222702 40598 182104 11006 11006 PROGRAM CONSULTANT & SU 645571 379811 265760 GRANT AND MANAGEMENT CO 618509 618509 STIPEND, SCHOLARSHIP 416667 416667 PROFESSIONAL FEES 190489 21058 169431 318379 253307 65072 4327264 3492946 341669 492649 313705 4532091 996373 1292776 139600 139600 0 0 1310078 5824867 95234 56751 1125439 5508795 1220673 5565546 X 89405 259321 89405 259321 1310078 5824867 169916 0 X 0 0 0 X 1527490 3935043 4340689 3435835 4235491 17474548 1527490 3935043 4340689 3435835 4235491 17474548 17474548 17474548 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139600 139600 0 0 ACCRUED COMPENSATION 75232 DEFERRED REVENUE 5375000 ACCRUED PAYROLL 58563 5508795 4497180 0 4497180 0 4497180 4327264 0 4327264 0 4327264 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 188,839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,839. APP AND PROGRAM DEVELOPMENT: PROGRAM SERVICE EXPENSES 48,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,000. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39,809. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,809. EQUIP PURCH AND RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,509. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,509. EMPLOYEE DEVELOP & INCENTIVES: PROGRAM SERVICE EXPENSES 13,852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,852. PROGRAM COMMUNICATION & OUTREACH: PROGRAM SERVICE EXPENSES 2,616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,616. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 754. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 754.