2017-11-03T07:15:47-07:00 2016-12-31 The Accounting Department Inc 12520 Forest Street Thornton CO 80241 990EZ 2016-01-01 452187693 TRANSFORMATIONAL LEADERSHIP FORUM TRAN 3038860610 PO BOX 4665 GREENWOOD VILLAGE CO 80155 ROBERT FOMER PRESIDENT 3038860610 2017-11-03 true GREGORY W DICKSON 3039976827 2017-11-03 97.122.184.99 2017-11-03 07:15:29 PD P F0646642F9949A5EF10A0D752A3B904B2D0E749D F0646642F9949A5EF10A0D752A3B904B2D0E749D 2016 2018-03-14 21:41:22Z X www.tlf8.com X X 44550 X 44550 0 0 0 0 0 0 0 0 0 0 0 44550 4508 5970 4657 6298 22745 44178 372 19500 19872 X 2134 4099 20634 20344 22768 24443 3268 4571 19500 19872 SEE SCHEDULE O WORKSHOPS, CONFERENCES, MOBILE APPLICATION, CLASSROOM INSTRUCTION, AND RADIO TO TEACH TRANSFORMATIONAL LEADERSHIP'S 8 CORE VALUES 40459 40459 FLOR E RODRIQUEZ SECRETARY 10.00 0 DR ROBERT FOMER PRESIDENT 20.00 0 BARBARA BONNER BOARD MEMBER 5.00 0 BARNETT J STEWART TREASURER 5.00 0 DR CLARENCE SHULER BOARD MEMBER 5.00 0 PATEATH HERNON BOARD MEMBER 5.00 0 CHIQUITA MCGOWAN BOARD MEMBER 5.00 0 DEVYN HUMPHREY BOARD MEMBER 5.00 0 false false false false false false false false false THE ACCOUNTING DEPARTMENT INC PO BOX 88 GOLDEN CO 80402 3039976827 false false false false false false false false false false false NONE NONE X 0 0 0 34492 78843 56909 46151 44550 260945 2725 100 2825 34492 78843 59634 46251 44550 263770 15079 40900 18859 23350 15750 113938 15079 40900 18859 23350 15750 113938 149832 1 1 1 3 1 1 1 3 263773 0.56800 0.57050 0 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990EZ, Part I, Line 16 MARKETING 4316. Form 990EZ, Part I, Line 16 TRAVEL 65. Form 990EZ, Part I, Line 16 MEETINGS 301. Form 990EZ, Part I, Line 16 WEBSITE 1906. Form 990EZ, Part I, Line 16 PROGRAM SUPPLIES 4395. Form 990EZ, Part I, Line 16 BOOKS, SUBSCRIPTIONS, REFERENCE 558. Form 990EZ, Part I, Line 16 BANK & MERCHANT FEES 1036. Form 990EZ, Part I, Line 16 TELEPHONE, TELECOMMUNICATIONS 1819. Form 990EZ, Part I, Line 16 MEALS 708. Form 990EZ, Part I, Line 16 INSURANCE 1623. Form 990EZ, Part I, Line 16 DEPRECIATION 1989. Form 990EZ, Part I, Line 16 MISCELLANEOUS 146. Form 990EZ, Part I, Line 16 IT COMMUNICATIONS 3783. Form 990EZ, Part I, Line 16 WORKSHOPS, CONFERENCES, SEMINAR 100. Form 990EZ, Part II, Line 24 FURNITURE AND FIXTURES, NET 3934. 1944. Form 990EZ, Part II, Line 24 DEPOSITS 200. 200. Form 990EZ, Part II, Line 24 GRANTS RECEIVABLE 16500. 18200. Form 990EZ, Part II, Line 26 PAYABLES AND ACCRUED EXPENSES 3268.