2022-11-15T12:42:49-06:00 2021-12-31 363990892 Capin Crouse LLP 1255 Lakes Parkway Suite 105 Lawrenceville GA 30043 990 2021-01-01 581329285 Leadership Georgia Foundation Inc LEAD 4042232294 3348 Peachtree Rd NE Ste 700 700 Atlanta GA 30326 Walt Farrell Treasurer 4042232294 2022-11-15 1 Walt Farrell 999009999 Luke Burnett P01079018 5055022746 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Charlie May 3348 Peachtree Rd NE Ste 700 700 Atlanta GA 30326 2697240 0 X https://www.leadershipgeorgia.com/ X 1978 GA Bring leaders of diverse communities together & focus on opportunities in cities in Georgia 18 18 0 38 0 0 143382 280392 201700 243679 282395 569332 0 0 627477 1093403 800 1200 0 0 0 0 5000 31230 32541 445948 563846 451748 596276 175729 497127 6029467 6913286 123516 219775 5905951 6693511 Leadership Georgia Foundation (LGF) brings recognized leaders of diverse communities together for programs which focus attention on opportunities facing cities in Georgia. 0 0 355078 1200 243679 Leadership Georgia brings recognized leaders of diverse communities together for programs which focus attention on the opportunities facing cities in Georgia. Education and skills are the main basis. 355078 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 GA X Walt Ferrell 4042232294 3348 Peachtree Rd NE Ste 700 700 Atlanta GA 30326 X Jennifer Evans Chairman 1.00 X X 0 0 0 Charlie May President 1.00 X X 0 0 0 Teresa MacCartney VP 1.00 X X 0 0 0 Walt Farrell Treasurer 1.00 X X 0 0 0 Jamie Alfriend Trustee 1.00 X 0 0 0 William Bentley Trustee 1.00 X 0 0 0 Patrick Lucas Trustee 1.00 X 0 0 0 Jerald Mitchel Trustee 1.00 X 0 0 0 Russell Smith Trustee 1.00 X 0 0 0 Amy Carter Trustee 1.00 X 0 0 0 Dave Dunaway Trustee 1.00 X 0 0 0 Drew Echols Trustee 1.00 X 0 0 0 Chandra Harris Trustee 1.00 X 0 0 0 Dax Lopez Trustee 1.00 X 0 0 0 Eric Cohen Trustee 1.00 X 0 0 0 Camila Knowles Trustee 1.00 X 0 0 0 Melinda Robinson-Moffett Trustee 1.00 X 0 0 0 David Sneed Trustee 1.00 X 0 0 0 0 0 0 0 0 0 0 0 137586 142806 280392 Alumni Dues 900099 133679 133679 Participant Fees 900099 110000 110000 243679 127628 127628 1907976 1466272 441704 441704 441704 137565 137586 137565 0 1093403 243679 0 569332 X 1200 1200 27515 27515 31230 31230 46704 46704 78229 38845 39384 47234 9010 38224 5107 5107 155192 145521 8360 1311 66754 46834 19920 3644 729 2915 Program Supplies 68474 63424 5050 Food Expense 53006 49515 3491 Other Expenses 11987 11987 596276 355078 208657 32541 521790 556635 3600 0 13890 40070 20716 13328 11031 7388 4824077 5737430 655079 571763 6029467 6913286 14716 29750 108800 190025 123516 219775 X 5715460 6482182 190491 211329 5905951 6693511 6029467 6913286 497127 290433 0 X 0 1 X 1 0 X 617404 320145 736019 143382 280392 2097342 617404 320145 736019 143382 280392 2097342 30963 2066379 105493 106627 124307 124296 127628 588351 247704 33150 280854 2966547 1374326 0.69660 0.72510 X Schedule A, Part II, Line 10, Explanation of Other Income: Fundraising Event - 2018 Amount: $ 247,218. 2019 Amount: $ 33,150. Other Income - 2018 Amount: $ 486. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5479156 17110 812927 6309193 5089370 850 626694 237758 5479156 4407881 470 824019 143000 5089370 4596789 14966 -203874 4407881 3973788 118380 504621 4596789 0.97068 0.02932 0 0 5000 4416 584 15716 8912 6804 7388 Government securities 571763 C 571763 1335932 290433 290433 1045499 46704 1200 47904 1093403 548372 0 548372 47904 47904 596276 Part V, Line 4: Board designated endowment funds are available for program expenditures suject to to board approval. Permanent endowment funds are subject to income on principal to be used for scholarships for Leadership Georgia tuition. There were no scholarships funded from the endowment during 2020. Form 990, Schedule D, Part V, Lines 2a-2c: In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2020. To date, Schedule D has not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions Part XI, Line 4b - Other Adjustments: Scholarships and Financial Aid 1,200. Part XII, Line 4b - Other Adjustments: Scholarships and Financial Aid 1,200. Investment Management Fees 46,704. X X X X X 1 Catalyst Associates LLC 608 Bourne Place Augusta GA 30904 Professional Fundraiser 0 252001 31230 220771 252001 31230 220771 GA Gala 275151 137586 137565 16425 65223 17793 38124 275151 137586 137565 16425 65223 17793 38124 137565 0 Catalyst Company LLC Family Relationship 31230 Fundraising Services 0 Form 990, Part VI, Section A, line 1a Executive Board consists of Chairman, President, VP, and Treasurer. This committee shall report to the Chairman and shall function as a management committee with the primary responsibility of developing and implementing the LGF Program with direct supervision of the President of LGF and the overall direction of the Board of Trustees. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. If any staff or trustee or member of his or her family has or is about to assume an interest or other outside relationship which might result in a conflict of interest, it is the staff's or the trustee's responsibility to immediately give all pertinent info to the Chairman, who shall then report all info to the executive committee of the board of trustees. The Chairman should notify the remaining members of the executive committee for any conflict they are involved in or aware for an independent review. Form 990, Part VI, Section B, line 15 The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available upon request. Form 990, Part IX, line 11g Contract Labor: Program service expenses 38,845. Management and general expenses 39,384. Fundraising expenses 0. Total expenses 78,229.