2025-02-21T11:41:18-05:00 2024-06-30 561138530 BUTLER BURKE LLP 100 CLUB OAKS COURT SUITE A WINSTONSALEM NC 27104 990 2023-07-01 581574887 LEADERSHIP WINSTON-SALEM LEAD 3367231002 624 WEST 6TH STREET NO 110 WINSTONSALEM NC 27101 BRETT JORDAN TREASURER 3367231002 2025-02-14 true false JANE R POTTER P01057495 3367682310 2025-02-14 2023 2025-03-06 01:10:19Z KATHERINE PERRY 624 WEST 6TH STREET NO 110 WINSTONSALEM NC 27101 546843 false X WWW.LEADERSHIPWS.ORG X 1984 NC TRAIN & DEVELOP COMMUNITY LEADERS. 29 29 7 161 333 231094 268463 242667 255000 769 8377 8730 14356 483260 546196 15850 19000 0 299681 352974 0 122170 125765 134831 441296 506805 41964 39391 500724 574769 6253 23907 494471 550862 THE MISSION OF LEADERSHIP WINSTON-SALEM IS EDUCATING, CONNECTING AND ENERGIZING LEADERS TO SERVE AND IMPROVE THE COMMUNITY. false false 227760 19000 189000 60 ESTABLISHED AND EMERGING LEADERS GRADUATED FROM THE FLAGSHIP PROGRAM. THE EDUCATIONAL PROGRAM DAYS ARE DESIGNED TO EXPAND THE CIVIC INVOLVEMENT AND LEADERSHIP OF THESE PARTICIPANTS. DURING THE COURSE OF THE PROGRAM, TEAM PROJECTS WERE COMPLETED PRO BONO FOR EIGHT COMMUNITY AGENCIES AS PART OF THE EDUCATIONAL EXPERIENCE. 72900 66000 33 PARTICIPANTS COMPLETED THE INSIGHT: WINSTON-SALEM PROGRAM DURING FISCAL YEAR 2023. THE SIX EVENING FORUMS ARE DESIGNED TO CONNECT AND EDUCATE SENIOR EXECUTIVES AND THEIR SIGNIFICANT OTHERS ON COMMUNITY ISSUES AND TO FOSTER COMMUNITY ENGAGEMENT AND COLLABORATION. 300660 true true false false false false false false false true true true false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 1 0 true 7 true false false false false false false false false false false false false X 29 29 false false false false false false false true true false false true true true true true true true false false NC X JARED STEWARD 3367231002 624 WEST 6TH STREET NO 110 WINSTONSALEM NC 27101 KATHERINE PERRY EXECUTIVE DI 55.00 X 84072 0 9506 SUZANNE DANHAUER BOARD MEMBER 1.00 X 0 0 0 HAROLD HOLMES BOARD MEMBER 1.00 X 0 0 0 JOE ALDRIDGE BOARD MEMBER 1.00 X 0 0 0 LAMONICA SLOAN WILHELMI BOARD MEMBER 1.00 X 0 0 0 LARRY BARRON BOARD MEMBER 1.00 X 0 0 0 MIMI BENNETT BOARD MEMBER 1.00 X 0 0 0 IRIS COLE BOARD MEMBER 1.00 X 0 0 0 KAREN FREKKO BOARD MEMBER 1.00 X 0 0 0 ZINA JOHNSON BOARD MEMBER 1.00 X 0 0 0 BRIDGET HAYES BOARD MEMBER 1.00 X 0 0 0 SHERRY LEE BOARD MEMBER 1.00 X 0 0 0 STEPHAN LILLIE BOARD MEMBER 1.00 X 0 0 0 JOYCE MOUNCE BOARD MEMBER 1.00 X 0 0 0 CHRIS PEARCE END JULY 2023 BOARD MEMBER 1.00 X 0 0 0 CAROL REEVE BOARD MEMBER 1.00 X 0 0 0 SAM METZLER BOARD MEMBER 1.00 X 0 0 0 NORA FERRELL BOARD MEMBER 1.00 X 0 0 0 JONATHAN ALLEN BOARD MEMBER 1.00 X 0 0 0 REGINA CRAVEN BOARD MEMBER 1.00 X 0 0 0 LYONS GRAY BOARD MEMBER 1.00 X 0 0 0 BRETT JORDAN BOARD MEMBER 1.00 X 0 0 0 AULICA MONROE BOARD MEMBER 1.00 X 0 0 0 WILLIAM PENN BOARD MEMBER 1.00 X 0 0 0 MELVIN SCALES BOARD MEMBER 1.00 X 0 0 0 TERRY WILLIAMS BOARD MEMBER 1.00 X 0 0 0 PAUL WOLLNER BOARD MEMBER 1.00 X 0 0 0 AUDREY JOHNSON BOARD CHAIR 1.00 X X 0 0 0 MELISSA THOMPSON VICE-CHAIR 1.00 X X 0 0 0 ROGAN KERSH SECRETARY 1.00 X X 0 0 0 GRAY BARBOUR TREASURER 1.00 X X 0 0 0 84072 9506 false false false 268463 7646 268463 STUDENT TUITION 611430 255000 255000 255000 8377 8377 980 647 333 333 EVENT TICKET SALES 900099 13190 13190 MISCELLANEOUS 900099 833 833 14023 546196 255000 333 22400 19000 19000 93577 46789 18715 28073 209437 120802 25539 63096 27267 15649 3405 8213 22693 12590 3275 6828 10977 542 10141 294 1651 1651 265 125 140 1827 1652 105 70 9965 2106 3136 4723 13637 7566 1968 4103 11275 5719 2778 2778 64654 59764 4402 488 2733 2733 2520 2520 MISCELLANEOUS 6391 2633 2350 1408 EQUIPMENT RENTAL 3537 2718 531 288 GIFTS AND HONORARIUMS 2949 2512 273 164 FEES AND CHARGES 2450 618 328 1504 506805 300660 83975 122170 316704 47300 51221 2523 22367 3655 3135 78747 66430 15050 12317 256479 162792 181950 500724 574769 6253 11137 5000 7770 6253 23907 X 325179 369304 169292 181558 494471 550862 500724 574769 39391 17000 X false true X true false X 196564 247484 214582 231094 268463 1158187 196564 247484 214582 231094 268463 1158187 63535 1094652 3080 707 696 769 8377 13629 2915 7815 4340 8730 14023 37823 1209639 1100317 0.90490 0.89380 X PART II, LINE 10 EVENT TICKET SALES 32,944 OTHER INCOME 4,879 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 162792 2000 17677 6638 1651 174180 160405 1000 9476 6508 1581 162792 180066 3000 -14530 6334 1797 160405 150284 100 35930 6248 180066 160063 100 -3680 6199 150284 0.19430 0.80570 true false 31400 19580 11820 47347 46850 497 12317 CERTIFICATE OF DEPOSIT 256479 F 256479 BENEFICIAL INTEREST IN ENDOWMENT 174180 RIGHT OF USE ASSET 7770 181950 RIGHT OF USE LIABILITY 7770 7770 X 634675 17000 73130 90130 544545 1651 1651 546196 578284 73130 73130 505154 1651 1651 506805 SCHEDULE D, PAGE 2, PART V, LINE 4 TO SUPPORT THE FUTURE NEEDS OF THE ORGANIZATION. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME TAX EXPENSE IS LIMITED TO ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO THEIR EXEMPT PURPOSE. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT- FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE ORGANIZATION IS REQUIRED TO FILE A FEDERAL EXEMPT ORGANIZATION TAX RETURN (FORM 990) ANNUALLY TO RETAIN ITS EXEMPT STATUS. THE ORGANIZATION IS ALSO REQUIRED TO FILE AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) FOR ANY YEAR UNRELATED BUSINESS INCOME EXCEEDS 1,000. THE ORGANIZATION'S FORM 990 FILINGS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY ARE FILED. true SCHOLARSHIP AWARD 13 19000 SCHEDULE I, PAGE 1, PART I, LINE 2 FLAGSHIP PROGRAM APPLICANTS CAN APPLY FOR PARTIAL SCHOLARSHIPS (NOT TO EXCEED 50% OF TUITION). SCHOLARSHIPS ARE AWARDED BASED ON A NEED BASIS. THE NUMBER OF SCHOLARSHIPS AWARDED IS CONTINGENT ON THE AMOUNT OF FUNDING AVAILABLE. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 WAS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO BEING SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUESTED ANNUALLY TO SUBMIT IN WRITING ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS CHARGED WITH GOVERNANCE OVER THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS ARE MADE AVAILABLE UPON REQUEST AND APPROVAL OF THE BOARD OF DIRECTORS.