2025-09-10T14:12:21-05:00 2024-12-31 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1755 KIRBY PARKWAY SUITE 200 MEMPHIS TN 38120 990 2024-01-01 464337862 CITY LEADERSHIP CITY 9016285474 1350 CONCOURSE AVE 463 MEMPHIS TN 381042027 MARCUS LEWIS TREASURER 9016285474 2025-08-19 1 1 RICHARD L WEBB CPA P00362093 9016834234 2025-08-19 2024 2025-03-06 01:10:19Z JOHN CARROLL 1350 CONCOURSE AVE 463 MEMPHIS TN 381042027 2868868 0 X WWW.CITYLEADERSHIP.ORG X 2014 TN CITY LEADERSHIP EXISTS TO RECRUIT, DEVELOP, & CATALYZE LEADERS FOR THE BENEFIT OF THE CITY OF MEMPHIS. 4 4 39 750 0 0 1967303 2519603 227440 226540 0 0 48802 25245 2243545 2771388 99710 41206 0 0 1635179 1600407 0 1177 341372 567007 586758 2301896 2229548 -58351 541840 1044836 1511423 358449 283196 686387 1228227 X CITY LEADERSHIP'S MISSION IS TO RECRUIT, DEVELOP, AND CATALYZE LEADERS FOR THE BENEFIT OF THE CITY OF MEMPHIS. THE ORGANIZATION WAS FOUNDED IN ORDER TO MAXIMIZE THE LEADERSHIP CAPITAL AND POTENTIAL OF MEMPHIS. CITY LEADERSHIP STRIVES TO RECRUIT TALENTED INDIVIDUALS TO MEMPHIS, TO DEVELOP LEADERS AND ORGANIZATIONS IN MEMPHIS, AND TO ACCELERATE (I.E. CATALYZE) COLLABORATIVE PROJECTS FOR THE BENEFIT OF THE CITY. 0 0 995346 210761 UNDER ITS RECRUIT PROGRAM, CITY LEADERSHIP SEEKS TO ATTRACT AND RETAIN TALENT FOR MEMPHIS,ESPECIALLY ITS NONPROFIT SECTOR, PRIMARILY THROUGH ITS 901 CAMPAIGNS: CHOOSE901, TEACH901, SERVE901 AND CHOOSE901 ALUMNI. THESE PROGRAMS MARKET MEMPHIS LOCALLY AND NATIONALLY HIGHLIGHTING VARIOUS VOCATIONAL OPPORTUNITIES IN MEMPHIS AND HOW TO INVEST IN AND ENJOY THE CITY. APPROXIMATELY 5000 STUDENTS AND TEACHERS AS WELL AS OVER 40 ORGANIZATIONS BENEFITED. 197387 41206 41024 UNDER ITS DEVELOP PROGRAM, CITY LEADERSHIP CONSULTS AND WORKS WITH ORGANIZATIONS, ESPECIALLY NONPROFIT ORGANIZATIONS, AND LEADERS FROM EVERY FIELD: BUSINESSES, GOVERNMENT ENTITIES, SCHOOLS, TEACHERS, ARTISTS, AND SOCIAL ENTREPRENEURS TO HELP THEM REACH THEIR POTENTIAL INDIVIDUALLY AND TOGETHER. CITY OFFERS EXPERTISE TO THESE GROUPS IN STRATEGIC PLANNING, RESEARCH, MULTIMEDIA, FUNDRAISING, BRANDING, TECHNOLOGY, SOCIAL MEDIA, AND TALENT ACQUISITION. IN 2020, GIVE901, LLC BECAME A PART OF CITY'S DEVELOP PROGRAM TO INCLUDE A NETWORK OF CITY-BUILDERS CREATING OPPORTUNITY FOR MEMPHIS KIDS THROUGH INNOVATIVE EDUCATION SOLUTIONS. FUNDS FROM INDIVIDUALS AND CORPORATE GIFTS GO DIRECTLY TO SUPPORT SCHOOLS, TEACHER TRAINING, AND AFTER-SCHOOL MENTORING PROGRAMS. APPROXIMATELY 2700 RECIPIENTS. 1192733 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 15 0 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 TN X THE ORGANIZATION 9016285474 1350 CONCOURSE AVE 463 MEMPHIS TN 381042027 MARCUS E LEWIS CHAIRMAN & TREASURER 2.00 X X 0 0 0 TOM MARINO SECRETARY 2.00 X X 0 0 0 MATT BRENNAN BOARD MEMBER 2.00 X 0 0 0 JOHN R CARROLL EXECUTIVE DIRECTOR 40.00 X 195688 0 29608 CLAYTON SANDERSON OPERATIONS DIRECTOR 40.00 X 96838 0 18800 292526 0 48408 1 0 1 0 0 2519603 2519603 RECRUITING 611430 181119 181119 DEVELOPMENT 611430 41024 41024 OTHER INCOME 611430 4397 4397 226540 122725 97480 25245 25245 2771388 251785 0 0 41206 41206 292526 144628 98986 48912 1020448 514941 273540 231967 29513 16282 7706 5525 157605 81378 43817 32410 100315 50209 28725 21381 156051 72523 83528 3078 3078 32315 32315 1177 1177 82084 82084 82353 54902 27451 56743 45469 11274 DIRECT PROGRAM EXPENSE 135802 135802 STAFF DEVELOPMENT 36601 36601 OTHER TAXES 1731 1731 2229548 1192733 695443 341372 463617 1122449 78785 5029 35511 54974 110179 82730 1096771 983514 152617 113257 204127 132984 1044836 1511423 112317 40024 41792 108700 204340 134472 358449 283196 X 685887 1211676 500 16551 686387 1228227 1044836 1511423 541840 0 X X 0 0 1 0 X 1562995 2103907 1878799 1967303 2519114 10032118 1562995 2103907 1878799 1967303 2519114 10032118 48878 9983240 2692 4511 6818 5570 4397 23988 10056106 1368437 0.99280 0.99100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 942297 850605 91692 68972 59080 9892 85502 73829 11673 113257 RIGHT-OF-USE ASSET, FACILITIES 132984 132984 RIGHT-OF-USE LIABILITY, FACILITIES 134472 134472 X 2868868 97480 97480 2771388 0 2771388 2327028 97480 97480 2229548 0 2229548 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. CITY'S EVALUATION WAS PERFORMED FOR THE TAX YEARS ENDED DECEMBER 31, 2022 THROUGH DECEMBER 31, 2024, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF THE YEAR ENDED DECEMBER 31, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES SUBTRACTED FROM GROSS SALES LINE 10B OF PART VIII 97,480. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES AS PROGRAM EXPENSES ON THE AUDIT REPORT LINE 10B-PART VIII 97,480. 1 THE COLLEGIATE SCHOOL OF MEMPHIS 3353 FAXON AVENUE MEMPHIS TN 381223147 260847588 501(C)(3) 17522 0 GENERAL OPERATIONS PART I, LINE 2: GRANTEES ARE ALL VERIFIED AND APPROVED BEFORE ASSIGNMENT TO THE GRANTEE RECIPIENT LIST. CONTRIBUTIONS ARE DESIGNATED BY DONORS AND GRANTS ARE AWARDED AND FUNDED AS SOON AS PRACTICAL AFTER RECEIPT OF THE DONOR RESTRICTED GIFT. ANY RESTRICTIONS STIPULATED BY THE DONOR ARE PROVIDED TO THE GRANTEE. X X X 0 0 0 0 0 0 0 0 0 JOHN R CARROLL EXECUTIVE DIRECTOR 195688 0 0 0 0 0 0 0 29608 0 225296 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS USES OTHER ORGANIZATIONS' INFORMATION, INQUIRIES OF COMPARABLE POSITIONS IN THE MEMPHIS AREA AND ANALYSIS FROM A COMPENSATION CONSULTANT TO SET OFFICERS' COMPENSATION AND BENEFITS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN PREPARER PROVIDED A COPY OF THE FINAL VERSION OF FORM 990 TO THE BOARD OF DIRECTORS FOR THEIR REVIEW, COMMENTS, INQUIRIES, CHANGES AND FINAL APPROVAL BEFORE THE RETURN WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST STATEMENTS TO IDENTIFY POTENTIAL CONFLICTS WITH STAFF, VOLUNTEERS, BOARD MEMBERS, AND OTHER POTENTIAL CONFLICTS ARE COMPLETED BY ALL BOARD MEMBERS. PERIODIC REVIEWS ARE ALSO CONDUCTED AND WHEN CONFLICTS ARISE, A RESOLUTION IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS CONSIDERED THE COMPENSATION OF THE EXECUTIVE DIRECTOR FROM OTHER ORGANIZATIONS IN THE MEMPHIS AREA IN LIKE POSITIONS AND MADE A DETERMINATION OF THE APPROPRIATE COMPENSATION FOR THE DIRECTOR. THE BOARD OF DIRECTORS GAVE THE EXECUTIVE DIRECTOR THE AUTHORITY TO USE THE APPROPRIATE COMPARABLE DATA TO SET THE COMPENSATION OF ALL OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 CITY LEADERSHIP HAS AVAILABLE FOR PUBLIC INSPECTION ALL REQUIRED DOCUMENTS IN A SEPARATE BINDER MARKED "OPEN FOR PUBLIC INSPECTION AND WILL PROVIDE THE INFORMATION FOR REVIEW UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS TO SELECT THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE THE PRIOR YEAR. GIVE 901 LLC 1350 CONCOURSE AVENUE SUITE 463 MEMPHIS TN 381042027 861247590 ASSIST ORGANIZATIONS IN RAISING FUNDS TO SUPPORT HIGH-NEED SCHOOLS TN 41024 371 CITY LEADERSHIP