LEADERSHIP OAKLAND: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP OAKLAND (EIN 38-3390575)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-18
- IRS object ID
- 201343529349300124
- Schema version
- 2012v2.3
- 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 | 2013-12-18T11:02:53-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KORB TOY & ASSOCIATES CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5435 CORPORATE DR STE 225 | AddressLine1 |
| City | TROY | City |
| State | MI | State |
| ZIP Code | 480982624 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383390575 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADERSHIP OAKLAND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEAD | NameControl |
| Phone | 2489526880 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5435 CORPORATE DRIVE | AddressLine1 |
| Address Line2 | ROOM/SUITE 203 | AddressLine2 |
| City | TROY | City |
| State | MI | State |
| ZIP Code | 48098 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS SCHARRER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2489526880 | Phone |
| Date Signed | 2013-07-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM KORBELAK | Name |
| Phone | 2486418900 | Phone |
| Date Prepared | 2013-12-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 239693 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LEADERSHIPOAKLAND.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 29970 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 51450 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 179536 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 184606 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1064 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1065 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 2572 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 210570 | TotalRevenuePriorYear |
| Total Revenue Current Year | 239693 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 41109 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 57381 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 19081 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 159023 | OtherExpensePriorYear |
| Other Expenses Current Year | 172803 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 200132 | TotalExpensesPriorYear |
| Total Expenses Current Year | 230184 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10438 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9509 | RevenuesLessExpensesCY |
| Total Assets BOY | 245439 | TotalAssetsBOY |
| Total Assets EOY | 215759 | TotalAssetsEOY |
| Total Liabilities BOY | 110734 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 75106 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 134705 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 140653 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 144295 | Expense |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3241 | Expense |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2728 | Expense |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3097 | Expense |
| Description | 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 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3097 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 153361 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | false | 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 | false | GrantsToIndividuals |
| Schedule J Required | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRIS SCHARRER | NamePerson |
| Telephone Number | 2489526880 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5435 CORPORATE DRIVE | AddressLine1 |
| Address Line2 | SUITE 203 | AddressLine2 |
| City | TROY | City |
| State | MI | State |
| ZIP Code | 48098 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CARLA GRIBBS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| PETE AUGER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| PHIL KOROVESIS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| HOMAYUNE GHAUSSI | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JIM PIPER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| RICHARD HOLCOMB | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| PAUL LANDRY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| THOMAS LYNCH | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| KEVIN WISELY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| NANCY SCARLET | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JENNIFER KORMAN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MICHELLE CROCKETT | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| SCOTT HIIPAKKA | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MIKE DIXON | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| KRISTIE VEENSTRA | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MIKE ELINSKI | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| CHARLON HIBBARD | ||||||
| VICE PRESIDE | 0.00 | 0 | 0 | 0 | X | |
| MARIO AGOSTA | ||||||
| PRESIDENT | 0.00 | 0 | 0 | 0 | X | |
| TRICIA LLEWELLYN | ||||||
| TREASURER | 0.00 | 0 | 0 | 0 | X | |
| SUE NOVAK | ||||||
| SECRETARY | 0.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 51450 | AllOtherContributions |
| Total Contributions | 51450 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CORNERSTON PROGRAM LO XXIII | 151000 | 151000 |
| ALUMNI PROGRAMS & ACTIVITIES | 16229 | 16229 |
| ADVANCED LEADERSHIP INSTITUTE | 8775 | 8775 |
| RECRUITMENT | 7414 | 7414 |
| JR. LEADERSHIP OAKLAND | 1188 | 1188 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 184606 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1065 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1065 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CLASS PROJECT INCOME | 2119 | 2119 |
| MISCELLANEOUS | 453 | 453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2572 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 239693 | TotalRevenueColumn |
| Related Or Exempt Function Income | 188243 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53121 | Total |
| Program Services | 31873 | ProgramServices |
| Management And General | 15936 | ManagementAndGeneral |
| Fundraising | 5312 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4260 | Total |
| Program Services | 2556 | ProgramServices |
| Management And General | 1278 | ManagementAndGeneral |
| Fundraising | 426 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87750 | Total |
| Program Services | 52650 | ProgramServices |
| Management And General | 26325 | ManagementAndGeneral |
| Fundraising | 8775 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10200 | Total |
| Program Services | 6120 | ProgramServices |
| Management And General | 3060 | ManagementAndGeneral |
| Fundraising | 1020 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4645 | Total |
| Program Services | 2788 | ProgramServices |
| Management And General | 1393 | ManagementAndGeneral |
| Fundraising | 464 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7848 | Total |
| Program Services | 4709 | ProgramServices |
| Management And General | 2354 | ManagementAndGeneral |
| Fundraising | 785 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7882 | Total |
| Program Services | 4729 | ProgramServices |
| Management And General | 2365 | ManagementAndGeneral |
| Fundraising | 788 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2078 | Total |
| Program Services | 2078 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4606 | Total |
| Program Services | 2763 | ProgramServices |
| Management And General | 1382 | ManagementAndGeneral |
| Fundraising | 461 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CORNERSTONE PROGRAM EXPEN | 18926 | 18926 | ||
| RECRUITMENT EXPENSES | 6543 | 6543 | ||
| MOVING EXPENSE | 4572 | 2743 | 1372 | 457 |
| BANK AND MERCHANT CARD FE | 3170 | 2694 | 159 | 317 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14583 | Total |
| Program Services | 12189 | ProgramServices |
| Management And General | 2118 | ManagementAndGeneral |
| Fundraising | 276 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230184 | Total |
| Program Services | 153361 | ProgramServices |
| Management And General | 57742 | ManagementAndGeneral |
| Fundraising | 19081 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238273 | BOY |
| EOY | 208298 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 337 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4382 | BOY |
| EOY | 4680 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12757 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10313 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2784 | BOY |
| EOY | 2444 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245439 | BOY |
| EOY | 215759 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3034 | BOY |
| EOY | 576 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96900 | BOY |
| EOY | 71050 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10800 | BOY |
| EOY | 3480 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110734 | BOY |
| EOY | 75106 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134705 | BOY |
| EOY | 130653 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134705 | BOY |
| EOY | 140653 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245439 | BOY |
| EOY | 215759 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 9509 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3561 | 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 Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAudited |
| 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 | 66643 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37715 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43258 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43339 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51450 | CurrentTaxYear |
| Total | 242405 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 167358 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 146560 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 177252 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 179536 | CurrentTaxYearMinus1Year |
| Current Tax Year | 188243 | CurrentTaxYear |
| Total | 858949 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 234001 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 184275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 220510 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 222875 | CurrentTaxYearMinus1Year |
| Current Tax Year | 239693 | CurrentTaxYear |
| Total | 1101354 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1101354 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3049 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1102 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1064 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1065 | CurrentTaxYear |
| Total | 7623 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3049 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1102 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1064 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1065 | CurrentTaxYear |
| Total | 7623 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 237050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 185377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 221853 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 223939 | CurrentTaxYearMinus1Year |
| Current Tax Year | 240758 | CurrentTaxYear |
| Total | 1108977 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99310 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99100 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12757 | OtherCostOrOtherBasis |
| Depreciation | 10313 | Depreciation |
| Book Value | 2444 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2444 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESERVED FUNDS | Description |
| Amount | $3,480 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3480 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | 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 |
| MANAGEMENT DELEGATED | FORM 990, PAGE 6, PART VI, LINE 3 | CHRIS SCHARRER |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | REVIEW BY FINANCE COMMITTE PRIOR TO CONTRACT RENEWAL. PRESENTED AT ANNUAL MEETING OF THE BOARD. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | RESTRICTED FUNDS RELEASED 3,561 |
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