LEADERSHIP LORAIN COUNTY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP LORAIN COUNTY (EIN 34-1695613)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-08
- IRS object ID
- 202341289349303654
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-08T14:48:55-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341818258 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEADEN & MOORE LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 EAST NINTH STREET SUITE 1800 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441141790 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341695613 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADERSHIP LORAIN COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAD | BusinessNameControlTxt |
| Phone | 4402818535 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1206 EAST BROAD STREET | AddressLine1Txt |
| City | ELYRIA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44035 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE CRUZ BLAIR | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4402818535 | PhoneNum |
| Signature | 2023-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JULIE | PersonFirstNm |
| Person Last | CRUZ BLAIR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN B COONEY | PreparerPersonNm |
| PTIN | P00285983 | PTIN |
| Phone | 2162413272 | PhoneNum |
| Preparation | 2023-04-29 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE CRUZ BLAIR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1206 EAST BROAD STREET | AddressLine1Txt |
| City | ELYRIA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $230,406 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LEADERSHIPLORAINCOUNTY.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO DEVELOP AND ADVANCE LEADERS WHO SUPPORT THE GROWTH AND DIVERSITY OF OUR COUNTY BY DIRECTING INITIATIVES TO CONNECT THE PEOPLE, GOVERNMENT, ACADEMIA AND BUSINESSES OF LORAIN COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 143 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $128,845 | PYContributionsGrantsAmt |
| CY Contributions Grants | $137,835 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $62,227 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $68,518 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,959 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,115 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,945 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,634 | CYOtherRevenueAmt |
| PY Total Revenue | $218,976 | PYTotalRevenueAmt |
| CY Total Revenue | $205,834 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $124,972 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $126,190 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,373 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $75,275 | PYOtherExpensesAmt |
| CY Other Expenses | $92,965 | CYOtherExpensesAmt |
| PY Total Expenses | $200,247 | PYTotalExpensesAmt |
| CY Total Expenses | $219,155 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,729 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$13,321 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $207,486 | TotalAssetsBOYAmt |
| Total Assets EOY | $238,303 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $53,838 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $114,302 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $153,648 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $124,001 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LEADERSHIP LORAIN COUNTY IS DESIGNATED AS A NON PARTISAN, INCLUSIVE DEVELOPMENT ORGANIZATION, PRIMARLY TO IMPROVE THE QUALITY AND EFFECTIVENESS OF LEADERSHIP IN LORAIN COUNTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $128,370 | ExpenseAmt |
| Revenue | $65,600 | RevenueAmt |
| Desc | SIGNATURE PROGRAM: OVER 1,200 INDIVIDUALS HAVE GRADUATED FROM THE SIGNATURE PROGRAM TO DATE. THIS PROGRAM IS COMPRISED OF A ROAD RALLY (RACE FOR THE RESOURCES) TO BEGIN TO INTRODUCE NEW CLASS PARTICIPANTS TO THE COUNTY, AN OVERNIGHT RETREAT, WHICH BONDS THE CLASS AND SETS THE DIRECTION FOR THE YEAR, EIGHT DAY-LONG SESSIONS THAT EXPLORE SEGMENTS OF THE COUNTY (ECONOMIC DEVELOPMENT, SOCIAL JUSTICE, HEALTH CARE, LAW/GOVERNMENT/POLITICS, EDUCATION, RECREATION/ENTERTAINMENT AND BOARD TRAINING), A FINAL RETREAT, AND CONCLUDES WITH GRADUATION. AS PART OF THE CLASS EXPERIENCE, PROJECTS ARE UNDERTAKEN THAT FOCUS THE ENERGY OF THE CLASS MEMBERS ON SOLVING A COMMUNITY PROBLEM OR CONTRIBUTING TO THE COMMUNITY INFRASTRUCTURE. APPROXIMATELY 40 INDIVIDUALS PARTICIPATE ANNUALLY, WHICH INCLUDES FOUR HIGH SCHOOL STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $45,847 | ExpenseAmt |
| Revenue | $500 | RevenueAmt |
| Desc | INTERNSHIP PROGRAM: FOR MORE THAN A DECADE, OVER 200 COLLEGE STUDENTS HAVE BENEFITED FROM THE LEADERSHIP LORAIN COUNTY SUMMER INTERNSHIP PROGRAM. THIS PROGRAM IS DESIGNED TO OFFER QUALITY, 10-WEEK PAID SUMMER INTERSHIPS TO LOCAL COLLEGE STUDENTS WHILE PROVIDING OUR PUBLIC ORGANIZATIONS WITH THE ENERGY, SKILLS, AND DEDICATION THAT COLLEGE STUDENTS BRING TO THESE INTERNSHIPS. THE PROGRAM PROVIDES COLLEGE STUDENTS WITH ENHANCED KNOWLEDGE, APPRECIATION, AND DEDICATION FOR LORAIN COUNTY AND ITS PUBLIC SERVICE RESOURCES. THE INTERNSHIP PROGRAM OFFERS PROFESSIONAL WORK EXPERIENCE AND SERVICE OPPORTUNITIES FOR LORAIN COUNTY INDIVIDUALS THAT WILL RESULT IN HEIGHTENED SENSE OF DEDICATION TO COMMUNITY INVOLVEMENT PROFESSIONALLY, PERSONALLY, AND FINANCIALLY. INCORPORATED INTO THE SUMMER INTERNSHIP PROGRAM IS A WEEKLY EDUCATIONAL WORKSHOP ADDRESSING PARTICULAR NEEDS OF COLLEGE STUDENTS SUCH AS RESUME BUILDING, INTERVIEWING SKILLS, PERSONAL FINANCES, AND PUBLIC SPEAKING. EACH WORKSHOP IS HELD IN DIFFERENT GEOGRAPHICAL AREAS OF THE COUNTY AS WELL AS VARIOUS BUSINESS AND NON-PROFITS WHICH SHOWCASE TO THE STUDENTS LORAIN COUNTY'S POSITIVE CONTRIBUTIONS AND ENGAGING REASONS TO COME BACK TO LORAIN COUNTY TO WORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,169 | ExpenseAmt |
| Revenue | $2,418 | RevenueAmt |
| Desc | ADULT AND YOUTH OUTREACH PROGRAMS: INCLUDES PROGRAMMING THAT INCORPORATES VARIOUS TRAINING OPPORTUNITIES, FORUMS FOR NETWORKING, AND HIGH SCHOOL EDUCATION PROGRAMMING ALL CENTERED AROUND THE EARLY DEVELOPMENT OF LEADERS AND PROVIDING OPPORTUNITIES FOR ALUMNI TO SHARE LEADERSHIP EXPERIENCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $183,386 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIE CRUZ BLAIR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4402818535 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1206 EAST BROAD STREET | AddressLine1Txt |
| City | ELYRIA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44035 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| TROY CHAFFIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PHILIP J TRUAX | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NICK GORNAL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KARA ODOM | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH PULITO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AARON THOMPSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PARRIS SMITH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CLINT GAULT | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATELYN GONZALEZ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANIELA KOENIGSMANN | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JONATHAN MORRIS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REGAN PHILLIPS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA VELEZ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE CRUZ BLAIR | ||||||
| PRESIDENT & CEO | 45.00 | $59,149 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $59,149 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $7,200 | MembershipDuesAmt |
| Fundraising | $52,000 | FundraisingAmt |
| All Other Contributions | $78,635 | AllOtherContributionsAmt |
| Total Contributions | $137,835 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SIGNATURE PROGRAM TUIT | 611600 | $65,600 | $65,600 |
| ADULT OUTREACH | 611600 | $2,418 | $2,418 |
| INTERNSHIP PROGRAM | 611600 | $500 | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $68,518 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,128 | TotalRevenueColumnAmt |
| Exclusion | $5,128 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,600 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,613 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$13 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13 | TotalRevenueColumnAmt |
| Exclusion | -$13 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,825 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $52,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $22,959 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,134 | TotalRevenueColumnAmt |
| Exclusion | -$8,134 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,500 | TotalRevenueColumnAmt |
| Exclusion | $2,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $205,834 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,518 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$519 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,800 | TotalAmt |
| Program Services | $49,856 | ProgramServicesAmt |
| Management And General | $6,475 | ManagementAndGeneralAmt |
| Fundraising | $4,469 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,029 | TotalAmt |
| Program Services | $48,846 | ProgramServicesAmt |
| Management And General | $4,878 | ManagementAndGeneralAmt |
| Fundraising | $305 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,347 | TotalAmt |
| Program Services | $1,158 | ProgramServicesAmt |
| Management And General | $133 | ManagementAndGeneralAmt |
| Fundraising | $56 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246 | TotalAmt |
| Management And General | $246 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,768 | TotalAmt |
| Program Services | $8,396 | ProgramServicesAmt |
| Management And General | $966 | ManagementAndGeneralAmt |
| Fundraising | $406 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,800 | TotalAmt |
| Management And General | $7,800 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,596 | TotalAmt |
| Management And General | $1,596 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,053 | TotalAmt |
| Program Services | $895 | ProgramServicesAmt |
| Management And General | $105 | ManagementAndGeneralAmt |
| Fundraising | $53 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,913 | TotalAmt |
| Program Services | $9,283 | ProgramServicesAmt |
| Management And General | $1,088 | ManagementAndGeneralAmt |
| Fundraising | $542 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,453 | TotalAmt |
| Program Services | $2,831 | ProgramServicesAmt |
| Management And General | $368 | ManagementAndGeneralAmt |
| Fundraising | $254 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,142 | TotalAmt |
| Program Services | $12,416 | ProgramServicesAmt |
| Management And General | $1,613 | ManagementAndGeneralAmt |
| Fundraising | $1,113 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,063 | TotalAmt |
| Program Services | $1,705 | ProgramServicesAmt |
| Management And General | $358 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,504 | TotalAmt |
| Program Services | $1,953 | ProgramServicesAmt |
| Management And General | $376 | ManagementAndGeneralAmt |
| Fundraising | $175 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,394 | TotalAmt |
| Management And General | $2,394 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| INTERNSHIP PROGRAM | $23,304 | $23,304 |
| SIGNATURE PROGRAM | $18,652 | $18,652 |
| ALUMNI | $2,353 | $2,353 |
| OUTREACH - YOUTH & ADUL | $1,738 | $1,738 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,155 | TotalAmt |
| Program Services | $183,386 | ProgramServicesAmt |
| Management And General | $28,396 | ManagementAndGeneralAmt |
| Fundraising | $7,373 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,096 | BOYAmt |
| EOY | $74,027 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,825 | BOYAmt |
| EOY | $42,950 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,525 | BOYAmt |
| EOY | $1,301 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,811 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,398 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,617 | BOYAmt |
| EOY | $6,413 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,801 | BOYAmt |
| EOY | $108,623 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,622 | BOYAmt |
| EOY | $4,989 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,486 | BOYAmt |
| EOY | $238,303 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,716 | BOYAmt |
| EOY | $32,697 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,122 | BOYAmt |
| EOY | $81,605 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,838 | BOYAmt |
| EOY | $114,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,207 | BOYAmt |
| EOY | $105,193 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,441 | BOYAmt |
| EOY | $18,808 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,648 | BOYAmt |
| EOY | $124,001 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,486 | BOYAmt |
| EOY | $238,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$13,321 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$16,326 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,835 | CurrentTaxYearAmt |
| Total | $692,442 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,518 | CurrentTaxYearAmt |
| Total | $462,704 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $255,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $255,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $255,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $206,353 | CurrentTaxYearAmt |
| Total | $1,155,146 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,155,146 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,128 | CurrentTaxYearAmt |
| Total | $15,908 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,128 | CurrentTaxYearAmt |
| Total | $15,908 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $257,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $258,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $258,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $185,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $211,481 | CurrentTaxYearAmt |
| Total | $1,171,054 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97320 | PublicSupportPY509Pct |
| Investment Income CY | 0.01360 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,441 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$633 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,808 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,622 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $819 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,441 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,113 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$491 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,622 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,987 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $126 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,113 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,970 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,987 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,811 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,398 | DepreciationAmt |
| Book Value | $6,413 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,413 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | LEADERSHIP LORAIN COUNTY HAS A FUND AT THE COMMUNITY FOUNDATION OF LORAIN COUNTY (CFLC) FOR THE PURPOSE OF ESTABLISHING ANNUAL INVESTMENT INCOME TO BE USED AS UNRESTRICTED OPERATING SUPPORT. THE CFLC HAS VARIANCE POWER OVER THE FUND. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $14,445 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $10,100 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,345 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $500 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,166 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,255 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,947 | OtherDirectExpensesEvent1Amt |
| Event2 | DIFFERENCE MAKERS GALA | Event2Nm |
| Gross Receipts Event2 | $52,380 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $41,900 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,480 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $6,442 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $1,179 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $8,470 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $66,825 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $52,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,825 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $6,942 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,166 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,434 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,417 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,959 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,134 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | LEADERSHIP LORAIN COUNTY'S FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS REVIEWED BY MANAGEMENT. THE FORM IS REVIEWED AND DISCUSSED AT THE FINANCE COMMITTEE MEETING WHERE THE RETURN IS FINALIZED AND APPROVED. A COPY OF FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | LEADERSHIP LORAIN COUNTY HAS ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY THAT ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN OFF ANNUALLY, EACH AUGUST FOR EXISTING MEMBERS. THIS POLICY IS REVIEWED DURING BOARD ORIENTATION AT THE BEGINNING OF THE TERM FOR ANY NEW MEMBERS. ON THE BOARD MEETING AGENDA THE FIRST ITEM INCLUDES THE FOLLOWING STATEMENT: "PLEASE ADVISE CHAIR OF ANY CONFLICT OF INTEREST ISSUED PRIOR TO THE START OF THE MEETING." |
| FORM 990, PART VI, SECTION B, LINE 15 | DETERMINING COMPENSATION OF CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL: AS PART OF THE BUDGETING PROCESS, LEADERSHIP LORAIN COUNTY'S FINANCE COMMITTEE WILL PROVIDE THE EXECUTIVE COMMITTEE WITH RELEVANT INFORMATION REGARDING THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THIS INFORMATION WILL INCLUDE HISTORICAL INFORMATION AS WELL AS COMPARABLE COMPENSATION FROM OTHER LEADERSHIP ORGANIZATIONS. THE EXECUTIVE COMMITTEE APPROVES THE COMPENSATION FOR THE YEAR WHICH IS INCLUDED IN THE BUDGET FOR BOARD'S REVIEW AND APPROVAL. DETERMINING COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES: THE EXECUTIVE DIRECTOR WILL PRESENT THE FINANCE COMMITTEE WITH RECOMMENDATIONS FOR STAFF SALARIES DURING THE BUDGETING PROCESS BASED ON ANNUAL PERFORMANCE REVIEWS, INFLATIONARY ADJUSTMENTS AND CONSIDERATION OF CHANGES IN DUTIES. THESE RECOMMENDATIONS ARE REVIEWED BY THE COMMITTEE AND PRESENTED IN THE BUDGET FOR BOARD APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | LEADERSHIP LORAIN COUNTY MAKES ALL CURRENT GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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