2024-06-28T12:32:21-05:00 2023-12-31 742442139 JENNINGS HAWLEY & CO PC 500 N SHORELINE BLVD STE 1010 CORPUS CHRISTI TX 78401 990EZ 2023-01-01 141994953 LEAD FIRST FOUNDATION OF CORPUS CHRISTI LEAD 3615371130 500 N SHORELINE BLVD STE 807 CORPUS CHRISTI TX 784010336 GUY NICKLESON EXECUTIVE DIRECTOR 3615371130 2024-06-28 1 GUY NICKLESON 999009999 0 MISTY G MATA CPA P01223810 3618848894 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.LEADFIRST.ORG X X 116808 X 102624 14177 5747 8430 7 111061 13400 3200 57000 985 64595 139180 -28119 56978 0 28859 X 95978 72328 95978 72328 39000 43469 56978 28859 X TO TEACH DEMOCRATIC VALUES, LIFE SKILLS, LEADERSHIP SKILLS, EDUCATIONAL SKILLS AND CAREER DEVELOPMENT SKILLS TO YOUTH THROUGH HANDS ON EXPERIENCES. FOOD, CLOTHES, SHOES AND SCHOOL SUPPLIES FOR STUDENTS AT THE HEALTH AND EDUCATION FAIR. 0 28603 MATCHING MENTORS WITH AT RISK STUDENTS AND INCREASING MEMBERSHIP IN THE MIDDLE AND HIGH SCHOOL LEARNING PROGRAMS. 0 10797 TRIPS FOR STUDENTS TO SAN ANTONIO TO VISIT ALAMO AND ATTEND A SPURS GAME. 0 7496 46896 REV HARRY WILLIAMS VICE PRESIDENT 0.00 0 0 0 GUY NICKLESON EXECUTIVE DIRECTOR 45.00 53580 3420 0 DR RICHARD RICARD SECRETARY 0.00 0 0 0 WAYNE LUNDQUIST DIRECTOR 0.00 0 0 0 DR SUSAN SHULTZ MD DIRECTOR 0.00 0 0 0 NANCY SMITH DIRECTOR 0.00 0 0 0 J SCOTT SMITH PRESIDENT 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GUY NICKLESON 500 N SHORELINE STE 807 CORPUS CHRISTI TX 78401 3618884792 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 106873 80962 110327 105204 102624 505990 106873 80962 110327 105204 102624 505990 4500 2300 18000 15250 40050 0 4500 2300 18000 15250 40050 465940 7 7 7 7 106873 80962 110327 105204 102631 505997 0.92080 0.94170 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 7. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: COASTAL BEND COMMUNITY FOUNDATION. AFFILIATE ADDRESS: 615 N UPPER BROADWAY #1950 CORPUS CHRISTI, TX 78401. PURPOSE OF PAYMENT: GRANT. AMOUNT OF PAYMENT: 13,400. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL FEES. AMOUNT: 4,065. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,423. DESCRIPTION: TELEPHONE. AMOUNT: 1,030. DESCRIPTION: CONTRACT LABOR. AMOUNT: 6,285. DESCRIPTION: FOOD & BEVERAGE. AMOUNT: 3,527. DESCRIPTION: SCHOOL SUPPLIES. AMOUNT: 28,603. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,099. DESCRIPTION: LEGAL & PROFESSIONAL FEES. AMOUNT: 1,000. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,338. DESCRIPTION: TRAVEL. AMOUNT: 2,866. DESCRIPTION: BANK CHARGES. AMOUNT: 10. DESCRIPTION: SPURS TICKETS. AMOUNT: 4,900. DESCRIPTION: ADVERTISING. AMOUNT: 1,373. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 76. TOTAL TO FORM 990-EZ, LINE 16: 64,595. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SBA LOAN. BEG. OF YEAR AMOUNT: 39,000. END OF YEAR AMOUNT: 39,000. DESCRIPTION: BANK OF AMERICA CC #9111. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,469. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.