2017-11-15T08:34:26-06:00 2016-12-31 271728945 PKF O'CONNOR DAVIES LLP 293 EISENHOWER PARKWAY SUITE 270 LIVINGSTON NJ 07039 990 2016-01-01 472471572 LEAD INC LEAD 6092592500 5 S MAIN STREET ALLENTOWN NJ 08501 NICHOLAS DEMAURO EXECUTIVE DIRECTOR/CEO 6092592500 2017-11-15 1 EDMOND BRADY P00100199 9735352880 2017-11-15 65.51.112.58 2017-11-15 09:31:27 ES P 21CDA5856E286F7814D6EA7ECF6753F6BF244871 EABB674C3E6C355F7E1537161DFD3A2F2A375A93 2016 2021-01-29 14:40:06Z X NICHOLAS DEMAURO 5 SOUTH MAIN STREET ALLENTOWN NJ 08501 18070263 0 X WWW.LEADRUGS.ORG X 2015 NJ SEE SCHEDULE O 18 17 13 446 0 0 16160807 17667037 52558 50134 6772 6632 76928 285508 16297065 18009311 0 0 198953 358826 0 222881 15858129 17688431 16057082 18047257 239983 -37946 417934 383072 177951 181035 239983 202037 SEE SCHEDULE O 0 0 17704178 18009917 TO PROVIDE THE LEADERSHIP, RESOURCES AND MANAGEMENT TO ENSURE LAW ENFORCEMENT AGENCIES HAVE THE MEANS TO PARTNER WITH OUR EDUCATORS, COMMUNITY LEADERS, AND FAMILIES BY PROVIDING PROVEN AND EFFECTIVE PROGRAMS TO DETER YOUTH AND ADULTS FROM DRUG USE, DRUG RELATED CRIMES, BULLYING AND VIOLENCE. WE ARE COMMITTED TO REINFORCING THE MUTUAL RESPECT, GOODWILL AND RELATIONS BETWEEN LAW ENFORCEMENT AND THEIR COMMUNITIES. 17704178 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 13 1 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X TREASURER 6092592500 5 SOUTH MAIN STREET ALLENTOWN NJ 08501 ROBERT KUGLER CHAIRMAN 10.00 X 0 0 0 JOHN MCCANN VICE CHAIRMAN 5.00 X 0 0 0 LLOYD LEVENSON ESQ 1ST VICE CHAIRMAN 5.00 X 0 0 0 THOMAS MARINARO 2ND VICE CHAIRMAN 5.00 X 0 0 0 DR RICHARD BOZZA SECRETARY 5.00 X 0 0 0 JOSEPH CIPOLLA TREASURER 10.00 X 0 0 0 JOSEPH GRANO NON-EXECUTIVE PRESIDENT 5.00 X 0 0 0 NICHOLAS DEMAURO EXECUTIVE DIRECTOR & CEO 40.00 X 140000 0 0 MARK SPITZER DIRECTOR 5.00 X 0 0 0 CHARLES SEGARS DIRECTOR 5.00 X 0 0 0 BARRY HABIB DIRECTOR 5.00 X 0 0 0 JAMES MACKEY DIRECTOR 5.00 X 0 0 0 CHRISTOPHER WAGNER DIRECTOR 5.00 X 0 0 0 PAUL CELL DIRECTOR 5.00 X 0 0 0 TIMOTH MCDONOUGH DIRECTOR 5.00 X 0 0 0 LOUIS DEKMAR DIRECTOR 5.00 X 0 0 0 TONI PICKENS DIRECTOR 5.00 X 0 0 0 WILLIAM SCHIEVELLA BOARD MEMBER 5.00 X 0 0 0 140000 0 0 1 0 0 0 0 318439 17348598 16872528 17667037 TRAINING AND PROGRAM FEES 50134 50134 50134 6632 6632 43718 43718 292742 60952 231790 231790 FORGIVENESS OF DEBT 10000 10000 10000 18009311 60134 0 282140 140000 114742 14343 10915 183204 150152 18769 14283 35622 28498 3562 3562 1277 1086 191 40000 7039 32961 17809 2273 15536 22333 280 22053 93168 72078 1271 19819 61380 50708 251 10421 12025 12025 20644 20183 137 324 12979 3421 4246 5312 IN KIND TRAINING 16872528 16872528 PROGRAM COSTS 132778 118811 3932 10035 CATERING 128058 107260 5529 15269 CONTRACT SERVICES 114146 36130 1000 77016 159306 106964 18470 33872 18047257 17704178 120198 222881 197722 40698 51509 48638 91917 207145 124384 37793 0 86591 76786 0 417934 383072 71826 141536 106125 39499 177951 181035 X 0 0 0 0 239983 202037 239983 202037 417934 383072 -37946 0 X 0 1 X 0 1 1 X 16160807 17667037 33827844 93929 342876 436805 16254736 18009913 34264649 0 0 0 34264649 6772 60350 67122 6772 60350 67122 16261508 18070263 34331771 0.99800 0.99960 0.00200 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5350 663 4687 119034 37130 81904 86591 REFUNDABLE ADVANCES 3846 ACCRUED PAYROLL 16758 ACCRUED EXPENSES - DARE 18895 39499 X 18070263 60952 60952 18009311 0 18009311 18108209 60952 60952 18047257 0 18047257 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX PROVISIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITIOIN OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORIRTY FOR PERIODS PRIOR TO DECEMBER 31, 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: GALA EXPENSE - 60,952 PART XII, LINE 2D - OTHER ADJUSTMENTS: GALA EXPENSE - 60,952 GALA 292742 292742 60952 292742 292742 60952 60952 231790 X DONATED SERV. 446 16872528 FMV 0 0 1 FORM 990, PART VI AS A CONDITION OF A BOARD MEMBER'S INVOLVEMENT ON THE LEAD INC BOARD, THE BOARD MEMBERS ARE REQUIRED TO ADVISE OF ANY POSSIBLE CONFLICTS OF INTEREST ON A ONGOING BASIS. FORM 990, PART VI COMPENSATION FOR TOP MANAGEMENT AND KEY EMPLOYEES IS DETERMINED BY THE COMPENSATION COMMITTEE WHICH IS APPOINTED BY THE BOARD OF DIRECTORS. A REVIEW OF COMPARABLE ORGANIZATIONS SIMILIAR TO LEAD INC WITH REFERENCE TO SERVICES AND FINANCIAL STATEMETNS IS COMPLETED. FORM 990, PART VI, SECTION A, LINE 7B THE VOTING BOARD MEMBERS ARE THE DECISION MAKING BODY OF THE ORGANIZATION FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS REVIEWED BY THE DIRECTOR OF FINANCE, CHAIRMAN/CEO, AND THE TREASURER. ONCE APPROVED, THE FORM 990 IS SUPPLIED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C AS A CONDITION OF A BOARD MEMBER'S INVOLVEMENT ON THE LEAD INC BOARD, THE BOARD MEMBERS ARE REQUIRED TO ADVISE OF ANY POSSIBLE CONFLICTS OF INTEREST ON A ONGOING BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR TOP MANAGEMENT AND KEY EMPLOYEES IS DETERMINED BY THE COMPENSATION COMMITTEE WHICH IS APPOINTED BY THE BOARD OF DIRECTORS. A REVIEW OF COMPARABLE ORGANIZATIONS SIMILIAR TO LEAD INC WITH REFERENCE TO SERVICES AND FINANCIAL STATEMENTS IS COMPLETED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 1023, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE ON THE WEBSITE: WWW.GUIDESTAR.COM AND UPON REQUEST. INTERESTED PARTIES SHOULD CONTACT THE CHAIRMAN/CEO AT 5 SOUTH MAIN STREET, ALLENTOWN NJ 08501 TO REQUEST A COPY OF ANY OF THE DOCUMENTS.