LEADERSHIP LORAIN COUNTY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LEADERSHIP LORAIN COUNTY (EIN 34-1695613)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-03
IRS object ID
202141239349301839
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-03T14:38:45-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341818258PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MEADEN & MOORE LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11375 EAST NINTH STREET SUITE 1800AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP441141790ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341695613EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEADERSHIP LORAIN COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEADBusinessNameControlTxt
Phone4402818535PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11202 EAST BROAD STREETAddressLine1Txt
CityELYRIACityNm
State AbbreviationOHStateAbbreviationCd
ZIP44035ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE CRUZ BLAIRPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4402818535PhoneNum
Signature2021-04-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN B COONEYPreparerPersonNm
PTINP00285983PTIN
Phone2162413272PhoneNum
Preparation2021-04-25PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIE CRUZ BLAIRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11202 EAST BROAD STREETAddressLine1Txt
CityELYRIACityNm
State AbbreviationOHStateAbbreviationCd
ZIP44035ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$281,378GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEADERSHIPLORAINCOUNTY.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO DEVELOP AND ADVANCE LEADERS WHO SUPPORT THE GROWTH AND DIVERSITY OF OUR COUNTY BY DIRECTING INITIATIVES TO CONNECT THE PEOPLE, GOVERNMENT, ACADEMIA AND BUSINESSES OF LORAIN COUNTY.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers268TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$152,118PYContributionsGrantsAmt
CY Contributions Grants$129,774CYContributionsGrantsAmt
PY Program Service Revenue$103,194PYProgramServiceRevenueAmt
CY Program Service Revenue$125,388CYProgramServiceRevenueAmt
PY Investment Income$3,129PYInvestmentIncomeAmt
CY Investment Income$3,362CYInvestmentIncomeAmt
PY Other Revenue-$26,503PYOtherRevenueAmt
CY Other Revenue-$35,861CYOtherRevenueAmt
PY Total Revenue$231,938PYTotalRevenueAmt
CY Total Revenue$222,663CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$126,892PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$122,140CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,020CYTotalFundraisingExpenseAmt
PY Other Expenses$99,320PYOtherExpensesAmt
CY Other Expenses$91,736CYOtherExpensesAmt
PY Total Expenses$226,212PYTotalExpensesAmt
CY Total Expenses$213,876CYTotalExpensesAmt
PY Revenues Less Expenses$5,726PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,787CYRevenuesLessExpensesAmt
Total Assets BOY$174,080TotalAssetsBOYAmt
Total Assets EOY$203,052TotalAssetsEOYAmt
Total Liabilities BOY$51,529TotalLiabilitiesBOYAmt
Total Liabilities EOY$72,169TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$122,551NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$130,883NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLEADERSHIP LORAIN COUNTY IS DESIGNATED AS A NON PARTISAN, INCLUSIVE DEVELOPMENT ORGANIZATION, PRIMARLY TO IMPROVE THE QUALITY AND EFFECTIVENESS OF LEADERSHIP IN LORAIN COUNTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$127,275ExpenseAmt
Revenue$114,050RevenueAmt
DescSIGNATURE PROGRAM: OVER 1,000 INDIVIDUALS HAVE GRADUATED FROM THE SIGNATURE PROGRAM TO DATE. THIS PROGRAM IS COMPRISED OF A ROAD RALLY (RACE FOR THE RESOURCES) TO BEGIN TO INTRODUCE NEW CLASS PARTICIPANTS TO THE COUNTY, AN OVERNIGHT RETREAT, WHICH BONDS THE CLASS AND SETS THE DIRECTION FOR THE YEAR, EIGHT DAY-LONG SESSIONS THAT EXPLORE SEGMENTS OF THE COUNTY (ECONOMIC DEVELOPMENT, SOCIAL JUSTICE, HEALTH CARE, LAW/GOVERNMENT/POLITICS, EDUCATION, RECREATION/ENTERTAINMENT AND BOARD TRAINING), A FINAL RETREAT, AND CONCLUDES WITH GRADUATION. AS PART OF THE CLASS EXPERIENCE, PROJECTS ARE UNDERTAKEN THAT FOCUS THE ENERGY OF THE CLASS MEMBERS ON SOLVING A COMMUNITY PROBLEM OR CONTRIBUTING TO THE COMMUNITY INFRASTRUCTURE. APPROXIMATELY 40 INDIVIDUALS PARTICIPATE ANNUALLY, WHICH INCLUDES FOUR HIGH SCHOOL STUDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$36,364ExpenseAmt
DescINTERNSHIP PROGRAM: FOR MORE THAN A DECADE, OVER 200 COLLEGE STUDENTS HAVE BENEFITED FROM THE LEADERSHIP LORAIN COUNTY SUMMER INTERNSHIP PROGRAM. THIS PROGRAM IS DESIGNED TO OFFER QUALITY, 10-WEEK PAID SUMMER INTERSHIPS TO LOCAL COLLEGE STUDENTS WHILE PROVIDING OUR PUBLIC ORGANIZATIONS WITH THE ENERGY, SKILLS, AND DEDICATION THAT COLLEGE STUDENTS BRING TO THESE INTERNSHIPS. THE PROGRAM PROVIDES COLLEGE STUDENTS WITH ENHANCED KNOWLEDGE, APPRECIATION, AND DEDICATION FOR LORAIN COUNTY AND ITS PUBLIC SERVICE RESOURCES. THE INTERNSHIP PROGRAM OFFERS PROFESSIONAL WORK EXPERIENCE AND SERVICE OPPORTUNITIES FOR LORAIN COUNTY INDIVIDUALS THAT WILL RESULT IN HEIGHTENED SENSE OF DEDICATION TO COMMUNITY INVOLVEMENT PROFESSIONALLY, PERSONALLY, AND FINANCIALLY. INCORPORATED INTO THE SUMMER INTERNSHIP PROGRAM IS A WEEKLY EDUCATIONAL WORKSHOP ADDRESSING PARTICULAR NEEDS OF COLLEGE STUDENTS SUCH AS RESUME BUILDING, INTERVIEWING SKILLS, PERSONAL FINANCES, AND PUBLIC SPEAKING. EACH WORKSHOP IS HELD IN DIFFERENT GEOGRAPHICAL AREAS OF THE COUNTY AS WELL AS VARIOUS BUSINESS AND NON-PROFITS WHICH SHOWCASE TO THE STUDENTS LORAIN COUNTY'S POSITIVE CONTRIBUTIONS AND ENGAGING REASONS TO COME BACK TO LORAIN COUNTY TO WORK.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$18,182ExpenseAmt
Revenue$11,338RevenueAmt
DescADULT AND YOUTH OUTREACH PROGRAMS: INCLUDES PROGRAMMING THAT INCORPORATES VARIOUS TRAINING OPPORTUNITIES, FORUMS FOR NETWORKING, AND HIGH SCHOOL EDUCATION PROGRAMMING ALL CENTERED AROUND THE EARLY DEVELOPMENT OF LEADERS AND PROVIDING OPPORTUNITIES FOR ALUMNI TO SHARE LEADERSHIP EXPERIENCES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$181,821TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JULIE CRUZ BLAIRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4402818535PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11202 EAST BROAD STREETAddressLine1Txt
CityELYRIACityNm
State AbbreviationOHStateAbbreviationCd
ZIP44035ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROB CHINCHAR
EX-OFFICIO2.00Yes (X)Yes (X)$0$0$0
AARON OLSON
BOARD MEMBER2.00Yes (X)$0$0$0
PHILIP J TRUAX
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
NICK ROSS
TREASURER2.00Yes (X)Yes (X)$0$0$0
DARCY ZEHE
CHAIR2.00Yes (X)Yes (X)$0$0$0
DOUG BLOOMFIELD
BOARD MEMBER2.00Yes (X)$0$0$0
DEBBIE DAVIS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
LACEY PIPER
BOARD MEMBER2.00Yes (X)$0$0$0
PARRIS SMITH
BOARD MEMBER2.00Yes (X)$0$0$0
JULIE CRUZ BLAIR
EXECUTIVE DIRECTOR45.00Yes (X)$56,824$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$56,824TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$11,475MembershipDuesAmt
Fundraising$70,000FundraisingAmt
All Other Contributions$48,299AllOtherContributionsAmt
Total Contributions$129,774TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SIGNATURE PROGRAM TUIT611600$114,050$114,050
MISC PROGRAM REVENUE611600$11,338$11,338
FieldValueIRS element (for citing)
Total Program Service Revenue$125,388TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,362TotalRevenueColumnAmt
Exclusion$3,362ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$22,854FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$70,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$58,715FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$35,861TotalRevenueColumnAmt
Exclusion-$35,861ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$222,663TotalRevenueColumnAmt
Related Or Exempt Func Income$125,388RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$32,499ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$59,933TotalAmt
Program Services$49,145ProgramServicesAmt
Management And General$6,383ManagementAndGeneralAmt
Fundraising$4,405FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$51,394TotalAmt
Program Services$49,276ProgramServicesAmt
Management And General$1,993ManagementAndGeneralAmt
Fundraising$125FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,337TotalAmt
Program Services$1,182ProgramServicesAmt
Management And General$101ManagementAndGeneralAmt
Fundraising$54FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,476TotalAmt
Program Services$8,377ProgramServicesAmt
Management And General$713ManagementAndGeneralAmt
Fundraising$386FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,800TotalAmt
Management And General$7,800ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,411TotalAmt
Management And General$1,411ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,231TotalAmt
Program Services$1,896ProgramServicesAmt
Management And General$223ManagementAndGeneralAmt
Fundraising$112FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,492TotalAmt
Program Services$11,842ProgramServicesAmt
Management And General$1,100ManagementAndGeneralAmt
Fundraising$550FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,508TotalAmt
Program Services$2,057ProgramServicesAmt
Management And General$267ManagementAndGeneralAmt
Fundraising$184FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,773TotalAmt
Program Services$12,114ProgramServicesAmt
Management And General$1,573ManagementAndGeneralAmt
Fundraising$1,086FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8TotalAmt
Program Services$6ProgramServicesAmt
Management And General$1ManagementAndGeneralAmt
Fundraising$1FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,498TotalAmt
Program Services$1,750ProgramServicesAmt
Management And General$748ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,678TotalAmt
Program Services$1,309ProgramServicesAmt
Management And General$252ManagementAndGeneralAmt
Fundraising$117FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,470TotalAmt
Management And General$2,470ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
INTERNSHIP PROGRAM$18,297$18,297
SIGNATURE PROGRAM$18,038$18,038
YOUNG PROFESSIONSALS$3,919$3,919
OUTREACH$985$985

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,628TotalAmt
Program Services$1,628ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$213,876TotalAmt
Program Services$181,821ProgramServicesAmt
Management And General$25,035ManagementAndGeneralAmt
Fundraising$7,020FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$33,530BOYAmt
EOY$70,629EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,883BOYAmt
EOY$12,260EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,630BOYAmt
EOY$1,334EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,692LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,472LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,898BOYAmt
EOY$5,220EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$106,845BOYAmt
EOY$108,806EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,294BOYAmt
EOY$4,803EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$174,080BOYAmt
EOY$203,052EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,955BOYAmt
EOY$18,662EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$35,574BOYAmt
EOY$53,507EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,529BOYAmt
EOY$72,169EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$103,438BOYAmt
EOY$119,761EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,113BOYAmt
EOY$11,122EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$122,551BOYAmt
EOY$130,883EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$174,080BOYAmt
EOY$203,052EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,787ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$455NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,998CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,053CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,119CurrentTaxYearMinus1YearAmt
Current Tax Year$129,774CurrentTaxYearAmt
Total$695,132TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,123CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,377CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,194CurrentTaxYearMinus1YearAmt
Current Tax Year$125,388CurrentTaxYearAmt
Total$499,294TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$174,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$254,176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$255,565CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$255,313CurrentTaxYearMinus1YearAmt
Current Tax Year$255,162CurrentTaxYearAmt
Total$1,194,426TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$20,000CurrentTaxYearMinus3YearsAmt
Total$20,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$20,000CurrentTaxYearMinus3YearsAmt
Total$20,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,174,426PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,446CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,091CurrentTaxYearMinus1YearAmt
Current Tax Year$3,335CurrentTaxYearAmt
Total$11,515TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,446CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,091CurrentTaxYearMinus1YearAmt
Current Tax Year$3,335CurrentTaxYearAmt
Total$11,515TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$175,656CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$256,026CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$257,358CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$258,404CurrentTaxYearMinus1YearAmt
Current Tax Year$258,497CurrentTaxYearAmt
Total$1,205,941TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97390PublicSupportCY509Pct
Public Support PY5090.93330PublicSupportPY509Pct
Investment Income CY0.00950InvestmentIncomeCYPct
Investment Income PY0.00870InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,113BeginningYearBalanceAmt
Investment Earnings Or Losses-$491InvestmentEarningsOrLossesAmt
End Year Balance$3,622EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,987BeginningYearBalanceAmt
Investment Earnings Or Losses$126InvestmentEarningsOrLossesAmt
End Year Balance$4,113EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,970BeginningYearBalanceAmt
Investment Earnings Or Losses$17InvestmentEarningsOrLossesAmt
End Year Balance$3,987EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,684BeginningYearBalanceAmt
Investment Earnings Or Losses$286InvestmentEarningsOrLossesAmt
End Year Balance$3,970EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,030BeginningYearBalanceAmt
Investment Earnings Or Losses-$346InvestmentEarningsOrLossesAmt
End Year Balance$3,684EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,692OtherCostOrOtherBasisAmt
Depreciation$24,472DepreciationAmt
Book Value$5,220BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,220TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationLEADERSHIP LORAIN COUNTY HAS A FUND AT THE COMMUNITY FOUNDATION OF LORAIN COUNTY (CFLC) FOR THE PURPOSE OF ESTABLISHING ANNUAL INVESTMENT INCOME TO BE USED AS UNRESTRICTED OPERATING SUPPORT. THE CFLC HAS VARIANCE POWER OVER THE FUND.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$22,095GrossReceiptsEvent1Amt
Charitable Contri Event1$15,000CharitableContriEvent1Amt
Gross Revenue Event1$7,095GrossRevenueEvent1Amt
Cash Prizes Event1$540CashPrizesEvent1Amt
Rent Facility Costs Event1$6,231RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,186FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,278OtherDirectExpensesEvent1Amt
Event2DIFFERENCE MAKERS GALAEvent2Nm
Gross Receipts Event2$70,759GrossReceiptsEvent2Amt
Charitable Contri Event2$55,000CharitableContriEvent2Amt
Gross Revenue Event2$15,759GrossRevenueEvent2Amt
Rent Facility Costs Event2$24,008RentFacilityCostsEvent2Amt
Food And Beverage Event2$3,166FoodAndBeverageEvent2Amt
Entertainment Event2$7,500EntertainmentEvent2Amt
Other Direct Expenses Event2$12,806OtherDirectExpensesEvent2Amt
Gross Receipts Total$92,854GrossReceiptsTotalAmt
Charitable Contributions Tot$70,000CharitableContributionsTotAmt
Gross Revenue Total Events$22,854GrossRevenueTotalEventsAmt
Cash Prizes Total Events$540CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$30,239RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$6,352FoodAndBeverageTotalEventsAmt
Entertainment Total Events$7,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$14,084OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$58,715DirectExpenseSummaryEventsAmt
Net Income Summary-$35,861NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLEADERSHIP LORAIN COUNTY'S FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS REVIEWED BY MANAGEMENT. THE FORM IS REVIEWED AND DISCUSSED AT THE FINANCE COMMITTEE MEETING WHERE THE RETURN IS FINALIZED AND APPROVED. A COPY OF FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CLEADERSHIP LORAIN COUNTY HAS ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY THAT ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN OFF ANNUALLY, EACH AUGUST FOR EXISTING MEMBERS. THIS POLICY IS REVIEWED DURING BOARD ORIENTATION AT THE BEGINNING OF THE TERM FOR ANY NEW MEMBERS. ON THE BOARD MEETING AGENDA THE FIRST ITEM INCLUDES THE FOLLOWING STATEMENT: "PLEASE ADVISE CHAIR OF ANY CONFLICT OF INTEREST ISSUED PRIOR TO THE START OF THE MEETING."
FORM 990, PART VI, SECTION B, LINE 15DETERMINING COMPENSATION OF CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL: AS PART OF THE BUDGETING PROCESS, LEADERSHIP LORAIN COUNTY'S FINANCE COMMITTEE WILL PROVIDE THE EXECUTIVE COMMITTEE WITH RELEVANT INFORMATION REGARDING THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THIS INFORMATION WILL INCLUDE HISTORICAL INFORMATION AS WELL AS COMPARABLE COMPENSATION FROM OTHER LEADERSHIP ORGANIZATIONS. THE EXECUTIVE COMMITTEE APPROVES THE COMPENSATION FOR THE YEAR WHICH IS INCLUDED IN THE BUDGET FOR BOARD'S REVIEW AND APPROVAL. DETERMINING COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES: THE EXECUTIVE DIRECTOR WILL PRESENT THE FINANCE COMMITTEE WITH RECOMMENDATIONS FOR STAFF SALARIES DURING THE BUDGETING PROCESS BASED ON ANNUAL PERFORMANCE REVIEWS, INFLATIONARY ADJUSTMENTS AND CONSIDERATION OF CHANGES IN DUTIES. THESE RECOMMENDATIONS ARE REVIEWED BY THE COMMITTEE AND PRESENTED IN THE BUDGET FOR BOARD APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19LEADERSHIP LORAIN COUNTY MAKES ALL CURRENT GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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