2021-11-15T10:30:40-06:00 2021-06-30 020394333 BIGELOW & COMPANY CPA PLLC 500 COMMERCIAL STREET MANCHESTER NH 03101 990 2020-07-01 020457914 LEADERSHIP NEW HAMPSHIRE LEAD 6032262265 PO BOX 3446 CONCORD NH 03302 ORESTE J MOSCA CHAIR 6032262265 2021-11-14 1 ORESTE MOSCA 999009999 MARIE C MCKAY P00294931 6036277659 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ORESTE J MOSCA PO BOX 3446 CONCORD NH 03302 260158 0 X WWW.LEADERSHIPNH.ORG X 1992 NH TO BUILD A COMMUNITY OF INFORMED AND ENGAGED LEADERS 17 17 3 0 0 0 89895 144732 129935 72915 39014 42511 0 0 258844 260158 0 0 0 0 169708 186967 0 0 42288 55449 55823 225157 242790 33687 17368 899340 1079863 50833 90259 848507 989604 TO FOSTER AND EXPAND THE POOL OF TALENTED AND INFORMED CITIZENS COMMITTED TO COMMUNITY AND STATEWIDE SERVICE AND TO ENCOURAGE PUBLIC SERVICE AND THE EXPANSION OF PARTICIPANTS' PERSONAL LEADERSHIP EXPERIENCES AND CONNECT STATEWIDE COMMUNITY LEADERS. 0 0 142004 72915 FUTURE NEW HAMPSHIRE LEADERS ARE PROVIDED INTENSIVE TRAINING AND EXPERIENTIAL EXPOSURE TO FOCUS THEIR ENERGIES AND SKILLS TOWARD SOLVING NEW HAMPSHIRE PUBLIC PROBLEMS. PARTICIPANTS ATTEND VARIOUS SEMINARS AND MEETINGS WITH BUSINESS, POLITICAL, AND VOLUNTEER LEADERS THROUGHOUT THE YEAR, AS WELL AS MONTHLY LEADERSHIP SESSIONS. THE EFFECT OF THE PROGRAM IS THAT PARTICIPANTS ARE BETTER ENABLED TO SERVE AS FUTURE LEADERS IN PUBLIC POSITIONS 142004 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X LEADERSHIP NEW HAMPSHIRE 6032257755 474 CLINTON STREET CONCORD NH 03301 BYRON CHAMPLIN TRUSTEE 0.00 X 0 0 0 DOTTIE MORRIS TRUSTEE 0.00 X 0 0 0 KATE MURRAY TRUSTEE 0.00 X 0 0 0 JAMES EILENBERGER TRUSTEE 0.00 X 0 0 0 THAD GULDBRANDSEN TRUSTEE 0.00 X 0 0 0 STEVEN POGGI TRUSTEE 0.00 X 0 0 0 SEDDON SAVAGE TRUSTEE 0.00 X 0 0 0 ZACH LUSE TRUSTEE 0.00 X 0 0 0 AMY MCLAUGHLIN TRUSTEE 0.00 X 0 0 0 NZENALU OBINELO TRUSTEE 0.00 X 0 0 0 PATRICK CLOSSON TRUSTEE 0.00 X 0 0 0 SALLY MANIKIAN TRUSTEE 0.00 X 0 0 0 JON THYNG TRUSTEE 0.00 X 0 0 0 STEPHEN RENO EXECUTIVE DIRECTOR 40.00 X 88000 0 0 MANDY SLIVER ASSOCIATE DIRECTOR 40.00 X 51400 0 0 ELIZABETH BAILEY SECRETARY 0.00 X 0 0 0 RUSTY MOSCA CHAIR 0.00 X 0 0 0 KAREN MCCLOSKEY TREASURER 0.00 X 0 0 0 SHIRLEY MOWER-FENOFF VICE CHAIR 0.00 X 0 0 0 139400 0 0 0 0 0 0 0 55813 88919 144732 PROGRAM FEES 611430 72915 72915 72915 42511 42511 260158 72915 0 42511 139400 90610 16510 32280 20800 13520 3120 4160 14057 9137 1751 3169 12710 7613 2418 2679 5597 5597 6674 6674 2700 2700 3462 3462 8145 8145 3929 3929 21530 21124 406 470 470 2198 2198 CREDIT CARD FEES 1118 1118 242790 142004 58498 42288 368340 431245 19943 13250 75031 77083 8813 7812 2351 1920 901 431 426204 549934 108 108 899340 1079863 6458 7402 16875 50320 27500 32537 50833 90259 X 412874 412334 435633 577270 848507 989604 899340 1079863 17368 123729 0 X 0 0 0 X 51636 59949 50650 54895 56420 273550 145210 142440 139530 129935 72915 630030 196846 202389 190180 184830 129335 903580 0 0 0 903580 37532 37098 37270 36514 42511 190925 37532 37098 37270 36514 42511 190925 92469 40000 62500 37500 88313 320782 326847 279487 289950 258844 260159 1415287 0.63840 0.67870 0.13490 0.12910 X IMPACT OF COVID-19 DURING THE COVID-19 PANDEMIC, THE STATE OF NEW HAMPSHIRE IMPOSED RESTRICTIONS ON BUSINESS OPERATIONS THAT HAVE BEEN MORE OR LESS RESTRICTIVE OVER TIME AS THE NUMBER OF CONFIRMED CASES INCREASED OR DECREASED. THE ORGANIZATION'S SEMINAR PARTICIPANTS ARE DRAWN FROM THE NEW HAMPSHIRE COMMUNITY AND HAVE EXPERIENCED VARYING DEGREES OF IMPACT FROM THE PANDEMIC AND RELATED GOVERNMENT RESTRICTIONS. MANY OF THE ORGANIZATION'S EVENTS WERE HELD VIRTUALLY, WHICH IMPACTED PROGRAM FEES AND RELATED EXPENSES. SINCE RESTRICTIONS WERE LESSONED IN EARLY FISCAL YEAR 2021, THE ORGANIZATION HELD THE GRADUATION FOR CLASS OF 2020 AT BEGINNING OF YEAR RESULTING IN AN ADDITIONAL YEAR OF GRADUATION EXPENSE RECORDED IN YEAR END JUNE 30, 2021. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2351 1920 431 431 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 549934 F 549934 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED ELECTRONICALLY TO THE FINANCE COMMITTEE MEMBERS TO BE REVIEWED AND MAKE ANY NECESSARY CHANGES AFTER THEIR DISCUSSION WITH THE PREPARER. UPON THE COMMITTEE'S APPROVAL, THE 990 IS DISTRIBUTED ELECTRONICALLY TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW. THE BOARD WILL VOTE FOR APPROVAL AT THE NEXT BOARD MEETING, OR ELECTRONICALLY IF A MEETING IS NOT SCHEDULED WITHIN THE REQUIRED TIMELINE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST IS DISTRIBUTED ANNUALLY WITH EXPECTATION OF THE TRUSTEES TO PARTICIPATE IN FULL DISCLOSURE THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 FINANCE COMMITTEE REVIEWS COMPENSATION OF EXECTIVE DIRECTORS OF SIMILIAR SIZED NON-PROFIT ORGANIZATIONS TO PROVIDE A RECOMMENDATION OF A RANGE OF COMPENSATION TO BE NEGOTIATED WITH THE EXECUTIVE DIRECTOR BY THE CHAIR, THE EXECUTIVE COMMITTEE AND THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ENTITY PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST AND AFTER IT IS APPROVED BY THE APPROPRIATE COMMITTEE