2021-11-15T14:42:44-06:00 2020-12-31 363990892 Capin Crouse LLP 1255 Lakes Parkway Suite 105 Lawrenceville GA 30043 990 2020-01-01 581329285 Leadership Georgia Foundation Inc LEAD 4042232294 3348 Peachtree Road NE No 700 Atlanta GA 30326 Jennifer Evans Chairman of the Board 4042232294 2021-11-15 1 Jennifer Evans 999009999 Luke Burnett P01079018 5055022746 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z Jennifer Evans 3348 Peachtree Road NE No 700 Atlanta GA 30326 705853 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 37 0 0 736019 143382 276075 201700 150512 282395 -118909 0 1043697 627477 5250 800 0 0 0 0 53750 5000 8325 1069507 445948 1128507 451748 -84810 175729 5519279 6029467 170651 123516 5348628 5905951 Leadership Georgia Foundation (LGF) brings recognized leaders of diverse communities together for programs which focus attention on opportunities facing cities in Georgia. 0 0 296975 800 201700 Leadership Georgia Foundation 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. 296975 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 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 1 10 0 1 0 0 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 0 1 1 1 0 0 0 0 0 GA X Walt Ferrell 4042232294 3348 Peachtree Road NE Ste 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 143382 143382 Alumni Dues 900099 122700 122700 Participant Fees 900099 79000 79000 201700 124296 124296 236475 78376 158099 158099 158099 627477 201700 0 282395 X 800 800 23380 23380 5000 5000 38564 38564 78638 28909 49729 35745 14329 21416 3030 3030 82178 79381 2797 66958 63438 195 3325 3121 500 2621 Food Expense 86865 81554 5311 Program Supplies 25034 25034 2435 2435 451748 296975 146448 8325 329538 521790 59126 3600 41658 13890 20716 9685 10237 11031 4362594 4824077 716126 655079 5519279 6029467 56049 14716 114602 108800 170651 123516 X 5181929 5715460 166699 190491 5348628 5905951 5519279 6029467 175729 381594 0 X 0 1 X 1 0 X 515673 617404 320145 736019 143382 2332623 515673 617404 320145 736019 143382 2332623 29475 2303148 101804 105493 106627 124307 124296 562527 231 247704 33150 281085 3176235 1466694 0.72510 0.75690 X Schedule A, Part II, Line 10, Explanation of Other Income: Fundraising Event - 2018 Amount: $ 247,218. 2019 Amount: $ 33,150. Other Income - 2016 Amount: $ 231. 2018 Amount: $ 486. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5089370 850 626694 237758 5479156 4407881 470 824019 143000 5089370 4596789 14966 -203874 4407881 3973788 118380 504621 4596789 3723130 250658 3973788 0.97020 0.02980 0 0 5000 3916 1084 15716 5769 9947 11031 Government securities 655079 C 655079 966382 381594 381594 584788 38564 4125 42689 627477 409059 0 409059 38564 4125 42689 451748 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 800. Fundraising Event Deposit 3,325. Part XII, Line 4b - Other Adjustments: Scholarships and Financial Aid 800. Fundraising Event Deposit 3,325. Form 990, Part VI, Section A, line 1 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 VI, Line 13 The organization has approved and implementing a whistleblower policy during 2021. This question will be answered "yes" on the 12/31/2021 tax return. Form 990, Part VI, Line 14 The organization has approved and implementing a document retention and destruction policy during 2021. This question will be answered "yes" on the 12/31/2021 tax return. Form 990, Part IX, line 11g Professional Fees: Program service expenses 8,454. Management and general expenses 2,000. Fundraising expenses 0. Total expenses 10,454. Contract Labor: Program service expenses 20,455. Management and general expenses 47,729. Fundraising expenses 0. Total expenses 68,184.