WILMINGTON AREA LEADERSHIP FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WILMINGTON AREA LEADERSHIP FOUNDATION (EIN 56-2044780)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-13
IRS object ID: 201223189349301612
Schema version: 2011v1.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-13T11:05:09-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Spader Isbell CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4102 Oleander Drive Suite 3	AddressLine1
City	Wilmington	City
State	NC	State
ZIP Code	28403	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	562044780	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WILMINGTON AREA LEADERSHIP FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WILM	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	311 N 7TH STREET	AddressLine1
City	WILMINGTON	City
State	NC	State
ZIP Code	28401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KENNY HOUSE	Name
Title	PRESIDENT	Title
Phone	9102976432	Phone
Date Signed	2012-11-13	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Gwendolyn F Spader CPA	Name
Phone	9107911829	Phone
Date Prepared	2012-11-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	249680	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WILMINGTONLF.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	TO MAKE A DIFFERENCE IN OUR COMMUNITY BY MENTORING AT-RISK YOUTH	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	15	TotalNbrEmployees
Total Nbr Volunteers	4	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year	249676	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	4	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Current Year	249680	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	145796	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expenses Current Year	92101	OtherExpensesCurrentYear
Total Expenses Current Year	237897	TotalExpensesCurrentYear
Revenues Less Expenses CY	11783	RevenuesLessExpensesCY
Total Assets BOY	26823	TotalAssetsBOY
Total Assets EOY	35862	TotalAssetsEOY
Total Liabilities BOY	6284	TotalLiabilitiesBOY
Total Liabilities EOY	3540	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	20539	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	32322	NetAssetsOrFundBalancesEOY
Mission Description	TO MAKE A DIFFERENCE IN OUR COMMUNITY BY MENTORING AT-RISK YOUTH	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	237897	Expense
Revenue	249676	Revenue
Description	THE OUTSIDE THE WALLS PROGRAM IS A FAITH BASED INITIATIVE OF THE WILMINGTON LEADERSHIP FOUNDATION COMMITTED TO MAKING A DIFFERENCE IN OUR COMMUNITY THROUGH MENTORING AT-RISK YOUTH THE PROGRAM HAS MENTORED 385 CHILDREN THIS YEAR	Description
Total Program Service Expense	237897	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	15	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KENNY HOUSE	NamePerson
Telephone Number	9102976432	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	311 N 7TH ST	AddressLine1
City	WILMINGTON	City
State	NC	State
ZIP Code	28401	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
AYRES BURGESS
SECRETARY	1.00	X	0	0	0
KENNY HOUSE
PRESIDENT	12.00	X	0	0	0
ROY SWEPSON
VICE PRESIDENT	1.00	X	0	0	0
WILLIAM MCDOW
TREASURER	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	249676	GovernmentGrants
Total Contributions	249676	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4	TotalRevenueColumn
Related Or Exempt Function Income	4	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	249680	TotalRevenueColumn
Related Or Exempt Function Income	4	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	133334	Total
Program Services	133334	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12462	Total
Program Services	12462	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2570	Total
Program Services	2570	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5311	Total
Program Services	5311	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	959	Total
Program Services	959	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	12281	Total
Program Services	12281	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	10312	Total
Program Services	10312	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
WEBSITE INTERNET	1151	1151
TELEPHONE	3158	3158
BACKGROUND CHECKS	2565	2565
MENTORING MARCHING STIPEND	39105	39105

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	14689	Total
Program Services	14689	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	237897	Total
Program Services	237897	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	26823	BOY
EOY	35862	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	26823	BOY
EOY	35862	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6284	BOY
EOY	3540	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6284	BOY
EOY	3540	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20539	BOY
EOY	32322	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	20539	BOY
EOY	32322	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	26823	BOY
EOY	35862	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	11783	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8993	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	77338	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	87936	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	198224	CurrentTaxYearMinus1Year
Current Tax Year	249676	CurrentTaxYear
Total	622167	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8993	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	77338	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	87936	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	198224	CurrentTaxYearMinus1Year
Current Tax Year	249676	CurrentTaxYear
Total	622167	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2552	AmountsSubstContributorsTotal
Public Support Total170	619615	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	213	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3	CurrentTaxYearMinus1Year
Current Tax Year	4	CurrentTaxYear
Total	220	Total

Field	Value	IRS element (for citing)
Total Support	622387	TotalSupport
Gross Receipts From Admissions Etc	622430	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99550	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99940	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)	NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
02. Conflict of interest policy compliance (Part VI, line 12c)	CONFLICT OF INTEREST POLICY IS MAINTAINED BY THE BOARD OF DIRECTORS
03. CEO, executive director, top management comp (Part VI, line 15a)	MANAGMENT COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS
04. Other officer or key employee compensation (Part VI, line 15b	KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS
05. Governing documents, etc, available to public (Part VI, line 19)	DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST