2025-12-22T09:34:00-06:00 2023-06-30 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2022-07-01 470685407 LEADERSHIP LINCOLN INC LEAD 4024414661 211 N 14TH ST STE 316 LINCOLN NE 68508 MICK HALE EXECUTIVE DIRECTOR 4023501946 2025-12-16 1 0 KRYSTAL L SIEBRANDT CPA CFE CGMA P00543870 4024234343 2025-12-16 2022 2025-03-06 01:10:19Z X X MICK HALE 211 N 14TH ST STE 316 LINCOLN NE 68508 307779 0 X WWW.LEADERSHIPLINCOLN.ORG X 1985 NE DEVELOP COMMUNITY LEADERSHIP 18 18 4 81 0 0 195366 22560 218201 281476 0 0 933 3743 414500 307779 0 0 0 0 191505 219142 0 0 71766 162580 235604 354085 454746 60415 -146967 475743 298073 255756 212682 219987 85391 X DEVELOP COMMUNITY LEADERSHIP 0 0 164248 243776 ADULT PROGRAMMING:1. FELLOWS PROGRAM - A ONE YEAR LEADERSHIP DEVELOPMENT PROGRAM FOR PARTICIPANTS SELECTED FOR THE TWO DAY RETREAT AND ONE DAY SEMINARS.2. EXECUTIVE PROGRAM - A LEADERSHIP PROGRAM FOR NEW EXECUTIVES AND THEIR SPOUSES.3. ACTIVELY PLACE GRADUATES IN COMMUNITY TO SERVE NON-PROFIT AGENCIES AND ORGANIZATIONS.4. ADVOCATES PROGRAM - ORIENT PARTICIPANTS ABOUT AND PREPARE THEM FOR SERVICE ON A NONPROFIT BOARD OR PUBLIC COMMISSION. 119572 15772 YOUTH PROGRAMMING:1. YOUTH LEADERSHIP LINCOLN PROGRAM - A ONE YEAR LEADERSHIP DEVELOPMENT FOR HIGH SCHOOL SOPHMORES WITH LEADERSHIP POTENTIAL.2. YOUTH IN ACTION CENTER - PLACES YOUTH IN DECISION MAKING ROLES IN COMMUNITY.3. YOUTH INSPIRE - YOUTH RUN CHARITABLE FOUNDATION. 32037 21928 COMMUNITY OUTREACH:1. TO FOSTER AWARENESS OF MAJOR ISSUES FACING THE COMMUNITY BY CONVENING, FACILITATING AND HOSTING MEETINGS, CONFERENCES, COMMUNITY CONVERSATIONS AND INVOLVEMENT FORUMS AND TO PROVIDE BASIC TRAINING TO CITIZENS TO BETTER PREPARE THEM FOR BOARD GOVERNANCE AND LEADERSHIP POSITIONS WITHIN THE COMMUNITY. 2. ALUMNI PROGRAM - ORGANIZED ACTIVITIES TO PROVIDE INFORMATION AND SOCIAL OPPORTUNITIES.3. TRAINING FOR NON-FOR-PROFITS.4. EDUCATIONAL SEMINARS. 3743 MISC 3743 315857 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MICK HALE 4023501946 211 N 14TH STREET SUITE 316 LINCOLN NE 68508 MACALA CARTER TREASURER 2.00 X X 0 0 0 QUENTIN BROWN DIRECTOR 1.25 X 0 0 0 BRENDAN EVANS EXECUTIVE DIRECTOR 40.00 X X 87388 0 0 MICHEAL Q THOMPSON DIRECTOR 0.75 X 0 0 0 NOLA DERBY-BENNETT CHAIR 2.00 X X 0 0 0 ERIC BUCKWALTER DIRECTOR 0.75 X 0 0 0 JENNY EKELER DIRECTOR 1.25 X 0 0 0 CLOVER FREDERICK DIRECTOR 0.75 X 0 0 0 MARIA SALINAS SHERFFIUS PAST CHAIR 0.75 X X 0 0 0 MICHELLE MAAS ZLOMKE DIRECTOR 0.75 X 0 0 0 DAVID HARING VICE-CHAIR 1.25 X X 0 0 0 KELLI KRAMER SECRETARY 0.75 X X 0 0 0 PATRICIA VANNOY DIRECTOR 0.75 X 0 0 0 ANITA SCHINSTOCK DIRECTOR 0.75 X 0 0 0 MATT KIRKLAND DIRECTOR 0.75 X 0 0 0 DONNA GOULD DIRECTOR 0.75 X 0 0 0 JODI PAYNE DIRECTOR 0.75 X 0 0 0 NAREE PHILAVANH DIRECTOR 0.75 X X 0 0 0 WENDY VAN DIRECTOR 0.75 X 0 0 0 87388 0 0 0 0 0 0 0 22560 22560 LEADERSHIP LINCOLN TUI 611600 122519 122519 LINCOLN EXEC SERIES TU 611600 82570 82570 ADVOCATES TUITION 611600 38687 38687 EVENTS 611600 21928 21928 YOUTH LEADERSHIP TUITI 611600 15772 15772 281476 MISCELLANEOUS 611600 3743 3743 3743 307779 285219 0 0 96163 43319 19233 33611 101148 64517 21280 15351 6283 4098 1256 929 15548 8659 3102 3787 11672 4554 6511 607 2018 1513 303 202 4703 3527 706 470 24946 18709 3742 2495 378 238 66 74 81026 65001 4973 11052 2959 1860 372 727 3429 2572 514 343 BAD DEBT 48715 48715 SCHOLARSHIPS 32695 32695 0 0 BANK CHARGES 13299 9974 1995 1330 BUSINESS DEVELOPMENT 5005 2344 2348 313 4759 3562 722 475 454746 315857 67123 71766 340274 34570 205969 122149 50000 3050 0 257 480 13735 6681 10013 7054 475743 298073 25806 21482 79950 41200 150000 150000 255756 212682 X 111738 35391 108249 50000 219987 85391 475743 298073 -146967 12371 0 X X 1 X 0 1 0 X 159420 114371 142059 195366 22560 633776 202996 275213 237984 219134 285219 1220546 362416 389584 380043 414500 307779 1854322 0 0 0 1854322 362416 389584 380043 414500 307779 1854322 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13735 6681 7054 7054 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. FOR THE YEARS ENDED JUNE 30, 2023, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SECTION B - AMENDED RETURN AFTER THE ORGANIZATION FILED THEIR 2022 RETURN, THEY HAD A REVIEW COMPLETED WHICH RESULTED IN ADJUSTING JOURNAL ENTRIES. ATTACHED IS A SUMMARY OF CHANGES MADE ON THE AMENDED RETURN. FORM 990, PART VI, SECTION B, LINE 11B THE LEADERSHIP LINCOLN ANNUAL 990 FORM IS PREPARED BY HBE, LLP AND THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER, PRIOR TO FILING. THE OTHER MEMBERS OF THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE ARE ALSO INVITED TO REVIEW THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS SUBMIT A WRITTEN DECLARATION OF ANY CONFLICTS OF INTEREST TO THE BOARD OF DIRECTOR'S CHAIR ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIALS. THE LEADERSHIP LINCOLN BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.