STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

LEADERSHIP BIRMINGHAM INC AN: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LEADERSHIP BIRMINGHAM INC AN (EIN 63-0833118)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-13
IRS object ID
201941339349305989
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-13T15:11:30-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263731278PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DIPIAZZA LAROCCA HEETER & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 530095AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP352530095ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN630833118EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEADERSHIP BIRMINGHAM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEADBusinessNameControlTxt
Phone2052524496PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2641AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35291ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLIBBA VAUGHANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2052524496PhoneNum
Signature2019-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMONTY S WAITES CPAPreparerPersonNm
PTINP00438717PTIN
Phone2058719973PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address174.47.59.170IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-09IPDt
IP Tm15:48:29IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id06AAAAC6D1FE0D4405E0736E83DFF64C986C7145AtSubmissionCreationDeviceId
At Submission Filing Device Id8802AE8DBF799230984DD3258B10BBA1BD83BC9BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLIBBA VAUGHANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2641AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35291ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$321,370GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEADERSHIPBIRMINGHAM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionLEADERSHIP BIRMINGHAM EDUCATES LEADERS ABOUT GREATER BIRMINGHAM'S ISSUES AND CHALLENGES TO INSPIRE THEM TO GREATER INDIVIDUAL AND GROUP ACTION.ActivityOrMissionDesc
Voting Members Governing Body64VotingMembersGoverningBodyCnt
Voting Members Independent63VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers320TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$175,367PYContributionsGrantsAmt
CY Contributions Grants$234,708CYContributionsGrantsAmt
PY Program Service Revenue$61,875PYProgramServiceRevenueAmt
CY Program Service Revenue$77,378CYProgramServiceRevenueAmt
PY Investment Income$112PYInvestmentIncomeAmt
CY Investment Income$110CYInvestmentIncomeAmt
PY Other Revenue$9,000PYOtherRevenueAmt
CY Other Revenue$9,174CYOtherRevenueAmt
PY Total Revenue$246,354PYTotalRevenueAmt
CY Total Revenue$321,370CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$161,514PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$165,788CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$92,626PYOtherExpensesAmt
CY Other Expenses$100,724CYOtherExpensesAmt
PY Total Expenses$254,140PYTotalExpensesAmt
CY Total Expenses$266,512CYTotalExpensesAmt
PY Revenues Less Expenses-$7,786PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$54,858CYRevenuesLessExpensesAmt
Total Assets BOY$504,646TotalAssetsBOYAmt
Total Assets EOY$496,981TotalAssetsEOYAmt
Total Liabilities BOY$63,773TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,250TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$440,873NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$495,731NetAssetsOrFundBalancesEOYAmt
MissionLEADERSHIP BIRMINGHAM EDUCATES LEADERS ABOUT GREATER BIRMINGHAM'S ISSUES AND CHALLENGES TO INSPIRE THEM TO GREATER INDIVIDUAL AND GROUP ACTION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$147,836ExpenseAmt
Revenue$86,378RevenueAmt
DescOVER THE COURSE OF THE 2017-2018 PROGRAM YEAR, LEADERSHIP BIRMINGHAM PROVIDED OVER 200 HOURS OF ENGAGING EDUCATIONAL CONTENT TO A CLASS OF 54 DIVERSE LEADERS FROM THE CORPORATE, SMALL BUSINESS, COMMUNITY, CIVIC, CREATIVE, NONPROFIT, HEALTHCARE, JUDICIAL, GOVERNMENT, RELIGIOUS AND ACADEMIC INSTITUTIONS, SECTORS, AND COMMUNITIES. THE LEADERSHIP BIRMINGHAM CLASS OF 2018 LEARNED ABOUT OUR AREA'S CRITICAL ISSUES IN EDUCATION, ECONOMIC DEVELOPMENT, JUSTICE, LOCAL AND REGIONAL GOVERNMENT, HEALTH, DIVERSITY AND INCLUSION, HUMAN SERVICES, AND QUALITY OF LIFE FROM OVER 100 EXPERTS. THEY DEVELOPED LASTING RELATIONSHIPS AND WORKED TOGETHER TO CREATE SIX DIFFERENT GROUP PROJECTS THAT POSITIVELY IMPACT THE GREATER BIRMINGHAM COMMUNITY AND ITS PEOPLE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$41,068ExpenseAmt
Revenue$174RevenueAmt
DescIN THE 2017-2018 PROGRAM YEAR, YOUTH LEADERSHIP FORUM PROVIDED OVER 75 HOURS OF ENGAGING EDUCATIONAL CONTENT TO A CLASS OF A 45 HIGH SCHOOL SOPHOMORES AND JUNIORS FROM THE GREATER BIRMINGHAM AREA. THE YLF CLASS OF 2018 LEARNED ABOUT CRITICAL ISSUES IN GOVERNMENT, HUMAN SERVICES, THE ARTS, ECONOMIC DEVELOPMENT, AND EDUCATION FROM OVER 75 COMMUNITY EXPERTS. YLF ALSO PROVIDED THE CLASS ADDITIONAL TRAINING IN LEADERSHIP DEVELOPMENT, CIVIC RESPONSIBILITY, TIME MANAGEMENT, AND COLLEGE READINESS AND PREPARATION. THE YLF CLASS OF 2018 DEVELOPED DEEP FRIENDSHIPS, EXPANDED PERSONAL NETWORKS, AND DEVELOPED THE KNOWLEDGE AND DESIRE FOR DEEPER CIVIC ENGAGEMENT AND ACTION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$188,904TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members64GoverningBodyVotingMembersCnt
Independent Voting Member63IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIBBA VAUGHANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2052524496PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2641AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35291ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (64 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MR HAROLD ABROMS
TRUSTEE0.50Yes (X)$0$0$0
MR RICHARD ARRINGTON JR
TRUSTEE0.50Yes (X)$0$0$0
MR JEFFREY A BAYER
TRUSTEE0.50Yes (X)$0$0$0
MR NELSON S BEAN
TRUSTEE0.50Yes (X)$0$0$0
DR NEAL R BERTE
TRUSTEE0.50Yes (X)$0$0$0
MR RICHARD J BIELEN
TRUSTEE0.50Yes (X)$0$0$0
HON SHARON L BLACKBURN
TRUSTEE0.50Yes (X)$0$0$0
HON HOUSTON L BROWN
TRUSTEE0.50Yes (X)$0$0$0
HON DAVID CARRINGTON
TRUSTEE0.50Yes (X)$0$0$0
HON U W CLEMON
TRUSTEE0.50Yes (X)$0$0$0
JEFFREY H COHN MD
TRUSTEE0.50Yes (X)$0$0$0
MS LEIGH COLLIER
TRUSTEE0.50Yes (X)$0$0$0
DR ROBERT G CORLEY
TRUSTEE0.50Yes (X)$0$0$0
MS JUDITH S CRITTENDEN
TRUSTEE0.50Yes (X)$0$0$0
MR MARK CROSSWHITE
TRUSTEE0.50Yes (X)$0$0$0
MR J MASON DAVIS
TRUSTEE0.50Yes (X)$0$0$0
DR NATALIE DAVIS
TRUSTEE0.50Yes (X)$0$0$0
MS APRIL DEAL
TRUSTEE0.50Yes (X)$0$0$0
MS LINDA FLAHERTY-GOLDSMITH
TRUSTEE0.50Yes (X)$0$0$0
DR GEORGE FRENCH
TRUSTEE0.50Yes (X)$0$0$0
MR JIM GORRIE
TRUSTEE0.50Yes (X)$0$0$0
MR HERSCHELL HAMILTON
TRUSTEE0.50Yes (X)$0$0$0
MR J THOMAS HILL
TRUSTEE0.50Yes (X)$0$0$0
MR WAYNE HUTCHENS
TRUSTEE0.50Yes (X)$0$0$0
MR JOHN D JOHNS
TRUSTEE0.50Yes (X)$0$0$0
MS CATHY SLOSS JONES
TRUSTEE0.50Yes (X)$0$0$0
MR ANTHONY JOSEPH
TRUSTEE0.50Yes (X)$0$0$0
MR ROBERT KELLY
TRUSTEE0.50Yes (X)$0$0$0
MR DREW LANGLOH
TRUSTEE0.50Yes (X)$0$0$0
MR PHILIPPE W LATHROP
TRUSTEE0.50Yes (X)$0$0$0
MS EMILY HESS LEVINE
TRUSTEE0.50Yes (X)$0$0$0
MR DON LOGAN
TRUSTEE0.50Yes (X)$0$0$0
MR EDGAR MARX
TRUSTEE0.50Yes (X)$0$0$0
MR JOHN J MCMAHON JR
TRUSTEE0.50Yes (X)$0$0$0
MR JAMES MCMANUS
TRUSTEE0.50Yes (X)$0$0$0
MR CHRISTOPHER NANNI
TRUSTEE0.50Yes (X)$0$0$0
MR CLAUDE B NIELSEN
TRUSTEE0.50Yes (X)$0$0$0
MS KATE NIELSEN
TRUSTEE0.50Yes (X)$0$0$0
DR DANNETTA K THORNTON OWENS
TRUSTEE0.50Yes (X)$0$0$0
MR G RUFFNER PAGE JR
TRUSTEE0.50Yes (X)$0$0$0
MR KEITH PARROTT
TRUSTEE0.50Yes (X)$0$0$0
MR RICHARD PIZITZ
TRUSTEE0.50Yes (X)$0$0$0
MR WILLIAM D RITTER
TRUSTEE0.50Yes (X)$0$0$0
MR GUIN ROBINSON
TRUSTEE0.50Yes (X)$0$0$0
MR JOEL ROTENSTREICH
TRUSTEE0.50Yes (X)$0$0$0
MR HERBERT A SKLENAR
TRUSTEE0.50Yes (X)$0$0$0
MR KEN SMITH
TRUSTEE0.50Yes (X)$0$0$0
MR R LEE SMITH JR
TRUSTEE0.50Yes (X)$0$0$0
MR WILLIAM E SMITH JR
TRUSTEE0.50Yes (X)$0$0$0
MR JIM SOKOL
TRUSTEE0.50Yes (X)$0$0$0
MS JOYCE SPIELBERGER
TRUSTEE0.50Yes (X)$0$0$0
MR JOHN TURNER
TRUSTEE0.50Yes (X)$0$0$0
MS MIMI TYNES
TRUSTEE0.50Yes (X)$0$0$0
MR TIM VINES
TRUSTEE0.50Yes (X)$0$0$0
DR PERRY WARD
TRUSTEE0.50Yes (X)$0$0$0
MR WM MICHAEL WARREN JR
TRUSTEE0.50Yes (X)$0$0$0
DR RAY L WATTS
TRUSTEE0.50Yes (X)$0$0$0
DR ANDREW WESTMORELAND
TRUSTEE0.50Yes (X)$0$0$0
MR NICK WILLIS
TRUSTEE0.50Yes (X)$0$0$0
HON RANDALL WOODFIN
TRUSTEE0.50Yes (X)$0$0$0
MS ODESSA WOOLFOLK
TRUSTEE0.50Yes (X)$0$0$0
MS CATHY WRIGHT ESQ
TRUSTEE0.50Yes (X)$0$0$0
MR ALAN ZEIGLER
TRUSTEE0.50Yes (X)$0$0$0
MS ANN D FLORIE
EXECUTIVE DIRECTOR40.00Yes (X)$75,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$234,708AllOtherContributionsAmt
Noncash Contributions$1,000NoncashContributionsAmt
Total Contributions$234,708TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION INCOMEDesc
Business900099BusinessCd
Total Revenue Column$77,378TotalRevenueColumnAmt
Related Or Exempt Func Income$77,378RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$77,378TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$110TotalRevenueColumnAmt
Exclusion$110ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$9,174TotalRevenueColumnAmt
Related Or Exempt Func Income$9,174RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,174OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$321,370TotalRevenueColumnAmt
Related Or Exempt Func Income$86,552RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$110ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$75,000TotalAmt
Program Services$56,250ProgramServicesAmt
Management And General$18,750ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$79,000TotalAmt
Program Services$59,250ProgramServicesAmt
Management And General$19,750ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,788TotalAmt
Program Services$8,841ProgramServicesAmt
Management And General$2,947ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,030TotalAmt
Management And General$9,030ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,715TotalAmt
Program Services$5,036ProgramServicesAmt
Management And General$1,679ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$350TotalAmt
Program Services$350ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,352TotalAmt
Management And General$3,352ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,500TotalAmt
Program Services$9,375ProgramServicesAmt
Management And General$3,125ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,009TotalAmt
Program Services$22,009ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$200TotalAmt
Management And General$200ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,158TotalAmt
Management And General$2,158ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEALS$19,353$14,515$4,838
MATERIALS$8,109$6,082$2,027
TELEPHONE$4,398$3,299$1,099
MICELLANEOUS EXPENSES$3,764$1,377$2,387

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,786TotalAmt
Program Services$2,520ProgramServicesAmt
Management And General$6,266ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$266,512TotalAmt
Program Services$188,904ProgramServicesAmt
Management And General$77,608ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$433,320BOYAmt
EOY$424,875EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$70,000BOYAmt
EOY$70,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,239LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,439LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$800EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,326BOYAmt
EOY$1,306EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$504,646BOYAmt
EOY$496,981EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,773BOYAmt
EOY$1,250EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,773BOYAmt
EOY$1,250EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$440,873BOYAmt
EOY$485,681EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$10,050EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$440,873BOYAmt
EOY$495,731EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$504,646BOYAmt
EOY$496,981EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$54,858ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$179,375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$170,055CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,360CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175,367CurrentTaxYearMinus1YearAmt
Current Tax Year$234,708CurrentTaxYearAmt
Total$909,865TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,875CurrentTaxYearMinus1YearAmt
Current Tax Year$77,378CurrentTaxYearAmt
Total$317,228TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$240,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$225,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$212,110CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$237,242CurrentTaxYearMinus1YearAmt
Current Tax Year$312,086CurrentTaxYearAmt
Total$1,227,093TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,227,093PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112CurrentTaxYearMinus1YearAmt
Current Tax Year$110CurrentTaxYearAmt
Total$562TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112CurrentTaxYearMinus1YearAmt
Current Tax Year$110CurrentTaxYearAmt
Total$562TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,003CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,000CurrentTaxYearMinus1YearAmt
Current Tax Year$9,174CurrentTaxYearAmt
Total$45,177TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$249,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$234,496CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$221,223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$246,354CurrentTaxYearMinus1YearAmt
Current Tax Year$321,370CurrentTaxYearAmt
Total$1,272,832TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96410PublicSupportCY509Pct
Public Support PY5090.76850PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,239OtherCostOrOtherBasisAmt
Depreciation$18,439DepreciationAmt
Book Value$800BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$800TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED TUITIONDesc
Amt$1,250Amt
FieldValueIRS element (for citing)
Total Liability$1,250TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$339,370TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$18,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$18,000RevenueNotReportedAmt
Revenue Subtotal$321,370RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$321,370TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$284,512TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$18,000DonatedServicesUseFcltsAmt
Expenses Not Reported$18,000ExpensesNotReportedAmt
Expenses Subtotal$266,512ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$266,512TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION APPLIES AUTHORITATIVE GUIDANCE RELATING TO UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE REQUIRES ENTITIES TO ASSESS THEIR TAX POSITIONS FOR THE LIKELIHOOD THAT THEY WOULD BE OVERTURNED UPON INTERNAL REVENUE SERVICE (IRS) EXAMINATION OR UPON EXAMINATION BY STATE TAXING AUTHORITIES. IN ACCORDANCE WITH THIS GUIDANCE, THE ORGANIZATION HAS ASSESSED ITS TAX POSITIONS AND DETERMINED THAT IT DOES NOT HAVE ANY POSITIONS AT JUNE 30, 2018 THAT IT WOULD BE UNABLE TO SUBSTANTIATE. UNDER STATUTE, THE ORGANIZATION IS SUBJECT TO IRS AND STATE TAXING AUTHORITY REVIEW FOR TAX YEARS 2014 THROUGH 2017. THE ORGANIZATION HAS FILED TAX RETURNS THROUGH 2017.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BDUE TO THE LARGE NUMBER OF BOARD MEMBERS, THE ORGANIZATION'S FINANCIAL COMMITTEE REVIEWS AND APPROVES THE 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR MUST ACKNOWLEDGE ADHERENCE TO THE POLICY IN WRITING ON AN ANNUAL BASIS. LIKEWISE, AS ADMINISTERED BY THE EXECUTIVE DIRECTOR FOR LEADERSHIP BIRMINGHAM, EACH STAFF MEMBER MUST COMPLETE SUCH A CERTIFICATION UPON HIS OR HER EMPLOYMENT AND ON AN ANNUAL BASIS THEREAFTER.
FORM 990, PART VI, SECTION B, LINE 15LEADERSHIP BIRMINGHAM HAS A PROCESS IN PLACE IN WHICH THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES IS DETERMINED FOR EACH YEAR IN QUESTION. THE FIRST PART OF DETERMINING THE COMPENSATION FOR EACH EMPLOYEE IS TO COMPARE THE PRIOR YEAR SALARY TO THE SALARIES PAID BY OTHER FOUNDATIONS WHO OPERATE FOR SIMILAR TAX-EXEMPT PURPOSES. ONCE THE COMPARISON HAS BEEN MADE, THE CHAIRMAN OF THE BOARD MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS AS TO ANY CHANGES IN THE COMPENSATION PAID FROM PRIOR YEARS. THE DELIBERATION AND ULTIMATE DECISION BY THE BOARD IS DOCUMENTED WITHIN MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19LEADERSHIP BIRMINGHAM MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.