2021-11-02T07:53:20-05:00 2021-06-30 232226550 MCGRAIL MERKEL QUINN & ASSOCIATES PC 1173 CLAY AVENUE SCRANTON PA 18510 990 2020-07-01 222686540 LEADERSHIP LACKAWANNA LEAD 5703427711 222 MULBERRY STREET SCRANTON PA 18503 ROBERT F DURKIN EX-OFFICIO DIRECTOR 5703427711 2021-09-28 1 ROBERT DURKIN XXX-XX-XXXX DANIEL J GERRITY CPA P00182280 5709610345 2021-09-28 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ROBERT F DURKIN 222 MULBERRY STREET SCRANTON PA 18503 252375 0 X WWW.LEADERSHIPLACKAWANNA.COM X 1986 PA OUR MISSION IS TO ENHANCE THE SKILLS, CONNECTIONS AND KNOWLEDGE OF EMERGING AND ESTABLISHED LEADERS, ENABLING THEM TO BETTER SERVE IN OUR COMMUNITIES, WORKPLACES AND ORGANIZATIONS. 24 24 0 0 0 0 44964 57885 135091 105789 15272 35480 13544 17206 208871 216360 0 0 0 0 0 0 0 0 10905 199300 167600 199300 167600 9571 48760 302413 330045 44383 12782 258030 317263 X OUR MISSION IS TO ENHANCE THE SKILLS, CONNECTIONS AND KNOWLEDGE OF EMERGING AND ESTABLISHED LEADERS, ENABLING THEM TO BETTER SERVE IN OUR COMMUNITIES, WORKPLACES AND ORGANIZATIONS. 0 0 122612 109244 LEADERSHIP LACKAWANNA IS A 501(C)(3) CHARITABLE, NONPROFIT ORGANIZATION IN NORTHEASTERN PENNSYLVANIA DEDICATED TO COMMUNITY LEADERSHIP AND PROFESSIONAL DEVELOPMENT. ITS PROGRAMS - TOMORROW'S LEADERS TODAY, LEADERSHIP U, CORE, EXECUTIVE, WELCOME SCRANTON!, AND LEADERSHIP FUNDAMENTALS - ENHANCE THE SKILLS, CONNECTIONS AND KNOWLEDGE OF EMERGING AND ESTABLISHED LEADERS, ENABLING THEM TO BETTER SERVE IN OUR COMMUNITIES, WORKPLACES AND ORGANIZATIONS. COLLECTIVELY, OVER 125 PEOPLE PARTICIPATED IN OUR PROGRAMS THIS YEAR VIA 32 VIRTUAL AND IN-PERSON SESSIONS RESULTING IN MORE THAN 128 HOURS OF PROGRAMMING. IN ADDITION, WE COMPLETED 5 SERVICE PROJECTS RESULTING IN A COMMUNITY INVESTMENT OF OVER $28,000. ESTABLISHED IN 1982, LEADERSHIP LACKAWANNA HAS GRADUATED MORE THAN 2,400 COMMUNITY LEADERS. FOR MORE INFORMATION, VISIT WWW.LEADERSHIPLACKAWANNA.COM. 122612 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 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 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X JAMES COLEMAN VICE PRESIDENT OF FI 5703427711 222 MULBERRY STREET SCRANTON PA 18503 X JILL VALENTINI CHAIR 1.00 X X 0 0 0 BRAD KOVALESKI VICE CHAIR 1.00 X X 0 0 0 KAYLA GUILFORD SECRETARY 1.00 X X 0 0 0 TRISH FISHER TREASURER 1.00 X X 0 0 0 LEE BORTHWICK DIRECTOR 1.00 X 0 0 0 RICHARD BRADSHAW DIRECTOR 1.00 X 0 0 0 ERICA BURGER DIRECTOR 1.00 X 0 0 0 JEFF CAVANAUGH DIRECTOR 1.00 X 0 0 0 HEATHER DAVIS DIRECTOR 1.00 X 0 0 0 MARY ENDRUSICK DIRECTOR 1.00 X 0 0 0 AUTUMN GRANZA DIRECTOR 1.00 X 0 0 0 TRACY HUNT DIRECTOR 1.00 X 0 0 0 ERIC JENSEN DIRECTOR 1.00 X 0 0 0 SEAN MCANDREW DIRECTOR 1.00 X 0 0 0 MARK MCHUGH DIRECTOR 1.00 X 0 0 0 WENDY MILLER DIRECTOR 1.00 X 0 0 0 KEVIN MITCHELL DIRECTOR 1.00 X 0 0 0 KEVIN MORGAN DIRECTOR 1.00 X 0 0 0 EUGENE MUNLEY DIRECTOR 1.00 X 0 0 0 MICHAEL OSSONT DIRECTOR 1.00 X 0 0 0 TODD POUSLEY DIRECTOR 1.00 X 0 0 0 ROBBIE RISLEY DIRECTOR 1.00 X 0 0 0 ANTHONY RUSNAK DIRECTOR 1.00 X 0 0 0 MICHAEL VIVLEMORE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 57885 57885 PROGRAM SERVICE REVENU 611430 105789 105789 105789 34477 2453 32024 24473 23470 1003 1003 1003 29751 12545 17206 17206 216360 109245 0 49230 125 125 2015 2015 377 377 100 100 4753 4753 4494 4494 1096 1096 21 21 ADMINISTRATIVE FEES 88145 63866 16296 7983 CORE - PROJECTS 26100 26100 SESSION EXPENSES 24136 24136 EITC EXPENSES 8510 8510 7728 4806 2922 167600 122612 34083 10905 12703 16540 130415 112961 515 5596 130 4334 64457 75037 94193 115577 302413 330045 10969 12782 33414 0 44383 12782 X 220322 257788 37708 59475 258030 317263 302413 330045 48760 10473 0 X X 0 1 X 1 0 X 90887 115754 125489 180055 163674 675859 26340 48591 45625 20480 29751 170787 10728 15395 10998 9203 32024 78348 127955 179740 182112 209738 225449 924994 0 0 0 924994 1331 2613 3100 3242 2453 12739 1331 2613 3100 3242 2453 12739 129286 182353 185212 212980 227902 937733 0.98640 0.98710 0.01360 0.01290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 94193 26744 5360 115577 96200 3133 5140 94193 91897 8598 4295 96200 84102 12395 4600 91897 80340 7877 4155 84102 0.87530 0.00000 0.12470 1 0 0 BENEFICIAL INTEREST IN TRUSTS 115577 115577 X 239001 10473 12545 23018 215983 377 377 216360 179768 12545 12545 167223 377 377 167600 PART V, LINE 4: TWO INDIVIDUAL FUNDS ESTABLISHED FOR THE PRESERVATION AND OPERATION OF THE ORGANIZATION AND PROVISION OF A SCHOLARSHIP FUND FOR FUTURE LEADERSHIP STUDENTS. PART X, LINE 2: IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE ORGANIZATIONS TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EVENT EXPENSES REPORTED ON 990, PART VIII, LINE 8B 12,545. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EVENT EXPENSES REPORTED ON 990, PART VIII, LINE 8B 12,545. CELEBRATION OF LEADERSHIP 15220 15220 12537 OTHER EVENTS 14531 14531 8 29751 29751 12545 12545 17206 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE BOARD AT A FORMAL MEETING ON SEPTEMBER 28, 2021, AT WHICH TIME THE BOARD VOTED TO APPROVE THE 990 FOR SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN AND DISCLOSE ANNUAL CONFLICTS OF INTEREST. DOCUMENTS ARE REVIEWED BY THE OFFICERS OF THE BOARD OF DIRECTORS TO DETERMINE ANY SIGNIFICANT CONFLICTS. ALL CONFLICTS ARE DISCLOSED TO THE FULL BOARD FOR REVIEW AND COMMENT. ANY POTENTIAL QUESTIONABLE RELATIONSHIPS ARE FURTHER INVESTIGATED AS NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OF THE AUDITED FINANCIAL STATEMENTS. METROACTION INC 222 MULBERRY STREET SCRANTON PA 18503 232038420 PA 501(C)(3) N/A 0 LACKAWANNA INDUSTRIAL FUND ENTERPRISES (LIFE) 222 MULBERRY STREET SCRANTON PA 18503 246018088 PA 501(C)(4) N/A 0 SLIBCO UTILITIES 222 MULBERRY STREET SCRANTON PA 18503 232815948 PA 501(C)(2) N/A 0 SCRANTON LACK INDUSTRIAL BLDG CO 222 MULBERRY STREET SCRANTON PA 18503 236298311 PA 501(C)(4) N/A 0 SCRANTON CHAMBER OF COMMERCE 222 MULBERRY STREET SCRANTON PA 18503 240716460 PA 501(C)(6) N/A 0 GCC WATER COOPERATIVE 222 MULBERRY STREET SCRANTON PA 18503 232815953 PA 501(C)(12) N/A 0 SKILLS IN SCRANTON BUSINESS EDUCATION PARTNERSHIP 222 MULBERRY STREET SCRANTON PA 18503 262616020 PA 501(C)(3) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 SCRANTON CHAMBER OF COMMERCE P 90077