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LEADERSHIP INDIANAPOLIS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
LEADERSHIP INDIANAPOLIS (EIN 35-2054817)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-06-10
IRS object ID
201511619349300201
Schema version
2014v5.0
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)
Return2015-06-10T07:13:32-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-06-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA MEKO CPAPreparerPersonNm
PTINP01062615PTIN
Phone3172412999PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$651,167GrossReceiptsAmt
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers110TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$156,664PYContributionsGrantsAmt
CY Contributions Grants$273,382CYContributionsGrantsAmt
PY Program Service Revenue$123,828PYProgramServiceRevenueAmt
CY Program Service Revenue$176,126CYProgramServiceRevenueAmt
PY Investment Income$22,302PYInvestmentIncomeAmt
CY Investment Income$31,422CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$302,794PYTotalRevenueAmt
CY Total Revenue$480,930CYTotalRevenueAmt
PY Grants And Similar Paid$11,300PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$13,550CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$185,409PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$310,267CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$85,536CYTotalFundraisingExpenseAmt
PY Other Expenses$173,139PYOtherExpensesAmt
CY Other Expenses$137,175CYOtherExpensesAmt
PY Total Expenses$369,848PYTotalExpensesAmt
CY Total Expenses$460,992CYTotalExpensesAmt
PY Revenues Less Expenses-$67,054PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,938CYRevenuesLessExpensesAmt
Total Assets BOY$503,119TotalAssetsBOYAmt
Total Assets EOY$504,789TotalAssetsEOYAmt
Total Liabilities BOY$27,158TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,703TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$475,961NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$481,086NetAssetsOrFundBalancesEOYAmt
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$32,981ExpenseAmt
Grant$6,200GrantAmt
DescLEAD (LEADERSHIP EDUCATION AND DEVELOPMENT) IS A 5-SESSION PROGRAM THAT HELPS PARTICIPANTS DEVELOP PRACTICAL COMMUNITY LEADERSHIP SKILLS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$47,144ExpenseAmt
Grant$6,650GrantAmt
Revenue$0RevenueAmt
DescOPPORTUNITY INDIANAPOLIS (OI) IS A TWO-DAY INTRODUCTION TO THE COMMUNITY AND CIVIC LEADERS WHO ARE ADDRESSING ISSUES AND BUILDING COMMUNITY ASSETS. THIS PROGRAM IS OFFERED TWICE A YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$84,490ExpenseAmt
Grant$0GrantAmt
Revenue$56,661RevenueAmt
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

FieldValueIRS element (for citing)
Expense$84,627ExpenseAmt
Grant$700GrantAmt
Revenue$119,462RevenueAmt
DescLEADERSHIP INDIANAPOLIS OFFERS OPPORTUNITIES FOR OUR ALUMNI TO HEAR FROM COMMUNITY LEADERS ON NEW AND PRESSING ISSUES, EXPERIENCE NEW OR CHANGING COMMUNITY ASSETS, AND TO ENGAGE IN ADDRESSING COMMUNITY ISSUES THEY ARE CONCERNED ABOUT."GET ON BOARD" IS A ONE-STOP-SHOP FOR QUALIFIED, PASSIONATE INDIVIDUALS LOOKING TO INCREASE THEIR CIVIC INVOLVEMENT AT A LEADERSHIP LEVEL. IN ADDITION, IT IS A TURNKEY OPPORTUNITY FOR ORGANIZATIONS WITH BOARD VACANCIES TO INTERACT WITH HUNDREDS OF POTENTIAL BOARD MEMBERS ALL IN A SINGLE EVENING. SINCE ITS INCEPTION TEN YEARS AGO, THIS PREMIER COMMUNITY EVENT HAS INFUSED MORE THAN 2,200 NEW BOARD MEMBERS, COMMITTEE MEMBERS AND VOLUNTEERS INTO THE LOCAL NON-PROFIT COMMUNITY.THE BOARD CHAIR SUMMIT IS AN OPPORTUNITY FOR BOARD LEADERS TO LEARN NEW STRATEGIES, SHARE CHALLENGES AND SUCCESS STORIES, AND TO BEGIN TRANSFORMING THE CENTRAL INDIANA NONPROFIT LANDSCAPE BY ELEVATING THE PERFORMANCE OF THEIR GOVERNANCE TEAM.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$84,627TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$700TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$119,462TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$249,242TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 IndividualsYes (1)GrantsToIndividualsInd
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 Document9IRPDocumentCnt
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JIM JAY
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
JOE SMITH
BOARD MEMBER2.00Yes (X)$0$0$0
MATT CARTER
TREASURER2.00Yes (X)Yes (X)$0$0$0
SUZANNE GAIDOO
SECRETARY2.00Yes (X)Yes (X)$0$0$0
SHERRIE BOSSUNG
BOARD MEMBER1.00Yes (X)$0$0$0
GREG FENNING
BOARD MEMBER1.00Yes (X)$0$0$0
BRUCE HETRICK
BOARD MEMBER1.00Yes (X)$0$0$0
ABBE HOHMANN
BOARD MEMBER1.00Yes (X)$0$0$0
JILL LACY
BOARD MEMBER1.00Yes (X)$0$0$0
ROB MACPHERSON
BOARD MEMBER2.00Yes (X)$0$0$0
KATHLEEN MCDONALD SIEGMANN
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL MORIARTY
BOARD MEMBER1.00Yes (X)$0$0$0
BETH PERDUE OUTLAND
BOARD MEMBER1.00Yes (X)$0$0$0
MARK PALMENTER
BOARD MEMBER1.00Yes (X)$0$0$0
RAFAEL SANCHEZ
CHAIR1.00Yes (X)Yes (X)$0$0$0
BOB SHULTZ
BOARD MEMBER1.00Yes (X)$0$0$0
LINDA KIRBY
PRESIDENT & CEO55.00Yes (X)$90,421$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,421TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$47,204MembershipDuesAmt
All Other Contributions$226,178AllOtherContributionsAmt
Noncash Contributions$5,000NoncashContributionsAmt
Total Contributions$273,382TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PARTICIPANT EVENTS611430$88,910$88,910
SKL FUNDS611430$56,661$56,661
TUITION611430$30,055$30,055
PROGRAM REVENUE611430$500$500
FieldValueIRS element (for citing)
Total Program Service Revenue$176,126TotalProgramServiceRevenueAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,702TotalRevenueColumnAmt
Exclusion$28,702ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$172,957SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$170,237SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,720SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,720TotalRevenueColumnAmt
Exclusion$2,720ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$480,930TotalRevenueColumnAmt
Related Or Exempt Func Income$176,126RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$31,422ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$13,550TotalAmt
Program Services$13,550ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$90,421TotalAmt
Program Services$45,211ProgramServicesAmt
Management And General$22,605ManagementAndGeneralAmt
Fundraising$22,605FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$175,829TotalAmt
Program Services$108,674ProgramServicesAmt
Management And General$21,154ManagementAndGeneralAmt
Fundraising$46,001FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,389TotalAmt
Program Services$4,238ProgramServicesAmt
Management And General$14,103ManagementAndGeneralAmt
Fundraising$2,048FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,628TotalAmt
Program Services$13,772ProgramServicesAmt
Management And General$3,897ManagementAndGeneralAmt
Fundraising$5,959FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$695TotalAmt
Management And General$695ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,261TotalAmt
Program Services$653ProgramServicesAmt
Management And General$12,608ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,252TotalAmt
Management And General$4,252ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,288TotalAmt
Program Services$2,145ProgramServicesAmt
Management And General$6,518ManagementAndGeneralAmt
Fundraising$8,625FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$383TotalAmt
Program Services$161ProgramServicesAmt
Management And General$222ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,620TotalAmt
Program Services$4,608ProgramServicesAmt
Management And General$4,012ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,197TotalAmt
Program Services$16ProgramServicesAmt
Management And General$12,181ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$408TotalAmt
Program Services$240ProgramServicesAmt
Management And General$93ManagementAndGeneralAmt
Fundraising$75FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$31,327TotalAmt
Program Services$26,147ProgramServicesAmt
Management And General$5,042ManagementAndGeneralAmt
Fundraising$138FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$333TotalAmt
Management And General$333ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,841TotalAmt
Management And General$1,841ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EVENT EXPENSES$24,769$24,750$19
LAUNCH COST$10,487$10,487
MISCELLANEOUS EXPENSES$6,314$1,077$5,152$85
IN-KIND EXPENSES$5,000$4,000$1,000

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$460,992TotalAmt
Program Services$249,242ProgramServicesAmt
Management And General$126,214ManagementAndGeneralAmt
Fundraising$85,536FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$86,619BOYAmt
EOY$103,262EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$550BOYAmt
EOY$17,635EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$639LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$694BOYAmt
EOY$361EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$415,256BOYAmt
EOY$383,531EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$503,119BOYAmt
EOY$504,789EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,820BOYAmt
EOY$9,464EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$23,338BOYAmt
EOY$14,239EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,158BOYAmt
EOY$23,703EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$436,485BOYAmt
EOY$408,649EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$39,476BOYAmt
EOY$72,437EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$475,961BOYAmt
EOY$481,086EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$503,119BOYAmt
EOY$504,789EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$19,938ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$14,813NetUnrlzdGainsLossesInvstAmt
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$338,934CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$273,473CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$226,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,664CurrentTaxYearMinus1YearAmt
Current Tax Year$273,382CurrentTaxYearAmt
Total$1,268,575TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$338,934CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$273,473CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$226,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,664CurrentTaxYearMinus1YearAmt
Current Tax Year$273,382CurrentTaxYearAmt
Total$1,268,575TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,268,575PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,621CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,254CurrentTaxYearMinus1YearAmt
Current Tax Year$28,702CurrentTaxYearAmt
Total$80,499TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,465CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,401CurrentTaxYearMinus2YearsAmt
Total$7,616TotalAmt
FieldValueIRS element (for citing)
Total Support$1,356,690TotalSupportAmt
Gross Receipts Rltd Activities$609,891GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93510PublicSupportCY170Pct
Public Support PY1700.94990PublicSupportPY170Pct
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$639DepreciationAmt
Book Value$361BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$361TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$698,931TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$14,813NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$246,364DonatedServicesAndUseFcltsAmt
Revenue Not Reported$231,551RevenueNotReportedAmt
Revenue Subtotal$467,380RevenueSubtotalAmt
Other Revenues Not Included$13,550OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$13,550RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$480,930TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$693,806TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$246,364DonatedServicesUseFcltsAmt
Expenses Not Reported$246,364ExpensesNotReportedAmt
Expenses Subtotal$447,442ExpensesSubtotalAmt
Other Expenses Not Included$13,550OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$13,550ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$460,992TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:LEADERSHIP INDIANAPOLIS IS A NOT-FOR-PROFIT ORGANIZATION, EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION AS DEFINED BY SECTION 509(A) OF THE INTERNAL REVENUE CODE. ACCOUNTING STANDARDS FOR INCOME TAXES PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. LEADERSHIP INDIANAPOLIS REGULARLY EVALUATES ITS ACTIVITIES TO DETERMINE THAT THEY ARE IN COMPLIANCE WITH ITS TAX-EXEMPT PURPOSE. CURRENTLY, LEADERSHIP INDIANAPOLIS' MANAGEMENT DOES NOT BELIEVE IT IS ENGAGED IN ANY ACTIVITIES THAT WOULD GENERATE UNRELATED BUSINESS INCOME OR CREATE AN UNCERTAIN TAX POSITION. ALL TAX PERIODS PRIOR TO 2011 ARE NO LONGER SUBJECT TO EXAMINATION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DISCOUNTS AND SCHOLARSHIPS 13,550.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DISCOUNTS AND SCHOLARSHIPS 13,550.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
SCHOLARSHIPS27$7,000FMV
PARTNER DISCOUNTS14$6,550FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSCHOLARSHIPS AND PARTNER DISCOUNTS ARE PROVIDED FOR LEAD AND OPPORTUNITY INDIANAPOLIS. SCHOLARSHIPS ARE AWARDED ON A NEED-BASIS; DISCOUNTS ARE PROVIDED IN RETURN FOR COMPANY SPONSORSHIPS. LEADERSHIP INDIANAPOLIS TRACKS AMOUNTS AWARDED AND DISCOUNTED VIA SEPARATE SCHEDULES THAT AGREE TO THE GENERAL LEDGER.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2RAFAEL SANCHEZ, BOARD CHAIR, SERVES ON THE ADVISORY BOARD OF THE ENTITY THAT EMPLOYS GREG FENNIG, BOARD MEMBER. GREG 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 11A 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 AND STAFF FILL OUT A CONFLICT OF INTEREST STATEMENT. BOARD MEMBERS ABSTAIN FROM VOTING IF A CONFLICT ARISES. THE CONFLICT OF INTEREST STATEMENTS ARE MAINTAINED WITH BOARD RECORDS.
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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