LEADERSHIP OAKLAND: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP OAKLAND (EIN 38-3390575)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-09-01
- IRS object ID
- 201522459349300727
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-09-01T11:39:36-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383501780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KORB TOY & ASSOCIATES CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5435 CORPORATE DR STE 225 | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 480982624 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383390575 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADERSHIP OAKLAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAD | BusinessNameControlTxt |
| Phone | 2489526880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5435 CORPORATE DRIVE | AddressLine1Txt |
| Address Line2 | ROOM/SUITE 203 | AddressLine2Txt |
| City | TROY | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48098 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS SCHARRER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2489526880 | PhoneNum |
| Signature | 2015-09-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM KORBELAK | PreparerPersonNm |
| PTIN | P01076081 | PTIN |
| Phone | 2486418900 | PhoneNum |
| Preparation | 2015-09-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $259,573 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LEADERSHIPOAKLAND.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | THE LEADERSHIP OAKLAND MISSION IS TO DEVELOP LEADERSHIP SKILLS, EXPOSE INDIVIDUALS TO KEY ISSUES IMPACTING THE REGION AND ENABLE PARTICIPANTS TO REACH THEIR FULL POTENTIAL PERSONALLY, PROFESSIONALLY, AND THROUGH PUBLIC SERVICE IN THEIR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $37,015 | PYContributionsGrantsAmt |
| CY Contributions Grants | $51,606 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $200,541 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $192,978 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,151 | PYInvestmentIncomeAmt |
| CY Investment Income | $700 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,000 | PYOtherRevenueAmt |
| CY Other Revenue | $14,289 | CYOtherRevenueAmt |
| PY Total Revenue | $249,707 | PYTotalRevenueAmt |
| CY Total Revenue | $259,573 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $52,681 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $83,275 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $11,895 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $194,346 | PYOtherExpensesAmt |
| CY Other Expenses | $212,227 | CYOtherExpensesAmt |
| PY Total Expenses | $247,027 | PYTotalExpensesAmt |
| CY Total Expenses | $295,502 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,680 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$35,929 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $206,033 | TotalAssetsBOYAmt |
| Total Assets EOY | $168,364 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $63,200 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $69,460 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $142,833 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $98,904 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LEADERSHIP OAKLAND MISSION IS TO DEVELOP LEADERSHIP SKILLS, EXPOSE INDIVIDUALS TO KEY ISSUES IMPACTING THE REGION AND ENABLE PARTICIPANTS TO REACH THEIR FULL POTENTIAL PERSONALLY, PROFESSIONALLY, AND THROUGH PUBLIC SERVICE IN THEIR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $168,161 | ExpenseAmt |
| Desc | CORNERSTONE PROGRAM-9 MONTH TRAINING (SEPT.-JUNE) OFFERS UP TO 55 PARTICIPANTS OPPORTUNITY TO LEARN ABOUT ALL ASPECTS OF OAKLAND COUNTY. BUILD A NETWORK WITH BUSINESS AND NONPROFIT ORGANIZATIONS. ENHANCE LEADERSHIP SKILLS AND BECOME INVOLVED IN COMMUNITY PROJECTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,412 | ExpenseAmt |
| Desc | JUNIOR LEADERSHIP -PROGRAM DESIGNED FOR HIGH SCHOOL STUDENTS TO INFORM THEM OF COMMUNITY ISSUES AND RESOURCES AND INCREASE APPRECIATION OF THE OPPORTUNITIES TO LEARN AND WORK IN SOUTHEAST MICHIGAN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,096 | ExpenseAmt |
| Desc | ALUMNI PROGRAMS-AFTER COMPLETION OF CORNERSTONE PROGRAM, PARTICIPANTS ARE CONSIDERED TO BE A PART OF THE ALUMNI. CURRENTLY THERE ARE 1,000+ GRADUATES WHO CAN PARTICIPATE IN THE ON GOING EDUCATION OPPORTUNITIES AND COMMUNITY PROJECTS AND EVENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,802 | ExpenseAmt |
| Desc | ADVANCED LEADERSHIP-EXPLORE LEADERSHIP MODELS, BEST PRACTICES, AND CASE STUDIES DISCOVER NEW WAYS OF THINKING AND APPLYING LEADERSHIP IN ALL ASPECTS OF LIFE CHALLENGE THEMSELVES AND OTHERS TO RISE TO A HIGHER LEVEL OF PERFORMANCE ESTABLISH INDIVIDUAL AND GROUP GOALS AND TRACK PROGRESS, CHALLENGES AND ATTAINMENT SUPPORT, MENTOR AND ENCOURAGE ONE ANOTHER TOWARD SUCCESS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $15,802 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $202,471 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS SCHARRER | PersonNm |
| Phone | 2489526880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5435 CORPORATE DRIVE | AddressLine1Txt |
| Address Line2 | SUITE 203 | AddressLine2Txt |
| City | TROY | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48098 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| KITTY ADLER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PETE AUGER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| HOMAYUNE GHAUSSI | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JIM PIPER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PATRICIA BLOUNT | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KENNETH RANDAZZO | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MICHAEL ARMOUR SILVERSTEIN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JENNIFER KORMAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SCOTT HIIPAKKA | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MIKE DIXON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KRISTIE VEENSTRA | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SUSAN GIBSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MIKE ELINSKI | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DEANDRE LIPSCOMB | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE SANTOS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TAMMI SHEPHERD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PHIL KOROVESIS | |||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | |
| SUE NOVAK | |||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | |
| KEVIN WISELY | |||||
| VICE PRESIDE | $0 | $0 | $0 | Yes (X) | |
| MICHELLE CROCKETT | |||||
| TREASURER | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $51,606 | AllOtherContributionsAmt |
| Total Contributions | $51,606 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CORNERSTON PROGRAM LO XXIV | $144,000 | $144,000 |
| ALUMNI PROGRAMS & ACTIVITIES | $28,692 | $28,692 |
| ADVANCED LEADERSHIP INSTITUTE | $9,563 | $9,563 |
| RECRUITMENT | $7,673 | $7,673 |
| JR. LEADERSHIP OAKLAND | $3,050 | $3,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $192,978 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $700 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $700 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CLASS PROJECT INCOME | $13,717 | $13,717 |
| MISCELLANEOUS | $572 | $572 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,289 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $259,573 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $207,967 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,032 | TotalAmt |
| Program Services | $46,219 | ProgramServicesAmt |
| Management And General | $26,961 | ManagementAndGeneralAmt |
| Fundraising | $3,852 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,243 | TotalAmt |
| Program Services | $3,746 | ProgramServicesAmt |
| Management And General | $2,185 | ManagementAndGeneralAmt |
| Fundraising | $312 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,750 | TotalAmt |
| Program Services | $50,249 | ProgramServicesAmt |
| Management And General | $29,313 | ManagementAndGeneralAmt |
| Fundraising | $4,188 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,200 | TotalAmt |
| Program Services | $6,120 | ProgramServicesAmt |
| Management And General | $3,570 | ManagementAndGeneralAmt |
| Fundraising | $510 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,902 | TotalAmt |
| Program Services | $2,342 | ProgramServicesAmt |
| Management And General | $1,365 | ManagementAndGeneralAmt |
| Fundraising | $195 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,849 | TotalAmt |
| Program Services | $4,710 | ProgramServicesAmt |
| Management And General | $2,747 | ManagementAndGeneralAmt |
| Fundraising | $392 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,727 | TotalAmt |
| Program Services | $17,837 | ProgramServicesAmt |
| Management And General | $10,404 | ManagementAndGeneralAmt |
| Fundraising | $1,486 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $986 | TotalAmt |
| Program Services | $986 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,642 | TotalAmt |
| Program Services | $2,185 | ProgramServicesAmt |
| Management And General | $1,275 | ManagementAndGeneralAmt |
| Fundraising | $182 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CORNERSTONE PROGRAM EXPEN | $18,539 | $18,539 |
| ALUMNI PROGRAM EXPENSES | $14,032 | $14,032 |
| CLASS PROJECT EXPENSE | $12,221 | $12,221 |
| RECRUITMENT EXPENSES | $5,680 | $5,680 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,699 | TotalAmt |
| Program Services | $17,605 | ProgramServicesAmt |
| Management And General | $3,316 | ManagementAndGeneralAmt |
| Fundraising | $778 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,502 | TotalAmt |
| Program Services | $202,471 | ProgramServicesAmt |
| Management And General | $81,136 | ManagementAndGeneralAmt |
| Fundraising | $11,895 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,673 | BOYAmt |
| EOY | $158,118 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337 | BOYAmt |
| EOY | $6,209 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,480 | BOYAmt |
| EOY | $2,480 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,263 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,706 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,543 | BOYAmt |
| EOY | $1,557 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,033 | BOYAmt |
| EOY | $168,364 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | -$390 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,200 | BOYAmt |
| EOY | $69,850 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,200 | BOYAmt |
| EOY | $69,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,333 | BOYAmt |
| EOY | $97,404 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,500 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,833 | BOYAmt |
| EOY | $98,904 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,033 | BOYAmt |
| EOY | $168,364 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$35,929 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$8,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,606 | CurrentTaxYearAmt |
| Total | $226,668 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $212,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $207,967 | CurrentTaxYearAmt |
| Total | $965,690 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $220,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $222,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $239,693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $249,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $259,573 | CurrentTaxYearAmt |
| Total | $1,192,358 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,192,358 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,065 | CurrentTaxYearMinus2YearsAmt |
| Total | $3,472 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,065 | CurrentTaxYearMinus2YearsAmt |
| Total | $3,472 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $221,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $223,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $249,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $259,573 | CurrentTaxYearAmt |
| Total | $1,195,830 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99590 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,706 | DepreciationAmt |
| Book Value | $1,557 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,557 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE LEADERSHIP OAKLAND MISSION IS TO DEVELOP LEADERSHIP SKILLS, EXPOSE INDIVIDUALS TO KEY ISSUES IMPACTING THE REGION AND ENABLE PARTICIPANTS TO REACH THEIR FULL POTENTIAL PERSONALLY, PROFESSIONALLY, AND THROUGH PUBLIC SERVICE IN THEIR COMMUNITIES. |
| FORM 990, PAGE 2, PART III, LINE 4D | ADVANCED LEADERSHIP-EXPLORE LEADERSHIP MODELS, BEST PRACTICES, AND CASE STUDIES DISCOVER NEW WAYS OF THINKING AND APPLYING LEADERSHIP IN ALL ASPECTS OF LIFE CHALLENGE THEMSELVES AND OTHERS TO RISE TO A HIGHER LEVEL OF PERFORMANCE ESTABLISH INDIVIDUAL AND GROUP GOALS AND TRACK PROGRESS, CHALLENGES AND ATTAINMENT SUPPORT, MENTOR AND ENCOURAGE ONE ANOTHER TOWARD SUCCESS |
| FORM 990, PAGE 6, PART VI, LINE 3 | CHRIS SCHARRER |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | REVIEWED BY BOARD MEMBERS AT FIRST MEETING EACH YEAR AND AT OTHER TIMES DURING THE YEAR AS APPROPRIATE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | REVIEW BY FINANCE COMMITTE PRIOR TO CONTRACT RENEWAL. PRESENTED AT ANNUAL MEETING OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | RESTRICTED FUNDS RELEASED 8,000 |
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