2016-12-02T10:18:18-06:00 2015-12-31 271728945 PKF O'CONNOR DAVIES LLP 293 EISENHOWER PARKWAY SUITE 270 LIVINGSTON NJ 07039 990 2015-01-01 472471572 LEAD INC LEAD 6092592500 5 SOUTH MAIN STREET ALLENTOWN NJ 08501 JOSEPH CIPOLLA EXECUTIVE DIRECTOR 6092592500 2016-12-02 1 EDMOND BRADY P00100199 9735352880 2016-12-02 2015 2017-02-10 21:41:12Z X X NICHOLAS R DEMAURO 16365501 0 X WWW.LEADRUGS.ORG X 2015 NJ SEE SCHEDULE O 14 13 7 1200 0 0 16160807 52558 6772 76928 16297065 0 0 198953 0 0 15858129 16057082 239983 417934 177951 239983 SEE SCHEDULE O 0 0 15994312 16255694 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. 15994312 1 1 0 0 0 0 0 0 0 0 0 0 0 1 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 2 0 7 1 0 0 0 0 0 0 0 0 X 14 13 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 95539 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 95539 0 0 0 0 0 0 0 414775 15746032 15331058 16160807 TRAINING AND PROGRAM FEES 52558 52558 52558 6772 6772 20502 20502 109807 68436 41371 41371 OTHER INCOME 15055 15055 15055 16297065 52558 0 83700 181305 161160 20145 17648 15687 1961 40123 20759 19364 498 498 28481 27697 784 43039 42975 64 11731 11731 3554 993 2561 IN KIND TRAINING 15331058 15331058 PROGRAM COSTS 172629 170867 1762 CATERING 61211 58600 2611 LOCAL PROGRAM SERVICES 55544 55544 110261 96743 13518 16057082 15994312 62770 0 197722 51509 91917 0 76786 0 417934 71826 0 106125 0 177951 X 0 0 0 0 0 239983 0 239983 0 417934 239983 0 X 0 1 X 1 1 1 X 16160807 16160807 93929 93929 16254736 16254736 0 0 0 16254736 6772 6772 6772 6772 16261508 16261508 0.99960 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 BIN AQUISITION COSTS 76786 76786 REFUNDABLE ADVANCES 106125 106125 16297065 0 16297065 0 16297065 16057082 0 16057082 0 16057082 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE RECOGNITION AND DISCLOSURE PROVISIONS OF THE ACCOUNTING STANDARD RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS STANDARD, TAX POSITIONS ARE EVALUATED FOR RECOGNITION USING A MORE-LIKELY-THAN-NOT THRESHOLD, AND THOSE TAX POSITIONS REQUIRING RECOGNITION ARE MEASURED AT THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE FOUNDATION HAS EVALUATED THE LIKELIHOOD OF ITS TAX POSITIONS BEING CHALLENGED AS REMOTE AND, ACCORDINGLY HAS NOT INCLUDED ANY INCOME TAX PROVISION, INCLUDING INTEREST AND PENALTIES, IN THE FINANCIAL STATEMENTS RELATED TO POTENTIAL VIOLATIONS. UPON ADOPTION OF THIS ACCOUNTING PRONOUNCEMENT, THE FOUNDATION HAD NO UNRECOGNIZED TAX BENEFIT. SPECIAL EVENTS 109807 109807 68436 109807 109807 68436 68436 41371 X DONATED SERV. 269 15331058 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 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. 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 11 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.