BETA

LEADERSHIP INDIANAPOLIS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LEADERSHIP INDIANAPOLIS (EIN 35-2054817)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-26
IRS object ID
201741469349300304
Schema version
2016v3.0
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)
Return2017-05-26T08:39:28-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351489521PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREENWALT CPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15342 W VERMONT STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46224ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352054817EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEADERSHIP INDIANAPOLIS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEADBusinessNameControlTxt
Phone3178603670PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 N ALABAMA STREET NO 119AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA KIRBYPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone3178603675PhoneNum
Signature2017-05-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA MEKO CPAPreparerPersonNm
PTINP01062615PTIN
Phone3172412999PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.149.79.53IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-19IPDt
IP Tm13:16:57IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdCB458A3E9F3B824B1DE94C2FF269DEC5518C936EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLINDA L KIRBYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 N ALABAMA STREET NO 119AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$519,141GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEADERSHIPINDIANAPOLIS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO EDUCATE, INSPIRE AND MOBILIZE COMMUNITY LEADERS TO SERVE AND STRENGTHEN GREATER INDIANAPOLIS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers135TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$301,126PYContributionsGrantsAmt
CY Contributions Grants$345,194CYContributionsGrantsAmt
PY Program Service Revenue$120,530PYProgramServiceRevenueAmt
CY Program Service Revenue$98,129CYProgramServiceRevenueAmt
PY Investment Income$23,161PYInvestmentIncomeAmt
CY Investment Income$13,870CYInvestmentIncomeAmt
PY Other Revenue$1,318PYOtherRevenueAmt
CY Other Revenue$23,755CYOtherRevenueAmt
PY Total Revenue$446,135PYTotalRevenueAmt
CY Total Revenue$480,948CYTotalRevenueAmt
PY Grants And Similar Paid$4,620PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$900CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$328,252PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$349,794CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$85,941CYTotalFundraisingExpenseAmt
PY Other Expenses$157,083PYOtherExpensesAmt
CY Other Expenses$140,006CYOtherExpensesAmt
PY Total Expenses$489,955PYTotalExpensesAmt
CY Total Expenses$490,700CYTotalExpensesAmt
PY Revenues Less Expenses-$43,820PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9,752CYRevenuesLessExpensesAmt
Total Assets BOY$410,167TotalAssetsBOYAmt
Total Assets EOY$470,752TotalAssetsEOYAmt
Total Liabilities BOY$3,914TotalLiabilitiesBOYAmt
Total Liabilities EOY$63,892TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$406,253NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$406,860NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EDUCATE, INSPIRE AND MOBILIZE COMMUNITY LEADERS TO SERVE AND STRENGTHEN GREATER INDIANAPOLIS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$41,015ExpenseAmt
Revenue$12,700RevenueAmt
DescLEAD (LEADERSHIP EDUCATION AND DEVELOPMENT) IS A 4-SESSION PROGRAM THAT HELPS PARTICIPANTS DEVELOP PRACTICAL COMMUNITY LEADERSHIP SKILLS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$46,541ExpenseAmt
Revenue$2,925RevenueAmt
DescCIVIC BOOTCAMP IS A THREE-DAY, FUN-FILLED AND INTERACTIVE WEEKEND AT CAMP, CREATED FOR YOUNG PROFESSIONALS AGE 22 - 35 TO PREPARE FOR CIVIC LEADERSHIP AND IDENTIFY WAYS TO GET INVOLVED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$103,561ExpenseAmt
Grant$35,000GrantAmt
Revenue$30,000RevenueAmt
DescSTANLEY K. LACY EXECUTIVE LEADERSHIP SERIES (SKL), WHICH IS GENEROUSLY FUNDED BY THE LACY FOUNDATION, IS DESIGNED TO HELP EMERGING COMMUNITY LEADERS BECOME MORE INFORMED ABOUT THE ISSUES AND NEEDS FACING CENTRAL INDIANA, MORE MOTIVATED TO GET INVOLVED IN ADDRESSING THOSE ISSUES, MORE CONNECTED AND MORE EFFECTIVE IN THEIR SERVICE TO OUR COMMUNITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$29,810OPPORTUNITY INDIANAPOLIS IS A UNIQUE TWO-DAY PROGRAM THAT OFFERS AN INTRODUCTION TO THE PLACES, LEADERS, AND ISSUES OF INDIANAPOLIS.
$96,799LEADERSHIP INDIANAPOLIS CONDUCTS OTHER EVENTS INCLUDING THE CIVIC LEADERSHIP SUMMIT WHICH IS DESIGNED TO BRING CIVIC LEADERS TOGETHER TO LEARN MORE ABOUT PRESSING COMMUNITY ISSUES, GET INVOLVED IN ADDRESSING THEM, AND HONE THEIR COMMUNITY LEADERSHIP SKILLS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$126,609TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$317,726TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLINDA L KIRBY PRESIDENT AND CEOPersonNm
Phone3178603675PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 N ALABAMA STREET 119AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JIM JAY
CHAIR2.00Yes (X)Yes (X)$0$0$0
JOE SMITH
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
MATT CARTER
TREASURER2.00Yes (X)Yes (X)$0$0$0
BETH PERDUE OUTLAND
SECRETARY2.00Yes (X)Yes (X)$0$0$0
SHERRIE BOSSUNG
BOARD MEMBER1.00Yes (X)$0$0$0
LATOYA BOTTERON
BOARD MEMBER1.00Yes (X)$0$0$0
GREG FENNIG
BOARD MEMBER1.00Yes (X)$0$0$0
BRUCE HETRICK
BOARD MEMBER1.00Yes (X)$0$0$0
JILL LACY
BOARD MEMBER1.00Yes (X)$0$0$0
ROB MACPHERSON
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL MORIARTY
BOARD MEMBER1.00Yes (X)$0$0$0
MARK PALMENTER
BOARD MEMBER1.00Yes (X)$0$0$0
SHERRON ROGERS
BOARD MEMBER1.00Yes (X)$0$0$0
KATHLEEN MCDONALD SIEGMANN
BOARD MEMBER1.00Yes (X)$0$0$0
LINDA KIRBY
PRESIDENT & CEO55.00Yes (X)$92,945$0$148
FieldValueIRS element (for citing)
Total Reportable Comp From Org$92,945TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$148TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$345,194AllOtherContributionsAmt
Total Contributions$345,194TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PARTICIPANT EVENTS611430$68,129$68,129
TUITION611430$30,000$30,000
FieldValueIRS element (for citing)
Total Program Service Revenue$98,129TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,953TotalRevenueColumnAmt
Exclusion$14,953ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$37,110SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$38,193SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,083SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,083TotalRevenueColumnAmt
Exclusion-$1,083ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$23,755TotalRevenueColumnAmt
Related Or Exempt Func Income$23,755RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$23,755OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$480,948TotalRevenueColumnAmt
Related Or Exempt Func Income$121,884RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,870ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$900TotalAmt
Program Services$900ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$93,093TotalAmt
Program Services$79,129ProgramServicesAmt
Management And General$9,310ManagementAndGeneralAmt
Fundraising$4,654FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$222,502TotalAmt
Program Services$149,772ProgramServicesAmt
Management And General$461ManagementAndGeneralAmt
Fundraising$72,269FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,193TotalAmt
Program Services$6,228ProgramServicesAmt
Management And General$557ManagementAndGeneralAmt
Fundraising$2,408FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,006TotalAmt
Program Services$17,007ProgramServicesAmt
Management And General$1,533ManagementAndGeneralAmt
Fundraising$6,466FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,642TotalAmt
Management And General$12,642ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$26,432TotalAmt
Program Services$7,675ProgramServicesAmt
Management And General$18,757ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,006TotalAmt
Program Services$379ProgramServicesAmt
Management And General$8,627ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,591TotalAmt
Management And General$3,591ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,144TotalAmt
Management And General$7,144ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,128TotalAmt
Program Services$644ProgramServicesAmt
Management And General$7,355ManagementAndGeneralAmt
Fundraising$129FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$122TotalAmt
Management And General$122ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,265TotalAmt
Management And General$1,265ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSE$44,705$44,641$64
MISCELLANEOUS EXPENSES$14,388$548$13,840
EVENT EXPENSES$10,814$10,788$26
EMPLOYEE TRAINING AND T$1,769$15$1,739$15

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$490,700TotalAmt
Program Services$317,726ProgramServicesAmt
Management And General$87,033ManagementAndGeneralAmt
Fundraising$85,941FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$93,284BOYAmt
EOY$107,225EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$70,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,200BOYAmt
EOY$1,149EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$803EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,000LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$122BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$305,561BOYAmt
EOY$291,575EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$410,167BOYAmt
EOY$470,752EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,914BOYAmt
EOY$15,578EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$18,314EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$30,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,914BOYAmt
EOY$63,892EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$330,122BOYAmt
EOY$283,449EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$76,131BOYAmt
EOY$123,411EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$406,253BOYAmt
EOY$406,860EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$410,167BOYAmt
EOY$470,752EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$9,752ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$10,359NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$226,122CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156,664CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$273,382CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$301,126CurrentTaxYearMinus1YearAmt
Current Tax Year$345,194CurrentTaxYearAmt
Total$1,302,488TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$226,122CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156,664CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$273,382CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$301,126CurrentTaxYearMinus1YearAmt
Current Tax Year$345,194CurrentTaxYearAmt
Total$1,302,488TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,302,488PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,222CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,254CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,702CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,161CurrentTaxYearMinus1YearAmt
Current Tax Year$13,870CurrentTaxYearAmt
Total$104,209TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,401CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$1,318CurrentTaxYearMinus1YearAmt
Current Tax Year$23,755CurrentTaxYearAmt
Total$27,474TotalAmt
FieldValueIRS element (for citing)
Total Support$1,434,171TotalSupportAmt
Gross Receipts Rltd Activities$627,626GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90820PublicSupportCY170Pct
Public Support PY1700.92740PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,000OtherCostOrOtherBasisAmt
Depreciation$1,000DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE ADVANCEDesc
Amt$30,000Amt
FieldValueIRS element (for citing)
Total Liability$30,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$632,273TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$10,359NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$141,866DonatedServicesAndUseFcltsAmt
Revenue Not Reported$152,225RevenueNotReportedAmt
Revenue Subtotal$480,048RevenueSubtotalAmt
Other Revenues Not Included$900OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$900RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$480,948TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$631,666TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$141,866DonatedServicesUseFcltsAmt
Expenses Not Reported$141,866ExpensesNotReportedAmt
Expenses Subtotal$489,800ExpensesSubtotalAmt
Other Expenses Not Included$900OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$900ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$490,700TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:DISCOUNTS AND SCHOLARSHIPS 900.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DISCOUNTS AND SCHOLARSHIPS 900.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2GREG FENNIG, BOARD MEMBER, SERVES ON THE BOARD OF DIRECTORS FOR THE ORGANIZATION THAT EMPLOYS MATT CARTER, BOARD MEMBER. JOE SMITH, BOARD MEMBER, SERVES ON THE BOARD OF DIRECTORS FOR THE ORGANIZATION THAT EMPLOYS ROB MACPHERSON, BOARD MEMBER.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT COPY IS REVIEWED BY THE FINANCE COMMITTEE AND THEN IS PROVIDED TO THE BOARD FOR DISCUSSION BEFORE THE RETURN IS FINALIZED AND FILED.
FORM 990, PART VI, SECTION B, LINE 12CONCE A YEAR THE BOARD COMPLETES A CONFLICT OF INTEREST STATEMENT. BOARD MEMBERS ABSTAIN FROM VOTING IF A CONFLICT ARISES. THE CONFLICT OF INTEREST STATEMENTS ARE MAINTAINED WITH BOARD RECORDS. STAFF COMPLETE A CONFLICT OF INTEREST STATEMENT UPON HIRE.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS (BOD) WILL BE RESPONSIBLE FOR ESTABLISHING THE COMPENSATION FOR THE PRESIDENT. THE BOD OR A COMPENSATION COMMITTEE DESIGNATED BY THE BOD WILL REVIEW COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THIS POLICY IS TO MAINTAIN A REASONABLE COMPENSATION FOR THE PRESIDENT. COMPENSATION DATA OF SIMILAR SIZED ORGANIZATIONS AND SIMILAR POSITIONS WILL BE OBTAINED BY THE BOD EXECUTIVE COMMITTEE. THIS INFORMATION IS STRICTLY CONFIDENTIAL AND WILL BE SHARED ONLY WITH THE BOD. PERSONS WITH A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENTS FOR THE PRESIDENT MUST STATE THE CONFLICT AND EXCUSE THEMSELVES FROM THE DELIBERATIONS.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE PROVIDED UPON REQUEST.
FORM 990, PART XII, LINE 2C:LEADERSHIP INDIANAPOLIS INC. UTILIZED THE AUDIT SERVICES OF THE SAME COMPANY FROM THE PREVIOUS YEAR AND ESTABLISHED AN AUDIT COMMITTEE, CHAIRED BY A MEMBER OF THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE AND THE FULL BOARD REVIEWED THE AUDITED STATEMENTS AND APPROVED THEM.

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