LEADERSHIP MARYLAND INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LEADERSHIP MARYLAND INC (EIN 52-1804780)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-22
IRS object ID
201942959349300834
Schema version
2018v3.1
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)
Return2019-10-22T13:18:41-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521373858PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELEON & STANG CPAS AND ADVISORSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 LAKEFOREST BLVD STE 650AddressLine1Txt
CityGAITHERSBURGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP208772609ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521804780EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEADERSHIP MARYLAND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEADBusinessNameControlTxt
Phone4108412101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1134 HOLIDAY COURT SUITE 318AddressLine1Txt
CityANNAPOLISCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR MEMO F DIRIKERPersonNm
Person TitleCHAIRPersonTitleTxt
Phone4108412101PhoneNum
Signature2019-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCLINT LEHMAN CPAPreparerPersonNm
PTINP00840525PTIN
Phone3019489825PhoneNum
Preparation2019-10-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-22IPDt
IP Tm13:18:41IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFA7586770E5E5B21A153E0FE68D4088C472ABCE5AtSubmissionCreationDeviceId
At Submission Filing Device IdFA7586770E5E5B21A153E0FE68D4088C472ABCE5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRENEE WINSKYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1134 HOLIDAY COURTAddressLine1Txt
CityANNAPOLISCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,141,470GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEADERSHIPMD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionBUILDING A BETTER MARYLAND TAKES A SPECIAL KIND OF STRENGTH-THE KIND OF STRENGTH YOU'LL FIND EVERY DAY IN LEADERS THROUGHOUT OUR LOCAL BUSINESSES AND COMMUNITIES. AT LEADERSHIP MARYLAND, WE HARNESS THAT STRENGTH BY BRINGING TOGETHER LOCAL LEADERS FROM ALL SECTORS, INDUSTRIES, AND GEOGRAPHIC REGIONS OF OUR STATE-PEOPLE WITH A PASSION FOR MAKING MARYLAND THE BEST PLACE TO WORK AND LIVE. TOGETHER, WE ENGAGE ON THE VITAL ISSUES AFFECTING OUR STATE AND WORK TO BUILD SOLUTIONS FOR REAL, ACTIONABLE CHANGE.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee73TotalEmployeeCnt
Total Volunteers54TotalVolunteersCnt
Total Gross UBI$18,050TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$6,154NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$354,528PYContributionsGrantsAmt
CY Contributions Grants$357,046CYContributionsGrantsAmt
PY Program Service Revenue$687,110PYProgramServiceRevenueAmt
CY Program Service Revenue$729,256CYProgramServiceRevenueAmt
PY Investment Income$52,126PYInvestmentIncomeAmt
CY Investment Income$52,090CYInvestmentIncomeAmt
PY Other Revenue$47,616PYOtherRevenueAmt
CY Other Revenue$3,078CYOtherRevenueAmt
PY Total Revenue$1,141,380PYTotalRevenueAmt
CY Total Revenue$1,141,470CYTotalRevenueAmt
PY Grants And Similar Paid$79,050PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$55,866CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$442,345PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$443,083CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$52,115CYTotalFundraisingExpenseAmt
PY Other Expenses$507,082PYOtherExpensesAmt
CY Other Expenses$620,566CYOtherExpensesAmt
PY Total Expenses$1,028,477PYTotalExpensesAmt
CY Total Expenses$1,119,515CYTotalExpensesAmt
PY Revenues Less Expenses$112,903PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$21,955CYRevenuesLessExpensesAmt
Total Assets BOY$3,303,130TotalAssetsBOYAmt
Total Assets EOY$3,165,314TotalAssetsEOYAmt
Total Liabilities BOY$121,208TotalLiabilitiesBOYAmt
Total Liabilities EOY$188,817TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,181,922NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,976,497NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBUILDING A BETTER MARYLAND TAKES A SPECIAL KIND OF STRENGTH-THE KIND OF STRENGTH YOU'LL FIND EVERY DAY IN LEADERS THROUGHOUT OUR LOCAL BUSINESSES AND COMMUNITIES. AT LEADERSHIP MARYLAND, WE HARNESS THAT STRENGTH BY BRINGING TOGETHER LOCAL LEADERS FROM ALL SECTORS, INDUSTRIES, AND GEOGRAPHIC REGIONS OF OUR STATE-PEOPLE WITH A PASSION FOR MAKING MARYLAND THE BEST PLACE TO WORK AND LIVE. TOGETHER, WE ENGAGE ON THE VITAL ISSUES AFFECTING OUR STATE AND WORK TO BUILD SOLUTIONS FOR REAL, ACTIONABLE CHANGE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$404,482ExpenseAmt
Grant$14,700GrantAmt
Revenue$382,500RevenueAmt
Desc50 MARYLAND LEADERS FROM BUSINESS, NON-PROFIT ORGANIZATIONS, EDUCATION, AND THE PUBLIC SECTOR PARTICIPATED IN A YEAR-LONG PROGRAM FOCUSED ON THE STATE OF MARYLAND. LEADERS MET DURING EIGHT MONTHS OF THE YEAR IN DIFFERENT REGIONS OF THE STATE FOR A SERIES OF CLASSES AND HANDS-ON EXPERIENCES THAT HIGHLIGHTED LOCAL, REGIONAL, AND STATEWIDE ISSUES. PROSPECTIVES WERE BROADENED ON A NUMBER OF THE MOST SIGNIFICANT ISSUES FACING THE STATE, INCLUDING EDUCATION, HEALTH AND HUMAN SERIVES, CRIMINAL JUSTICE, ENVIRONMENT, AND DIVERSITY AND MULTI-CULTURALISM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$496,378ExpenseAmt
Grant$41,166GrantAmt
Revenue$414,663RevenueAmt
DescMARYLAND LEADERSHIP WORKSHOPS PROVIDES PEER LED LEADERSHIP TRAINING FOR MIDDLE AND HIGH SCHOOL STUDENTS THROUGH SUMMER AND PERIODIC OUTREACH PROGRAMS. PARTICIPANTS IN THE 2018 SUMMER PROGRAM, NUMBERING 364, INCLUDED MIDDLE AND HIGH SCHOOL STUDENTS FROM THE MID-ATLANTIC REGION AND BEYOND WHO TOOK PART IN FIVE DIFFERENT LEADERSHIP PROGRAMS. PARTICIPANTS IN THE PERIODIC OUTREACH PROGRAMS, NUMBERING 350, INCLUDED TAILORED LEADERSHIP EXPERIENCES FOR MIDDLE AND HIGH SCHOOL STUDENTS ACROSS MARYLAND.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$26,544ExpenseAmt
Revenue$34,405RevenueAmt
DescNEARLY 420 INDIVIDUALS, PRIMARILY LEADERSHIP MARYLAND MEMBERS, PARTICIPATED IN 9 REGIONAL PROGRAMS FOCUSED ON SPECIFIED ISSUES FACING MARYLAND. AN ADDITIONAL 40 INDIVIDUALS ATTENDED A DAY IN ANNAPOLIS EVENT, ENGAGING IN A DIALOGUE WITH COLLEAGUES AND ELECTED OFFICIALS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$927,404TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee73EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMELISSA LEIGHTONPersonNm
Phone4108412101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1134 HOLIDAY COURT SUITE 318AddressLine1Txt
CityANNAPOLISCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR MEMO F DIRIKER
CHAIR5.00Yes (X)Yes (X)$0$0$0
JEANNE SINGER
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
JEANNETTE FITZWATER
TREASURER5.00Yes (X)Yes (X)$0$0$0
GLORIA APARICIO-BLACKWELL
SECRETARY5.00Yes (X)Yes (X)$0$0$0
JEAN ACCIUS
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER BORGAL
DIRECTOR1.00Yes (X)$0$0$0
KENNETH BRANNAN
DIRECTOR1.00Yes (X)$0$0$0
ROBERT BRENNAN
DIRECTOR1.00Yes (X)$0$0$0
KIMBERLY CLARK
DIRECTOR1.00Yes (X)$0$0$0
ERIC FRANKLIN
DIRECTOR1.00Yes (X)$0$0$0
BONNIE GREEN
DIRECTOR1.00Yes (X)$0$0$0
RHEA HARRIS
DIRECTOR1.00Yes (X)$0$0$0
MIKE HINER
DIRECTOR1.00Yes (X)$0$0$0
KIM LEONARD
DIRECTOR1.00Yes (X)$0$0$0
VALENCIA MCCLURE
DIRECTOR1.00Yes (X)$0$0$0
JEANETTE PARTLOW
DIRECTOR1.00Yes (X)$0$0$0
PAMELA RUFF
DIRECTOR1.00Yes (X)$0$0$0
BRIAN SPIERING
DIRECTOR1.00Yes (X)$0$0$0
JOHN WASILISIN
DIRECTOR1.00Yes (X)$0$0$0
DERRYCK FLETCHER
DIRECTOR1.00Yes (X)$0$0$0
SEAN LOONEY
DIRECTOR1.00Yes (X)$0$0$0
SUSAN SIMMONS
DIRECTOR1.00Yes (X)$0$0$0
RENEE WINSKY
PRESIDENT AN40.00Yes (X)$172,308$0$11,196
FieldValueIRS element (for citing)
Total Reportable Comp From Org$172,308TotalReportableCompFromOrgAmt
Total Other Compensation$11,196TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$76,410MembershipDuesAmt
All Other Contributions$280,636AllOtherContributionsAmt
Total Contributions$357,046TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtBusinessBusinessCdUnrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES$715,595$715,595
YEARBOOK DIRECTORY, NET$13,661$3,156511140$10,505
FieldValueIRS element (for citing)
Total Program Service Revenue$729,256TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,090TotalRevenueColumnAmt
Exclusion$52,090ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$3,078TotalRevenueColumnAmt
Related Or Exempt Func Income$3,078RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,078OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,141,470TotalRevenueColumnAmt
Related Or Exempt Func Income$721,829RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$10,505UnrelatedBusinessRevenueAmt
Exclusion$52,090ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$55,866TotalAmt
Program Services$55,866ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$183,503TotalAmt
Program Services$152,497ProgramServicesAmt
Management And General$26,123ManagementAndGeneralAmt
Fundraising$4,883FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$217,306TotalAmt
Program Services$181,549ProgramServicesAmt
Management And General$30,120ManagementAndGeneralAmt
Fundraising$5,637FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,960TotalAmt
Program Services$3,875ProgramServicesAmt
Management And General$971ManagementAndGeneralAmt
Fundraising$114FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,080TotalAmt
Program Services$7,875ProgramServicesAmt
Management And General$1,972ManagementAndGeneralAmt
Fundraising$233FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,234TotalAmt
Program Services$22,891ProgramServicesAmt
Management And General$3,658ManagementAndGeneralAmt
Fundraising$685FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,803TotalAmt
Management And General$19,803ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$19,086TotalAmt
Management And General$19,086ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,025TotalAmt
Management And General$15,025ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Program Services$23,910ProgramServicesAmt
Management And General$5,130ManagementAndGeneralAmt
Fundraising$960FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,125TotalAmt
Program Services$8,867ProgramServicesAmt
Management And General$1,903ManagementAndGeneralAmt
Fundraising$355FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,861TotalAmt
Program Services$2,280ProgramServicesAmt
Management And General$489ManagementAndGeneralAmt
Fundraising$92FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,259TotalAmt
Program Services$19,335ProgramServicesAmt
Management And General$4,149ManagementAndGeneralAmt
Fundraising$775FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,453TotalAmt
Program Services$1,158ProgramServicesAmt
Management And General$248ManagementAndGeneralAmt
Fundraising$47FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,250TotalAmt
Program Services$2,590ProgramServicesAmt
Management And General$556ManagementAndGeneralAmt
Fundraising$104FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,399TotalAmt
Program Services$1,912ProgramServicesAmt
Management And General$410ManagementAndGeneralAmt
Fundraising$77FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,390TotalAmt
Program Services$8,281ProgramServicesAmt
Management And General$1,777ManagementAndGeneralAmt
Fundraising$332FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
UBIT$1,432$1,432
SESSION EXPENSES$407,354$407,354
BAD DEBT$36,975$36,975
BANK FEES$15,125$9,960$5,165

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,029TotalAmt
Program Services$15,772ProgramServicesAmt
Management And General$3,411ManagementAndGeneralAmt
Fundraising$846FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,119,515TotalAmt
Program Services$927,404ProgramServicesAmt
Management And General$139,996ManagementAndGeneralAmt
Fundraising$52,115FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$160,564BOYAmt
EOY$214,341EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$255,421BOYAmt
EOY$275,816EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$49,895BOYAmt
EOY$28,389EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,058BOYAmt
EOY$14,347EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,669LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,741LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$832BOYAmt
EOY$4,928EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,813,293BOYAmt
EOY$2,625,426EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,067BOYAmt
EOY$2,067EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,303,130BOYAmt
EOY$3,165,314EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$45,563BOYAmt
EOY$53,080EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$69,975BOYAmt
EOY$130,067EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,670BOYAmt
EOY$5,670EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$121,208BOYAmt
EOY$188,817EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,861,525BOYAmt
EOY$2,627,973EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$320,397BOYAmt
EOY$348,524EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,181,922BOYAmt
EOY$2,976,497EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,303,130BOYAmt
EOY$3,165,314EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$21,955ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$227,380NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$127,834CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$204,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$256,447CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$354,528CurrentTaxYearMinus1YearAmt
Current Tax Year$357,046CurrentTaxYearAmt
Total$1,300,251TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$381,676CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$353,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$372,491CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$812,198CurrentTaxYearMinus1YearAmt
Current Tax Year$718,673CurrentTaxYearAmt
Total$2,638,528TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$509,510CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$557,886CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$628,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,166,726CurrentTaxYearMinus1YearAmt
Current Tax Year$1,075,719CurrentTaxYearAmt
Total$3,938,779TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7,219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,514CurrentTaxYearMinus2YearsAmt
Total$18,733TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7,219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,514CurrentTaxYearMinus2YearsAmt
Total$18,733TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,920,046PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,936CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,805CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,725CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,126CurrentTaxYearMinus1YearAmt
Current Tax Year$52,090CurrentTaxYearAmt
Total$191,682TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,549CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,941CurrentTaxYearMinus1YearAmt
Current Tax Year$6,154CurrentTaxYearAmt
Total$29,623TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,919CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,801CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,067CurrentTaxYearMinus1YearAmt
Current Tax Year$58,244CurrentTaxYearAmt
Total$221,305TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year$15,051CurrentTaxYearAmt
Total$15,051TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$546,429CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$592,687CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$663,212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,223,793CurrentTaxYearMinus1YearAmt
Current Tax Year$1,149,014CurrentTaxYearAmt
Total$4,175,135TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93890PublicSupportCY509Pct
Public Support PY5090.93560PublicSupportPY509Pct
Investment Income CY0.05000InvestmentIncomeCYPct
Investment Income PY0.06000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,191OtherCostOrOtherBasisAmt
Depreciation$3,262DepreciationAmt
Book Value$2,929BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,478OtherCostOrOtherBasisAmt
Depreciation$7,479DepreciationAmt
Book Value$1,999BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,928TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAMOUNTS HELD IN ESCROWDesc
Amt$5,670Amt
FieldValueIRS element (for citing)
Total Liability$5,670TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$895,004TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$227,380NetUnrealizedGainsInvstAmt
Revenue Not Reported-$227,380RevenueNotReportedAmt
Revenue Subtotal$1,122,384RevenueSubtotalAmt
Investment Expenses Not Incld$19,086InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$19,086RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,141,470TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,100,429TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,100,429ExpensesSubtotalAmt
Investment Expenses Not Incld2$19,086InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$19,086ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,119,515TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
LMD SCHOLARSHIPS5$14,700FMVREDUCED TUITION
MLW SCHOLARSHIPS80$41,166FMVREDUCED TUITION

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationQUALIFIED APPLICANTS FROM MARYLAND BUSINESSES, NONPROFIT ORGANIZATIONS, EDUCATION, AND THE PUBLIC SECTOR ARE FIRST SELECTED TO PARTICIPATE IN THE YEAR-LONG LEADERSHIP DEVELOPMENT CLASS. THEY ARE CHOSEN BASED ON THEIR POSITION WITHIN THEIR ORGANIZATION, THEIR PAST COMMUNITY SERVICE, AND THEIR COMMITMENT TO THE PROGRAM. SCHOLARSHIPS ARE AWARDED TO SELECTED PARTICIPANTS FROM NONPROFIT ORGANIZATIONS, SMALL BUSINESSES, EDUCATION, AND/OR THE PUBLIC SECTOR. SCHOLARSHIPS ARE AWARDED IN THE FORM OF TUITION REDUCTION RATHER THAN CASH SO NO MONITORING OF AWARD USE IS NECESSARY. NO INDIVIDUAL RECEIVED MORE THAN 3,675 IN TUITION REDUCTION. MARYLAND LEADERSHIP WORKSHOP SCHOLARSHIPS ARE BASED ON NEED, ARE AWARDED IN THE FORM OF TUITION REDUCTION RATHER THAN CASH SO NO MONITORING OF AWARD USE IS NECESSARY. NO INDIVIDUAL RECEIVED MORE THAN 870 IN TUITION REDUCTION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRENEE WINSKYPersonNm
TitlePRESIDENT AND CEOTitleTxt
Base Compensation Filing Org$172,308BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$5,169DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$6,027NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$183,504TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONBUILDING A BETTER MARYLAND TAKES A SPECIAL KIND OF STRENGTH-THE KIND OF STRENGTH YOU'LL FIND EVERY DAY IN LEADERS THROUGHOUT OUR LOCAL BUSINESSES AND COMMUNITIES. AT LEADERSHIP MARYLAND, WE HARNESS THAT STRENGTH BY BRINGING TOGETHER LOCAL LEADERS FROM ALL SECTORS, INDUSTRIES, AND GEOGRAPHIC REGIONS OF OUR STATE-PEOPLE WITH A PASSION FOR MAKING MARYLAND THE BEST PLACE TO WORK AND LIVE. TOGETHER, WE ENGAGE ON THE VITAL ISSUES AFFECTING OUR STATE AND WORK TO BUILD SOLUTIONS FOR REAL, ACTIONABLE CHANGE.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS PREPARED BY THE ORGANIZATIONS CPA AND IS DISTRIBUTED TO THE PRESIDENT AND THE EXECUTIVE/FINANCE COMMITTEE PRIOR TO FILING. THE CPA REVIEWS THE RETURN WITH THE PRESIDENT AND THE COMMITTEE VIA TELEPHONE CONFERENCE FOLLOWING APPROVAL OF THE RETURN, IT IS DISTRIBUTED TO THE REST OF THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CMEMBERS OF THE BOARD OF DIRECTORS AND THE PRESIDENT/CEO ARE REQUIRED TO REVIEW AND SIGN THE ORGANIZATIONS CONFLICT OF INTEREST POLICY ANNUALLY
FORM 990, PAGE 6, PART VI, LINE 15ATHE PRESIDENT IS GIVEN A REVIEW ANNUALLY, AT WHICH TIME THE FINANCE COMMITTEE RECOMMENDS COMPENSATION FOR THE UPCOMING YEAR. THE RECOMMENDATION, SUBJECT TO APPROVAL BY THE FULL BOARD OF DIRECTORS, IS BASED ON PERFORMANCE, INCLUDING THE ATTAINMENT OF PRE-SET GOALS PERIODICALLY. THE ORGANIZATION RETAINS AN EXTERNAL CONSULTANT TO PROVIDE INFORMATION ON COMPENSATION IN COMPARABLE ORANIZATIONS AND MAKE RECOMMENDATIONS ON THE PRESIDENTS PACKAGE.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION IS BASED ON JOB RESPONSIBILITIES, AND COMPENSATION IN COMPARABLE NONPROFIT ORGANIZATIONS IS USED TO SET AN EMPLOYEES INITAL SALARY ALL EMPLOYEES RECIEVE AN ANNUAL REVIEW BY THE PRESIDENT WHO RECOMMENDS COMPENSATION FOR THE UPCOMING YEAR BASED ON PERFORMANCE. AND ANY INCREASED RESPONSIBILITIES COMPENSATION IS SUBJECT TO APPROVAL BY THE FINANCE COMMITTEE
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION WILL FURNISH GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST

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