2024-02-13T13:02:34-06:00 2023-06-30 522009588 PHILLIPS & ASSOCIATES LLC 2400 RESEARCH BLVD SUITE 215 ROCKVILLE MD 20850 990 2022-07-01 541907862 LEADERSHIP CENTER FOR EXCELLENCE LEAD 7035282522 4201 WILSON BLVD 110 197 ARLINGTON VA 22203 LISA FIKES PRESIDENT & CEO 7035282522 2024-02-09 1 LISA FIKES 999009999 0 ANDREW PHILLIPS CPA P00839833 3015193280 2024-02-09 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA FIKES 4201 WILSON BLVD 110 197 ARLINGTON VA 22203 773414 0 X WWW.LEADERCENTER.ORG X 1998 VA CONNECT, DEVELOP, AND INSPIRE LEADERS FOR PERSONAL GROWTH, CIVIC ENGAGEMENT, AND COMMUNITY IMPACT. 13 13 3 50 0 0 196495 121682 576736 641398 -5004 10334 -3246 0 764981 773414 38810 48800 0 0 279911 294224 0 0 31345 269025 248994 587746 592018 177235 181396 529317 739986 171160 176709 358157 563277 CONNECT, DEVELOP, AND INSPIRE LEADERS FOR PERSONAL GROWTH, CIVIC ENGAGEMENT, AND COMMUNITY IMPACT. 0 0 397326 48800 641398 LCE'S PURPOSE IS TO EXPAND THE COMMUNITY'S LEADERSHIP CAPACITY BY DELIVERING PROGRAMS AND EVENTS THAT DEVELOP AND CONNECT LEADERS ACROSS THE BUSINESS, NONPROFIT AND GOVERNMENT SECTORS. LCE OFFERS PROGRAMS FOR HIGH SCHOOL STUDENTS, YOUNG PROFESSIONALS, ESTABLISHED LEADERS AND THE COMMUNITY AT LARGE THAT INCREASE PARTICIPANT IMPACT ON THEIR ORGANIZATIONS AND THE GREATER COMMUNITY 397326 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 3 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X LISA FIKES 7035282522 4201 WILSON BLVD SUITE 110 197 ARLINGTON VA 22203 GEORGE BAILEY PAST CHAIR 2.00 X X 0 0 0 STEPHEN LEACH CHAIR ELECT 2.00 X X 0 0 0 SCOTT REAMY CHAIR 2.00 X X 0 0 0 TIM HAWKINS TREASURER 2.00 X X 0 0 0 DIANA WALLER BOARD MEMBER 2.00 X 0 0 0 GENEVIEVE CONCANNON BOARD MEMBER 2.00 X 0 0 0 KRISTEN VAUGHAN BOARD MEMBER 2.00 X 0 0 0 BRIAN MOORE BOARD MEMBER 2.00 X 0 0 0 KATE BATES BOARD MEMBER 2.00 X 0 0 0 TIM HUGHES BOARD MEMBER 2.00 X 0 0 0 BETSY SHARON BOARD MEMBER 2.00 X 0 0 0 SCOTT NYCUM BOARD MEMBER 2.00 X 0 0 0 NANCY WHITE BOARD MEMBER 2.00 X 0 0 0 LISA FIKES PRESIDENT & CEO 40.00 X 157450 0 0 157450 0 0 1 0 1 0 0 121682 121682 TUITION 611430 300750 300750 CONTRACTED SERVICES 611430 280688 280688 PROGRAM ACTIVITIES 611430 47510 47510 CUSTOMIZED TRAINING 611430 12450 12450 641398 10334 0 10334 10334 10334 773414 641398 0 10334 48800 48800 170042 127532 25506 17004 92156 75654 11894 4608 8458 6343 1269 846 23568 17676 3535 2357 38200 6240 30400 1560 80814 23874 56940 39616 20712 16142 2762 9045 6784 1357 904 6299 1150 5149 422 317 63 42 2188 1641 328 219 EVENT FEES 33274 33274 TRAINING AND CONSULTING 16577 16577 BANK AND MERCHANT FEES 10428 7821 1564 1043 OTHER 7931 2931 5000 4200 4200 592018 397326 163347 31345 487297 702368 4400 4414 34416 33736 1103 680 29601 32524 6916 0 529317 739986 3610 6950 17650 21900 7692 7692 142208 140167 171160 176709 X 308272 519938 49885 43339 358157 563277 529317 739986 181396 23724 0 X X 0 1 X 1 0 X 177680 114562 205510 196495 121682 815929 177680 114562 205510 196495 121682 815929 815929 2287 34901 69578 -5004 10334 112096 928025 0.87920 0.91420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40236 2923 43159 45589 -5353 40236 47774 -2185 8516 8516 45589 47774 706 706 47774 47374 400 47774 0.00000 1.00000 0.00000 0 0 34416 33736 680 680 X 797138 23724 23724 773414 0 773414 592018 0 592018 0 592018 PART X, LINE 2: LCE EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF JUNE 30, 2023 AND 2022, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, LCE RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS FROM 2020 THROUGH THE CURRENT REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. 1 SCHOLARSHIPS 48800 PART I, LINE 2: SCHOLARSHIPS ARE SELECTED, AWARDED, AND MONITORED FOR USE IN THE LOCAL COUNTY OF ARLINGTON, VIRGINIA 0 0 0 0 0 0 0 0 0 LISA FIKES PRESIDENT & CEO 157450 0 0 0 0 0 0 0 0 0 157450 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL BOARD MEETING. EVERY YEAR BOARD MEMBERS SIGN A STATEMENT THAT THE DO NOT HAVE ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT AND CEO'S COMPENSATION IS REVIEWED ANNUALLY AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM PRIOR YEAR.