LEADERSHIP ALABAMA INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: LEADERSHIP ALABAMA INC (EIN 63-1007967)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-17
IRS object ID: 202131379349309398
Schema version: 2019v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-17T17:19:45-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	630721243	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BORLAND BENEFIELD PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	800 SHADES CREEK PKWY STE 875	AddressLine1Txt
City	BIRMINGHAM	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	35209	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	631007967	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEADERSHIP ALABAMA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LEAD	BusinessNameControlTxt
Phone	3342652297	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 631	AddressLine1Txt
City	MONTGOMERY	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	361010631	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATE H COTTON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3342652297	PhoneNum
Signature	2021-05-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY D CHANDLER CPA	PreparerPersonNm
PTIN	P00764759	PTIN
Phone	2058027212	PhoneNum
Preparation	2021-05-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KATE H COTTON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 631	AddressLine1Txt
City	MONTGOMERY	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	36101	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$727,490	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LEADERSHIPAL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	AL	LegalDomicileStateCd
Activity Or Mission	IMPROVE STATE NETWORKING AND RELATIONS AMONG STATE LEADERS.	ActivityOrMissionDesc
Voting Members Governing Body	47	VotingMembersGoverningBodyCnt
Voting Members Independent	47	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	44	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$358,626	PYContributionsGrantsAmt
CY Contributions Grants	$520,959	CYContributionsGrantsAmt
PY Program Service Revenue	$257,083	PYProgramServiceRevenueAmt
CY Program Service Revenue	$156,696	CYProgramServiceRevenueAmt
PY Investment Income	$878	PYInvestmentIncomeAmt
CY Investment Income	$305	CYInvestmentIncomeAmt
PY Other Revenue	$6	PYOtherRevenueAmt
CY Other Revenue	$49,530	CYOtherRevenueAmt
PY Total Revenue	$616,593	PYTotalRevenueAmt
CY Total Revenue	$727,490	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$303,958	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$272,846	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$299,151	PYOtherExpensesAmt
CY Other Expenses	$178,211	CYOtherExpensesAmt
PY Total Expenses	$603,109	PYTotalExpensesAmt
CY Total Expenses	$451,057	CYTotalExpensesAmt
PY Revenues Less Expenses	$13,484	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$276,433	CYRevenuesLessExpensesAmt
Total Assets BOY	$312,015	TotalAssetsBOYAmt
Total Assets EOY	$585,213	TotalAssetsEOYAmt
Total Liabilities BOY	$199,312	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$196,077	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$112,703	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$389,136	NetAssetsOrFundBalancesEOYAmt
Mission	LEADERSHIP ALABAMA GIVES ESTABLISHED LEADERS ACROSS ALABAMA EXPOSURE TO THE BROADER FABRIC OF THE STATE. IT DEVELOPS A NETWORK OF RELATIONSHIPS AND PROVIDES A STRUCTURE FOR THIS NETWORK TO SEEK MUTUAL UNDERSTANDING OF PROBLEMS AND PRIORITIES FOR ALABAMA'S FUTURE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$364,864	ExpenseAmt
Revenue	$206,226	RevenueAmt
Desc	LEADERSHIP ALABAMA HELD RETREATS AND CONFERENCES FOR MEMBERS IN ORDER TO IMPROVE STATE NETWORKING AND RELATIONS AMONG THE STATE LEADERS.	Desc
Total Program Service Expenses	$364,864	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	47	GoverningBodyVotingMembersCnt
Independent Voting Member	47	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KATE H COTTON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3342652297	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 631	AddressLine1Txt
City	MONTGOMERY	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	361010631	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MR G ROBERT BAKER JR
BOARD MEMBER	0.60	Yes (X)	$0	$0	$0
MR JEFFREY A BAYER
BOARD MEMBER	0.60	Yes (X)	$0	$0	$0
MR MARVELL BIVINS
BOARD MEMBER	0.60	Yes (X)	$0	$0	$0
MR R PRESTON BOLT JR
BOARD MEMBER	0.60	Yes (X)	$0	$0	$0
MS KELLY A BOWNES
BOARD MEMBER	0.60	Yes (X)	$0	$0	$0
MR FRED BRASWELL
CHAIR EMERITUS	0.60	Yes (X)	$0	$0	$0
MR J KYLE BUCHANAN
BOARD MEMBER	0.60	Yes (X)	$0	$0	$0
MR THOMAS CARRUTHERS
CHAIR EMERITUS	0.60	Yes (X)	$0	$0	$0
MR TREY CLEGG
BOARD MEMBER	0.60	Yes (X)	$0	$0	$0
MR WILLIAM D COLEMAN
BOARD MEMBER	0.60	Yes (X)	$0	$0	$0
MS MELISSA CRAIG
BOARD MEMBER	0.60	Yes (X)	$0	$0	$0
MR EDWARD CROWELL
BOARD MEMBER	0.60	Yes (X)	$0	$0	$0
HON JOHN H ENGLAND
BOARD MEMBER	0.60	Yes (X)	$0	$0	$0
MR TYRONE FENDERSON JR
IMMEDIATE PAST CHAIRMAN	0.90	Yes (X)	$0	$0	$0	Yes (X)
MR MIKE GOODRICH
CHAIR EMERITUS	0.60	Yes (X)	$0	$0	$0
DR SARA GRAVES
BOARD MEMBER	0.60	Yes (X)	$0	$0	$0
MR SETH M HAMMETT
BOARD MEMBER	0.90	Yes (X)	$0	$0	$0
MS HELENE HASSELL
BOARD MEMBER	0.60	Yes (X)	$0	$0	$0
MR JAMES F HUGHEY JR
BOARD MEMBER	0.60	Yes (X)	$0	$0	$0
MR J MIKE JENKINS
BOARD MEMBER	0.60	Yes (X)	$0	$0	$0
MS SANDRA R KILLION
BOARD MEMBER	0.60	Yes (X)	$0	$0	$0
MR DAVID A KING
BOARD MEMBER	0.60	Yes (X)	$0	$0	$0
MR GORDON G MARTIN
CHAIRMAN	0.90	Yes (X)	$0	$0	$0	Yes (X)
DR CHARLES A MCCALLUM
CHAIR EMERITUS	0.60	Yes (X)	$0	$0	$0
MR GRITS MORRIS
BOARD MEMBER	0.60	Yes (X)	$0	$0	$0
MS MELISSA C MORRISSETTE
BOARD MEMBER	0.60	Yes (X)	$0	$0	$0
MR DAVID M MUHLENDORF
BOARD MEMBER	0.60	Yes (X)	$0	$0	$0
MR DAVID NAST
TREASURER	0.90	Yes (X)	$0	$0	$0	Yes (X)
MR D MARK NIX
CHAIR EMERITUS	0.60	Yes (X)	$0	$0	$0
MS CAROLINE B NOVAK
BOARD MEMBER	0.60	Yes (X)	$0	$0	$0
MS DEBORAH BELL PASEUR
BOARD MEMBER	0.60	Yes (X)	$0	$0	$0
MR MICHAEL PATTERSON
BOARD MEMBER	0.60	Yes (X)	$0	$0	$0
MS SHERON ROSE
BOARD MEMBER	0.60	Yes (X)	$0	$0	$0
MR JAMES R SEALE
VICE CHAIRMAN	0.60	Yes (X)	$0	$0	$0	Yes (X)
MR ROBERT SIMON
BOARD MEMBER	0.60	Yes (X)	$0	$0	$0
MR SANJAY SINGH
CHAIR EMERITUS	0.60	Yes (X)	$0	$0	$0
MR WILLIAM E SMITH JR
BOARD MEMBER	0.60	Yes (X)	$0	$0	$0
MR RICHARD STABLER
BOARD MEMBER	0.60	Yes (X)	$0	$0	$0
HON TODD STRANGE
BOARD MEMBER	0.60	Yes (X)	$0	$0	$0
MS LYNNE B VALLELY
CHAIR EMERITUS	0.60	Yes (X)	$0	$0	$0
MR WILLIAM WALLACE
BOARD MEMBER	0.60	Yes (X)	$0	$0	$0
MR KENNON WALTHALL
BOARD MEMBER	0.60	Yes (X)	$0	$0	$0
MR W MICHAEL WARREN JR
BOARD MEMBER	0.60	Yes (X)	$0	$0	$0
MR JAMES F WATKINS
BOARD MEMBER	0.60	Yes (X)	$0	$0	$0
MR DANNY WINDHAM
BOARD MEMBER	0.60	Yes (X)	$0	$0	$0
DR LINDA C YOUNG
BOARD MEMBER	0.60	Yes (X)	$0	$0	$0
KATHERINE COTTON
EXECUTIVE DIRECTOR	40.00		$114,449	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$114,449	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$116,175	MembershipDuesAmt
All Other Contributions	$404,784	AllOtherContributionsAmt
Total Contributions	$520,959	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TUITION AND FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$156,696	TotalRevenueColumnAmt
Related Or Exempt Func Income	$156,696	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$156,696	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$305	TotalRevenueColumnAmt
Exclusion	$305	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$49,530	TotalRevenueColumnAmt
Related Or Exempt Func Income	$49,530	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$49,530	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$727,490	TotalRevenueColumnAmt
Related Or Exempt Func Income	$206,226	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$305	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$230,493	TotalAmt
Program Services	$190,716	ProgramServicesAmt
Management And General	$39,777	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$23,684	TotalAmt
Program Services	$19,999	ProgramServicesAmt
Management And General	$3,685	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,669	TotalAmt
Program Services	$15,447	ProgramServicesAmt
Management And General	$3,222	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$6,200	TotalAmt
Management And General	$6,200	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,000	TotalAmt
Management And General	$9,000	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,119	TotalAmt
Program Services	$8,095	ProgramServicesAmt
Management And General	$2,024	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,175	TotalAmt
Program Services	$6,540	ProgramServicesAmt
Management And General	$1,635	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,520	TotalAmt
Program Services	$6,016	ProgramServicesAmt
Management And General	$1,504	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,323	TotalAmt
Program Services	$1,323	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,402	TotalAmt
Program Services	$3,522	ProgramServicesAmt
Management And General	$880	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
RETREAT EXPENSE	$55,906	$44,725	$11,181
ALI EXPENSE	$25,984	$25,984
MEMBERSHIP EXPENSE	$16,151	$16,151
BUSINESS DEVELOPMENT	$12,493	$12,493

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,938	TotalAmt
Program Services	$13,853	ProgramServicesAmt
Management And General	$7,085	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$451,057	TotalAmt
Program Services	$364,864	ProgramServicesAmt
Management And General	$86,193	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$304,850	BOYAmt
EOY	$582,450	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$18,883	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$16,120	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,165	BOYAmt
EOY	$2,763	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$312,015	BOYAmt
EOY	$585,213	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,625	BOYAmt
EOY	$6,390	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$189,687	BOYAmt
EOY	$189,687	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$199,312	BOYAmt
EOY	$196,077	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$107,024	BOYAmt
EOY	$383,457	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,679	BOYAmt
EOY	$5,679	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$112,703	BOYAmt
EOY	$389,136	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$312,015	BOYAmt
EOY	$585,213	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$276,433	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$276,665	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$322,647	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$258,110	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$358,626	CurrentTaxYearMinus1YearAmt
Current Tax Year	$355,915	CurrentTaxYearAmt
Total	$1,571,963	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$276,665	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$322,647	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$258,110	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$358,626	CurrentTaxYearMinus1YearAmt
Current Tax Year	$355,915	CurrentTaxYearAmt
Total	$1,571,963	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,571,963	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$468	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$465	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$237	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$878	CurrentTaxYearMinus1YearAmt
Current Tax Year	$305	CurrentTaxYearAmt
Total	$2,353	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,821	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,217	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,006	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6	CurrentTaxYearMinus1YearAmt
Current Tax Year	$83,388	CurrentTaxYearAmt
Total	$103,438	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,677,754	TotalSupportAmt
Public Support CY170	0.93690	PublicSupportCY170Pct
Public Support PY170	0.98570	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,883	OtherCostOrOtherBasisAmt
Depreciation	$16,120	DepreciationAmt
Book Value	$2,763	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,763	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS IMPLEMENTED THE PROVISIONS OF FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF JUNE 30, 2020, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES AN ANNUAL FROM 990 WITH THE INTERNAL REVENUE SERVICE, AND ITS TAX RETURN FOR THE YEAR 2017 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD AND THOSE CHARGED WITH GOVERNANCE REVIEW THE DRAFT OF THE 990 PRIOR TO FILING AND A COMPLETED COPY OF THE 990 IS AVAILABLE TO BOARD MEMBERS UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY THAT DISCLOSES ANY POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15	ANNUALLY, THE EXECUTIVE COMMITTEE COMPARES THE SALARY OF THE EXECUTIVE DIRECTOR OF LEADERSHIP ALABAMA TO THAT OF SIMILAR ORGANIZATIONS. THE EXECUTIVE COMMITTEE THEN APPROVES THE ANNUAL SALARY AND ANY BONUS OF THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 18	GOVERNING DOCUMENTS WERE MADE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS WERE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	PROCESS WAS THE SAME AS THE PRIOR YEAR.