2019-10-31T17:09:24-05:00 2019-06-30 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2018-07-01 470685407 LEADERSHIP LINCOLN INC LEAD 4024414661 211 N 14TH ST STE 310 LINCOLN NE 685081616 MICHAEL HALE OFFICER 4024414661 2019-10-31 1 KRYSTAL L SIEBRANDT CPA CFE CGMA P00543870 4024234343 2019-10-31 76.79.37.146 2019-10-31 08:21:11 CD P 63A8393A949B5F138D66FA59B3F2B8D2CB24428C 398A361321F05AD82B1E30633A3D03B0FFCEB263 2018 2019-02-21 02:37:17Z MICHAEL HALE 211 N 14TH ST STE 310 LINCOLN NE 685081616 357221 0 X WWW.LEADERSHIPLINCOLN.ORG X 1985 NE DEVELOP COMMUNITY LEADERSHIP 23 23 4 303 0 0 98469 154225 178423 198194 0 0 4102 4802 280994 357221 0 0 0 0 169819 161583 0 0 73750 128032 146642 297851 308225 -16857 48996 78734 124783 35896 27754 42838 97029 DEVELOP COMMUNITY LEADERSHIP 0 0 106689 157326 ADULT PROGRAMMING:1. FELLOWS PROGRAM - A ONE YEAR LEADERSHIP DEVELOPMENT PROGRAM FOR PARTICIPANTS SELECTED FOR THE TWO DAY RETREAT AND ONE DAY SEMINARS.2. LINCOLN EXECUTIVE SERIES PROGRAM - A LEADERSHIP PROGRAM FOR NEW EXECUTIVES AND THEIR SPOUSES.3. ACTIVELY PLACE GRADUATES IN COMMUNITY TO SERVE NON-PROFIT AGENCIES AND ORGANIZATIONS.4. PROJECT ALL - ORIENT PARTICIPANTS ABOUT AND PREPARE THEM FOR SERVICE ON A NONPROFIT BOARD OR PUBLIC COMMISSION. 48173 13400 YOUTH PROGRAMMING:1. YOUTH LEADERSHIP LINCOLN PROGRAM - A ONE YEAR LEADERSHIP DEVELOPMENT FOR HIGH SCHOOL SOPHMORES WITH LEADERSHIP POTENTIAL.2. YOUTH IN ACTION CENTER - PLACES YOUTH IN DECISION MAKING ROLES IN COMMUNITY.3. YOUTH INSPIRE - YOUTH RUN CHARITABLE FOUNDATION. 33010 28425 COMMUNITY OUTREACH:1. TO FOSTER AWARENESS OF MAJOR ISSUES FACING THE COMMUNITY BY CONVENING, FACILITATING AND HOSTING MEETINGS, CONFERENCES, COMMUNITY CONVERSATIONS AND INVOLVEMENT FORUMS AND TO PROVIDE BASIC TRAINING TO CITIZENS TO BETTER PREPARE THEM FOR BOARD GOVERNANCE AND LEADERSHIP POSITIONS WITHIN THE COMMUNITY. 2. ALUMNI PROGRAM - ORGANIZED ACTIVITIES TO PROVIDE INFORMATION AND SOCIAL OPPORTUNITIES.3. TRAINING FOR NON-FOR-PROFITS.4. EDUCATIONAL SEMINARS. 3845 3845 187872 1 1 0 0 0 0 0 0 0 0 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 0 1 1 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MICHAEL HALE 4024414661 211 N 14TH STREET SUITE 310 LINCOLN NE 68508 DOUG CAREY DIRECTOR 0.75 X 0 0 0 TJ CASADY TRESURER 2.00 X X 0 0 0 SCOTT DELISI DIRECTOR 0.75 X 0 0 0 RANDY HAWTHORNE DIRECTOR 0.75 X 0 0 0 BRADLEY KORELL DIRECTOR 0.00 X 0 0 0 RUSS SEBEK DIRECTOR 0.75 X 0 0 0 SUZANNE SUGHROUE CHAIR 2.00 X X 0 0 0 BRENDAN EVANS VICE-CHAIR 1.25 X X 0 0 0 TODD YORGES PAST CHAIR 1.25 X X 0 0 0 NOLA DERBY-BENNETT DIRECTOR 1.25 X 0 0 0 CARLOS GARCIA DIRECTOR 1.25 X 0 0 0 JENNIFER KNECHT SECRETARY 1.25 X X 0 0 0 TERRI MCKINNEY DIRECTOR 0.75 X 0 0 0 MARIA SALINAS SHERFFIUS DIRECTOR 0.75 X 0 0 0 MARK VAIL DIRECTOR 0.75 X 0 0 0 MARY BRUNING DIRECTOR 0.00 X 0 0 0 KRISTINE DORN DIRECTOR 0.75 X 0 0 0 ANN HUNTER-PIRTLE DIRECTOR 0.75 X 0 0 0 DAVID HARING DIRECTOR 0.75 X 0 0 0 KELLI KRAMER DIRECTOR 0.75 X 0 0 0 KEVIN REESE DIRECTOR 0.75 X 0 0 0 PATRICIA VANNOY DIRECTOR 0.75 X 0 0 0 TIFFANY MOUSEL DIRECTOR 0.75 X 0 0 0 MICHAEL HALE EXECUTIVE DIRECTOR 40.00 X 83075 0 0 83075 0 0 0 0 0 0 0 154225 15521 154225 LEADERSHIP LINCOLN TUI 611600 116093 116093 LINCOLN EXEC SERIES TU 611600 41233 41233 EVENTS 611600 28425 28425 YOUTH LEADERSHIP TUITI 611600 12443 12443 198194 MISCELLANEOUS 611600 4802 4802 4802 357221 202996 0 0 98859 34959 29110 34790 48899 41969 6930 1753 1227 263 263 12072 6297 2355 3420 8660 3326 4890 444 1452 1089 218 145 5552 4164 833 555 12526 9394 1880 1252 598 342 235 21 86050 58045 3205 24800 267 200 40 27 3320 2490 498 332 SCHOLARSHIPS 18590 18590 0 0 WEBSITE 4308 1791 2278 239 BUSINESS DEVELOPMENT 2972 2229 446 297 BANK CHARGES 2347 1760 352 235 308225 187872 46603 73750 30263 46356 45888 76112 1200 1200 259 258 1844 987 1124 857 78734 124783 33496 25354 2400 2400 35896 27754 X -6146 5917 48984 91112 42838 97029 78734 124783 48996 5195 0 X X 1 X 0 1 0 X 90617 65239 128434 98469 159420 542179 202421 188176 174716 182525 202996 950834 293038 253415 303150 280994 362416 1493013 0 0 0 1493013 293038 253415 303150 280994 362416 1493013 1.00000 1.00000 0.00000 X 1844 987 857 857 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. FOR THE YEARS ENDED JUNE 30, 2019, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE LEADERSHIP LINCOLN ANNUAL 990 FORM IS PREPARED BY HBE, LLP AND THEN REVIEWED BY MICK HALE, EXECUTIVE DIRECTOR, AND T. J. CASADY, PRIOR TO FILING. THE OTHER MEMBERS OF THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE ARE ALSO INVITED TO REVIEW THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS SUBMIT A WRITTEN DECLARATION OF ANY CONFLICTS OF INTEREST TO THE BOARD OF DIRECTOR'S CHAIR ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIALS. THE LEADERSHIP LINCOLN BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF BOTH, THE EXECUTIVE DIRECTOR'S PERFORMANCE AND CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.