2025-02-10T08:12:29-06:00 2024-09-30 630936973 TILL HESTER EYER & BROWN PC 2700 HIGHWAY 280 E SUITE 400 BIRMINGHAM AL 35223 990 2023-10-01 631034324 LADS TO LEADERS-LEADERETTES INC LADS 3342150251 5280 WEST ALABAMA CHRISTIAN DRIVE MONTGOMERY AL 36109 ROY JOHNSON EXECUTIVE DIRECTOR 3342150251 2025-01-31 1 1 BETH F CHICARELLO P00634748 2058719855 2025-01-29 2023 2025-03-06 01:10:19Z ROY JOHNSON 5280 WEST ALABAMA CHRISTIAN DRIVE MONTGOMERY AL 36109 1375467 0 X WWW.LADS2LEADERS.COM X 1991 AL TO DEVELOP YOUTH INTO CHRISTIAN LEADERS. 22 22 7 205 17900 0 434636 401030 724066 767048 14705 43336 108052 110246 1281459 1321660 0 0 0 0 593310 638711 0 0 8880 465389 503133 1058699 1141844 222760 179816 1530650 1702702 39246 31482 1491404 1671220 TO DEVELOP YOUTH INTO CHRISTIAN LEADERS. 0 0 920603 910282 THE ORGANIZATION PROVIDES PROGRAMS THAT HELP TO INSTILL AND DEVELOP MORAL VALUES, CHARACTER AND LEADERSHIP SKILLS IN YOUTH. 920603 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 7 1 1 1 0 0 0 0 0 0 0 0 0 X 22 22 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 AL IN X ROY JOHNSON 3342150251 5280 WEST ALABAMA CHRISTIAN DRIVE MONTGOMERY AL 36109 JIM WHITMIRE BOARD MEMBER 2.00 X 0 0 0 DICK BOYD BOARD MEMBER 2.00 X 0 0 0 RHONDA ZORN FERNANDEZ BOARD MEMBER 2.00 X 0 0 0 RAY SKELTON EX-OFFICIO BOARD 2.00 X 0 0 0 PHILLIP HINES BOARD MEMBER 2.00 X 0 0 0 GALE NELSON EX-OFFICIO BOARD 2.00 X 0 0 0 BLAKE MCANALLY EX-OFFICIO BOARD 2.00 X 0 0 0 JOHN ARNEY BOARD MEMBER 2.00 X 0 0 0 GLENN COLLEY BOARD MEMBER 2.00 X 0 0 0 ROY JOHNSON EXECUTIVE DIRECTOR 40.00 X 160234 0 4000 JEFF JENKINS EX-OFFICIO BOARD 2.00 X 0 0 0 RICK DUNNING BOARD MEMBER 2.00 X 0 0 0 MELVIN OTEY BOARD MEMBER 2.00 X 0 0 0 DAVID GALLOWAY EX-OFFICIO BOARD 2.00 X 0 0 0 STEVEN GUY EX-OFFICIO BOARD 2.00 X 0 0 0 DAVID SHORT EX-OFFICIO BOARD 2.00 X 0 0 0 PHIL SANDERS BOARD MEMBER 2.00 X 0 0 0 JIMMIE TIMBES BOARD MEMBER 2.00 X 0 0 0 RESA ZORN BYRD EX-OFFICIO BOARD 2.00 X 0 0 0 DON MOORE EX-OFFICIO BOARD MEMBER 2.00 X 78667 0 0 DR MATTHEW GUY BOARD MEMBER 2.00 X 0 0 0 KENNETH JACKSON BOARD MEMBER 2.00 X 0 0 0 DR JOHN SIMMONS EX-OFFICIO BOARD 2.00 X 0 0 0 RAYNARD DAVIS EX-OFFICIO BOARD 2.00 X 0 0 0 CLEM ROSENBERGER BOARD MEMBER 2.00 X 0 0 0 DR JUSTIN ROGERS BOARD MEMBER 2.00 X 0 0 0 DR JIMMY WILKERSON BOARD MEMBER 2.00 X 0 0 0 DOUG BURLESON BOARD MEMBER 2.00 X 0 0 0 DR MATTHEW MORINE BOARD MEMBER 2.00 X 0 0 0 RICKY GOOTMAN BOARD MEMBER 2.00 X 0 0 0 GENE CALHOUN TREASURER 2.00 X 0 0 0 WAYNE SCOTT CHAIRMAN 2.00 X 0 0 0 GREG TIDWELL SECRETARY 2.00 X 0 0 0 DAVID MCDONALD VICE CHAIRMAN 2.00 X 0 0 0 238901 0 4000 1 0 1 0 0 401030 6048 401030 ANNUAL CONVENTIONS 611600 767048 767048 767048 46240 46240 2904 -2904 -2904 -2904 15 1137 -1122 -1122 140611 49766 90845 90845 ADVERTISING 541800 17900 17900 OTHER INCOME 611600 2623 2623 20523 1321660 857893 17900 44837 158566 122968 33996 1602 373060 289308 79985 3767 11397 8838 2444 115 55087 42720 11811 556 40601 31486 8705 410 18745 18745 52824 51754 1070 10290 7980 2206 104 84338 70554 13163 621 22399 18807 3429 163 80376 67962 11856 558 138716 137346 1309 61 35274 27355 7563 356 29371 22777 6297 297 DUES & SUBSCRIPTIONS 12821 9942 2750 129 MISCELLANEOUS 7048 2403 4614 31 AUTOMOBILE EXPENSE 6135 4758 1315 62 SPONSORSHIPS 3500 2714 750 36 1296 931 353 12 1141844 920603 212361 8880 4875 5868 1167469 1367714 15962 0 89833 104379 60126 44584 391727 211570 192385 180157 1530650 1702702 21139 9423 18107 22059 39246 31482 X 1471283 1619999 20121 51221 1491404 1671220 1530650 1702702 179816 0 X X 0 1 X 1 0 X 682501 482860 347347 434636 401030 2348374 682501 482860 347347 434636 401030 2348374 165433 2182941 1500 1516 1325 14705 46240 65286 20100 19600 19100 24600 17900 101300 3720 1897 3446 391 2623 12077 2527037 2981829 0.86380 0.87920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35820 35820 35820 35820 35820 35820 35820 35820 35820 35820 0.83750 0.16250 0 0 320499 187379 133120 71228 24191 47037 180157 1375467 0 1375467 -53807 -53807 1321660 1195651 53807 53807 1141844 0 1141844 PART V, LINE 4: THE INCOME FROM THE ENDOWMENT FUNDS IS TO BE USED EXCLUSIVELY TO ENHANCE, PROMOTE, CONTINUE, CREATE AND IMPROVE THE PURPOSES, PROGRAMS AND MISSIONS OF THE ORGANIZATION. IT IS NOT INTENDED THAT THE PRINCIPAL OF THE FUNDS BE USED TO SUPPORT THE ANNUAL OPERATING BUDGET OF THE ORGANIZATION PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF INVENTORY SOLD -49,766. FUNDRAISING EXPENSES -1,137. LOSS ON DISPOSITION OF ASSETS -2,904. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 49,766. FUNDRAISING EXPENSE 1,137. LOSS ON DISPOSITION OF ASSETS 2,904. X 0 0 0 0 0 0 0 0 0 ROY JOHNSON EXECUTIVE DIRECTOR 160234 0 0 0 0 0 4000 0 0 0 164234 0 0 0 PART I, LINE 3 SEE EXPLANATION IN SCHEDULE O FOR FORM 990, PART IV, SECTION B, LINE 15 FORM 990, PART VI, SECTION A, LINE 2 EXECUTIVE DIRECTOR, ROY JOHNSON, IS THE UNCLE OF EX-OFFICIO BOARD MEMBER RESA ZORN BYRD AND BOARD MEMBER RHONDA ZORN FERNANDEZ. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUB COMMITTEES OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B 990 IS PRINTED IN THE BOARD BOOK AND REVIEWED BY BOARD MEMBERS DURING A FORMAL BOARD MEETING. IF THE 990 HAS TO BE SIGNED AND MAILED BEFORE THE NEXT SCHEDULED BOARD MEETING, THE TREASURER OR ASSISTANT TREASURER REVIEWS THE RETURN AND PRESENTS IT AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES ARE GIVEN A COPY OF OUR CONFLICT OF INTEREST POLICY. BOARD MEMBERS SIGN AND TURN IN TO THE BOARD MANAGEMENT COMMITTEE THAT THEY HAVE READ THE POLICY AND MUST DISCLOSE ANY POSSIBLE CONFLICTS. THE BOARD MANAGEMENT COMMITTEE INVESTIGATES EACH AND DETERMINES IF ANYTHING NEEDS TO COME BEFORE THE FULL BOARD. THE BOARD MANAGEMENT COMMITTEE ALSO HAS THE RIGHT TO INVESTIGATE ANY PERCEIVED CONFLICT OF INTEREST, EVEN IF IT IS NOT DISCLOSED BY THE INDIVIDUAL. STAFF TURN IN THEIR SIGNED FORMS TO THE EXECUTIVE DIRECTOR WHO PRESENTS TO THE BOARD ANY ISSUES THAT NEED ATTENTION. FORM 990, PART VI, SECTION B, LINE 15 REGULAR COST OF LIVING PAY INCREASES ARE PREAPPROVED AND BUILT INTO THE BUDGET EACH YEAR BY THE BOARD. CRITICAL ACHIEVEMENTS ARE DEVELOPED FOR EACH EMPLOYEE. THESE ARE A LIST OF SPECIFIC ITEMS THAT NEED TO BE ACCOMPLISHED. EACH ITEM MUST BE MEASURABLE AND WITH A SPECIFIC TIME ATTACHED. DEGREES OF SUCCESS ARE LISTED ON THE CRITICAL ACHIEVEMENTS. SO, SPECIFIC ITEMS, SUCH AS CONVENTION ATTENDANCE OR SALES OF BOOKS CAN BE RATED. THE LEVELS ARE UNSATISFACTORY, MARGINAL, EXPECTED, SIGNIFICANTLY EXCEEDS, AND FAR EXCEEDS. UNSATISFACTORY COUNTS AS A ZERO AND FAR EXCEEDS COUNTS AS A FOUR. THE OBJECT IS TO REACH A 4.0 AVERAGE OF YOUR CRITICAL ACHIEVEMENTS. COMPENSATION, ESPECIALLY RAISES OR BONUSES, ARE BASED ON THIS DATA. YOU PERFORM=YOU GET REWARDED. THE BOARD APPROVES A SPECIFIC AMOUNT FOR EMPLOYEE RAISES OR INCENTIVES EACH YEAR BASED ON THE YEAR END FINANCIAL SITUATION. THESE ARE AWARDED BASED ON THEIR CRITICAL ACHIEVEMENTS SCORES. THE CRITICAL ACHIEVEMENTS COULD ALSO RESULT IN A PROBATION OR TERMINATION IF THE SCORE IS BELOW AVERAGE. IN A SEPARATE MEETING THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION WITH INCENTIVES BASED ON THE SAME PRINCIPAL. THE EXECUTIVE DIRECTOR HAS A CONTRACT AND THE BOARD DISCUSSES HIS CRITICAL ACHIEVEMENT AND DISCUSSES TOTAL PACKAGE. THE WHOLE BOARD VOTES ON ANY SALARY CHANGES (OTHER THAN ACROSS BOARD COST OF LIVING ADJUSTMENTS) AND INCENTIVES FOR PERFORMANCE OR PROBATION/TERMINATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD AND MANAGEMENT ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.