2022-11-07T15:18:18-05:00 2021-12-31 521373858 DELEON & STANG CPAS AND ADVISORS 100 LAKEFOREST BLVD STE 650 GAITHERSBURG MD 208772609 990 2021-01-01 521804780 LEADERSHIP MARYLAND INC LEAD 4108412101 134 HOLIDAY COURT SUITE 318 ANNAPOLIS MD 21401 JEANNE SINGER CHAIR 4108412101 2022-10-15 true JEANNE SINGER XXX-XX-XXXX CLINT LEHMAN CPA P00840525 3019489825 2022-11-03 2021 2022-09-23 18:48:47Z JEANNE SINGER 134 HOLIDAY COURT ANNAPOLIS MD 21401 847336 false X WWW.LEADERSHIPMD.ORG X 1992 MD BUILDING A BETTER MARYLAND TAKES A SPECIAL KIND OF STRENGTH-THE KIND OF STRENGTH YOU'LL FIND EVERY DAY IN LEADERS THROUGHOUT OUR LOCAL BUSINESSES AND COMMUNITIES. AT LEADERSHIP MARYLAND, WE HARNESS THAT STRENGTH BY BRINGING TOGETHER LOCAL LEADERS FROM ALL SECTORS, INDUSTRIES, AND GEOGRAPHIC REGIONS OF OUR STATE-PEOPLE WITH A PASSION FOR MAKING MARYLAND THE BEST PLACE TO WORK AND LIVE. TOGETHER, WE ENGAGE ON THE VITAL ISSUES AFFECTING OUR STATE AND WORK TO BUILD SOLUTIONS FOR REAL, ACTIONABLE CHANGE. 23 23 34 33100 8598 196071 318322 38642 464185 79267 64829 0 313980 847336 14850 0 429085 468613 0 43168 202558 401138 631643 884601 -317663 -37265 4005827 3935447 579816 286862 3426011 3648585 X BUILDING A BETTER MARYLAND TAKES A SPECIAL KIND OF STRENGTH-THE KIND OF STRENGTH YOU'LL FIND EVERY DAY IN LEADERS THROUGHOUT OUR LOCAL BUSINESSES AND COMMUNITIES. AT LEADERSHIP MARYLAND, WE HARNESS THAT STRENGTH BY BRINGING TOGETHER LOCAL LEADERS FROM ALL SECTORS, INDUSTRIES, AND GEOGRAPHIC REGIONS OF OUR STATE-PEOPLE WITH A PASSION FOR MAKING MARYLAND THE BEST PLACE TO WORK AND LIVE. TOGETHER, WE ENGAGE ON THE VITAL ISSUES AFFECTING OUR STATE AND WORK TO BUILD SOLUTIONS FOR REAL, ACTIONABLE CHANGE. false false 406680 14700 403825 DUE TO COVID, LEADERSHIP MARYLAND OFFERED A HYBRID PROGRAM WHERE FORTY-NINE LEADERS FROM PUBLIC, PRIVATE, EDUCATION AND NON-PROFIT SECTORS PARTICIPATED IN THE TWO-DAY PER MONTH, EIGHT MONTH CORE LEADERSHIP PROGRAM. VIRTUAL TOURS AND IN-PERSON NETWORKING EVENTS WERE OFFERED. OVER 150 MEMBERS WERE REACHED. 218982 150 27260 MARYLAND LEADERSHIP WORKSHOPS (MLW) PRESENTED FOUR SESSIONS OF A THREE-DAY SUMMER PROGRAM IN HOWARD, KENT, CHARLES, AND MONTGOMERY COUNTIES. EACH PROGRAM CONSISTED OF LEADERSHIP WORKSHOPS, SMALL GROUP COACHING, AND A CULMINATING GROUP PROJECT. TUITION WAS 300 PER STUDENT, WITH THE EXCEPTION OF THE KENT COUNTY PROGRAM WHICH WAS UNDERWRITTEN BY A GRANT SO THE TUITION WAS REDUCED TO 25. WE FUNDED ONE SCHOLARSHIP REQUEST FOR A STUDENT IN CHARLES COUNTY AT 150.00. DURING THE ACADEMIC YEAR MLW PROVIDED FOUR OUTREACH PROGRAMS TO STUDENTS IN KENT COUNTY, ALLEGANY COUNTY AND PRINCE GEORGE'S COUNTY IN MARYLAND AS WELL AS A SCHOOL IN HYANNIS, MA. TOTAL STUDENT PARTICIPATION IN 2021 TOTALED 207. 625662 true false false false false false false false false false true false false false true true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 3 0 true 34 true true true false false false false false false false X 23 23 false false false false false false false true true false false false true true true true true true true false X JENNA NORRIS 4108412101 134 HOLIDAY COURT SUITE 318 ANNAPOLIS MD 21401 JEANNE SINGER CHAIR 5.00 X X 0 0 0 KENNETH BRANNAN VICE CHAIR 5.00 X X 0 0 0 JEANNETTE FITZWATER TREASURER 5.00 X X 0 0 0 JEAN ACCIUS DIRECTOR 1.00 X 0 0 0 CHRISTOPHER BORGAL DIRECTOR 1.00 X 0 0 0 ROBERT BRENNAN DIRECTOR 1.00 X 0 0 0 DAVID FIKE DIRECTOR 1.00 X 0 0 0 DERRYCK FLETCHER DIRECTOR 1.00 X 0 0 0 J ROBERT FRAZEE DIRECTOR 1.00 X 0 0 0 CHARLIE GAYLE DIRECTOR 1.00 X 0 0 0 RHEA HARRIS DIRECTOR 1.00 X 0 0 0 CHRIS HOYSON DIRECTOR 1.00 X 0 0 0 MIRIAM LEHMAN DIRECTOR 1.00 X 0 0 0 SEAN M LOONEY DIRECTOR 1.00 X 0 0 0 ANDREA MANSFIELD DIRECTOR 1.00 X 0 0 0 MEREDITH M MEARS DIRECTOR 1.00 X 0 0 0 CESAR PALACIOS DIRECTOR 1.00 X 0 0 0 JEANETTE PARTLOW DIRECTOR 1.00 X 0 0 0 ERIN ROTH DIRECTOR 1.00 X 0 0 0 PAMELA RUFF DIRECTOR 1.00 X 0 0 0 PATTY SAELENS DIRECTOR 1.00 X 0 0 0 ANNA LEAKE SMITH DIRECTOR 1.00 X 0 0 0 JOHN M WASILISIN DIRECTOR 1.00 X 0 0 0 RENEE WINSKY PRESIDENT AN 40.00 X 207500 0 10543 207500 10543 1 false true false 70400 67727 180195 318322 TUITION AND FEES 420035 420035 ADVERTISING INCOME 511140 33100 33100 YEARBOOK 11050 11050 464185 64829 64829 847336 431085 33100 64829 14850 14850 417359 300574 106592 10193 24152 14330 9361 461 27102 19850 6619 633 17368 17368 23858 23858 17368 17368 77975 64108 12657 1210 8299 5742 2335 222 8207 5678 2309 220 22645 15666 6370 609 715 495 201 19 5772 3993 1623 156 14951 10345 4205 401 UBIT 3139 3139 SESSION EXPENSES 150318 150318 BAD DEBT 28580 28580 OTHER EXPENSES 16282 14975 843 464 5661 1599 4062 884601 625662 215771 43168 252451 130693 218090 228381 95454 50651 10442 16642 31165 21343 14944 9822 3412379 3497191 2067 2067 4005827 3935447 29828 64855 476921 157942 67727 58985 5340 5080 579816 286862 X 3114144 3310435 311867 338150 3426011 3648585 4005827 3935447 X -37265 259839 X false true X true false X 354528 357046 301124 196071 318322 1527091 812198 718673 730152 21109 431085 2713217 1166726 1075719 1031276 217180 749407 4240308 4240308 52126 52090 67664 79267 64829 315976 4941 6154 7089 18184 57067 58244 74753 79267 64829 334160 15051 12351 13086 10294 50782 1223793 1149014 1118380 309533 824530 4625250 0.91680 0.92030 0.07000 0.07000 X 6862 5070 1792 24303 16273 8030 9822 AMOUNTS HELD IN ESCROW 5080 5080 X 1050342 259839 259839 790503 23858 32975 56833 847336 827768 827768 23858 32975 56833 884601 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH REQUIRE ACCRUAL OR DISCLOSURE AT DECEMBER 31, 2021 AND 2020. AT DECEMBER 31, 2021, TAX YEARS 2018 THROUGH 2020 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING JURISDICTIONS. THE ORGANIZATION HAS NOT BEEN CONTACTED BY ANY TAX AUTHORITY REGARDING ANY TAX ISSUE. SCHEDULE D, PAGE 4, PART XI, LINE 4B ADVETISING EXPENSES NETTED 32,975 SCHEDULE D, PAGE 4, PART XII, LINE 4B ADVERTISING EPXENSES NETTED 32,975 false LMD SCHOLARSHIPS 8 14700 FMV REDUCED TUITION MLW SCHOLARSHIPS 1 150 FMV REDUCED TUITION SCHEDULE I, PAGE 1, PART I, LINE 2 QUALIFIED APPLICANTS FROM MARYLAND BUSINESSES, NONPROFIT ORGANIZATIONS, EDUCATION, AND THE PUBLIC SECTOR ARE FIRST SELECTED TO PARTICIPATE IN THE YEAR-LONG LEADERSHIP DEVELOPMENT CLASS. THEY ARE CHOSEN BASED ON THEIR POSITION WITHIN THEIR ORGANIZATION, THEIR PAST COMMUNITY SERVICE, AND THEIR COMMITMENT TO THE PROGRAM. SCHOLARSHIPS ARE AWARDED TO SELECTED PARTICIPANTS FROM NONPROFIT ORGANIZATIONS, SMALL BUSINESSES, EDUCATION, AND/OR THE PUBLIC SECTOR. SCHOLARSHIPS ARE AWARDED IN THE FORM OF TUITION REDUCTION RATHER THAN CASH SO NO MONITORING OF AWARD USE IS NECESSARY. NO INDIVIDUAL RECEIVED MORE THAN 3,675 IN TUITION REDUCTION. MARYLAND LEADERSHIP WORKSHOP SCHOLARSHIPS ARE BASED ON NEED, ARE AWARDED IN THE FORM OF TUITION REDUCTION RATHER THAN CASH SO NO MONITORING OF AWARD USE IS NECESSARY. NO INDIVIDUAL RECEIVED MORE THAN 970 IN TUITION REDUCTION. X true true X X X X X false false false false false false false false false RENEE WINSKY PRESIDENT AND CEO 207500 6000 4543 218043 SCHEDULE J, PART III PART II, B (III), 6,000 IS A STIPEND TO COVER APPROVED MEDICAL BENEFITS. FORM 990 - ORGANIZATION'S MISSION BUILDING A BETTER MARYLAND TAKES A SPECIAL KIND OF STRENGTH-THE KIND OF STRENGTH YOU'LL FIND EVERY DAY IN LEADERS THROUGHOUT OUR LOCAL BUSINESSES AND COMMUNITIES. AT LEADERSHIP MARYLAND, WE HARNESS THAT STRENGTH BY BRINGING TOGETHER LOCAL LEADERS FROM ALL SECTORS, INDUSTRIES, AND GEOGRAPHIC REGIONS OF OUR STATE-PEOPLE WITH A PASSION FOR MAKING MARYLAND THE BEST PLACE TO WORK AND LIVE. TOGETHER, WE ENGAGE ON THE VITAL ISSUES AFFECTING OUR STATE AND WORK TO BUILD SOLUTIONS FOR REAL, ACTIONABLE CHANGE. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY THE ORGANIZATION'S AUDITOR AND IS DISTRIBUTED TO THE PRESIDENT AND THE EXECUTIVE/FINANCE COMMITTEE PRIOR TO FILING. THE CPA REVIEWS THE RETURN WITH THE PRESIDENT AND THE COMMITTEE VIA TELEPHONE CONFERENCE FOLLOWING APPROVAL OF THE RETURN, IT IS DISTRIBUTED TO THE REST OF THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS AND THE PRESIDENT/CEO ARE REQUIRED TO REVIEW AND SIGN THE ORGANIZATIONS CONFLICT OF INTEREST POLICY ANNUALLY FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT IS GIVEN A REVIEW ANNUALLY, AT WHICH TIME THE FINANCE COMMITTEE RECOMMENDS COMPENSATION FOR THE UPCOMING YEAR. THE RECOMMENDATION, SUBJECT TO APPROVAL BY THE FULL BOARD OF DIRECTORS, IS BASED ON PERFORMANCE, INCLUDING THE ATTAINMENT OF PRE-SET GOALS PERIODICALLY. THE ORGANIZATION RETAINS AN EXTERNAL CONSULTANT TO PROVIDE INFORMATION ON COMPENSATION IN COMPARABLE ORANIZATIONS AND MAKE RECOMMENDATIONS ON THE PRESIDENTS PACKAGE. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS BASED ON JOB RESPONSIBILITIES, AND COMPENSATION IN COMPARABLE NONPROFIT ORGANIZATIONS IS USED TO SET AN EMPLOYEES INITAL SALARY ALL EMPLOYEES RECIEVE AN ANNUAL REVIEW BY THE PRESIDENT WHO RECOMMENDS COMPENSATION FOR THE UPCOMING YEAR BASED ON PERFORMANCE. AND ANY INCREASED RESPONSIBILITIES COMPENSATION IS SUBJECT TO APPROVAL BY THE FINANCE COMMITTEE FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION WILL FURNISH GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST FORM 990, PART XI, LINE 9 ADVETISING EXPENSES NETTED -32,975 ADVERTISING EPXENSES NETTED 32,975