2017-04-14T17:16:58+00:00 2016-12-31 061352068 CARNEY ROY AND GERROL PC 35 COLD SPRING ROAD SUITE 111 ROCKY HILL CT 060673161 990 2016-01-01 061167174 LEADERSHIP GREATER HARTFORD INC LEAD 8609516161 30 LAUREL STREET HARTFORD CT 06106 TED CARROLL PRESIDENT 8609516161 2017-03-16 true THOMAS D ROY P00292134 8607215786 2017-03-16 B1E955ACCE7E1A8A71990EFA8899AEF2673DD7BC 1F6867DF0B9C98BBB4AC451451802773AE7E3285 2016 2021-01-29 14:40:06Z TED CARROLL 30 LAUREL STREET HARTFORD CT 06106 1313959 false X WWW.LEADERSHIPGH.ORG X 1988 CT TO DEVELOP, CONNECT AND INSPIRE DIVERSE LEADERS TO BUILD STRONG AND VIBRANT COMMUNITIES. 28 28 18 100 3460 548522 546053 821163 695050 1870 1272 0 1371555 1242375 25725 0 970931 915647 0 163103 413967 385155 1384898 1326527 -13343 -84152 635474 557545 269559 275782 365915 281763 TO DEVELOP, CONNECT AND INSPIRE DIVERSE LEADERS TO BUILD STRONG AND VIBRANT COMMUNITIES. false false 1023074 25725 694753 VARIOUS CLASSES AND INITIATIVES TO ADVANCE COMMUNITY LEADERSHIP PRIMARILY IN THE GREATER HARTFORD AREA. APPROXIMATELY 3,600 PEOPLE PARTICIPATED IN THE ORGANIZATION'S PROGRAMS DURING THE YEAR. 1023074 true true false false false false false false false false true true false false false false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 26 0 18 true true true false false false false true true false false false false false false X 28 28 false false false false false false false true true false false true true true true true true true true false CT X X TED CARROLL 8609516161 30 LAUREL STREET HARTFORD CT 06106 MCKINLEY ALBERT DIRECTOR 1.00 X 0 0 0 CHEENEAH M ARMSTRONG DIRECTOR 1.00 X 0 0 0 KAREN BERNARD DIRECTOR 1.00 X 0 0 0 CHRISTINE CHAIA DIRECTOR 1.00 X 0 0 0 DAN DIFIORE DIRECTOR 1.00 X 0 0 0 CHRIS DUFFY DIRECTOR 1.00 X 0 0 0 DAVID I BRANDWEIN DIRECTOR 1.00 X 0 0 0 TRISH HESSLEIN DIRECTOR 1.00 X 0 0 0 KATHERINE J HUNLOCK CHAIR 1.00 X X 0 0 0 JASON JAKUBOWSKI VICE CHAIR 1.00 X X 0 0 0 ED KLONOSKI DIRECTOR 1.00 X 0 0 0 TAMMY CASEY DIRECTOR 1.00 X 0 0 0 JOHN MERZ DIRECTOR 1.00 X 0 0 0 LAWRENCE E MILAN DIRECTOR 1.00 X 0 0 0 BERNARD L KAVALER DIRECTOR 1.00 X 0 0 0 TISA RABUN-MARSHALL SECRETARY 1.00 X X 0 0 0 VANESSA ROSSITTO DIRECTOR 1.00 X 0 0 0 QUINTEN J SMALLWOOD TREASURER 1.00 X X 0 0 0 IRA YELLEN DIRECTOR 1.00 X 0 0 0 ANDREA BARTON REEVES DIRECTOR 1.00 X 0 0 0 MATTHEW NECCI DIRECTOR 1.00 X 0 0 0 MARIA GREEN DIRECTOR 1.00 X 0 0 0 HEIDI J SIROTA DIRECTOR 1.00 X 0 0 0 TARYN STEJSKAL DIRECTOR 1.00 X 0 0 0 JACK SOOS DIRECTOR 1.00 X 0 0 0 BRENDA SANTIAGO PABON DIRECTOR 1.00 X 0 0 0 ROBERT TORRES DIRECTOR 1.00 X 0 0 0 GIOIA ZACK DIRECTOR 1.00 X 0 0 0 TED CARROLL PRESIDENT 50.00 X 131467 0 8745 131467 8745 1 false false false 120243 425810 546053 TUITION 299820 299820 CONTRACT INCOME 285954 285954 MEMBERSHIP EVENTS 51288 51288 MEMBER DUES 22640 22640 LEADERS ON BOARD DUES 12370 12370 22978 19518 3460 695050 1569 1569 297 -297 -297 -297 71287 120243 71287 1242375 691293 3460 1569 25725 25725 140212 100392 18368 21452 643179 460517 84255 98407 33284 23831 4361 5092 43332 31025 5677 6630 55640 39838 7289 8513 7200 5155 943 1102 76410 70559 2699 3152 75013 55444 9026 10543 26760 19160 3506 4094 13251 9488 1736 2027 13667 9786 1790 2091 PROGRAMS AND EVENTS 162013 162013 TASK FORCE 9240 9240 OFFICE - LIFEWORX 901 901 BAD DEBT 700 700 1326527 1023074 140350 163103 139185 42043 85817 146464 194425 96164 126545 147715 7383 11113 130762 58365 36425 72397 45294 41649 400 635474 557545 102661 80334 166898 195448 269559 275782 X 226314 267497 139601 14266 365915 281763 635474 557545 -84152 X false true X true false X 526114 684389 711889 548522 546053 3016967 526114 684389 711889 548522 546053 3016967 3016967 2095 1820 1767 1870 1569 9121 157 15475 1402 17034 3043122 691590 0.99140 0.99170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83662 55225 28437 47100 3140 43960 72397 CERTIFICATES OF DEPOSIT 41649 C 41649 1246880 36874 -32666 4208 1242672 -297 -297 1242375 1331032 36874 297 37171 1293861 32666 32666 1326527 SCHEDULE D, PAGE 4, PART XI, LINE 2D MEMBER EVENT EXPENSES -32,666 SCHEDULE D, PAGE 4, PART XI, LINE 4B REALIZED LOSS ON DISPOSAL OF EQUIPMENT -297 SCHEDULE D, PAGE 4, PART XII, LINE 2D REALIZED LOSS ON DISPOSAL OF EQUIPMENT 297 SCHEDULE D, PAGE 4, PART XII, LINE 4B MEMBER EVENT EXPENSES 32,666 POLARIS / 40TH 191530 120243 71287 7400 30625 33262 191530 120243 71287 7400 30625 33262 71287 true SCHOLARSHIPS 19 25725 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION PROVIDES SCHOLARSHIPS TO PARTICIPANTS OF ITS PROGRAMS FOR USE TOWARD THOSE PROGRAMS. THE ORGANIZATION THEREFORE MONITORS HOW THE SCHOLARSHIP IS USED. SCHOLARSHIPS ARE OFTEN FUNDED BY CONTRIBUTIONS THAT ARE RESTRICTED EXCLUSIVELY BY THE DONOR FOR SCHOLARSHIP PURPOSES. FORM 990, PAGE 6, PART VI, LINE 11B THE CPA PREPARING THE RETURN REVIEWS THE 990 WITH THE EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE, AND BOARD OF DIRECTORS AT A REGULAR BOARD MEETING. THE BOARD OF DIRECTORS MUST REVIEW AND APPROVE OF THE 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED BY MANAGEMENT TO DISCLOSE ANY ACTIVITIES THAT MAY POSE A CONFLICT ON A REGULAR BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE RESEARCHED COMPARATIVE DATA IN SIMILIAR INDUSTRIES FOR THE EXECUTIVE DIRECTOR'S SALARY. DECISIONS AND DELIBERATIONS REGARDING THE EXECUTIVE DIRECTOR'S SALARY ARE MADE BY THE BOARD OF DIRECTORS AND ARE DOCUMENTED IN THE MEETING MINUTES OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS. THE BOARD COMPARES SALARIES TO OTHER NOT FOR PROFIT ORGANIZATIONS AND OTHER PROFESSIONALS IN THE HARTFORD AREA. DOCUMENTATION REGARDING SALARY CHANGES IS MAINTAINED IN THE MEETING MINUTES OF THE BOARD AND IN PERSONNEL FILES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 MEMBER EVENT EXPENSES -32,666 REALIZED LOSS ON DISPOSAL OF EQUIPMENT 297 REALIZED LOSS ON DISPOSAL OF EQUIPMENT -297 MEMBER EVENT EXPENSES 32,666