LEADERSHIP MARYLAND INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP MARYLAND INC (EIN 52-1804780)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-07
- IRS object ID
- 201312199349300801
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-07T07:44:01-04:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521665725 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pamela W Connolly CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 S East Avenue | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21224 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521804780 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADERSHIP MARYLAND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEAD | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 HOLIDAY COURT STE 318 | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RALPH W EMERSON JR | Name |
| Title | CHAIR | Title |
| Phone | 4108412101 | Phone |
| Date Signed | 2013-08-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Pamela W Connolly | Name |
| PTIN | P00784234 | PTIN |
| Phone | 4103422552 | Phone |
| Date Prepared | 2013-08-07 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RALPH W EMERSON JR | NameOfPrincipalOfficerPerson |
| Gross Receipts | 748480 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LEADERSHIPMD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | LEADERSHIP MARYLAND IS DESIGNED TO BROADEN THE BASE OF LEADERS THROUGH THE DEVELOPMENT OF INDIVIDUAL INTEREST, STATEWIDE KNOWLEDGE, AND LEADERSHIP ABILITY THAT CAN BE APPLIED WITH POWER, INFLUENCE, AND AUTHORITY FOR THE GREATER GOOD OF MARYLAND. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 155439 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 138435 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 409925 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 446821 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 24044 | InvestmentIncomePriorYear |
| Investment Income Current Year | 29695 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -57432 | OtherRevenuePriorYear |
| Other Revenue Current Year | 133529 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 531976 | TotalRevenuePriorYear |
| Total Revenue Current Year | 748480 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 22000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 23950 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 274458 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 329897 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 37281 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 220377 | OtherExpensePriorYear |
| Other Expenses Current Year | 238381 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 516835 | TotalExpensesPriorYear |
| Total Expenses Current Year | 592228 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 15141 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 156252 | RevenuesLessExpensesCY |
| Total Assets BOY | 1479059 | TotalAssetsBOY |
| Total Assets EOY | 1645278 | TotalAssetsEOY |
| Total Liabilities BOY | 70283 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 80250 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1408776 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1565028 | NetAssetsOrFundBalancesEOY |
| Mission Description | LEADERSHIP MARYLAND IS DESIGNED TO BROADEN THE BASE OF LEADERS THROUGH THE DEVELOPMENT OF INDIVIDUAL INTEREST, STATEWIDE KNOWLEDGE, AND LEADERSHIP ABILITY THAT CAN BE APPLIED WITH POWER, INFLUENCE, AND AUTHORITY FOR THE GREATER GOOD OF MARYLAND. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 338858 | Expense |
| Grants | 23950 | Grants |
| Description | 52 MARYLAND LEADERS FROM BUSINESSES, NON-PROFIT ORGANIZATIONS, EDUCATION, AND THE PUBLIC SECTOR PARTICIPATED IN A YEAR-LONG PROGRAM FOCUSED ON THE STATE OF MARYLAND. LEADERS MET MONTHLY IN DIFFERENT REGIONS OF THE STATE FOR A SERIES OF CLASSES AND HANDS-ON EXPERIENCES THAT HIGHLIGHTED LOCAL, REGIONAL, AND STATEWIDE ISSUES. PERSPECTIVES WERE BROADENED ON A NUMBER OF THE MOST SIGNIFICANT ISSUES FACING THE STATE, INCLUDING EDUCATION, HEALTH AND HUMAN SERVICES, CRIMINAL JUSTICE, ENVIRONMENT, AND DIVERSITY AND MULTI-CULTURALISM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 112952 | Expense |
| Description | 85 PEOPLE, PRIMARILY ALUMNI OF THE LEADERSHIP PROGRAM, PARTICIPATED IN 6 REGIONAL PROGRAMS FOCUSED ON SPECIFIC ISSUES FACING MARYLAND. 160 PEOPLE PARTICIPATED IN A 3-DAY 20TH ANNIVERSARY EVENT THAT FEATURED SPEAKERS ON TOPICAL ISSUES AND NETWORKING OPPORTUNITIES. 45 PEOPLE ATTENDED A DAY IN ANNAPOLIS EVENT, PARTICIPATING IN A DIALOG WITH COLLEAGUES AND LEGISLATORS ABOUT STATEWIDE ISSUES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 451810 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MELISSA LEIGHTON | NamePerson |
| Telephone Number | 4108412101 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 HOLIDAY COURT STE 318 | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| ALEXANDER G NUNEZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA C QUINN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ERIC D BROTMAN | |||||||
| SECRETARYTREASURER | 5.00 | X | 0 | 0 | 0 | X | |
| GRAYLIN E SMITH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HOWARD S FREEDLANDER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JASON L GROVES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEANNE FORRESTER SINGER | |||||||
| DIRECTO | 1.00 | X | 0 | 0 | 0 | ||
| JOHN F CONWELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN L HUGGINS JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH DEMATTOS JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KENNETH M BOUNDS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KIM B LEONARD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK A MACDOUGALL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MEMO F DIRIKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NANCY MINIERI | |||||||
| PRESIDENT | 40.00 | X | 156195 | 0 | 23619 | X | |
| P SCOTT WHITE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PATRICIA P HILL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RALPH W EMERSON JR | |||||||
| CHAIR | 5.00 | X | 0 | 0 | 0 | X | |
| RANJIT S DHINDSA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RENEE M WINSKY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SANDY MCALLISTER JR | |||||||
| GENERAL COUNSEL | 3.00 | X | 0 | 0 | 0 | X | |
| WILLIAM B GRANT | |||||||
| VICE CHAIR | 5.00 | X | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 156195 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23619 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 82725 | MembershipDues |
| All Other Contributions | 55710 | AllOtherContributions |
| Total Contributions | 138435 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611710 | 379000 | 379000 |
| YEARBOOKDIRECTRY NET | 611710 | 19503 | 19503 |
| ALUMNI PROGRAMS | 611710 | 2020 | 2020 |
| 20TH ANNIVERSARY EVENT | 611710 | 46298 | 46298 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 446821 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29695 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29695 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS | 611710 | 125 | 125 |
| GAIN ON INVESTMENTS | 611710 | 133404 | 133404 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 133529 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 748480 | TotalRevenueColumn |
| Related Or Exempt Function Income | 610045 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23950 | Total |
| Program Services | 23950 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156196 | Total |
| Program Services | 109337 | ProgramServices |
| Management And General | 39049 | ManagementAndGeneral |
| Fundraising | 7810 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116815 | Total |
| Program Services | 103612 | ProgramServices |
| Management And General | 10093 | ManagementAndGeneral |
| Fundraising | 3110 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6410 | Total |
| Program Services | 4621 | ProgramServices |
| Management And General | 1469 | ManagementAndGeneral |
| Fundraising | 320 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30528 | Total |
| Program Services | 23594 | ProgramServices |
| Management And General | 5716 | ManagementAndGeneral |
| Fundraising | 1218 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19948 | Total |
| Program Services | 15560 | ProgramServices |
| Management And General | 3591 | ManagementAndGeneral |
| Fundraising | 797 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9113 | Total |
| Management And General | 9113 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17465 | Total |
| Program Services | 4114 | ProgramServices |
| Management And General | 13140 | ManagementAndGeneral |
| Fundraising | 211 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9920 | Total |
| Management And General | 9920 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3150 | Total |
| Program Services | 2835 | ProgramServices |
| Management And General | 252 | ManagementAndGeneral |
| Fundraising | 63 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3019 | Total |
| Program Services | 2662 | ProgramServices |
| Management And General | 82 | ManagementAndGeneral |
| Fundraising | 275 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26800 | Total |
| Program Services | 20905 | ProgramServices |
| Management And General | 4823 | ManagementAndGeneral |
| Fundraising | 1072 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 552 | Total |
| Program Services | 431 | ProgramServices |
| Management And General | 99 | ManagementAndGeneral |
| Fundraising | 22 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4035 | Total |
| Program Services | 3148 | ProgramServices |
| Management And General | 726 | ManagementAndGeneral |
| Fundraising | 161 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4339 | Total |
| Program Services | 3384 | ProgramServices |
| Management And General | 781 | ManagementAndGeneral |
| Fundraising | 174 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| SESSION EXPENSES | 109830 | 109830 | ||
| ALUMNI PROGRAM EXPENSES | 2125 | 2125 | ||
| BADT DEBT EXPENSE | 20955 | 20955 | ||
| MARKETING | 1544 | 1204 | 62 | 278 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25534 | Total |
| Program Services | 20498 | ProgramServices |
| Management And General | 4005 | ManagementAndGeneral |
| Fundraising | 1031 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 592228 | Total |
| Program Services | 451810 | ProgramServices |
| Management And General | 103137 | ManagementAndGeneral |
| Fundraising | 37281 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35175 | BOY |
| EOY | 20736 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131441 | BOY |
| EOY | 106615 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36253 | BOY |
| EOY | 30179 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23284 | BOY |
| EOY | 13120 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17376 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15478 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3595 | BOY |
| EOY | 1898 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1245954 | BOY |
| EOY | 1462973 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3357 | BOY |
| EOY | 9757 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1479059 | BOY |
| EOY | 1645278 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61653 | BOY |
| EOY | 56135 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2250 | BOY |
| EOY | 17735 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6380 | BOY |
| EOY | 6380 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70283 | BOY |
| EOY | 80250 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1408776 | BOY |
| EOY | 1565028 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1408776 | BOY |
| EOY | 1565028 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1479059 | BOY |
| EOY | 1645278 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 156252 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 123167 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 127833 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 163141 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 155440 | CurrentTaxYearMinus1Year |
| Current Tax Year | 138560 | CurrentTaxYear |
| Total | 708141 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 382546 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 332220 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 372299 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 409925 | CurrentTaxYearMinus1Year |
| Current Tax Year | 446821 | CurrentTaxYear |
| Total | 1943811 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 505713 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 460053 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 535440 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 565365 | CurrentTaxYearMinus1Year |
| Current Tax Year | 585381 | CurrentTaxYear |
| Total | 2651952 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4788 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4356 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49699 | CurrentTaxYear |
| Total | 68307 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4788 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4356 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49699 | CurrentTaxYear |
| Total | 68307 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2583645 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15451 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17222 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24044 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29695 | CurrentTaxYear |
| Total | 104562 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15451 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17222 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24044 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29695 | CurrentTaxYear |
| Total | 104562 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 521164 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 477275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 553590 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 589409 | CurrentTaxYearMinus1Year |
| Current Tax Year | 615076 | CurrentTaxYear |
| Total | 2756514 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93730 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95320 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03790 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03650 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10896 | OtherCostOrOtherBasis |
| Depreciation | 9372 | Depreciation |
| Book Value | 1524 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6480 | OtherCostOrOtherBasis |
| Depreciation | 6106 | Depreciation |
| Book Value | 374 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1898 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSIT | 2067 |
| DOWN PAYMENT ON AUTO | 2377 |
| WEBSITE NET OF AMORT | 5313 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 9757 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HELD FOR SPECIAL PURPOSES | Description |
| Amount | $6,380 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6380 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 748480 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 748480 | RevenueSubtotal |
| Total Revenue Per Form990 | 748480 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 592228 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 592228 | ExpensesSubtotal |
| Total Expenses Per Form990 | 592228 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS FOR PARTICIPANTS | TypeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | I1 | Identifier |
| Return Reference | Monitoring procedures Part I line 2 | ReturnReference |
| Explanation | QUALIFIED APPLICANTS FROM MARYLAND BUSINESSES, NONPROFIT ORGANIZATIONS, EDUCATION, AND THE PUBLIC SECTOR ARE FIRST SELECTED TO PARTICIPATE IN THE YEAR-LONG LEADERSHIP DEVELOPMENT CLASS. THEY ARE CHOSEN BASED ON THEIR POSITION WITHIN THEIR ORGANIZATION, THEIR PAST COMMUNITY SERVICE, AND THEIR COMMITMENT TO THE PROGRAM. SCHOLARSHIPS ARE AWARDED TO SELECTED PARTICIPANTS FROM NONPROFIT ORGANIZATIONS, SMALL BUSINESSES, EDUCATION, AND/OR THE PUBLIC SECTOR. SCHOLARSHIPS ARE AWARDED IN THE FORM OF TUITION REDUCTION RATHER THAN CASH SO NO MONITORING OF AWARD USE IS NECESSARY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NANCY MINIERI | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 135195 | BaseCompensationFilingOrg |
| Bonus Filing Org | 21000 | BonusFilingOrg |
| Deferred Comp Filing Org | 4686 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 18933 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 179814 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Form 990 governing body review Part VI line 11 | FORM 990 IS PREPARED BY THE ORGANIZATION9S CPA AND IS DISTRIBUTED TO THE PRESIDENT AND THE EXECUTIVE/FINANCE COMMITTEE PRIOR TO FILING. THE CPA REVIEWS THE RETURN WITH THE PRESIDENT AND THE COMMITTEE VIA TELEPHONE CONFERENCE. FOLLOWING APPROVAL OF THE RETURN, IT IS DISTRIBUTED TO THE REST OF THE MEMBERS OF THE BOARD OF DIRECTORS. |
| O02 | Conflict of interest policy compliance Part VI line 12c | MEMBERS OF THE BOARD OF DIRECTORS AND EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN THE ORGANIZATION9S CONFLICT OF INTEREST POLICY ANNUALLY. |
| O03 | CEO executive director top management comp Part VI line 15a | THE PRESIDENT IS GIVEN A REVIEW ANNUALLY, AT WHICH TIME THE FINANCE COMMITTEE RECOMMENDS COMPENSATION FOR THE UPCOMING YEAR. THE RECOMMENDATION, SUBJECT TO APPROVAL BY THE FULL BOARD OF DIRECTORS, IS BASED ON PERFORMANCE, INCLUDING THE ATTAINMENT OF PRE-SET GOALS. PERIODICALLY THE ORGANIZATION RETAINS AN EXTERNAL CONSULTANT TO PROVIDE INFORMATION ON COMPENSATION IN COMPARABLE ORGANIZATIONS AND MAKE RECOMMENDATIONS ON THE PRESIDENT9S PACKAGE. |
| O04 | Other officer or key employee compensation Part VI line 15b | COMPENSATION IS BASED ON JOB RESPONSIBILITES, AND COMPENSATION IN COMPARABLE NONPROFIT ORGANIZATIONS IS USED TO SET AN EMPLOYEE9S INITIAL SALARY. ALL EMPLOYEES RECEIVE AN ANNUAL REVIEW BY THE PRESIDENT WHO RECOMMENDS COMPENSATION FOR THE UPCOMING YEAR BASED ON PERFORMANCE AND ANY INCREASED RESPONSIBILITIES. COMPENSATION IS SUBJECT TO APPROVAL BY THE FINANCE COMMITTEE. |
| O05 | Governing documents etc available to public Part VI line 19 | THE ORGANIZATION WILL FURNISH GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST. |
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