2025-07-30T17:11:39-05:00 2025-05-31 471810800 JACOB R DODSON CPA PLLC 600 S TYLER ST SUITE 1804 AMARILLO TX 79101 990EZ 2024-06-01 752330393 LEADERSHIP AMARILLO & CANYON LEAD 8063222044 PO BOX 52171 AMARILLO TX 791051626 LISA BLAKE EXECUTIVE DIRECTOR 8063222044 2025-07-08 1 0 JACOB R DODSON CPA P01399247 8063184085 2024 2025-03-06 01:10:19Z X X WWW.LEADERSHIPAMARILLO.ORG X X 176548 X 55395 121109 44 176548 79128 9060 4597 643 52599 146027 30521 48209 0 78730 X 49156 69217 1168 10894 50324 80111 2115 1381 48209 78730 X A TEN MONTH LEADERSHIP DEVELOPMENT PROGRAM FOR TEENS AND ADULTS DESIGNED TO INTRODUCE LEADERSHIP TOOLS THAT WILL MAKE BETTER EMPLOYEES, LEADING TO A BETTER WORKPLACE, BETTER FAMILIES AND ULTIMATLEY A BETTER COMMUNITY. A TEN MONTH LEADERSHIP DEVELOPMENT PROGRAM FOR TEENS AND ADULTS DESIGNED TO INTRODUCE LEADERSHIP TOOLS THAT WILL MAKE BETTER EMPLOYEES, LEADING TO A BETTER WORKPLACE, BETTER FAMILIES AND ULTIMATELY A BETTER COMMUNITY. 0 0 0 X SHARYN DELGADO DIRECTOR 1.50 0 0 0 PAULA SCHLEGEL DIRECTOR 1.50 0 0 0 MATT EDWARDS DIRECTOR 1.50 0 0 0 LISA BLAKE EXECUTIVE DIRECTOR 40.00 79128 0 0 JR CONTRERAS DIRECTOR 3.00 0 0 0 JOHNNY HARRIS DIRECTOR 1.50 0 0 0 JAMIE ESCH DIRECTOR 1.50 0 0 0 BRADY SCHENK DIRECTOR 1.50 0 0 0 RACHEL FREEMAN DIRECTOR 1.50 0 0 0 JUSTIN SMILEY DIRECTOR 1.50 0 0 0 MARY BRALLEY VICE-CHAIRMAN 1.50 0 0 0 ERICK BOHANNON CHAIRMAN 1.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TX LEADERSHIP AMARILLO INC PO BOX 1626 AMARILLO TX 79105 8063222044 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 28096 53971 45125 42050 55395 224637 65077 66350 86950 131385 121109 470871 93173 120321 132075 173435 176504 695508 0 0 0 695508 44 23 561 483 44 1155 44 23 561 483 44 1155 93217 120344 132636 173918 176548 696663 0.99830 0.99790 0.00170 0.00210 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 44. TOTAL TO FORM 990-EZ, LINE 14: 4,597. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 674. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,923. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CLASS MEALS/BOARD MEALS. AMOUNT: 20,547. DESCRIPTION: COMPUTER/TECHNOLOGY/WEBSITE. AMOUNT: 863. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,487. DESCRIPTION: DUES & SUBS. AMOUNT: 480. DESCRIPTION: GIFTS. AMOUNT: 1,350. DESCRIPTION: INSURANCE. AMOUNT: 2,369. DESCRIPTION: PAYROLL TAX. AMOUNT: 6,053. DESCRIPTION: SUPPLIES. AMOUNT: 4,240. DESCRIPTION: TELEPHONE. AMOUNT: 1,743. DESCRIPTION: TRANSPORTATION - STUDENTS. AMOUNT: 9,585. DESCRIPTION: CLEANING/LAUNDERING. AMOUNT: 77. DESCRIPTION: DONATIONS. AMOUNT: 200. DESCRIPTION: INSURANCE PREMIUM. AMOUNT: 2,955. DESCRIPTION: ADVERTISING. AMOUNT: 650. TOTAL TO FORM 990-EZ, LINE 16: 52,599. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 163. END OF YEAR AMOUNT: 163. DESCRIPTION: CERTIFICATE OF DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,005. END OF YEAR AMOUNT: 731. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,115. END OF YEAR AMOUNT: 1,381. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.