2019-11-08T12:27:08-06:00 2019-06-30 232226550 MCGRAIL MERKEL QUINN & ASSOCIATES PC 1173 CLAY AVENUE SCRANTON PA 18510 990 2018-07-01 222686540 LEADERSHIP LACKAWANNA LEAD 5703427711 222 MULBERRY STREET SCRANTON PA 18503 ROBERT F DURKIN EX-OFFICIO DIRECTOR 5703427711 2019-09-24 1 DANIEL J GERRITY CPA P00182280 5709610345 2019-09-23 173.167.86.170 2019-09-24 09:13:43 ED P C8BEA6D15649E8E8D38337BA3D066A3832AE9724 DFE02A9CEAAC4DE0715E81759D7648AAFEF481EE 2018 2020-04-17 16:48:07Z ROBERT F DURKIN 222 MULBERRY STREET SCRANTON PA 18503 198719 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. 21 21 0 0 0 0 21386 29702 95093 98812 18269 14376 40541 15823 175289 158713 0 0 0 0 0 0 0 0 7173 161178 174720 161178 174720 14111 -16007 278342 274823 14273 24948 264069 249875 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 109677 102190 WITH EMPHASIS ON COMMUNITY LEADERSHIP AND PROFESSIONAL DEVELOPMENT, LEADERSHIP LACKAWANNA'S THREE PROGRAMS - TOMORROW'S LEADERS TODAY, CORE AND EXECUTIVE LEADERSHIP -- ENHANCE THE SKILLS, CONNECTIONS AND KNOWLEDGE OF EMERGING AND ESTABLISHED LEADERS, ENABLING THEM TO BETTER SERVE IN OUR COMMUNITIES, WORKPLACES AND ORGANIZATIONS. COLLECTIVELY, OVER 100 PEOPLE ANNUALLY PARTICIPATE IN OUR PROGRAMS VIA 26 DIFFERENT SESSIONS RESULTING IN MORE THAN 140 HOURS OF PROGRAMMING. IN ADDITION, EACH YEAR MORE THAN 15 FELLOW NONPROFIT ORGANIZATIONS ARE ASSISTED AND OUR PARTICIPANTS INVEST CLOSE TO 600 HOURS OF COMMUNITY SERVICE. OUR EFFORTS HAVE A FINANCIAL COMMUNITY IMPACT OF MORE THAN $45,000.A NEW PROGRAM, WELCOME SCRANTON! WILL BE ADDED IN 2019-2020 TO OFFER FURTHER EDUCATION AND ADVANCEMENT. 109677 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 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 21 21 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 ROBBIE RISLEY CHAIR 1.00 X X 0 0 0 KRISTEN SHEMANSKI VICE CHAIR 1.00 X X 0 0 0 KELLEY LINDSAY TREASURER 1.00 X X 0 0 0 JILL VALENTINI SECRETARY 1.00 X X 0 0 0 LEE BORTHWICK DIRECTOR 1.00 X 0 0 0 HEATHER DAVIS DIRECTOR 1.00 X 0 0 0 MIKE FERGUSON DIRECTOR 1.00 X 0 0 0 KAYLA GUILFORD DIRECTOR 1.00 X 0 0 0 BRAD KOVALESKI DIRECTOR 1.00 X 0 0 0 MADELINE LEVY CRUZ DIRECTOR 1.00 X 0 0 0 LINDSEY LOSS DIRECTOR 1.00 X 0 0 0 BRIAN LOUGHNEY 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 ELIZABETH NAGY DIRECTOR 1.00 X 0 0 0 TODD POUSLEY DIRECTOR 1.00 X 0 0 0 KIM ROLLMAN DIRECTOR 1.00 X 0 0 0 MELISSA SADDLEMIRE DIRECTOR 1.00 X 0 0 0 ANGELA SCHUBACK DIRECTOR 1.00 X 0 0 0 DONNA SIMPSON DIRECTOR 1.00 X 0 0 0 KRISTYN SMITH DIRECTOR 1.00 X 0 0 0 NICOLE MORRISTELL ADMINISTRATOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 29702 29702 PROGRAM SERVICE REVENU 611430 97787 97787 APPLICATION FEES 611430 1025 1025 98812 14458 3460 10998 13147 13229 -82 -82 -82 42600 26777 15823 15823 158713 102190 0 26821 2240 2240 360 360 11179 11179 4054 4054 4142 4142 26 26 ADMINISTRATIVE FEES 78704 57384 14147 7173 CORE - PROJECTS 23093 23093 SESSION EXPENSES 17935 17935 STRATEGIC PLAN 17685 17685 15302 11265 4037 174720 109677 57870 7173 2858 11521 118996 102262 2310 837 6090 1953 56191 62050 91897 96200 278342 274823 6050 4806 8223 20142 14273 24948 X 239187 218662 24882 31213 264069 249875 278342 274823 -16007 1813 0 X X 0 1 X 1 0 X 99317 121273 90887 115754 125489 552720 22600 27999 26340 48591 45625 171155 7659 2489 10728 15395 10998 47269 129576 151761 127955 179740 182112 771144 0 0 0 771144 461 810 1331 2613 3100 8315 461 810 1331 2613 3100 8315 130037 152571 129286 182353 185212 779459 0.98930 0.99200 0.01070 0.00800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 91897 8598 4295 96200 84102 12395 4600 91897 80340 7877 4155 84102 84196 189 4055 80340 83774 4667 4245 84196 0.87520 0.00000 0.12480 1 0 0 BENEFICIAL INTEREST IN TRUSTS 96200 96200 DUE TO AFFILIATE 20142 20142 X 186943 1813 26777 28590 158353 360 360 158713 201137 26777 26777 174360 360 360 174720 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, 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EVENT EXPENSES REPORTED ON 990, PART VIII, LINE 8B 26,777. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EVENT EXPENSES REPORTED ON 990, PART VIII, LINE 8B 26,777. FALL EVENT - MURDER MYSTERY DINNER 19410 19410 13346 CELEBRATION OF LEADERSHIP DINNER 19460 19460 10807 3 3730 3730 2624 42600 42600 26777 26777 15823 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE BOARD AT A FORMAL MEETING ON SEPTEMBER 24, 2019, 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 222686540 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 82154