2019-10-14T08:09:28-05:00 2018-06-30 630721243 BORLAND BENEFIELD PC 800 SHADES CREEK PKWY STE 875 BIRMINGHAM AL 35209 990 2017-07-01 631007967 LEADERSHIP ALABAMA INC LEAD 3342652297 PO BOX 631 MONTGOMERY AL 361010631 KATE H COTTON EXECUTIVE DIRECTOR 3342652297 2019-10-11 1 JEFFREY D CHANDLER CPA P00764759 2058027212 2019-10-11 64.88.174.3 2019-10-11 07:56:38 CD 630477201913503c4e28 2019-05-15 P E3F9923D1D5E681F674E13D67F553D1DE19EC078 AC5862DE4163689FF22EC53BDF7E82DC9E507B82 2017 2020-03-31 21:24:44Z X KATE H COTTON PO BOX 631 MONTGOMERY AL 36101 520151 0 X WWW.LEADERSHIPAL.ORG X 1989 AL IMPROVE STATE NETWORKING AND RELATIONS AMONG STATE LEADERS. 43 43 5 0 0 0 307124 258110 162250 251798 465 237 19768 10006 489607 520151 0 0 0 2625 257311 360952 0 0 0 220335 352132 477646 715709 11961 -195558 505550 304861 210773 205642 294777 99219 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. 0 0 596371 261804 LEADERSHIP ALABAMA HELD RETREATS AND CONFERENCES FOR MEMBERS IN ORDER TO IMPROVE STATE NETWORKING AND RELATIONS AMONG THE STATE LEADERS. 596371 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 0 5 0 0 0 0 0 0 0 0 0 X 43 43 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KATE H COTTON 3342652297 PO BOX 631 MONTGOMERY AL 361010631 X MR G ROBERT BAKER JR BOARD MEMBER 0.60 X 0 0 0 MR JEFFREY A BAYER BOARD MEMBER 0.60 X 0 0 0 MR MARVELL BIVINS BOARD MEMBER 0.60 X 0 0 0 MR R PRESTON BOLT JR BOARD MEMBER 0.60 X 0 0 0 MS KELLY A BOWNES BOARD MEMBER 0.60 X 0 0 0 MR FRED BRASWELL BOARD MEMBER 0.60 X 0 0 0 MR J KYLE BUCHANAN BOARD MEMBER 0.60 X 0 0 0 MR THOMAS CARRUTHERS BOARD MEMBER 0.60 X 0 0 0 MR TREY CLEGG BOARD MEMBER 0.60 X 0 0 0 MR WILLIAM D COLEMAN BOARD MEMBER 0.60 X 0 0 0 MS MELISSA CRAIG BOARD MEMBER 0.60 X 0 0 0 MR EDWARD CROWELL BOARD MEMBER 0.60 X 0 0 0 MR TYRONE FENDERSON JR CHAIRMAN 0.90 X X 0 0 0 MR MIKE GOODRICH BOARD MEMBER 0.60 X 0 0 0 DR SARA GRAVES BOARD MEMBER 0.60 X 0 0 0 MR SETH M HAMMETT IMMEDIATE PAST CHAIRMAN 0.90 X X 0 0 0 MS HELENE HASSELL BOARD MEMBER 0.60 X 0 0 0 MR JAMES F HUGHEY JR BOARD MEMBER 0.60 X 0 0 0 MS ELIZABETH HUNTLEY BOARD MEMBER 0.60 X 0 0 0 MR J MIKE JENKINS BOARD MEMBER 0.60 X 0 0 0 MR GORDON G MARTIN VICE CHAIRMAN 0.90 X X 0 0 0 DR CHARLES A MCCALLUM BOARD MEMBER 0.60 X 0 0 0 MR GRITS MORRIS BOARD MEMBER 0.60 X 0 0 0 MS MELISSA C MORRISSETTE BOARD MEMBER 0.60 X 0 0 0 MR DAVID M MUHLENDORF BOARD MEMBER 0.60 X 0 0 0 MR DAVID NAST TREASURER 0.90 X X 0 0 0 MR D MARK NIX BOARD MEMBER 0.60 X 0 0 0 MS CAROLINE B NOVAK BOARD MEMBER 0.60 X 0 0 0 MR MICHAEL PATTERSON BOARD MEMBER 0.60 X 0 0 0 MS SHERON ROSE BOARD MEMBER 0.60 X 0 0 0 MR JAMES R SEALE BOARD MEMBER 0.60 X 0 0 0 MR SANJAY SINGH BOARD MEMBER 0.60 X 0 0 0 MR WILLIAM E SMITH JR BOARD MEMBER 0.60 X 0 0 0 HON TODD STRANGE BOARD MEMBER 0.60 X 0 0 0 MS LYNNE B VALLELY BOARD MEMBER 0.60 X 0 0 0 MR WILLIAM WALLACE BOARD MEMBER 0.60 X 0 0 0 MR KENNON WALTHALL BOARD MEMBER 0.60 X 0 0 0 MR W MICHAEL WARREN JR BOARD MEMBER 0.60 X 0 0 0 MR DANNY WINDHAM BOARD MEMBER 0.60 X 0 0 0 DR LINDA C YOUNG BOARD MEMBER 0.60 X 0 0 0 HON SHARON L BLACKBURN BOARD MEMBER 0.60 X 0 0 0 MR PHILIP C DOTTS BOARD MEMBER 0.60 X 0 0 0 MR R SIDNEY MCANNALLY BOARD MEMBER 0.60 X 0 0 0 KATHERINE COTTON EXECUTIVE DIRECTOR 40.00 X 0 0 0 BARBARA LARSON FORMER EXECUTIVE DIRECTOR 40.00 X 138959 0 0 138959 0 0 1 1 1 0 0 119613 138497 258110 TUITION AND FEES 900099 251798 251798 251798 237 237 OTHER INCOME 900099 10006 10006 10006 520151 261804 0 237 2625 2625 160032 132827 27205 149069 122932 26137 27300 22644 4656 24551 20314 4237 38489 38489 19188 15350 3838 22200 17761 4439 42267 42267 335 335 5127 4101 1026 4982 3488 1494 RETREAT EXPENSE 121351 121351 ALI EXPENSE 40567 40567 MEMBERSHIP EXPENSE 36435 32792 3643 COPYING 8635 6907 1728 12556 10110 2446 715709 596371 119338 0 228127 205783 247293 87011 5000 4125 3771 18883 6816 17234 12067 505550 304861 18463 52892 192310 152750 210773 205642 X 289098 93540 5679 5679 294777 99219 505550 304861 -195558 0 X X 0 1 X 1 0 X 349560 348169 276665 322647 258110 1555151 349560 348169 276665 322647 258110 1555151 1555151 572 635 468 465 237 2377 5821 4217 10006 20044 1577572 0.98580 0.90850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18883 6816 12067 12067 X 520151 0 520151 0 520151 715709 0 715709 0 715709 PART X, LINE 2: THE ORGANIZATION HAS IMPLEMENTED THE PROVISIONS OF FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF JUNE 30, 2018, 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 2015 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. 0 0 0 0 0 0 0 0 0 BARBARA LARSON FORMER EXECUTIVE DIRECTOR 138959 0 0 0 0 0 0 0 0 0 138959 0 0 0 FORM 990 ITEM B THE ORIGINAL FORM 990 WAS FILED USING UNAUDITED FINANCIAL STATEMENTS. THE AMENDED FORM 990 AGREES TO THE AUDITED FINANCIAL STATEMENTS, WHICH WERE RECEIVED SUBSEQUENT TO THE ORIGINAL FILING. THE AMENDED FORM 990 INCLUDES THE FOLLOWING CHANGES AS A RESULT OF THE AUDIT: PART I, PART III, PART IV, PART VI, PART VII, PART VIII, PART IX, PART X, PART XI, PART XII, SCHEDULE A PART II, SCHEDULE D PART VI, SCHEDULE D PART XI, AND SCHEDULE D PART XII 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 PRIOR YEAR.