2020-12-22T11:36:32-06:00 2020-06-30 611064249 DEMING MALONE LIVESAY & OSTROFF 301 E ELM STREET NEW ALBANY IN 47150 990 2019-07-01 351644080 LEADERSHIP SOUTHERN INDIANA INC LEAD 8122466574 8204 HWY 311 SELLERSBURG IN 471721829 MARK EDDY EXECUTIVE DIRECTOR 8122466574 2020-12-03 true MARC J MCCORMICK CPA P00382234 8129455236 2020-12-22 2019 2022-09-23 18:48:47Z MARK EDDY 8204 HWY 311 SELLERSBURG IN 471721829 370813 false X LEADERSHIPSI.ORG X 1998 IN TO ENGAGE, DEVELOP AND MOBILIZE REGIONAL LEADERS WHO WILL SERVE AND TRANSFORM OUR COMMUNITY. 11 11 4 90 0 150803 207176 145849 162530 1037 1107 418 0 298107 370813 0 0 172094 191621 0 23326 151002 160802 323096 352423 -24989 18390 159699 175468 48456 45835 111243 129633 TO ENGAGE, DEVELOP AND MOBILIZE REGIONAL LEADERS WHO WILL SERVE AND TRANSFORM OUR COMMUNITY. false false 237202 120921 EDUCATION FOR COMMUNITY LEADERS ON VARIOUS ASPECTS OF SOUTHERN INDIANA TO ENABLE THEM TO BE MORE EFFECTIVE LEADERS. 237202 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 4 true false false false false false true true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false IN X MARK EDDY 8122466574 8204 HIGHWAY 311 SELLERSBURG IN 47111 C MICHAEL STEWART EX OFFICIO 2.00 X X 0 0 0 NICOLE YATES PRESIDENT 2.00 X X 0 0 0 MATT NEELY TREASURER 2.00 X X 0 0 0 JOHN LAWSON BOARD MEMBER 0.50 X 0 0 0 CHRIS BOTTORFF BOARD MEMBER 0.50 X 0 0 0 TRAVIS HAIRE BOARD MEMBER 0.50 X 0 0 0 BRAD KRUER BOARD MEMBER 0.50 X 0 0 0 PHILLIP WESLEY BOARD MEMBER 0.50 X 0 0 0 LESLIE LEWIS SHEETS VICE PRESIDE 2.00 X X 0 0 0 ERIN BOJORQUEZ BOARD MEMBER 0.50 X 0 0 0 SUE CHRISTOPHER SECRETARY 2.00 X X 0 0 0 MARK EDDY EXECUTIVE DI 40.00 X 83088 0 6286 83088 6286 false false false 207176 207176 TUITION 119841 119841 ANNUAL MEETING 17365 17365 ALUMNI DUES 13126 13126 LEGACY CLUB 11118 11118 PROGRAM SERVICE 1080 1080 162530 1107 1107 370813 163637 86635 54580 22525 9530 83777 52780 21782 9215 8217 5177 2136 904 12992 8185 3378 1429 12133 12133 20435 12874 5313 2248 6471 6471 6409 6409 2968 2968 2357 2357 5605 4144 1461 PROGRAM EXPENSES 58088 58088 SPECIAL EVENTS EXPENSES 30329 30329 TRAINING 3479 3479 MISCELLANEOUS EXPENSES 3414 3414 9114 4152 4962 352423 237202 91895 23326 12416 4851 129520 161011 14641 24172 14566 3122 9606 159699 175468 10379 6689 36528 4246 34000 1549 900 48456 45835 X 89463 106693 21780 22940 111243 129633 159699 175468 18390 X false true X true X 185925 171758 202318 150803 181676 892480 121984 113549 105003 145849 120921 607306 307909 285307 307321 296652 302597 1499786 10750 1750 4500 6527 9575 33102 10750 1750 4500 6527 9575 33102 1466684 223 272 1094 1037 1107 3733 223 272 1094 1037 1107 3733 222 418 640 308132 285801 308415 298107 303704 1504159 0.97510 0.98060 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS INCOME 640 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24172 14566 9606 9606 CAPITAL LEASE PAYABLE 900 900 X 417743 46930 46930 370813 370813 399353 46930 46930 352423 352423 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH APPLICABLE STANDARDS. IT HAS EVALUATED ITS TAX POSITIONS, AND BELIEVES THAT IT HAS NONE THAT ARE UNCERTAIN. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER REVIEWS A DRAFT OF THE FORM 990 BEFORE FINAL COPY IS PREPARED. THE FORM 990 IS ALSO PRESENTED TO THE BOARD OF DIRECTORS BY THE AUDITOR TO REVIEW AND APPROVE. FORM 990, PAGE 6, PART VI, LINE 12C THOSE IN THE ORGANIZATION ARE REQUIRED TO SUBMIT A NEW CONFLICT OF INTEREST FORM ANNUALLY. ANY CONFLICTS WILL BE REVIEWED. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS REVIEWED AND APPROVED BY INDEPENDENT PEOPLE. FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS FOR DETERMINING COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES WAS REVIEWED AND APPROVED BY INDEPENDENT PEOPLE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.